[Translation] Updated Translations (#10741)
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
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+DocType: Employee,Salary Mode,Salaris af
+DocType: Employee,Divorced,geskei
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Items wat reeds gesinkroniseer is
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Laat item toe om verskeie kere in 'n transaksie te voeg
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Kanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Verbruikersprodukte
+DocType: Supplier Scorecard,Notify Supplier,Stel Verskaffer in kennis
+DocType: Item,Customer Items,Kliënt Items
+DocType: Project,Costing and Billing,Koste en faktuur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
+DocType: Item,Publish Item to hub.erpnext.com,Publiseer item op hub.erpnext.com
+apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-pos kennisgewings
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,evaluering
+DocType: Item,Default Unit of Measure,Standaard eenheid van maatreël
+DocType: SMS Center,All Sales Partner Contact,Alle verkope vennote kontak
+DocType: Employee,Leave Approvers,Laat aanvaar
+DocType: Sales Partner,Dealer,handelaar
+DocType: Employee,Rented,gehuur
+DocType: Purchase Order,PO-,PO-
+DocType: POS Profile,Applicable for User,Toepasbaar vir gebruiker
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Gestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
+DocType: Vehicle Service,Mileage,kilometers
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Wil jy hierdie bate regtig skrap?
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Kies Standaardverskaffer
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word.
+DocType: Purchase Order,Customer Contact,Kliëntkontak
+DocType: Job Applicant,Job Applicant,Werksaansoeker
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Geen meer resultate.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Wettig
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
+DocType: Bank Guarantee,Customer,kliënt
+DocType: Purchase Receipt Item,Required By,Vereis deur
+DocType: Delivery Note,Return Against Delivery Note,Keer terug na afleweringsnota
+DocType: Purchase Order,% Billed,% Gefaktureer
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet dieselfde wees as {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Kliënt naam
+DocType: Vehicle,Natural Gas,Natuurlike gas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankrekening kan nie as {0} genoem word nie.
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1})
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Daar is geen salarisstrokies ingedien om te verwerk nie.
+DocType: Manufacturing Settings,Default 10 mins,Verstek 10 minute
+DocType: Leave Type,Leave Type Name,Verlaat tipe naam
+apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Wys oop
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Reeks suksesvol opgedateer
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Uitteken
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Accurale Joernaal Inskrywing
+DocType: Pricing Rule,Apply On,Pas aan
+DocType: Item Price,Multiple Item prices.,Meervoudige Item pryse.
+,Purchase Order Items To Be Received,Bestelling Items wat ontvang moet word
+DocType: SMS Center,All Supplier Contact,Alle Verskaffer Kontak
+DocType: Support Settings,Support Settings,Ondersteuningsinstellings
+apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,Verwagte einddatum kan nie minder wees as verwagte begin datum nie
+apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nuwe Verlof Aansoek
+,Batch Item Expiry Status,Batch Item Vervaldatum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Konsep
+DocType: Mode of Payment Account,Mode of Payment Account,Betaalmetode
+apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Wys Varianten
+DocType: Academic Term,Academic Term,Akademiese Termyn
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiaal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,hoeveelheid
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Rekeningtabel kan nie leeg wees nie.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Lenings (laste)
+DocType: Employee Education,Year of Passing,Jaar van verby
+DocType: Item,Country of Origin,Land van oorsprong
+apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Op voorraad
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open probleme
+DocType: Production Plan Item,Production Plan Item,Produksieplan Item
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gesondheidssorg
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in betaling (Dae)
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,faktuur
+DocType: Maintenance Schedule Item,Periodicity,periodisiteit
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskale jaar {0} word vereis
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,verdediging
+DocType: Salary Component,Abbr,abbr
+DocType: Appraisal Goal,Score (0-5),Telling (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Ry {0}: {1} {2} stem nie ooreen met {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Ry # {0}:
+DocType: Timesheet,Total Costing Amount,Totale kosteberekening
+DocType: Delivery Note,Vehicle No,Voertuignommer
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Kies asseblief Pryslys
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Ry # {0}: Betalingsdokument word benodig om die trekking te voltooi
+DocType: Production Order Operation,Work In Progress,Werk aan die gang
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Kies asseblief datum
+DocType: Employee,Holiday List,Vakansie Lys
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,rekenmeester
+DocType: Cost Center,Stock User,Voorraad gebruiker
+DocType: Company,Phone No,Telefoon nommer
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursusskedules geskep:
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nuut {0}: # {1}
+,Sales Partners Commission,Verkope Vennootskommissie
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie
+DocType: Payment Request,Payment Request,Betalingsversoek
+DocType: Asset,Value After Depreciation,Waarde na waardevermindering
+DocType: Employee,O+,O +
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Verwante
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
+DocType: Grading Scale,Grading Scale Name,Gradering Skaal Naam
+DocType: Subscription,Repeat on Day,Herhaal op dag
+apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dit is 'n wortelrekening en kan nie geredigeer word nie.
+DocType: Sales Invoice,Company Address,Maatskappyadres
+DocType: BOM,Operations,bedrywighede
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan nie magtiging instel op grond van Korting vir {0}
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Heg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam"
+apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.
+DocType: Packed Item,Parent Detail docname,Ouer Detail docname
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}"
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
+DocType: Student Log,Log,Meld
+apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Opening vir 'n werk.
+DocType: Item Attribute,Increment,inkrement
+apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Kies pakhuis ...
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Advertising
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Dieselfde maatskappy is meer as een keer ingeskryf
+DocType: Employee,Married,Getroud
+apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nie toegelaat vir {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Kry items van
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
+apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
+apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Geen items gelys nie
+DocType: Payment Reconciliation,Reconcile,versoen
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,kruideniersware
+DocType: Quality Inspection Reading,Reading 1,Lees 1
+DocType: Process Payroll,Make Bank Entry,Maak bankinskrywing
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensioenfondse
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Volgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
+DocType: SMS Center,All Sales Person,Alle Verkoopspersoon
+DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelikse Verspreiding ** help jou om die begroting / teiken oor maande te versprei as jy seisoenaliteit in jou besigheid het.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Geen items gevind nie
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Salarisstruktuur ontbreek
+DocType: Lead,Person Name,Persoon Naam
+DocType: Sales Invoice Item,Sales Invoice Item,Verkoopsfaktuur Item
+DocType: Account,Credit,krediet
+DocType: POS Profile,Write Off Cost Center,Skryf Koste Sentrum af
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",bv. "Laerskool" of "Universiteit"
+apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Voorraadverslae
+DocType: Warehouse,Warehouse Detail,Warehouse Detail
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is gekruis vir kliënt {0} {1} / {2}
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Einddatum kan nie later wees as die Jaar Einde van die akademiese jaar waartoe die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
+apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan"
+DocType: Vehicle Service,Brake Oil,Remolie
+DocType: Tax Rule,Tax Type,Belasting Tipe
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Belasbare Bedrag
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0}
+DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,'N Kliënt bestaan met dieselfde naam
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werklike operasietyd
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Kies BOM
+DocType: SMS Log,SMS Log,SMS Log
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koste van aflewerings
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie
+DocType: Student Log,Student Log,Studentelog
+DocType: Quality Inspection,Get Specification Details,Kry spesifikasiebesonderhede
+apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templates van verskaffer standpunte.
+DocType: Lead,Interested,belangstellende
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,opening
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Van {0} tot {1}
+DocType: Item,Copy From Item Group,Kopieer vanaf itemgroep
+DocType: Journal Entry,Opening Entry,Opening Toegang
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Slegs rekeninge betaal
+DocType: Employee Loan,Repay Over Number of Periods,Terugbetaling oor aantal periodes
+DocType: Stock Entry,Additional Costs,Addisionele koste
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie.
+DocType: Lead,Product Enquiry,Produk Ondersoek
+DocType: Academic Term,Schools,skole
+DocType: School Settings,Validate Batch for Students in Student Group,Valideer bondel vir studente in studentegroep
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Geen verlofrekord vir werknemer {0} vir {1} gevind nie
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Voer asseblief die maatskappy eerste in
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,Kies asseblief Maatskappy eerste
+DocType: Employee Education,Under Graduate,Onder Graduate
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Teiken
+DocType: BOM,Total Cost,Totale koste
+DocType: Journal Entry Account,Employee Loan,Werknemerslening
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktiwiteit log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Eiendom
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningstaat
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,farmaseutiese
+DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste bate
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}"
+DocType: Expense Claim Detail,Claim Amount,Eisbedrag
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplikaat klante groep gevind in die cutomer groep tabel
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Verskaffer Tipe / Verskaffer
+DocType: Naming Series,Prefix,voorvoegsel
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Gebeurtenis Plek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,verbruikbare
+DocType: Employee,B-,B-
+DocType: Upload Attendance,Import Log,Invoer Log
+DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Trek materiaal versoek van tipe Vervaardiging gebaseer op die bogenoemde kriteria
+DocType: Training Result Employee,Grade,graad
+DocType: Sales Invoice Item,Delivered By Supplier,Aflewer deur verskaffer
+DocType: SMS Center,All Contact,Alle Kontak
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Produksie bestelling wat reeds vir alle items met BOM geskep is
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Jaarlikse salaris
+DocType: Daily Work Summary,Daily Work Summary,Daaglikse werkopsomming
+DocType: Period Closing Voucher,Closing Fiscal Year,Afsluiting van fiskale jaar
+apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} is gevries
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Kies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Voorraaduitgawes
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Kies Doelwinkel
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Voer asseblief voorkeur kontak e-pos in
+DocType: Program Enrollment,School Bus,Skoolbus
+DocType: Journal Entry,Contra Entry,Contra Entry
+DocType: Journal Entry Account,Credit in Company Currency,Krediet in Maatskappy Valuta
+DocType: Delivery Note,Installation Status,Installasie Status
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
+ <br>Absent: {1}",Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
+DocType: Request for Quotation,RFQ-,RFQ-
+DocType: Item,Supply Raw Materials for Purchase,Voorsien grondstowwe vir aankoop
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
+DocType: Products Settings,Show Products as a List,Wys produkte as 'n lys
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records","Laai die sjabloon af, vul toepaslike data in en heg die gewysigde lêer aan. Alle datums en werknemer kombinasie in die geselekteerde tydperk sal in die sjabloon kom, met bestaande bywoningsrekords"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Item {0} is nie aktief of die einde van die lewe is bereik nie
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Voorbeeld: Basiese Wiskunde
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
+apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Instellings vir HR Module
+DocType: SMS Center,SMS Center,Sms sentrum
+DocType: Sales Invoice,Change Amount,Verander bedrag
+DocType: BOM Update Tool,New BOM,Nuwe BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Voer asseblief Verskaffingsdatum in
+DocType: Depreciation Schedule,Make Depreciation Entry,Maak waardeverminderinginskrywing
+DocType: Appraisal Template Goal,KRA,KRA
+DocType: Lead,Request Type,Versoek Tipe
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Maak werknemer
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,uitsaai
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Voeg kamers by
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Uitvoering
+apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Besonderhede van die operasies uitgevoer.
+DocType: Serial No,Maintenance Status,Onderhoudstatus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2}
+apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Items en pryse
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Totale ure: {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
+DocType: Customer,Individual,individuele
+DocType: Interest,Academics User,Akademiese gebruiker
+DocType: Cheque Print Template,Amount In Figure,Bedrag In Figuur
+DocType: Employee Loan Application,Loan Info,Leningsinligting
+apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Beplan vir onderhoudsbesoeke.
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,Verskaffer Scorecard Periode
+DocType: POS Profile,Customer Groups,Kliëntegroepe
+apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finansiële state
+DocType: Guardian,Students,Studente
+apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Reëls vir die toepassing van pryse en afslag.
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Pryslys moet van toepassing wees vir koop of verkoop
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.
+DocType: Pricing Rule,Discount on Price List Rate (%),Afslag op pryslyskoers (%)
+DocType: Offer Letter,Select Terms and Conditions,Kies Terme en Voorwaardes
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,Uitwaarde
+DocType: Production Planning Tool,Sales Orders,Verkoopsbestellings
+DocType: Purchase Taxes and Charges,Valuation,waardasie
+,Purchase Order Trends,Aankooporders
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Gaan na kliënte
+apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek
+apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Ken blare toe vir die jaar.
+DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,Onvoldoende voorraad
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiveer kapasiteitsbeplanning en tyd dop
+DocType: Email Digest,New Sales Orders,Nuwe verkope bestellings
+DocType: Bank Guarantee,Bank Account,Bankrekening
+DocType: Leave Type,Allow Negative Balance,Laat Negatiewe Saldo toe
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Jy kan nie projektipe 'eksterne' uitvee nie
+DocType: Employee,Create User,Skep gebruiker
+DocType: Selling Settings,Default Territory,Standaard Territorium
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televisie
+DocType: Production Order Operation,Updated via 'Time Log',Opgedateer via 'Time Log'
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1}
+DocType: Naming Series,Series List for this Transaction,Reekslys vir hierdie transaksie
+DocType: Company,Enable Perpetual Inventory,Aktiveer Perpetual Inventory
+DocType: Company,Default Payroll Payable Account,Standaard betaalstaat betaalbare rekening
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Werk e-posgroep
+DocType: Sales Invoice,Is Opening Entry,Is toegangsinskrywing
+DocType: Customer Group,Mention if non-standard receivable account applicable,Noem as nie-standaard ontvangbare rekening van toepassing is
+DocType: Course Schedule,Instructor Name,Instrukteur Naam
+DocType: Supplier Scorecard,Criteria Setup,Kriteria Opstel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Vir die pakhuis word vereis voor indiening
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvang Op
+DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Indien gekontroleer, sal nie-voorraaditems in die Materiaalversoeke insluit."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Voer asseblief die maatskappy in
+DocType: Delivery Note Item,Against Sales Invoice Item,Teen Verkoopsfaktuur Item
+,Production Orders in Progress,Produksiebestellings in voortsetting
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontant uit finansiering
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie"
+DocType: Lead,Address & Contact,Adres & Kontak
+DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte blare by vorige toekennings by
+DocType: Sales Partner,Partner website,Vennoot webwerf
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Voeg Item by
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontak naam
+DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Skep salarisstrokie vir bogenoemde kriteria.
+DocType: POS Customer Group,POS Customer Group,POS kliënt groep
+DocType: Cheque Print Template,Line spacing for amount in words,Lyn spasiëring vir hoeveelheid in woorde
+DocType: Vehicle,Additional Details,Bykomende besonderhede
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Assesseringsplan:
+apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Geen beskrywing gegee nie
+apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Versoek om aankoop.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dit is gebaseer op die tydskrifte wat teen hierdie projek geskep is
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Slegs die geselekteerde verlof goedkeur kan hierdie verlof aansoek indien
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Blare per jaar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief 'Is vooruit' teen rekening {1} indien dit 'n voorskot is.
+apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Pakhuis {0} behoort nie aan maatskappy nie {1}
+DocType: Email Digest,Profit & Loss,Wins en verlies
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,liter
+DocType: Task,Total Costing Amount (via Time Sheet),Totale kosteberekening (via tydblad)
+DocType: Item Website Specification,Item Website Specification,Item webwerf spesifikasie
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Verlaat geblokkeer
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bankinskrywings
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,jaarlikse
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraadversoening Item
+DocType: Stock Entry,Sales Invoice No,Verkoopsfaktuur No
+DocType: Material Request Item,Min Order Qty,Minimum aantal bestellings
+DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studente Groepskeppingsinstrument Kursus
+DocType: Lead,Do Not Contact,Moenie kontak maak nie
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Mense wat by jou organisasie leer
+DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Die unieke ID vir die opsporing van alle herhalende fakture. Dit word gegenereer op inlewering.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Sagteware ontwikkelaar
+DocType: Item,Minimum Order Qty,Minimum bestelhoeveelheid
+DocType: Pricing Rule,Supplier Type,Verskaffer Tipe
+DocType: Course Scheduling Tool,Course Start Date,Kursus begin datum
+,Student Batch-Wise Attendance,Student Batch-Wise Bywoning
+DocType: POS Profile,Allow user to edit Rate,Laat gebruiker toe om Rate te wysig
+DocType: Item,Publish in Hub,Publiseer in Hub
+DocType: Student Admission,Student Admission,Studentetoelating
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Item {0} is gekanselleer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materiaal Versoek
+DocType: Bank Reconciliation,Update Clearance Date,Dateer opruimingsdatum op
+DocType: Item,Purchase Details,Aankoopbesonderhede
+DocType: Employee,Relation,verhouding
+DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
+DocType: Student Guardian,Mother,moeder
+apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bevestigde bestellings van kliënte.
+DocType: Purchase Receipt Item,Rejected Quantity,Afgekeurde hoeveelheid
+DocType: Notification Control,Notification Control,Kennisgewingbeheer
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Bevestig asseblief as jy jou opleiding voltooi het
+DocType: Lead,Suggestions,voorstelle
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Stel Item Groep-wyse begrotings op hierdie Territory. U kan ook seisoenaliteit insluit deur die Verspreiding te stel.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
+DocType: Supplier,Address HTML,Adres HTML
+DocType: Lead,Mobile No.,Mobiele nommer
+DocType: Maintenance Schedule,Generate Schedule,Genereer skedule
+DocType: Purchase Invoice Item,Expense Head,Uitgawe Hoof
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Kies asseblief die laastipe eers
+DocType: Student Group Student,Student Group Student,Studentegroepstudent
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Laaste
+DocType: Vehicle Service,Inspection,inspeksie
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,lys
+DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Graad
+DocType: Email Digest,New Quotations,Nuwe aanhalings
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Die eerste verlof goedkeur in die lys sal ingestel word as die verstekverlof
+DocType: Tax Rule,Shipping County,Versending County
+apps/erpnext/erpnext/config/desktop.py +158,Learn,Leer
+DocType: Asset,Next Depreciation Date,Volgende Depresiasie Datum
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiwiteitskoste per werknemer
+DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
+apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Bestuur verkopersboom.
+DocType: Job Applicant,Cover Letter,Dekbrief
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito's om skoon te maak
+DocType: Item,Synced With Hub,Gesinkroniseer met hub
+DocType: Vehicle,Fleet Manager,Vlootbestuurder
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Verkeerde wagwoord
+DocType: Item,Variant Of,Variant Van
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie
+DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof
+DocType: Employee,External Work History,Eksterne werkgeskiedenis
+apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Omsendbriefverwysingsfout
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Voog 1 Naam
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
+DocType: Cheque Print Template,Distance from left edge,Afstand van linkerkant
+apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenhede van [{1}] (# Vorm / Item / {1}) gevind in [{2}] (# Vorm / pakhuis / {2})
+DocType: Lead,Industry,bedryf
+DocType: Employee,Job Profile,Werkprofiel
+DocType: BOM Item,Rate & Amount,Tarief en Bedrag
+apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dit is gebaseer op transaksies teen hierdie maatskappy. Sien die tydlyn hieronder vir besonderhede
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Stel per e-pos in kennis van die skepping van outomatiese materiaalversoek
+DocType: Journal Entry,Multi Currency,Multi Geld
+DocType: Payment Reconciliation Invoice,Invoice Type,Faktuur Tipe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Afleweringsnota
+apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opstel van Belasting
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Koste van Verkoop Bate
+apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
+apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite
+DocType: Student Applicant,Admitted,toegelaat
+DocType: Workstation,Rent Cost,Huur koste
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Bedrag na waardevermindering
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Komende kalendergebeure
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Kies asseblief maand en jaar
+DocType: Employee,Company Email,Maatskappy E-pos
+DocType: GL Entry,Debit Amount in Account Currency,Debietbedrag in rekeninggeld
+DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Bestelwaarde
+apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Kontant transaksies teen party of vir interne oordrag
+DocType: Shipping Rule,Valid for Countries,Geldig vir lande
+apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Hierdie item is 'n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy 'Geen kopie' ingestel is nie"
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Totale bestelling oorweeg
+apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Werknemerbenaming (bv. HUB, Direkteur, ens.)."
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
+DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusskeduleringsinstrument
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1}
+DocType: Item Tax,Tax Rate,Belastingkoers
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Kies item
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Aankoopfaktuur {0} is reeds ingedien
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Skakel na nie-groep
+apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (baie) van 'n item.
+DocType: C-Form Invoice Detail,Invoice Date,Faktuurdatum
+DocType: GL Entry,Debit Amount,Debietbedrag
+apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Sien asseblief aangehegte
+DocType: Purchase Order,% Received,% Ontvang
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skep studentegroepe
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Opstel is reeds voltooi!
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredietnota Bedrag
+,Finished Goods,Voltooide goedere
+DocType: Delivery Note,Instructions,instruksies
+DocType: Quality Inspection,Inspected By,Geinspekteer deur
+DocType: Maintenance Visit,Maintenance Type,Onderhoudstipe
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} is nie in die Kursus ingeskryf nie {2}
+apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
+apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Voeg items by
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Kwaliteit Inspeksie Parameter
+DocType: Leave Application,Leave Approver Name,Verlaat Goedgekeur Naam
+DocType: Depreciation Schedule,Schedule Date,Skedule Datum
+apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Verdienste, Aftrekkings en ander Salary komponente"
+DocType: Packed Item,Packed Item,Gepakte item
+apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Verstekinstellings vir die koop van transaksies.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Verpligte veld - Kry studente van
+DocType: Program Enrollment,Enrolled courses,Ingeskrewe kursusse
+DocType: Currency Exchange,Currency Exchange,Geldwissel
+DocType: Asset,Item Name,Item naam
+DocType: Authorization Rule,Approving User (above authorized value),Goedkeuring gebruiker (bo gemagtigde waarde)
+DocType: Email Digest,Credit Balance,Kredietbalans
+DocType: Employee,Widowed,weduwee
+DocType: Request for Quotation,Request for Quotation,Versoek vir kwotasie
+DocType: Salary Slip Timesheet,Working Hours,Werksure
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Skep 'n nuwe kliënt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los."
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skep bestellings
+,Purchase Register,Aankoopregister
+DocType: Course Scheduling Tool,Rechedule,Rechedule
+DocType: Landed Cost Item,Applicable Charges,Toepaslike koste
+DocType: Workstation,Consumable Cost,Verbruikskoste
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) moet rol 'Verlaat Goedkeuring'
+DocType: Purchase Receipt,Vehicle Date,Voertuigdatum
+DocType: Student Log,Medical,Medies
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Rede vir verlies
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie
+apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
+DocType: Announcement,Receiver,ontvanger
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Geleenthede
+DocType: Employee,Single,enkele
+DocType: Salary Slip,Total Loan Repayment,Totale Lening Terugbetaling
+DocType: Account,Cost of Goods Sold,Koste van goedere verkoop
+DocType: Purchase Invoice,Yearly,jaarlikse
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Voer asseblief Koste Sentrum in
+DocType: Journal Entry Account,Sales Order,Verkoopsbestelling
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Gem. Verkoopprys
+DocType: Assessment Plan,Examiner Name,Naam van eksaminator
+DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
+DocType: Delivery Note,% Installed,% Geïnstalleer
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Voer asseblief die maatskappy se naam eerste in
+DocType: Purchase Invoice,Supplier Name,Verskaffernaam
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lees die ERPNext Handleiding
+DocType: Account,Is Group,Is die groep
+DocType: Email Digest,Pending Purchase Orders,Hangende bestellings
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Stel Serial Nos outomaties gebaseer op FIFO
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid
+DocType: Vehicle Service,Oil Change,Olieverandering
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Na saak nommer' kan nie minder wees as 'Van Saaknommer' nie.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Nie-winsgewend
+DocType: Production Order,Not Started,Nie begin
+DocType: Lead,Channel Partner,Kanaalmaat
+DocType: Account,Old Parent,Ou Ouer
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas die inleidende teks aan wat deel van daardie e-pos gaan. Elke transaksie het 'n afsonderlike inleidende teks.
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
+apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale instellings vir alle vervaardigingsprosesse.
+DocType: Accounts Settings,Accounts Frozen Upto,Rekeninge Bevrore Upto
+DocType: SMS Log,Sent On,Gestuur
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table
+DocType: HR Settings,Employee record is created using selected field. ,Werknemer rekord is geskep met behulp van geselekteerde veld.
+DocType: Sales Order,Not Applicable,Nie van toepassing nie
+apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Vakansie meester.
+DocType: Request for Quotation Item,Required Date,Vereiste Datum
+DocType: Delivery Note,Billing Address,Rekeningadres
+DocType: BOM,Costing,kos
+DocType: Tax Rule,Billing County,Billing County
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag"
+DocType: Request for Quotation,Message for Supplier,Boodskap vir Verskaffer
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totale hoeveelheid
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 E-pos ID
+DocType: Item,Show in Website (Variant),Wys in Webwerf (Variant)
+DocType: Employee,Health Concerns,Gesondheid Kommer
+DocType: Process Payroll,Select Payroll Period,Kies Payroll Periode
+DocType: Purchase Invoice,Unpaid,onbetaalde
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Voorbehou vir verkoop
+DocType: Packing Slip,From Package No.,Uit pakketnr.
+DocType: Item Attribute,To Range,Om te bereik
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Sekuriteite en deposito's
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totale blare toegeken is verpligtend
+DocType: Job Opening,Description of a Job Opening,Beskrywing van 'n werksopening
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Hangende aktiwiteite vir vandag
+apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Bywoningsrekord.
+DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
+DocType: Sales Order Item,Used for Production Plan,Gebruik vir Produksieplan
+DocType: Employee Loan,Total Payment,Totale betaling
+DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
+DocType: Customer,Buyer of Goods and Services.,Koper van goedere en dienste.
+DocType: Journal Entry,Accounts Payable,Rekeninge betaalbaar
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Die gekose BOM's is nie vir dieselfde item nie
+DocType: Supplier Scorecard Standing,Notify Other,Stel ander in kennis
+DocType: Pricing Rule,Valid Upto,Geldige Upto
+DocType: Training Event,Workshop,werkswinkel
+DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarsku aankoop bestellings
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees.
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Genoeg Onderdele om te Bou
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte inkomste
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administratiewe Beampte
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Kies asseblief Kursus
+DocType: Timesheet Detail,Hrs,ure
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Kies asseblief Maatskappy
+DocType: Stock Entry Detail,Difference Account,Verskilrekening
+DocType: Purchase Invoice,Supplier GSTIN,Verskaffer GSTIN
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Kan nie die taak toemaak nie aangesien die afhanklike taak {0} nie gesluit is nie.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
+DocType: Production Order,Additional Operating Cost,Bykomende bedryfskoste
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,skoonheidsmiddels
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items"
+DocType: Shipping Rule,Net Weight,Netto gewig
+DocType: Employee,Emergency Phone,Nood telefoon
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,koop
+,Serial No Warranty Expiry,Serial No Warranty Expiry
+DocType: Sales Invoice,Offline POS Name,Vanlyn POS-naam
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studente Aansoek
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definieer asseblief graad vir Drempel 0%
+DocType: Sales Order,To Deliver,Om af te lewer
+DocType: Purchase Invoice Item,Item,item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie
+DocType: Journal Entry,Difference (Dr - Cr),Verskil (Dr - Cr)
+DocType: Account,Profit and Loss,Wins en Verlies
+apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Bestuur van onderaanneming
+DocType: Project,Project will be accessible on the website to these users,Projek sal op hierdie webwerf toeganklik wees
+apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definieer Projek tipe.
+DocType: Supplier Scorecard,Weighting Function,Gewig Funksie
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Stel jou
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
+apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Rekening {0} behoort nie aan maatskappy nie: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Afkorting is reeds vir 'n ander maatskappy gebruik
+DocType: Selling Settings,Default Customer Group,Verstek kliënt groep
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","As afskakel, sal die veld 'Afgeronde Totaal' nie sigbaar wees in enige transaksie nie"
+DocType: BOM,Operating Cost,Bedryfskoste
+DocType: Sales Order Item,Gross Profit,Bruto wins
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan nie 0 wees nie
+DocType: Production Planning Tool,Material Requirement,Materiaalvereiste
+DocType: Company,Delete Company Transactions,Verwyder maatskappytransaksies
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Voeg / verander belasting en heffings
+DocType: Purchase Invoice,Supplier Invoice No,Verskafferfaktuurnr
+DocType: Territory,For reference,Vir verwysing
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Sluiting (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,hallo
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Skuif item
+DocType: Serial No,Warranty Period (Days),Garantie Periode (Dae)
+DocType: Installation Note Item,Installation Note Item,Installasie Nota Item
+DocType: Production Plan Item,Pending Qty,Hangende hoeveelheid
+DocType: Budget,Ignore,ignoreer
+apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} is nie aktief nie
+apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk
+DocType: Salary Slip,Salary Slip Timesheet,Salaris Slip Timesheet
+apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
+DocType: Pricing Rule,Valid From,Geldig vanaf
+DocType: Sales Invoice,Total Commission,Totale Kommissie
+DocType: Pricing Rule,Sales Partner,Verkoopsvennoot
+apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle verskaffer scorecards.
+DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
+apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe
+apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finansiële / boekjaar.
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Opgehoopte Waardes
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Jammer, Serial Nos kan nie saamgevoeg word nie"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory is nodig in POS Profiel
+DocType: Supplier,Prevent RFQs,Voorkom RFQs
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Maak verkoopbestelling
+DocType: Project Task,Project Task,Projektaak
+,Lead Id,Lei Id
+DocType: C-Form Invoice Detail,Grand Total,Groot totaal
+DocType: Training Event,Course,Kursus
+DocType: Timesheet,Payslip,betaalstrokie
+apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item winkelwagen
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Begindatum van die fiskale jaar moet nie groter wees as die fiskale jaareind nie
+DocType: Issue,Resolution,resolusie
+DocType: C-Form,IV,IV
+apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Afgelewer: {0}
+DocType: Expense Claim,Payable Account,Betaalbare rekening
+DocType: Payment Entry,Type of Payment,Tipe Betaling
+DocType: Sales Order,Billing and Delivery Status,Rekening- en afleweringsstatus
+DocType: Job Applicant,Resume Attachment,Hersien aanhangsel
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Herhaal kliënte
+DocType: Leave Control Panel,Allocate,Ken
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Verkope terug
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
+,Total Stock Summary,Totale voorraadopsomming
+DocType: Announcement,Posted By,Gepos deur
+DocType: Item,Delivered by Supplier (Drop Ship),Aflewer deur verskaffer (Drop Ship)
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databasis van potensiële kliënte.
+DocType: Authorization Rule,Customer or Item,Kliënt of Item
+apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kliënt databasis.
+DocType: Quotation,Quotation To,Aanhaling aan
+DocType: Lead,Middle Income,Middelinkomste
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik.
+apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Toegewysde bedrag kan nie negatief wees nie
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel asseblief die Maatskappy in
+DocType: Purchase Order Item,Billed Amt,Billed Amt
+DocType: Training Result Employee,Training Result Employee,Opleiding Resultaat Werknemer
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,'N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
+DocType: Repayment Schedule,Principal Amount,Hoofbedrag
+DocType: Employee Loan Application,Total Payable Interest,Totale betaalbare rente
+DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Verkoopsfaktuur Tydblad
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Verwysingsnommer en verwysingsdatum is nodig vir {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Kies Betaalrekening om Bankinskrywing te maak
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Voorstel Skryf
+DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aftrek
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
+DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Indien gekontroleer, sal grondstowwe vir items wat onderkontrakteer is, ingesluit word in die Materiaalversoeke"
+apps/erpnext/erpnext/config/accounts.py +80,Masters,meesters
+DocType: Assessment Plan,Maximum Assessment Score,Maksimum assesserings telling
+apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Dateer Bank Transaksiedatums op
+apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Tyd dop
+DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKAAT VIR TRANSPORTEUR
+DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Jaar Maatskappy
+DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Training Event,Conference,Konferensie
+DocType: Timesheet,Billed,billed
+DocType: Batch,Batch Description,Batch Beskrywing
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Skep studentegroepe
+apps/erpnext/erpnext/accounts/utils.py +723,"Payment Gateway Account not created, please create one manually.","Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig."
+DocType: Supplier Scorecard,Per Year,Per jaar
+DocType: Sales Invoice,Sales Taxes and Charges,Verkoopsbelasting en Heffings
+DocType: Employee,Organization Profile,Organisasie Profiel
+DocType: Student,Sibling Details,Sibling Besonderhede
+DocType: Vehicle Service,Vehicle Service,Voertuigdiens
+apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
+DocType: Employee,Reason for Resignation,Rede vir bedanking
+apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Sjabloon vir prestasiebeoordelings.
+DocType: Sales Invoice,Credit Note Issued,Kredietnota Uitgereik
+DocType: Project Task,Weight,gewig
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktuur / Joernaalinskrywingsbesonderhede
+apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie in fiskale jaar {2}
+DocType: Buying Settings,Settings for Buying Module,Instellings vir koopmodule
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Voer asseblief eers Aankoop Ontvangst in
+DocType: Buying Settings,Supplier Naming By,Verskaffer Naming By
+DocType: Activity Type,Default Costing Rate,Verstekkoste
+DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudskedule
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Netto verandering in voorraad
+apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Werknemersleningbestuur
+DocType: Employee,Passport Number,Paspoortnommer
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Verhouding met Guardian2
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Bestuurder
+DocType: Payment Entry,Payment From / To,Betaling Van / Tot
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie
+DocType: Sales Person,Sales Person Targets,Verkope persoon teikens
+DocType: Installation Note,IN-,in-
+DocType: Production Order Operation,In minutes,In minute
+DocType: Issue,Resolution Date,Resolusie Datum
+DocType: Student Batch Name,Batch Name,Joernaal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Tydblad geskep:
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Inskryf
+DocType: GST Settings,GST Settings,GST instellings
+DocType: Selling Settings,Customer Naming By,Kliëntbenaming By
+DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Sal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
+DocType: Depreciation Schedule,Depreciation Amount,Waardevermindering Bedrag
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Skakel na Groep
+DocType: Activity Cost,Activity Type,Aktiwiteitstipe
+DocType: Request for Quotation,For individual supplier,Vir individuele verskaffer
+DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Afgelope bedrag
+DocType: Supplier,Fixed Days,Vaste Dae
+DocType: Quotation Item,Item Balance,Item Balans
+DocType: Sales Invoice,Packing List,Pak lys
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Aankooporders aan verskaffers gegee.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing
+DocType: Activity Cost,Projects User,Projekte Gebruiker
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,verteer
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie
+DocType: Company,Round Off Cost Center,Round Off Koste Sentrum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
+DocType: Item,Material Transfer,Materiaal Oordrag
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kon nie pad vind vir
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening (Dr)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Tydstip moet na {0}
+,GST Itemised Purchase Register,GST Item Purchase Register
+DocType: Employee Loan,Total Interest Payable,Totale rente betaalbaar
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Belandkoste en koste geland
+DocType: Production Order Operation,Actual Start Time,Werklike Aanvangstyd
+DocType: BOM Operation,Operation Time,Operasie Tyd
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Voltooi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Basis
+DocType: Timesheet,Total Billed Hours,Totale gefaktureerde ure
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Skryf af Bedrag
+DocType: Leave Block List Allow,Allow User,Laat gebruiker toe
+DocType: Journal Entry,Bill No,Rekening No
+DocType: Company,Gain/Loss Account on Asset Disposal,Wins / Verliesrekening op Bateverkope
+DocType: Vehicle Log,Service Details,Diensbesonderhede
+DocType: Purchase Invoice,Quarterly,kwartaallikse
+DocType: Selling Settings,Delivery Note Required,Afleweringsnota benodig
+DocType: Bank Guarantee,Bank Guarantee Number,Bank waarborg nommer
+DocType: Assessment Criteria,Assessment Criteria,Assesseringskriteria
+DocType: BOM Item,Basic Rate (Company Currency),Basiese Koers (Maatskappy Geld)
+DocType: Student Attendance,Student Attendance,Studente Bywoning
+DocType: Sales Invoice Timesheet,Time Sheet,Tydstaat
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Grondstowwe gebaseer op
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84,Please enter item details,Voer asseblief die itembesonderhede in
+DocType: Interest,Interest,belangstelling
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkope
+DocType: Purchase Receipt,Other Details,Ander besonderhede
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Account,Accounts,rekeninge
+DocType: Vehicle,Odometer Value (Last),Odometer Waarde (Laaste)
+apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van verskaffer tellingskaart kriteria.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,bemarking
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betalinginskrywing is reeds geskep
+DocType: Request for Quotation,Get Suppliers,Kry Verskaffers
+DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Salary Slip
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingevoer
+DocType: Account,Expenses Included In Valuation,Uitgawes Ingesluit in Waardasie
+DocType: Hub Settings,Seller City,Verkoper Stad
+,Absent Student Report,Afwesige Studenteverslag
+DocType: Email Digest,Next email will be sent on:,Volgende e-pos sal gestuur word op:
+DocType: Offer Letter Term,Offer Letter Term,Bied briewe
+DocType: Supplier Scorecard,Per Week,Per week
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Item het variante.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nie gevind nie
+DocType: Bin,Stock Value,Voorraadwaarde
+apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Maatskappy {0} bestaan nie
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Boomstipe
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruik per eenheid
+DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum
+DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en pakhuis
+DocType: Sales Invoice,Commission Rate (%),Kommissie Koers (%)
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23,Please select Program,Kies asseblief Program
+DocType: Project,Estimated Cost,Geskatte koste
+DocType: Purchase Order,Link to material requests,Skakel na materiaal versoeke
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Ruimte
+DocType: Journal Entry,Credit Card Entry,Kredietkaartinskrywing
+apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Maatskappy en Rekeninge
+apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Goedere ontvang van verskaffers.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,In Waarde
+DocType: Lead,Campaign Name,Veldtog Naam
+DocType: Selling Settings,Close Opportunity After Days,Sluit geleentheid na dae
+,Reserved,voorbehou
+DocType: Purchase Order,Supply Raw Materials,Voorsien grondstowwe
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Die datum waarop die volgende faktuur gegenereer sal word. Dit word gegenereer op inlewering.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Huidige bates
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} is nie 'n voorraaditem nie
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New'
+DocType: Mode of Payment Account,Default Account,Verstek rekening
+DocType: Payment Entry,Received Amount (Company Currency),Ontvangde Bedrag (Maatskappy Geld)
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lood moet gestel word indien Geleentheid van Lood gemaak word
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Kies asseblief weekliks af
+DocType: Production Order Operation,Planned End Time,Beplande eindtyd
+,Sales Person Target Variance Item Group-Wise,Verkoopspersoneel-doelwitafwyking
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omskep word nie
+DocType: Delivery Note,Customer's Purchase Order No,Kliënt se bestellingnommer
+DocType: Budget,Budget Against,Begroting teen
+DocType: Employee,Cell Number,Selfoonnommer
+apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Outomatiese Materiaal Versoeke Genereer
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,verloor
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom "Teen Journal Entry 'nie
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Gereserveer vir vervaardiging
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energie
+DocType: Opportunity,Opportunity From,Geleentheid Van
+apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Maandelikse salarisverklaring.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Voeg Maatskappy by
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
+DocType: BOM,Website Specifications,Webwerf spesifikasies
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} is 'n ongeldige e-posadres in 'Ontvangers'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Vanaf {0} van tipe {1}
+DocType: Warranty Claim,CI-,CI-
+apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ry {0}: Omskakelfaktor is verpligtend
+DocType: Employee,A+,A +
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's
+DocType: Opportunity,Maintenance,onderhoud
+DocType: Item Attribute Value,Item Attribute Value,Item Attribuutwaarde
+apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoopsveldtogte.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Make Timesheet,Maak tydrooster
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standaard belasting sjabloon wat toegepas kan word op alle verkope transaksies. Hierdie sjabloon kan 'n lys van belastingkoppe bevat en ook ander koste / inkomstekoppe soos "Versending", "Versekering", "Hantering" ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** items **. As daar ** Items ** met verskillende tariewe is, moet hulle bygevoeg word in die ** Item Tax **-tabel in die ** Item ** -bemeester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as 'n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing 'n inkomste (soos gestuur) of uitgawes is, moet dit teen 'n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op "Vorige ry Total", kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Is hierdie belasting ingesluit by Basiese tarief ?: As u dit kontroleer, beteken dit dat hierdie belasting nie onder die itemtabel sal verskyn nie, maar sal ingesluit word in die basiese tarief in u hoofitemietabel. Dit is nuttig waar jy wil 'n vaste prys (insluitende alle belasting) prys aan kliënte."
+DocType: Employee,Bank A/C No.,Bank A / C Nr.
+DocType: Bank Guarantee,Project,projek
+DocType: Quality Inspection Reading,Reading 7,Lees 7
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Gedeeltelik bestel
+DocType: Expense Claim Detail,Expense Claim Type,Koste eis Tipe
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Bate geskrap via Joernaal Inskrywing {0}
+DocType: Employee Loan,Interest Income Account,Rente Inkomsterekening
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,biotegnologie
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Kantoor Onderhoud Uitgawes
+apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-pos rekening opstel
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Voer asseblief eers die item in
+DocType: Account,Liability,aanspreeklikheid
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
+DocType: Company,Default Cost of Goods Sold Account,Verstek koste van goedere verkoop rekening
+apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Pryslys nie gekies nie
+DocType: Employee,Family Background,Familie agtergrond
+DocType: Request for Quotation Supplier,Send Email,Stuur e-pos
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Geen toestemming nie
+DocType: Company,Default Bank Account,Verstekbankrekening
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Op Voorraad Voorraad' kan nie nagegaan word nie omdat items nie afgelewer word via {0}
+DocType: Vehicle,Acquisition Date,Verkrygingsdatum
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Items met 'n hoër gewig sal hoër vertoon word
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankversoening Detail
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Ry # {0}: Bate {1} moet ingedien word
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevind nie
+DocType: Supplier Quotation,Stopped,gestop
+DocType: Item,If subcontracted to a vendor,As onderaannemer aan 'n ondernemer
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentegroep is reeds opgedateer.
+DocType: SMS Center,All Customer Contact,Alle kliënte kontak
+apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Laai voorraadbalans op via csv.
+DocType: Warehouse,Tree Details,Boom Besonderhede
+DocType: Training Event,Event Status,Gebeurtenis Status
+,Support Analytics,Ondersteun Analytics
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons."
+DocType: Item,Website Warehouse,Website Warehouse
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum faktuurbedrag
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Itemreeks {idx}: {doctype} {docname} bestaan nie in die boks '{doctype}' tabel nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
+apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Geen take nie
+DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Die dag van die maand waarop die outomatiese faktuur gegenereer word, bv. 05, 28 ens"
+DocType: Asset,Opening Accumulated Depreciation,Opening Opgehoopte Waardevermindering
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Die telling moet minder as of gelyk wees aan 5
+DocType: Program Enrollment Tool,Program Enrollment Tool,Program Inskrywing Tool
+apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-vorm rekords
+apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kliënt en Verskaffer
+DocType: Email Digest,Email Digest Settings,Email Digest Settings
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Dankie vir u besigheid!
+apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Ondersteun navrae van kliënte.
+DocType: Setup Progress Action,Action Doctype,Aksie Doctype
+,Production Order Stock Report,Produksie Voorraad Voorraad Verslag
+DocType: HR Settings,Retirement Age,Aftree-ouderdom
+DocType: Bin,Moving Average Rate,Beweeg gemiddelde koers
+DocType: Production Planning Tool,Select Items,Kies items
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} teen Wetsontwerp {1} gedateer {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Setup instelling
+DocType: Program Enrollment,Vehicle/Bus Number,Voertuig / busnommer
+apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursusskedule
+DocType: Request for Quotation Supplier,Quote Status,Aanhaling Status
+DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
+DocType: HR Settings,Enter retirement age in years,Gee aftree-ouderdom in jare
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Teiken Warehouse
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Kies asseblief 'n pakhuis
+DocType: Cheque Print Template,Starting location from left edge,Begin plek vanaf linkerkant
+DocType: Item,Allow over delivery or receipt upto this percent,Laat oor die aflewering of kwitansie tot hierdie persentasie toe
+DocType: Stock Entry,STE-,STE
+DocType: Upload Attendance,Import Attendance,Invoer Bywoning
+apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Alle Itemgroepe
+DocType: Process Payroll,Activity Log,Aktiwiteit log
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Netto wins / verlies
+apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Stel outomaties boodskap op indiening van transaksies.
+DocType: Production Order,Item To Manufacture,Item om te vervaardig
+apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status is {2}
+DocType: Employee,Provide Email Address registered in company,Verskaf e-pos adres geregistreer in die maatskappy
+DocType: Shopping Cart Settings,Enable Checkout,Aktiveer Checkout
+apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Aankoopbestelling na betaling
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Geprojekteerde hoeveelheid
+DocType: Sales Invoice,Payment Due Date,Betaaldatum
+apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Oopmaak'
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Oop om te doen
+DocType: Notification Control,Delivery Note Message,Afleweringsnota Boodskap
+DocType: Expense Claim,Expenses,uitgawes
+DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribute
+,Purchase Receipt Trends,Aankoopontvangstendense
+DocType: Process Payroll,Bimonthly,tweemaandelikse
+DocType: Vehicle Service,Brake Pad,Remskoen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,navorsing en ontwikkeling
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Bedrag aan rekening
+DocType: Company,Registration Details,Registrasie Besonderhede
+DocType: Timesheet,Total Billed Amount,Totale gefactureerde bedrag
+DocType: Item Reorder,Re-Order Qty,Herbestelling Aantal
+DocType: Leave Block List Date,Leave Block List Date,Laat blokkie lys datum
+DocType: Pricing Rule,Price or Discount,Prys of Korting
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings
+DocType: Sales Team,Incentives,aansporings
+DocType: SMS Log,Requested Numbers,Gevraagde Getalle
+DocType: Production Planning Tool,Only Obtain Raw Materials,Verkry slegs grondstowwe
+apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Prestasiebeoordeling.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer 'Gebruik vir winkelwagentje', aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees"
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Inskrywing {0} is gekoppel aan bestelling {1}, maak seker of dit as voorskot in hierdie faktuur getrek word."
+DocType: Sales Invoice Item,Stock Details,Voorraadbesonderhede
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekwaarde
+apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punt van koop
+DocType: Vehicle Log,Odometer Reading,Odometer Reading
+apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningbalans reeds in Krediet, jy mag nie 'Balans moet wees' as 'Debiet' stel nie."
+DocType: Account,Balance must be,Saldo moet wees
+DocType: Hub Settings,Publish Pricing,Publiseer pryse
+DocType: Notification Control,Expense Claim Rejected Message,Koste-eis Afgekeurde Boodskap
+,Available Qty,Beskikbare hoeveelheid
+DocType: Purchase Taxes and Charges,On Previous Row Total,Op vorige ry Totaal
+DocType: Purchase Invoice Item,Rejected Qty,Verwerp Aantal
+DocType: Salary Slip,Working Days,Werksdae
+DocType: Serial No,Incoming Rate,Inkomende koers
+DocType: Packing Slip,Gross Weight,Totale gewig
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
+DocType: HR Settings,Include holidays in Total no. of Working Days,Sluit vakansiedae in Totaal nr. van werksdae
+DocType: Job Applicant,Hold,hou
+DocType: Employee,Date of Joining,Datum van aansluiting
+DocType: Naming Series,Update Series,Update Series
+DocType: Supplier Quotation,Is Subcontracted,Is onderaanneming
+DocType: Item Attribute,Item Attribute Values,Item Attribuutwaardes
+DocType: Examination Result,Examination Result,Eksamenuitslag
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Aankoop Ontvangst
+,Received Items To Be Billed,Items ontvang om gefaktureer te word
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Voorgelegde Salarisstrokies
+apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Wisselkoers meester.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
+DocType: Production Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
+apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Verkope Vennote en Territory
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} moet aktief wees
+DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Kies asseblief die dokument tipe eerste
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie
+DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
+DocType: Bank Reconciliation,Total Amount,Totale bedrag
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
+DocType: Production Planning Tool,Production Orders,Produksie Bestellings
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Balanswaarde
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Verkooppryslys
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publiseer om items te sinkroniseer
+DocType: Bank Reconciliation,Account Currency,Rekening Geld
+apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Gee asseblief 'n afwykende rekening in die maatskappy
+DocType: Purchase Receipt,Range,verskeidenheid
+DocType: Supplier,Default Payable Accounts,Verstekbetaalbare rekeninge
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Werknemer {0} is nie aktief of bestaan nie
+DocType: Fee Structure,Components,komponente
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Gee asb. Bate-kategorie in Item {0}
+DocType: Quality Inspection Reading,Reading 6,Lees 6
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Aankoopfaktuur Advance
+DocType: Hub Settings,Sync Now,Sink nou
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ry {0}: Kredietinskrywing kan nie gekoppel word aan 'n {1}
+apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definieer begroting vir 'n finansiële jaar.
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Verstek Bank / Kontant rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
+DocType: Lead,LEAD-,lood
+DocType: Employee,Permanent Address Is,Permanente adres is
+DocType: Production Order Operation,Operation completed for how many finished goods?,Operasie voltooi vir hoeveel klaarprodukte?
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Die Brand
+DocType: Employee,Exit Interview Details,Afhanklike onderhoudsbesonderhede
+DocType: Item,Is Purchase Item,Is Aankoop Item
+DocType: Asset,Purchase Invoice,Aankoopfaktuur
+DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nuwe verkope faktuur
+DocType: Stock Entry,Total Outgoing Value,Totale uitgaande waarde
+apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
+DocType: Lead,Request for Information,Versoek vir inligting
+,LeaderBoard,leader
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sinkroniseer vanlyn fakture
+DocType: Payment Request,Paid,betaal
+DocType: Program Fee,Program Fee,Programfooi
+DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
+It also updates latest price in all the BOMs.","Vervang 'n spesifieke BOM in alle ander BOM's waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die "BOM Explosion Item" -tafel soos in 'n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM's op."
+DocType: Salary Slip,Total in words,Totaal in woorde
+DocType: Material Request Item,Lead Time Date,Lei Tyd Datum
+DocType: Guardian,Guardian Name,Voognaam
+DocType: Cheque Print Template,Has Print Format,Het drukformaat
+DocType: Employee Loan,Sanctioned,beboet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word."
+DocType: Job Opening,Publish on website,Publiseer op die webwerf
+apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Versendings aan kliënte.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
+DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirekte Inkomste
+DocType: Student Attendance Tool,Student Attendance Tool,Studente Bywoning Gereedskap
+DocType: Cheque Print Template,Date Settings,Datum instellings
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,variansie
+,Company Name,maatskappynaam
+DocType: SMS Center,Total Message(s),Totale boodskap (s)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Kies Item vir Oordrag
+DocType: Purchase Invoice,Additional Discount Percentage,Bykomende kortingspersentasie
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekyk 'n lys van al die hulpvideo's
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Kies rekeninghoof van die bank waar tjek gedeponeer is.
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Laat gebruiker toe om Pryslyskoers te wysig in transaksies
+DocType: Pricing Rule,Max Qty,Maksimum aantal
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
+ Please enter a valid Invoice","Ry {0}: Faktuur {1} is ongeldig, dit kan gekanselleer word / bestaan nie. \ Voer asseblief 'n geldige faktuur in"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ry {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,chemiese
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Verstekbank / Kontantrekening sal outomaties opgedateer word in Salarisjoernaalinskrywing wanneer hierdie modus gekies word.
+DocType: BOM,Raw Material Cost(Company Currency),Grondstof Koste (Maatskappy Geld)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Alle items is reeds vir hierdie Produksie Orde oorgedra.
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ry # {0}: koers kan nie groter wees as die koers wat gebruik word in {1} {2}
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,meter
+DocType: Workstation,Electricity Cost,Elektrisiteitskoste
+DocType: HR Settings,Don't send Employee Birthday Reminders,Moenie Werknemer Verjaarsdag Herinnerings stuur nie
+DocType: Item,Inspection Criteria,Inspeksiekriteria
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,oorgedra
+DocType: BOM Website Item,BOM Website Item,BOM Webwerf Item
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Laai jou briefhoof en logo op. (jy kan dit later wysig).
+DocType: Timesheet Detail,Bill,Bill
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Volgende Depresiasie Datum word ingeskryf as vervaldatum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,wit
+DocType: SMS Center,All Lead (Open),Alle Lood (Oop)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
+DocType: Purchase Invoice,Get Advances Paid,Kry vooruitbetalings betaal
+DocType: Item,Automatically Create New Batch,Skep outomaties nuwe bondel
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,maak
+DocType: Student Admission,Admission Start Date,Toelating Aanvangsdatum
+DocType: Journal Entry,Total Amount in Words,Totale bedrag in woorde
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Daar was 'n fout. Een moontlike rede kan wees dat u die vorm nie gestoor het nie. Kontak asseblief support@erpnext.com as die probleem voortduur.
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,My winkelwagen
+apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Bestelling Tipe moet een van {0} wees.
+DocType: Lead,Next Contact Date,Volgende kontak datum
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
+DocType: Student Batch Name,Student Batch Name,Studentejoernaal
+DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
+DocType: Repayment Schedule,Balance Loan Amount,Saldo Lening Bedrag
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Skedule Kursus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Voorraadopsies
+DocType: Journal Entry Account,Expense Claim,Koste-eis
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Wil jy hierdie geskrapde bate regtig herstel?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Aantal vir {0}
+DocType: Leave Application,Leave Application,Los aansoek
+apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Verlof toekenningsgereedskap
+DocType: Leave Block List,Leave Block List Dates,Los blokkie lys datums
+DocType: Workstation,Net Hour Rate,Netto Uurtarief
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Purchase Receipt
+DocType: Company,Default Terms,Standaard terme
+DocType: Supplier Scorecard Period,Criteria,kriteria
+DocType: Packing Slip Item,Packing Slip Item,Verpakking Slip Item
+DocType: Purchase Invoice,Cash/Bank Account,Kontant / Bankrekening
+apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Spesifiseer asseblief 'n {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Verwyder items sonder enige verandering in hoeveelheid of waarde.
+DocType: Delivery Note,Delivery To,Aflewering aan
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Eienskapstabel is verpligtend
+DocType: Production Planning Tool,Get Sales Orders,Verkoop bestellings
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan nie negatief wees nie
+DocType: Training Event,Self-Study,Selfstudie
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,afslag
+DocType: Asset,Total Number of Depreciations,Totale aantal afskrywings
+DocType: Sales Invoice Item,Rate With Margin,Beoordeel Met Marge
+DocType: Workstation,Wages,lone
+DocType: Task,Urgent,dringende
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Spesifiseer asseblief 'n geldige ry-ID vir ry {0} in tabel {1}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan nie veranderlike vind nie:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Kies asseblief 'n veld om van numpad te wysig
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gaan na die lessenaar en begin met die gebruik van ERPNext
+DocType: Item,Manufacturer,vervaardiger
+DocType: Landed Cost Item,Purchase Receipt Item,Aankoopontvangste item
+DocType: Purchase Receipt,PREC-RET-,Prec-RET-
+DocType: POS Profile,Sales Invoice Payment,Verkope faktuur betaling
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Verkoopbedrag
+DocType: Repayment Schedule,Interest Amount,Rente Bedrag
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,U is die koste-erkenning vir hierdie rekord. Dateer asseblief die 'Status' op en stoor
+DocType: Serial No,Creation Document No,Skeppingsdokument nr
+DocType: Issue,Issue,Uitgawe
+DocType: Asset,Scrapped,geskrap
+apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Eienskappe vir itemvariante. bv. Grootte, Kleur, ens."
+DocType: Purchase Invoice,Returns,opbrengste
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Rekeningnommer {0} is onder onderhoudskontrak tot {1}
+apps/erpnext/erpnext/config/hr.py +35,Recruitment,werwing
+DocType: Lead,Organization Name,Organisasie Naam
+DocType: Tax Rule,Shipping State,Versendstaat
+,Projected Quantity as Source,Geprojekteerde hoeveelheid as bron
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur gebruik te maak van die 'Kry Items van Aankoopontvangste' -knoppie
+DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Sluit nie-voorraaditems in nie
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Verkoopsuitgawes
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standaard koop
+DocType: GL Entry,Against,teen
+DocType: Item,Default Selling Cost Center,Verstekverkoopsentrum
+DocType: Sales Partner,Implementation Partner,Implementeringsvennoot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Poskode
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
+DocType: Opportunity,Contact Info,Kontakbesonderhede
+apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Maak voorraadinskrywings
+DocType: Packing Slip,Net Weight UOM,Netto Gewig UOM
+DocType: Item,Default Supplier,Verstekverskaffer
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Oor Produksie Toelae Persentasie
+DocType: Employee Loan,Repayment Schedule,Terugbetalingskedule
+DocType: Shipping Rule Condition,Shipping Rule Condition,Versending Reël Voorwaarde
+DocType: Holiday List,Get Weekly Off Dates,Kry weeklikse af datums
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Einddatum kan nie minder wees as die begin datum nie
+DocType: Sales Person,Select company name first.,Kies die maatskappy se naam eerste.
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Aanhalings ontvang van verskaffers.
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM's
+apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Na {0} | {1} {2}
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde ouderdom
+DocType: School Settings,Attendance Freeze Date,Bywoning Vries Datum
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Lys 'n paar van u verskaffers. Hulle kan organisasies of individue wees.
+apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Bekyk alle produkte
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum leeftyd (Dae)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Alle BOM's
+DocType: Company,Default Currency,Verstek Geld
+DocType: Expense Claim,From Employee,Van Werknemer
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is"
+DocType: Journal Entry,Make Difference Entry,Maak Verskil Inskrywing
+DocType: Upload Attendance,Attendance From Date,Bywoning vanaf datum
+DocType: Appraisal Template Goal,Key Performance Area,Sleutelprestasie-area
+DocType: Program Enrollment,Transportation,Vervoer
+apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Ongeldige kenmerk
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} moet ingedien word
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Hoeveelheid moet minder as of gelyk wees aan {0}
+DocType: SMS Center,Total Characters,Totale karakters
+apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Kies asseblief BOM in BOM-veld vir Item {0}
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-vorm faktuur besonderhede
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bydrae%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet die aankooporder eers vir item {0}"
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens."
+DocType: Sales Partner,Distributor,verspreider
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Stuur Pos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Produksie bestelling {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Stel asseblief 'Add Additional Discount On'
+,Ordered Items To Be Billed,Bestelde items wat gefaktureer moet word
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Reeks moet minder wees as To Range
+DocType: Global Defaults,Global Defaults,Globale verstek
+apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projek vennootskappe Uitnodiging
+DocType: Salary Slip,Deductions,aftrekkings
+DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Aksie Naam
+apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Beginjaar
+apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
+DocType: Purchase Invoice,Start date of current invoice's period,Begin datum van huidige faktuur se tydperk
+DocType: Salary Slip,Leave Without Pay,Los sonder betaling
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapasiteitsbeplanning fout
+,Trial Balance for Party,Proefbalans vir die Party
+DocType: Lead,Consultant,konsultant
+DocType: Salary Slip,Earnings,verdienste
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
+apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Openingsrekeningkundige balans
+,GST Sales Register,GST Sales Register
+DocType: Sales Invoice Advance,Sales Invoice Advance,Verkope Faktuur Vooruit
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Niks om te versoek nie
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Nog 'n begroting rekord '{0}' bestaan reeds teen {1} '{2}' vir fiskale jaar {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Werklike Aanvangsdatum' kan nie groter wees as 'Werklike Einddatum' nie.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,bestuur
+DocType: Cheque Print Template,Payer Settings,Betaler instellings
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld "SM" is en die itemkode "T-SHIRT" is, sal die itemkode van die variant "T-SHIRT-SM" wees."
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor.
+DocType: Purchase Invoice,Is Return,Is Terug
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Caution,versigtigheid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Terug / Debiet Nota
+DocType: Price List Country,Price List Country,Pryslys Land
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} geldige reeksnommers vir item {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Kode kan nie vir Serienommer verander word nie.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},POS Profiel {0} reeds geskep vir gebruiker: {1} en maatskappy {2}
+DocType: Sales Invoice Item,UOM Conversion Factor,UOM Gesprekfaktor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Voer asseblief die Kode in om groepsnommer te kry
+DocType: Stock Settings,Default Item Group,Standaard Itemgroep
+DocType: Employee Loan,Partially Disbursed,Gedeeltelik uitbetaal
+apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Verskaffer databasis.
+DocType: Account,Balance Sheet,Balansstaat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode '
+DocType: Quotation,Valid Till,Geldig tot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
+apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
+DocType: Lead,Lead,lood
+DocType: Email Digest,Payables,krediteure
+DocType: Course,Course Intro,Kursus Intro
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Voorraadinskrywing {0} geskep
+apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
+,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word
+DocType: Purchase Invoice Item,Net Rate,Netto tarief
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Kies asseblief 'n kliënt
+DocType: Purchase Invoice Item,Purchase Invoice Item,Aankoop faktuur item
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Item 1
+DocType: Holiday,Holiday,Vakansie
+DocType: Support Settings,Close Issue After Days,Beslote uitgawe na dae
+DocType: Leave Control Panel,Leave blank if considered for all branches,Los leeg as dit oorweeg word vir alle takke
+DocType: Bank Guarantee,Validity in Days,Geldigheid in Dae
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-vorm is nie van toepassing op faktuur nie: {0}
+DocType: Payment Reconciliation,Unreconciled Payment Details,Onbeperkte Betaalbesonderhede
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Bestelling telling
+DocType: Global Defaults,Current Fiscal Year,Huidige fiskale jaar
+DocType: Purchase Order,Group same items,Groep dieselfde items
+DocType: Global Defaults,Disable Rounded Total,Deaktiveer Afgeronde Totaal
+DocType: Employee Loan Application,Repayment Info,Terugbetalingsinligting
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Inskrywings' kan nie leeg wees nie
+apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1}
+,Trial Balance,Proefbalans
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie
+apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Opstel van werknemers
+DocType: Sales Order,SO-,so-
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Kies asseblief voorvoegsel eerste
+DocType: Employee,O-,O-
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,navorsing
+DocType: Maintenance Visit Purpose,Work Done,Werk gedoen
+apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
+DocType: Announcement,All Students,Alle studente
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Item {0} moet 'n nie-voorraaditem wees
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Bekyk Grootboek
+DocType: Grading Scale,Intervals,tussenposes
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,vroegste
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","'N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep"
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiele Nr.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Res van die wêreld
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Die item {0} kan nie Batch hê nie
+,Budget Variance Report,Begrotingsverskilverslag
+DocType: Salary Slip,Gross Pay,Bruto besoldiging
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Dividende Betaal
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Rekeningkunde Grootboek
+DocType: Stock Reconciliation,Difference Amount,Verskilbedrag
+DocType: Purchase Invoice,Reverse Charge,Omgekeerde beheer
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Behoue verdienste
+DocType: Vehicle Log,Service Detail,Diensbesonderhede
+DocType: BOM,Item Description,Item Beskrywing
+DocType: Student Sibling,Student Sibling,Student Sibling
+DocType: Purchase Invoice,Is Recurring,Is herhalend
+DocType: Purchase Invoice,Supplied Items,Voorsien Items
+DocType: Student,STUD.,STUD.
+DocType: Production Order,Qty To Manufacture,Hoeveelheid om te vervaardig
+DocType: Email Digest,New Income,Nuwe inkomste
+DocType: School Settings,School Settings,Skoolinstellings
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf dieselfde koers deur die hele aankoopsiklus
+DocType: Opportunity Item,Opportunity Item,Geleentheidspunt
+,Student and Guardian Contact Details,Student en voog Kontakbesonderhede
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Ry {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Tydelike opening
+,Employee Leave Balance,Werknemerverlofbalans
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo vir rekening {0} moet altyd {1} wees
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Waardasietempo benodig vir item in ry {0}
+DocType: Supplier Scorecard,Scorecard Actions,Scorecard aksies
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Voorbeeld: Meesters in Rekenaarwetenskap
+DocType: Purchase Invoice,Rejected Warehouse,Verwerp Warehouse
+DocType: GL Entry,Against Voucher,Teen Voucher
+DocType: Item,Default Buying Cost Center,Standaard koop koste sentrum
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om die beste uit ERPNext te kry, beveel ons aan dat u 'n rukkie neem om hierdie hulpvideo's te sien."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,om
+DocType: Supplier Quotation Item,Lead Time in days,Lei Tyd in dae
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Rekeninge betaalbare opsomming
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},Betaling van salaris vanaf {0} tot {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0}
+DocType: Journal Entry,Get Outstanding Invoices,Kry uitstaande fakture
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie
+DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarsku vir nuwe versoek vir kwotasies
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Aankooporders help om jou aankope te beplan en op te volg
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Jammer, maatskappye kan nie saamgevoeg word nie"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
+ cannot be greater than requested quantity {2} for Item {3}",Die totale uitgawe / oordraghoeveelheid {0} in materiaalversoek {1} \ kan nie groter wees as versoekte hoeveelheid {2} vir item {3}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,klein
+DocType: Employee,Employee Number,Werknemernommer
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
+DocType: Project,% Completed,% Voltooi
+,Invoiced Amount (Exculsive Tax),Faktuurbedrag (Exklusiewe Belasting)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
+DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Opleidingsgebeurtenis
+DocType: Item,Auto re-order,Outo herbestel
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totaal behaal
+DocType: Employee,Place of Issue,Plek van uitreiking
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,kontrak
+DocType: Email Digest,Add Quote,Voeg kwotasie by
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte uitgawes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbou
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sinkroniseer meesterdata
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,U produkte of dienste
+DocType: Mode of Payment,Mode of Payment,Betaalmetode
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees
+DocType: Student Applicant,AP,AP
+DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dit is 'n wortel-item groep en kan nie geredigeer word nie.
+DocType: Journal Entry Account,Purchase Order,Aankoopbestelling
+DocType: Vehicle,Fuel UOM,Brandstof UOM
+DocType: Warehouse,Warehouse Contact Info,Warehouse Kontak Info
+DocType: Payment Entry,Write Off Difference Amount,Skryf af Verskilbedrag
+DocType: Purchase Invoice,Recurring Type,Herhalende Tipe
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410,"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie"
+DocType: Item,Foreign Trade Details,Buitelandse Handel Besonderhede
+DocType: Email Digest,Annual Income,Jaarlikse inkomste
+DocType: Serial No,Serial No Details,Rekeningnommer
+DocType: Purchase Invoice Item,Item Tax Rate,Item Belastingkoers
+DocType: Student Group Student,Group Roll Number,Groeprolnommer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing
+apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taakgewigte moet wees: 1. Pas asseblief die gewigte van alle projektaakse dienooreenkomstig aan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
+apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Item {0} moet 'n Subkontrakteerde Item wees
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitaal Uitrustings
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Stel asseblief die Item Kode eerste
+DocType: Hub Settings,Seller Website,Verkoper se webwerf
+DocType: Item,ITEM-,item-
+apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees
+DocType: Sales Invoice Item,Edit Description,Wysig Beskrywing
+,Team Updates,Span Updates
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Vir Verskaffer
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Rekeningtipe instel help om hierdie rekening in transaksies te kies.
+DocType: Purchase Invoice,Grand Total (Company Currency),Groot Totaal (Maatskappy Geld)
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Skep Drukformaat
+apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Geen item gevind met die naam {0}
+DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteriaformule
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Daar kan slegs een Poskode van die Posisie wees met 0 of 'n leë waarde vir "To Value"
+DocType: Authorization Rule,Transaction,transaksie
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Let wel: Hierdie kostesentrum is 'n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
+DocType: Item,Website Item Groups,Webtuiste Item Groepe
+DocType: Purchase Invoice,Total (Company Currency),Totaal (Maatskappy Geld)
+apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Serienommer {0} het meer as een keer ingeskryf
+DocType: Depreciation Schedule,Journal Entry,Joernaalinskrywing
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,{0} items in progress,{0} items aan die gang
+DocType: Workstation,Workstation Name,Werkstasie Naam
+DocType: Grading Scale Interval,Grade Code,Graadkode
+DocType: POS Item Group,POS Item Group,POS Item Group
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1}
+DocType: Sales Partner,Target Distribution,Teikenverspreiding
+DocType: Salary Slip,Bank Account No.,Bankrekeningnommer
+DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
+DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
+{total_score} (the total score from that period),
+{period_number} (the number of periods to present day)
+","Scorecard veranderlikes kan gebruik word, sowel as: {total_score} (die totale telling van daardie tydperk), {period_number} (die aantal tydperke wat vandag aangebied word)"
+DocType: Quality Inspection Reading,Reading 8,Lees 8
+DocType: Sales Partner,Agent,Agent
+DocType: Purchase Invoice,Taxes and Charges Calculation,Belasting en Koste Berekening
+DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Boekbate-waardeverminderinginskrywing outomaties
+DocType: BOM Operation,Workstation,werkstasie
+DocType: Request for Quotation Supplier,Request for Quotation Supplier,Versoek vir Kwotasieverskaffer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
+DocType: Sales Order,Recurring Upto,Herhalende Upto
+DocType: Attendance,HR Manager,HR Bestuurder
+apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Kies asseblief 'n maatskappy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Verlof
+DocType: Purchase Invoice,Supplier Invoice Date,Verskaffer faktuur datum
+apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer
+DocType: Payment Entry,Writeoff,Afskryf
+DocType: Appraisal Template Goal,Appraisal Template Goal,Evalueringsjabloon doel
+DocType: Salary Component,Earning,verdien
+DocType: Supplier Scorecard,Scoring Criteria,Scoring Criteria
+DocType: Purchase Invoice,Party Account Currency,Partyrekening Geld
+,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Dateer asseblief u status op vir hierdie opleidingsgebeurtenis
+DocType: Purchase Taxes and Charges,Add or Deduct,Voeg of Trek af
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Oorvleuelende toestande tussen:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Teen Joernaal-inskrywing {0} is reeds aangepas teen 'n ander bewysstuk
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale bestellingswaarde
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Kos
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Veroudering Reeks 3
+DocType: Maintenance Schedule Item,No of Visits,Aantal besoeke
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudskedule {0} bestaan teen {1}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Inskrywing van student
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Geld van die sluitingsrekening moet {0} wees
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van punte vir alle doelwitte moet 100 wees. Dit is {0}
+DocType: Project,Start and End Dates,Begin en einddatums
+,Delivered Items To Be Billed,Aflewerings Items wat gefaktureer moet word
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Oop BOM {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Pakhuis kan nie vir reeksnommer verander word nie.
+DocType: Authorization Rule,Average Discount,Gemiddelde afslag
+DocType: Purchase Invoice Item,UOM,UOM
+DocType: Rename Tool,Utilities,Nut
+DocType: Purchase Invoice Item,Accounting,Rekeningkunde
+DocType: Employee,EMP/,OBP /
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Kies asseblief bondels vir batch item
+DocType: Asset,Depreciation Schedules,Waardeverminderingskedules
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Aansoek tydperk kan nie buite verlof toekenning tydperk
+DocType: Activity Cost,Projects,projekte
+DocType: Payment Request,Transaction Currency,Transaksie Geld
+apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Van {0} | {1} {2}
+DocType: Production Order Operation,Operation Description,Operasie Beskrywing
+DocType: Item,Will also apply to variants,Sal ook van toepassing wees op variante
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan nie die fiskale jaar begindatum en fiskale jaar einddatum verander sodra die fiskale jaar gestoor is nie.
+DocType: Quotation,Shopping Cart,Winkelwagen
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gem Daagliks Uitgaande
+DocType: POS Profile,Campaign,veldtog
+DocType: Supplier,Name and Type,Noem en tik
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet 'Goedgekeur' of 'Afgekeur' wees
+DocType: Purchase Invoice,Contact Person,Kontak persoon
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Verwagte begin datum' kan nie groter wees as 'Verwagte einddatum' nie
+DocType: Course Scheduling Tool,Course End Date,Kursus Einddatum
+DocType: Holiday List,Holidays,vakansies
+DocType: Sales Order Item,Planned Quantity,Beplande hoeveelheid
+DocType: Purchase Invoice Item,Item Tax Amount,Item Belastingbedrag
+DocType: Item,Maintain Stock,Onderhou Voorraad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Voorraadinskrywings wat reeds vir Produksie Orde geskep is
+DocType: Employee,Prefered Email,Voorkeur-e-pos
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto verandering in vaste bate
+DocType: Leave Control Panel,Leave blank if considered for all designations,Los leeg as dit oorweeg word vir alle benamings
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Maks: {0}
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Vanaf Datetime
+DocType: Email Digest,For Company,Vir Maatskappy
+apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasie-logboek.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Versoek vir kwotasie is gedeaktiveer om toegang te verkry tot die portaal, vir meer tjekpoortinstellings."
+DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Verskaffer Scorecard Scoring Variable
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Koopbedrag
+DocType: Sales Invoice,Shipping Address Name,Posadres
+apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Grafiek van rekeninge
+DocType: Material Request,Terms and Conditions Content,Terme en voorwaardes Inhoud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,kan nie groter as 100 wees nie
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie
+DocType: Maintenance Visit,Unscheduled,ongeskeduleerde
+DocType: Employee,Owned,Owned
+DocType: Salary Detail,Depends on Leave Without Pay,Hang af op verlof sonder betaling
+DocType: Pricing Rule,"Higher the number, higher the priority","Hoe hoër die getal, hoe hoër die prioriteit"
+,Purchase Invoice Trends,Aankoop faktuur neigings
+DocType: Employee,Better Prospects,Beter vooruitsigte
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog 'n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels"
+DocType: Vehicle,License Plate,Lisensiebord
+DocType: Appraisal,Goals,Doelwitte
+DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC Status
+,Accounts Browser,Rekeninge Browser
+DocType: Payment Entry Reference,Payment Entry Reference,Betaling Inskrywingsverwysing
+DocType: GL Entry,GL Entry,GL Inskrywing
+DocType: HR Settings,Employee Settings,Werknemer instellings
+,Batch-Wise Balance History,Batch-Wise Balance Geskiedenis
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukinstellings opgedateer in die onderskeie drukformaat
+DocType: Package Code,Package Code,Pakketkode
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,vakleerling
+DocType: Purchase Invoice,Company GSTIN,Maatskappy GSTIN
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatiewe Hoeveelheid word nie toegelaat nie
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",Belasting detail tabel haal uit item meester as 'n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings
+DocType: Supplier Scorecard Period,SSC-,SSC-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers."
+DocType: Email Digest,Bank Balance,Bankbalans
+apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
+DocType: Job Opening,"Job profile, qualifications required etc.","Werkprofiel, kwalifikasies benodig ens."
+DocType: Journal Entry Account,Account Balance,Rekening balans
+apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Belastingreël vir transaksies.
+DocType: Rename Tool,Type of document to rename.,Soort dokument om te hernoem.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kliënt word vereis teen ontvangbare rekening {2}
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale Belasting en Heffings (Maatskappy Geld)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Toon onverbonde fiskale jaar se P & L saldo's
+DocType: Shipping Rule,Shipping Account,Posbus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Rekening {2} is onaktief
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Maak verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer
+DocType: Quality Inspection,Readings,lesings
+DocType: Stock Entry,Total Additional Costs,Totale addisionele koste
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Skrootmateriaal Koste (Maatskappy Geld)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Subvergaderings
+DocType: Asset,Asset Name,Bate Naam
+DocType: Project,Task Weight,Taakgewig
+DocType: Shipping Rule Condition,To Value,Na waarde
+DocType: Asset Movement,Stock Manager,Voorraadbestuurder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Packing Slip
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Kantoorhuur
+apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Opstel SMS gateway instellings
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Invoer misluk!
+apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nog geen adres bygevoeg nie.
+DocType: Workstation Working Hour,Workstation Working Hour,Werkstasie Werksuur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,ontleder
+DocType: Item,Inventory,Voorraad
+DocType: Item,Sales Details,Verkoopsbesonderhede
+DocType: Quality Inspection,QI-,QI-
+DocType: Opportunity,With Items,Met Items
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,In Aantal
+DocType: School Settings,Validate Enrolled Course for Students in Student Group,Bevestig ingeskrewe kursus vir studente in studentegroep
+DocType: Notification Control,Expense Claim Rejected,Uitgawe Eis Afgekeur
+DocType: Item,Item Attribute,Item Attribuut
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,regering
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Uitgawe Eis {0} bestaan reeds vir die Voertuiglogboek
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Instituut Naam
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Voer asseblief terugbetalingsbedrag in
+apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varianten
+DocType: Company,Services,dienste
+DocType: HR Settings,Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer
+DocType: Cost Center,Parent Cost Center,Ouer Koste Sentrum
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Kies moontlike verskaffer
+DocType: Sales Invoice,Source,Bron
+apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Wys gesluit
+DocType: Leave Type,Is Leave Without Pay,Is Leave Without Pay
+apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie
+apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3}
+DocType: Student Attendance Tool,Students HTML,Studente HTML
+DocType: POS Profile,Apply Discount,Pas afslag toe
+DocType: GST HSN Code,GST HSN Code,GST HSN-kode
+DocType: Employee External Work History,Total Experience,Totale ervaring
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Oop Projekte
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Verpakkingstrokie (s) gekanselleer
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Kontantvloei uit Belegging
+DocType: Program Course,Program Course,Programkursus
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Vrag en vragkoste
+DocType: Homepage,Company Tagline for website homepage,Maatskappynaam vir webwerf tuisblad
+DocType: Item Group,Item Group Name,Itemgroep Naam
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,geneem
+DocType: Student,Date of Leaving,Datum van vertrek
+DocType: Pricing Rule,For Price List,Vir Pryslys
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Uitvoerende soektog
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Skep Lei
+DocType: Maintenance Schedule,Schedules,skedules
+DocType: Purchase Invoice Item,Net Amount,Netto bedrag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie"
+DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
+DocType: Landed Cost Voucher,Additional Charges,Bykomende heffings
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Addisionele Kortingsbedrag (Maatskappy Geld)
+DocType: Supplier Scorecard,Supplier Scorecard,Verskaffer Scorecard
+apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Skep asseblief 'n nuwe rekening uit die grafiek van rekeninge.
+,Support Hour Distribution,Ondersteuning Uurverspreiding
+DocType: Maintenance Visit,Maintenance Visit,Onderhoud Besoek
+DocType: Student,Leaving Certificate Number,Verlaat Sertifikaatnommer
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beskikbare joernaal by Warehouse
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Dateer afdrukformaat op
+DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Help
+DocType: Purchase Invoice,Select Shipping Address,Kies Posadres
+DocType: Leave Block List,Block Holidays on important days.,Blok vakansie op belangrike dae.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Rekeninge Ontvangbare Opsomming
+DocType: Employee Loan,Monthly Repayment Amount,Maandelikse Terugbetalingsbedrag
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel
+DocType: UOM,UOM Name,UOM Naam
+DocType: GST HSN Code,HSN Code,HSN-kode
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bydrae Bedrag
+DocType: Purchase Invoice,Shipping Address,Posadres
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Met hierdie hulpmiddel kan u die hoeveelheid en waardering van voorraad in die stelsel opdateer of regstel. Dit word tipies gebruik om die stelselwaardes te sinkroniseer en wat werklik in u pakhuise bestaan.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
+DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brandmeester.
+apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verskyn Meervoudige tye in ry {2} & {3}
+DocType: Program Enrollment Tool,Program Enrollments,Programinskrywings
+DocType: Sales Invoice Item,Brand Name,Handelsnaam
+DocType: Purchase Receipt,Transporter Details,Vervoerder besonderhede
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Boks
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Moontlike Verskaffer
+DocType: Budget,Monthly Distribution,Maandelikse Verspreiding
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvangerlys is leeg. Maak asseblief Ontvangerlys
+DocType: Production Plan Sales Order,Production Plan Sales Order,Produksieplan verkope bestelling
+DocType: Sales Partner,Sales Partner Target,Verkoopsvennoteiken
+DocType: Loan Type,Maximum Loan Amount,Maksimum leningsbedrag
+DocType: Pricing Rule,Pricing Rule,Prysreël
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53,Duplicate roll number for student {0},Duplikaatrolnommer vir student {0}
+DocType: Budget,Action if Annual Budget Exceeded,Aksie indien jaarlikse begroting oorskry
+apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiaal Versoek om aankoop bestelling
+DocType: Shopping Cart Settings,Payment Success URL,Betaal Sukses-URL
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
+DocType: Purchase Receipt,PREC-,PREC-
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bank rekeninge
+,Bank Reconciliation Statement,Bankversoeningstaat
+,Lead Name,Lood Naam
+,POS,POS
+DocType: C-Form,III,III
+apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Opening Voorraadbalans
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} moet net een keer verskyn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nie toegelaat om meer {0} as {1} teen aankooporder te verplaas nie {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Geen items om te pak nie
+DocType: Shipping Rule Condition,From Value,Uit Waarde
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
+DocType: Employee Loan,Repayment Method,Terugbetaling Metode
+DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees"
+DocType: Quality Inspection Reading,Reading 4,Lees 4
+apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Eise vir maatskappy uitgawes.
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studente is die kern van die stelsel, voeg al u studente by"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2}
+DocType: Company,Default Holiday List,Verstek Vakansie Lys
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Aandeleverpligtinge
+DocType: Purchase Invoice,Supplier Warehouse,Verskaffer Pakhuis
+DocType: Opportunity,Contact Mobile No,Kontak Mobielnr
+,Material Requests for which Supplier Quotations are not created,Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
+DocType: Student Group,Set 0 for no limit,Stel 0 vir geen limiet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Stuur betaling-e-pos weer
+apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nuwe taak
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Maak aanhaling
+apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ander verslae
+DocType: Dependent Task,Dependent Task,Afhanklike taak
+apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer beplanningsaktiwiteite vir X dae van vooraf.
+DocType: HR Settings,Stop Birthday Reminders,Stop verjaardag herinnerings
+DocType: SMS Center,Receiver List,Ontvanger Lys
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Soek item
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruik Bedrag
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto verandering in kontant
+DocType: Assessment Plan,Grading Scale,Graderingskaal
+apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Reeds afgehandel
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Voorraad in die hand
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betaling Versoek bestaan reeds {0}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koste van uitgereikte items
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Ouderdom (Dae)
+DocType: Quotation Item,Quotation Item,Kwotasie Item
+DocType: Customer,Customer POS Id,Kliënt Pos ID
+DocType: Account,Account Name,Rekeningnaam
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Vanaf datum kan nie groter wees as Datum
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Reeksnommer {0} hoeveelheid {1} kan nie 'n breuk wees nie
+apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Verskaffer Tipe meester.
+DocType: Purchase Order Item,Supplier Part Number,Verskaffer artikel nommer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie
+DocType: Sales Invoice,Reference Document,Verwysingsdokument
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop
+DocType: Accounts Settings,Credit Controller,Kredietbeheerder
+DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Versending Datum
+DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
+DocType: Company,Default Payable Account,Verstekbetaalbare rekening
+apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens."
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% gefaktureer
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Gereserveerde hoeveelheid
+DocType: Party Account,Party Account,Partyrekening
+apps/erpnext/erpnext/config/setup.py +122,Human Resources,Menslike hulpbronne
+DocType: Lead,Upper Income,Boonste Inkomste
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,verwerp
+DocType: Journal Entry Account,Debit in Company Currency,Debiet in Maatskappy Geld
+DocType: BOM Item,BOM Item,BOM Item
+DocType: Appraisal,For Employee,Vir Werknemer
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Maak uitbetalinginskrywing
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ry {0}: Voorskot teen Verskaffer moet debiet wees
+DocType: Company,Default Values,Verstekwaardes
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,(frekwensie) verteer
+DocType: Expense Claim,Total Amount Reimbursed,Totale Bedrag vergoed
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,versamel
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
+DocType: Customer,Default Price List,Standaard pryslys
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Bate Beweging rekord {0} geskep
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel
+DocType: Journal Entry,Entry Type,Inskrywingstipe
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Geen assesseringsplan gekoppel aan hierdie assesseringsgroep nie
+,Customer Credit Balance,Krediet Krediet Saldo
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliënt benodig vir 'Customerwise Discount'
+apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pryse
+DocType: Quotation,Term Details,Termyn Besonderhede
+DocType: Project,Total Sales Cost (via Sales Order),Totale verkoopskoste (via verkoopsbestelling)
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling
+apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} moet groter as 0 wees
+DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasiteitsbeplanning vir (Dae)
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,verkryging
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Geen van die items het enige verandering in hoeveelheid of waarde nie.
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verpligte veld - Program
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Waarborg eis
+,Lead Details,Loodbesonderhede
+DocType: Salary Slip,Loan repayment,Lening terugbetaling
+DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk
+DocType: Pricing Rule,Applicable For,Toepaslik vir
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
+DocType: Shipping Rule Country,Shipping Rule Country,Poslys Land
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlof en Bywoning
+DocType: Maintenance Visit,Partially Completed,Gedeeltelik voltooi
+DocType: Leave Type,Include holidays within leaves as leaves,Sluit vakansiedae in blare in as blare
+DocType: Sales Invoice,Packed Items,Gepakte items
+apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Waarborg Eis teen Serienommer
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Totale'
+DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiveer inkopiesentrum
+DocType: Employee,Permanent Address,Permanente adres
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}",Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Kies asseblief die itemkode
+DocType: Student Sibling,Studying in Same Institute,Studeer in dieselfde instituut
+DocType: Territory,Territory Manager,Territory Manager
+DocType: Packed Item,To Warehouse (Optional),Na pakhuis (opsioneel)
+DocType: Payment Entry,Paid Amount (Company Currency),Betaalbedrag (Maatskappy Geld)
+DocType: Purchase Invoice,Additional Discount,Bykomende afslag
+DocType: Selling Settings,Selling Settings,Verkoop instellings
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aanlyn veilings
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Spesifiseer asb. Hoeveelheid of Waardasietempo of albei
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,vervulling
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Kyk in die winkelwagen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Bemarkingsuitgawes
+,Item Shortage Report,Item kortverslag
+apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook "Gewig UOM""
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Volgende Depresiasie Datum is verpligtend vir nuwe bate
+DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afsonderlike kursusgebaseerde groep vir elke groep
+apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkel eenheid van 'n item.
+DocType: Fee Category,Fee Category,Fee Kategorie
+,Student Fee Collection,Studentefooi-versameling
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
+DocType: Leave Allocation,Total Leaves Allocated,Totale blare toegeken
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Pakhuis benodig by ry nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in
+DocType: Employee,Date Of Retirement,Datum van aftrede
+DocType: Upload Attendance,Get Template,Kry Sjabloon
+DocType: Material Request,Transferred,oorgedra
+DocType: Vehicle,Doors,deure
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Course Assessment Criteria,Weightage,weightage
+DocType: Purchase Invoice,Tax Breakup,Belastingafskrywing
+DocType: Packing Slip,PS-,PS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Koste Sentrum is nodig vir 'Wins en verlies' rekening {2}. Stel asseblief 'n standaard koste sentrum vir die maatskappy op.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"'N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep"
+apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nuwe kontak
+DocType: Territory,Parent Territory,Ouergebied
+DocType: Sales Invoice,Place of Supply,Plek van Voorsiening
+DocType: Quality Inspection Reading,Reading 2,Lees 2
+DocType: Stock Entry,Material Receipt,Materiaal Ontvangs
+DocType: Homepage,Products,produkte
+DocType: Announcement,Instructor,instrukteur
+DocType: Employee,AB+,AB +
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie."
+DocType: Lead,Next Contact By,Volgende kontak deur
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan"
+DocType: Quotation,Order Type,Bestelling Tipe
+DocType: Purchase Invoice,Notification Email Address,Kennisgewings-e-posadres
+,Item-wise Sales Register,Item-wyse Verkope Register
+DocType: Asset,Gross Purchase Amount,Bruto aankoopbedrag
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Opening Saldo's
+DocType: Asset,Depreciation Method,Waardevermindering Metode
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,op die regte pad
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is hierdie belasting ingesluit in basiese tarief?
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totale teiken
+DocType: Job Applicant,Applicant for a Job,Aansoeker vir 'n werk
+DocType: Production Plan Material Request,Production Plan Material Request,Produksieplan Materiaal Versoek
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Geen Produksie Bestellings geskep nie
+DocType: Stock Reconciliation,Reconciliation JSON,Versoening JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Te veel kolomme. Voer die verslag uit en druk dit uit met behulp van 'n sigbladprogram.
+DocType: Purchase Invoice Item,Batch No,Lotnommer
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laat meerdere verkope bestellings toe teen 'n kliënt se aankoopbestelling
+DocType: Student Group Instructor,Student Group Instructor,Studentegroepinstrukteur
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Main
+apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
+DocType: Naming Series,Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommering van reekse op u transaksies
+DocType: Employee Attendance Tool,Employees HTML,Werknemers HTML
+apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
+DocType: Employee,Leave Encashed?,Verlaten verlaat?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Geleentheid Van veld is verpligtend
+DocType: Email Digest,Annual Expenses,Jaarlikse uitgawes
+DocType: Item,Variants,variante
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Maak 'n bestelling
+DocType: SMS Center,Send To,Stuur na
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
+DocType: Payment Reconciliation Payment,Allocated amount,Toegewysde bedrag
+DocType: Sales Team,Contribution to Net Total,Bydrae tot netto totaal
+DocType: Sales Invoice Item,Customer's Item Code,Kliënt se Item Kode
+DocType: Stock Reconciliation,Stock Reconciliation,Voorraadversoening
+DocType: Territory,Territory Name,Territorium Naam
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening
+apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Aansoeker vir 'n werk.
+DocType: Purchase Order Item,Warehouse and Reference,Pakhuis en verwysing
+DocType: Supplier,Statutory info and other general information about your Supplier,Statutêre inligting en ander algemene inligting oor u Verskaffer
+DocType: Item,Serial Nos and Batches,Serial Nos and Batches
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentegroep Sterkte
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
+apps/erpnext/erpnext/config/hr.py +137,Appraisals,evaluerings
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,'N Voorwaarde vir 'n verskepingsreël
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Kom asseblief in
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-fakturering toe te laat, stel asseblief in Koop instellings"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items)
+DocType: Sales Order,To Deliver and Bill,Om te lewer en rekening
+DocType: Student Group,Instructors,instrukteurs
+DocType: GL Entry,Credit Amount in Account Currency,Kredietbedrag in rekeninggeld
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} moet ingedien word
+DocType: Authorization Control,Authorization Control,Magtigingskontrole
+apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,betaling
+apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}."
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Bestuur jou bestellings
+DocType: Production Order Operation,Actual Time and Cost,Werklike Tyd en Koste
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2}
+DocType: Course,Course Abbreviation,Kursus Afkorting
+DocType: Student Leave Application,Student Leave Application,Studenteverlof Aansoek
+DocType: Item,Will also apply for variants,Sal ook aansoek doen vir variante
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Bate kan nie gekanselleer word nie, want dit is reeds {0}"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Werknemer {0} op Halwe dag op {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Totale werksure moet nie groter wees nie as maksimum werksure {0}
+apps/erpnext/erpnext/templates/pages/task_info.html +90,On,op
+apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel items op die tyd van verkoop.
+DocType: Quotation Item,Actual Qty,Werklike hoeveelheid
+DocType: Sales Invoice Item,References,verwysings
+DocType: Quality Inspection Reading,Reading 10,Lees 10
+DocType: Hub Settings,Hub Node,Hub Knoop
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Mede
+DocType: Asset Movement,Asset Movement,Batebeweging
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Nuwe karretjie
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} is nie 'n seriële item nie
+DocType: SMS Center,Create Receiver List,Skep Ontvanger Lys
+DocType: Vehicle,Wheels,wiele
+DocType: Packing Slip,To Package No.,Na pakket nommer
+DocType: Production Planning Tool,Material Requests,Materiële Versoeke
+DocType: Warranty Claim,Issue Date,Uitreikings datum
+DocType: Activity Cost,Activity Cost,Aktiwiteitskoste
+DocType: Sales Invoice Timesheet,Timesheet Detail,Tydskaartdetail
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikte hoeveelheid
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikasie
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Maak betalinginskrywing
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Hoeveelheid vir item {0} moet minder wees as {1}
+,Sales Invoice Trends,Verkoopsfaktuur neigings
+DocType: Leave Application,Apply / Approve Leaves,Pas / keur Blare toe
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,vir
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan slegs ry verwys as die lading tipe 'Op vorige rybedrag' of 'Vorige ry totaal' is
+DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
+apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Boom van finansiële kostesentrums.
+DocType: Serial No,Delivery Document No,Afleweringsdokument No
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel asseblief 'Wins / Verliesrekening op Bateverkope' in Maatskappy {0}
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Kry Items Van Aankoop Ontvangste
+DocType: Serial No,Creation Date,Skeppingsdatum
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} verskyn verskeie kere in Pryslys {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}"
+DocType: Production Plan Material Request,Material Request Date,Materiaal Versoek Datum
+DocType: Purchase Order Item,Supplier Quotation Item,Verskaffer Kwotasie Item
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiveer die skepping van tydlêers teen Produksie Bestellings. Operasies sal nie opgespoor word teen Produksie Orde nie
+DocType: Student,Student Mobile Number,Student Mobiele Nommer
+DocType: Item,Has Variants,Het Varianten
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1}
+DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Lotnommer is verpligtend
+DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
+DocType: Purchase Invoice,Recurring Invoice,Herhalende faktuur
+apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Bestuur van projekte
+DocType: Supplier,Supplier of Goods or Services.,Verskaffer van goedere of dienste.
+DocType: Budget,Fiscal Year,Fiskale jaar
+DocType: Vehicle Log,Fuel Price,Brandstofprys
+DocType: Budget,Budget,begroting
+apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie"
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,bereik
+DocType: Student Admission,Application Form Route,Aansoekvorm Roete
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Customer
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelykstaande wees aan faktuur uitstaande bedrag {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
+DocType: Lead,Follow Up,Volg op
+DocType: Item,Is Sales Item,Is verkoopitem
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Itemgroep Boom
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} is nie opgestel vir Serial Nos. Check Item Master
+DocType: Maintenance Visit,Maintenance Time,Onderhoudstyd
+,Amount to Deliver,Bedrag om te lewer
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
+DocType: Guardian,Guardian Interests,Voogbelange
+DocType: Naming Series,Current Value,Huidige waarde
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
+DocType: School Settings,Instructor Records to be created by,Instrukteur Rekords wat geskep moet word deur
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} geskep
+DocType: Delivery Note Item,Against Sales Order,Teen verkoopsbestelling
+,Serial No Status,Serial No Status
+DocType: Payment Entry Reference,Outstanding,uitstaande
+DocType: Supplier,Warn POs,Waarsku POs
+,Daily Timesheet Summary,Daaglikse Tydskrif Opsomming
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}","Ry {0}: Om {1} periodicity te stel, moet die verskil tussen van en tot datum \ groter wees as of gelyk aan {2}"
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede
+DocType: Pricing Rule,Selling,verkoop
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrek teen {2}
+DocType: Employee,Salary Information,Salarisinligting
+DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
+apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Betaaldatum kan nie voor die datum van inskrywing wees nie
+DocType: Website Item Group,Website Item Group,Webtuiste Itemgroep
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Pligte en Belastings
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Voer asseblief Verwysingsdatum in
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalingsinskrywings kan nie gefiltreer word deur {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel vir Item wat in die webwerf gewys word
+DocType: Purchase Order Item Supplied,Supplied Qty,Voorsien Aantal
+DocType: Purchase Order Item,Material Request Item,Materiaal Versoek Item
+apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Boom van itemgroepe.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie laai tipe verwys nie
+DocType: Asset,Sold,verkoop
+,Item-wise Purchase History,Item-wyse Aankoop Geskiedenis
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik asseblief op 'Generate Schedule' om Serial No te laai vir Item {0}
+DocType: Account,Frozen,bevrore
+,Open Production Orders,Oop Produksie Bestellings
+DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Maatskappy Geld)
+DocType: Payment Reconciliation Payment,Reference Row,Verwysingsreeks
+DocType: Installation Note,Installation Time,Installasie Tyd
+DocType: Sales Invoice,Accounting Details,Rekeningkundige Besonderhede
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Vee al die transaksies vir hierdie maatskappy uit
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Produksie Orde # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,beleggings
+DocType: Issue,Resolution Details,Besluit Besonderhede
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,toekennings
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Aanvaarding kriteria
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die tabel hierbo in
+DocType: Item Attribute,Attribute Name,Eienskap Naam
+DocType: BOM,Show In Website,Wys op die webwerf
+DocType: Shopping Cart Settings,Show Quantity in Website,Wys hoeveelheid in die webwerf
+DocType: Employee Loan Application,Total Payable Amount,Totale betaalbare bedrag
+DocType: Task,Expected Time (in hours),Verwagte Tyd (in ure)
+DocType: Item Reorder,Check in (group),Check in (groep)
+,Qty to Order,Hoeveelheid om te bestel
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Die rekeningkop onder aanspreeklikheid of ekwiteit, waarin wins / verlies bespreek sal word"
+apps/erpnext/erpnext/config/projects.py +30,Gantt chart of all tasks.,Gantt-grafiek van alle take.
+DocType: Opportunity,Mins to First Response,Mins to First Response
+DocType: Pricing Rule,Margin Type,Marg Type
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} uur
+DocType: Course,Default Grading Scale,Standaard Gradering Skaal
+DocType: Appraisal,For Employee Name,Vir Werknemer Naam
+DocType: Holiday List,Clear Table,Duidelike tabel
+DocType: C-Form Invoice Detail,Invoice No,Kwitansie No
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Maak betaling
+DocType: Room,Room Name,Kamer Naam
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is."
+DocType: Activity Cost,Costing Rate,Kostekoers
+apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kliënt Adresse en Kontakte
+,Campaign Efficiency,Veldtogdoeltreffendheid
+DocType: Discussion,Discussion,bespreking
+DocType: Payment Entry,Transaction ID,Transaksie ID
+DocType: Employee,Resignation Letter Date,Bedankingsbrief Datum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
+DocType: Task,Total Billing Amount (via Time Sheet),Totale faktuurbedrag (via tydblad)
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Herhaal kliëntinkomste
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet 'Expense Approver' hê.
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Paar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
+DocType: Asset,Depreciation Schedule,Waardeverminderingskedule
+apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkope Partner Adresse en Kontakte
+DocType: Bank Reconciliation Detail,Against Account,Teen rekening
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Halfdag Datum moet tussen datum en datum wees
+DocType: Maintenance Schedule Detail,Actual Date,Werklike Datum
+DocType: Item,Has Batch No,Het lotnommer
+apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Jaarlikse faktuur: {0}
+apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST India)
+DocType: Delivery Note,Excise Page Number,Aksyns Bladsy Nommer
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Maatskappy, vanaf datum en datum is verpligtend"
+DocType: Asset,Purchase Date,Aankoop datum
+DocType: Employee,Personal Details,Persoonlike inligting
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief 'Bate Waardevermindering Kostesentrum' in Maatskappy {0}
+,Maintenance Schedules,Onderhoudskedules
+DocType: Task,Actual End Date (via Time Sheet),Werklike Einddatum (via Tydblad)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Bedrag {0} {1} teen {2} {3}
+,Quotation Trends,Aanhalingstendense
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees
+DocType: Shipping Rule Condition,Shipping Amount,Posgeld
+DocType: Supplier Scorecard Period,Period Score,Periode telling
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Voeg kliënte by
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Hangende bedrag
+DocType: Purchase Invoice Item,Conversion Factor,Gesprekfaktor
+DocType: Purchase Order,Delivered,afgelewer
+,Vehicle Expenses,Voertuiguitgawes
+DocType: Serial No,Invoice Details,Faktuur besonderhede
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {0}
+DocType: Purchase Invoice,SEZ,Sez
+DocType: Purchase Receipt,Vehicle Number,Voertuignommer
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,Die datum waarop 'n herhalende faktuur sal stop
+DocType: Employee Loan,Loan Amount,Leningsbedrag
+DocType: Program Enrollment,Self-Driving Vehicle,Selfritvoertuig
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Verskaffer Scorecard Standing
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
+DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar
+,Supplier-Wise Sales Analytics,Verskaffer-Wise Sales Analytics
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Gee betaalde bedrag in
+DocType: Salary Structure,Select employees for current Salary Structure,Kies werknemers vir die huidige Salarisstruktuur
+DocType: Sales Invoice,Company Address Name,Maatskappy Adres Naam
+DocType: Production Order,Use Multi-Level BOM,Gebruik Multi-Level BOM
+DocType: Bank Reconciliation,Include Reconciled Entries,Sluit versoende inskrywings in
+DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)"
+DocType: Leave Control Panel,Leave blank if considered for all employee types,Los leeg indien oorweeg word vir alle werknemer tipes
+DocType: Landed Cost Voucher,Distribute Charges Based On,Versprei koste gebaseer op
+apps/erpnext/erpnext/hooks.py +132,Timesheets,roosters
+DocType: HR Settings,HR Settings,HR instellings
+DocType: Salary Slip,net pay info,netto betaalinligting
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Koste-eis wag op goedkeuring. Slegs die uitgawes-ontvanger kan status opdateer.
+DocType: Email Digest,New Expenses,Nuwe uitgawes
+DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item 'n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal."
+DocType: Leave Block List Allow,Leave Block List Allow,Laat blokblokkering toe
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr kan nie leeg of spasie wees nie
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groep na Nie-Groep
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
+DocType: Loan Type,Loan Name,Lening Naam
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totaal Werklik
+DocType: Student Siblings,Student Siblings,Student broers en susters
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,eenheid
+apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Spesifiseer asb. Maatskappy
+,Customer Acquisition and Loyalty,Kliënt Verkryging en Lojaliteit
+DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Pakhuis waar u voorraad van verwerpte items handhaaf
+DocType: Production Order,Skip Material Transfer,Slaan Materiaal Oordrag oor
+apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief 'n Geldruilrekord handmatig
+DocType: POS Profile,Price List,Pryslys
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nou die standaard fiskale jaar. Herlaai asseblief u blaaier voordat die verandering in werking tree.
+apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Uitgawe Eise
+DocType: Issue,Support,ondersteuning
+,BOM Search,BOM Soek
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Sluiting (Opening + Totale)
+DocType: Vehicle,Fuel Type,Brandstoftipe
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Spesifiseer asseblief geldeenheid in die Maatskappy
+DocType: Workstation,Wages per hour,Lone per uur
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3}
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
+DocType: Email Digest,Pending Sales Orders,Hangende verkooporders
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
+apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Gespreksfaktor word benodig in ry {0}
+DocType: Production Plan Item,material_request_item,material_request_item
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees"
+DocType: Salary Component,Deduction,aftrekking
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend.
+DocType: Stock Reconciliation Item,Amount Difference,Bedrag Verskil
+apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in
+DocType: Territory,Classification of Customers by region,Klassifikasie van kliënte volgens streek
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Verskilbedrag moet nul wees
+DocType: Project,Gross Margin,Bruto Marge
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Voer asseblief Produksie-item eerste in
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende Bankstaatbalans
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,gestremde gebruiker
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,aanhaling
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie
+DocType: Quotation,QTN-,QTN-
+DocType: Salary Slip,Total Deduction,Totale aftrekking
+,Production Analytics,Produksie Analytics
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Koste opgedateer
+DocType: Employee,Date of Birth,Geboortedatum
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Item {0} is reeds teruggestuur
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskale Jaar ** verteenwoordig 'n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **.
+DocType: Opportunity,Customer / Lead Address,Kliënt / Loodadres
+DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Verskaffer Scorecard Setup
+apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
+DocType: Student Admission,Eligibility,In aanmerking te kom
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by"
+DocType: Production Order Operation,Actual Operation Time,Werklike operasietyd
+DocType: Authorization Rule,Applicable To (User),Toepaslik op (Gebruiker)
+DocType: Purchase Taxes and Charges,Deduct,aftrek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Pos beskrywing
+DocType: Student Applicant,Applied,Toegepaste
+DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad UOM
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesiale karakters behalwe "-", "#", "." en "/" word nie toegelaat in die benoeming van reekse nie"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hou tred met verkoopsveldtogte. Bly op hoogte van leidrade, kwotasies, verkoopsvolgorde, ens. Van veldtogte om opbrengs op belegging te meet."
+DocType: Expense Claim,Approver,Goedkeurder
+,SO Qty,SO Aantal
+DocType: Guardian,Work Address,Werkadres
+DocType: Appraisal,Calculate Total Score,Bereken totale telling
+DocType: Request for Quotation,Manufacturing Manager,Vervaardiging Bestuurder
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Volgnummer {0} is onder garantie tot en met {1}
+apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Verdeel afleweringsnota in pakkette.
+apps/erpnext/erpnext/hooks.py +98,Shipments,verskepings
+DocType: Payment Entry,Total Allocated Amount (Company Currency),Totale toegewysde bedrag (Maatskappy Geld)
+DocType: Purchase Order Item,To be delivered to customer,Om aan kliënt gelewer te word
+DocType: BOM,Scrap Material Cost,Skrootmateriaal Koste
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Rekeningnommer {0} hoort nie aan enige pakhuis nie
+DocType: Purchase Invoice,In Words (Company Currency),In Woorde (Maatskappy Geld)
+DocType: Asset,Supplier,verskaffer
+DocType: C-Form,Quarter,kwartaal
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Diverse uitgawes
+DocType: Global Defaults,Default Company,Verstek Maatskappy
+apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed
+DocType: Payment Request,PR,PR
+DocType: Cheque Print Template,Bank Name,Bank Naam
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-bo
+DocType: Employee Loan,Employee Loan Account,Werknemersleningrekening
+DocType: Leave Application,Total Leave Days,Totale Verlofdae
+DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-pos sal nie na gestremde gebruikers gestuur word nie
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Aantal interaksies
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Kies Maatskappy ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,Los leeg indien oorweeg vir alle departemente
+apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Soorte indiensneming (permanent, kontrak, intern ens.)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
+DocType: Process Payroll,Fortnightly,tweeweeklikse
+DocType: Currency Exchange,From Currency,Van Geld
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry"
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Koste van nuwe aankope
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0}
+DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Maatskappy Geld)
+DocType: Student Guardian,Others,ander
+DocType: Payment Entry,Unallocated Amount,Nie-toegewysde bedrag
+apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Kan nie 'n ooreenstemmende item vind nie. Kies asseblief 'n ander waarde vir {0}.
+DocType: POS Profile,Taxes and Charges,Belasting en heffings
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","'N Produk of 'n Diens wat gekoop, verkoop of in voorraad gehou word."
+apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Geen verdere opdaterings nie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan lading tipe nie as 'Op vorige rybedrag' of 'Op vorige ry totale' vir eerste ry kies nie
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Dit dek alle telkaarte wat aan hierdie opstelling gekoppel is
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kind Item moet nie 'n produkbond wees nie. Verwyder asseblief item `{0}` en stoor
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Voeg Timesheets by
+DocType: Vehicle Service,Service Item,Diens Item
+DocType: Bank Guarantee,Bank Guarantee,Bankwaarborg
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik asseblief op 'Generate Schedule' om skedule te kry
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Daar was foute tydens die skrapping van die volgende skedules:
+DocType: Bin,Ordered Quantity,Bestelde Hoeveelheid
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",bv. "Bou gereedskap vir bouers"
+DocType: Grading Scale,Grading Scale Intervals,Graderingskaalintervalle
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3}
+DocType: Production Order,In Process,In proses
+DocType: Authorization Rule,Itemwise Discount,Itemwise Korting
+apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Boom van finansiële rekeninge.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} teen verkoopsbestelling {1}
+DocType: Account,Fixed Asset,Vaste bate
+apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serialized Inventory
+DocType: Employee Loan,Account Info,Rekeninginligting
+DocType: Activity Type,Default Billing Rate,Standaard faktuurkoers
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentegroepe geskep.
+DocType: Sales Invoice,Total Billing Amount,Totale faktuurbedrag
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Daar moet 'n standaard inkomende e-pos rekening wees sodat dit kan werk. Stel asseblief 'n standaard inkomende e-pos rekening (POP / IMAP) op en probeer weer.
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Ontvangbare rekening
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Ry # {0}: Bate {1} is reeds {2}
+DocType: Quotation Item,Stock Balance,Voorraadbalans
+apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Verkoopsbestelling tot Betaling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,hoof uitvoerende beampte
+DocType: Purchase Invoice,With Payment of Tax,Met betaling van belasting
+DocType: Expense Claim Detail,Expense Claim Detail,Koste eis Detail
+DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAAT VIR VERSKAFFER
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Kies asseblief die korrekte rekening
+DocType: Item,Weight UOM,Gewig UOM
+DocType: Salary Structure Employee,Salary Structure Employee,Salarisstruktuur Werknemer
+DocType: Employee,Blood Group,Bloedgroep
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,hangende
+DocType: Course,Course Name,Kursus naam
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers wat 'n spesifieke werknemer se verlof aansoeke kan goedkeur
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Kantoor Uitrustingen
+DocType: Purchase Invoice Item,Qty,Aantal
+DocType: Fiscal Year,Companies,maatskappye
+DocType: Supplier Scorecard,Scoring Setup,Scoring opstel
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektronika
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Verhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Voltyds
+DocType: Salary Structure,Employees,Werknemers
+DocType: Employee,Contact Details,Kontakbesonderhede
+DocType: C-Form,Received Date,Ontvang Datum
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","As jy 'n standaard sjabloon geskep het in die Verkoopsbelasting- en Heffingsjabloon, kies een en klik op die knoppie hieronder."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Basiese Bedrag (Maatskappy Geld)
+DocType: Student,Guardians,voogde
+DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Pryse sal nie getoon word indien Pryslys nie vasgestel is nie
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Spesifiseer asseblief 'n land vir hierdie verskepingsreël of tjek wêreldwyd verskeping
+DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debiet na is nodig
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is"
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Aankooppryslys
+apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes.
+DocType: Offer Letter Term,Offer Term,Aanbod Termyn
+DocType: Quality Inspection,Quality Manager,Kwaliteitsbestuurder
+DocType: Job Applicant,Job Opening,Job Opening
+DocType: Payment Reconciliation,Payment Reconciliation,Betaalversoening
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Kies asseblief Incharge Persoon se naam
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tegnologie
+apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},Totaal Onbetaald: {0}
+DocType: BOM Website Operation,BOM Website Operation,BOM Website Operasie
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Aanbod brief
+apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Genereer Materiaal Versoeke (MRP) en Produksie Bestellings.
+DocType: Supplier Scorecard,Supplier Score,Verskaffer telling
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Totaal gefaktureerde Amt
+DocType: Supplier,Warn RFQs,Waarsku RFQs
+DocType: BOM,Conversion Rate,Omskakelingskoers
+apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produksoektog
+DocType: Timesheet Detail,To Time,Tot tyd
+DocType: Authorization Rule,Approving Role (above authorized value),Goedkeurende rol (bo gemagtigde waarde)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan nie ouer of kind van {2} wees nie
+DocType: Production Order Operation,Completed Qty,Voltooide aantal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen 'n ander kredietinskrywing
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Pryslys {0} is gedeaktiveer
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Ry {0}: Voltooide hoeveelheid kan nie meer wees as {1} vir operasie {2}
+DocType: Manufacturing Settings,Allow Overtime,Laat Oortyd toe
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kan nie met behulp van Voorraadversoening opgedateer word nie. Gebruik asseblief Voorraadinskrywing
+DocType: Training Event Employee,Training Event Employee,Opleiding Event Werknemer
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.
+DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Waardasietarief
+DocType: Item,Customer Item Codes,Kliënt Item Kodes
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Uitruil wins / verlies
+DocType: Opportunity,Lost Reason,Verlore Rede
+apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nuwe adres
+DocType: Quality Inspection,Sample Size,Steekproefgrootte
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vul asseblief die kwitansie dokument in
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Al die items is reeds gefaktureer
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Spesifiseer asseblief 'n geldige 'From Case No.'
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en toestemmings
+DocType: Vehicle Log,VLOG.,VLOG.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Produksie bestellings gemaak: {0}
+DocType: Branch,Branch,tak
+DocType: Guardian,Mobile Number,Selfoon nommer
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Druk en Branding
+DocType: Company,Total Monthly Sales,Totale maandelikse verkope
+DocType: Bin,Actual Quantity,Werklike Hoeveelheid
+DocType: Shipping Rule,example: Next Day Shipping,Voorbeeld: Volgende Dag Pos
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Rekeningnommer {0} nie gevind nie
+DocType: Program Enrollment,Student Batch,Studentejoernaal
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Maak Student
+DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Graad
+apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0}
+DocType: Leave Block List Date,Block Date,Blok Datum
+DocType: Purchase Receipt,Supplier Delivery Note,Verskaffer Delivery Nota
+apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Doen nou aansoek
+DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
+DocType: Sales Order,Not Delivered,Nie afgelewer nie
+,Bank Clearance Summary,Bank Opruimingsopsomming
+apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings."
+DocType: Appraisal Goal,Appraisal Goal,Evalueringsdoel
+DocType: Stock Reconciliation Item,Current Amount,Huidige Bedrag
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,geboue
+DocType: Fee Structure,Fee Structure,Fooistruktuur
+DocType: Timesheet Detail,Costing Amount,Kosteberekening
+DocType: Student Admission,Application Fee,Aansoek fooi
+DocType: Process Payroll,Submit Salary Slip,Dien Salarisstrokie in
+apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm afslag vir Item {0} is {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Invoer in grootmaat
+DocType: Sales Partner,Address & Contacts,Adres & Kontakte
+DocType: SMS Log,Sender Name,Sender Naam
+DocType: POS Profile,[Select],[Kies]
+DocType: SMS Log,Sent To,Gestuur na
+DocType: Payment Request,Make Sales Invoice,Maak verkoopfaktuur
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Volgende kontak datum kan nie in die verlede wees nie
+DocType: Company,For Reference Only.,Slegs vir verwysing.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Kies lotnommer
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ongeldige {0}: {1}
+DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Sales Invoice Advance,Advance Amount,Voorskotbedrag
+DocType: Manufacturing Settings,Capacity Planning,Kapasiteitsbeplanning
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Vanaf datum' word vereis
+DocType: Journal Entry,Reference Number,Verwysingsnommer
+DocType: Employee,Employment Details,Indiensnemingsbesonderhede
+DocType: Employee,New Workplace,Nuwe werkplek
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Stel as gesluit
+apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Geen item met strepieskode {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Saaknommer kan nie 0 wees nie
+DocType: Item,Show a slideshow at the top of the page,Wys 'n skyfievertoning bo-aan die bladsy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOMs
+apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,winkels
+DocType: Project Type,Projects Manager,Projekbestuurder
+DocType: Serial No,Delivery Time,Afleweringstyd
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Veroudering gebaseer op
+DocType: Item,End of Life,Einde van die lewe
+apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Reis
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
+DocType: Leave Block List,Allow Users,Laat gebruikers toe
+DocType: Purchase Order,Customer Mobile No,Kliënt Mobiele Nr
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afsonderlike inkomste en uitgawes vir produk vertikale of afdelings.
+DocType: Rename Tool,Rename Tool,Hernoem Gereedskap
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Dateer koste
+DocType: Item Reorder,Item Reorder,Item Herbestelling
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Toon Salary Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Oordragmateriaal
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiseer die bedrywighede, bedryfskoste en gee 'n unieke operasie nee vir u bedrywighede."
+apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Kies verander bedrag rekening
+DocType: Purchase Invoice,Price List Currency,Pryslys Geld
+DocType: Naming Series,User must always select,Gebruiker moet altyd kies
+DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe
+DocType: Installation Note,Installation Note,Installasie Nota
+DocType: Topic,Topic,onderwerp
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Kontantvloei uit finansiering
+DocType: Budget Account,Budget Account,Begrotingsrekening
+DocType: Quality Inspection,Verified By,Verified By
+apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan nie die maatskappy se standaard valuta verander nie, want daar is bestaande transaksies. Transaksies moet gekanselleer word om die verstek valuta te verander."
+DocType: Grading Scale Interval,Grade Description,Graad Beskrywing
+DocType: Stock Entry,Purchase Receipt No,Aankoop Kwitansie Nee
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Ernstigste Geld
+DocType: Process Payroll,Create Salary Slip,Skep Salaris Slip
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,naspeurbaarheid
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Bron van fondse (laste)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
+DocType: Supplier Scorecard Scoring Standing,Employee,werknemer
+DocType: Company,Sales Monthly History,Verkope Maandelikse Geskiedenis
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Kies 'n bondel
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} is ten volle gefaktureer
+DocType: Training Event,End Time,Eindtyd
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiewe Salarisstruktuur {0} gevind vir werknemer {1} vir die gegewe datums
+DocType: Payment Entry,Payment Deductions or Loss,Betaling aftrekkings of verlies
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Groep per Voucher
+apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Verkope Pyplyn
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Stel asseblief die verstek rekening in Salaris Komponent {0}
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereis Aan
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Stel asseblief die instrukteur se naamstelsel in Skool> Skoolinstellings op
+DocType: Rename Tool,File to Rename,Lêer om hernoem te word
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Kies asseblief BOM vir item in ry {0}
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} stem nie ooreen met Maatskappy {1} in rekeningmodus nie: {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Spesifieke BOM {0} bestaan nie vir Item {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
+DocType: Notification Control,Expense Claim Approved,Koste-eis Goedgekeur
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,farmaseutiese
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koste van gekoopte items
+DocType: Selling Settings,Sales Order Required,Verkope bestelling benodig
+DocType: Purchase Invoice,Credit To,Krediet aan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiewe Leiers / Kliënte
+DocType: Employee Education,Post Graduate,Nagraadse
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudskedule Detail
+DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarsku vir nuwe aankoopbestellings
+DocType: Quality Inspection Reading,Reading 9,Lees 9
+DocType: Supplier,Is Frozen,Is bevrore
+apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Groepknooppakhuis mag nie vir transaksies kies nie
+DocType: Buying Settings,Buying Settings,Koop instellings
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nommer vir 'n afgeronde goeie item
+DocType: Upload Attendance,Attendance To Date,Bywoning tot datum
+DocType: Request for Quotation Supplier,No Quote,Geen kwotasie nie
+DocType: Warranty Claim,Raised By,Verhoog deur
+DocType: Payment Gateway Account,Payment Account,Betalingrekening
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompenserende Off
+DocType: Offer Letter,Accepted,aanvaar
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisasie
+DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
+DocType: SG Creation Tool Course,Student Group Name,Student Groep Naam
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie.
+DocType: Room,Room Number,Kamer nommer
+apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ongeldige verwysing {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan nie groter wees as beplande quanitity ({2}) in Produksie Orde {3}
+DocType: Shipping Rule,Shipping Rule Label,Poslys van die skeepsreël
+apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Vinnige Blaar Inskrywing
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,U kan nie koers verander as BOM enige item genoem het nie
+DocType: Employee,Previous Work Experience,Vorige werkservaring
+DocType: Stock Entry,For Quantity,Vir Hoeveelheid
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Tik asseblief Beplande hoeveelheid vir item {0} by ry {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} is nie ingedien nie
+apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Versoeke vir items.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Afsonderlike produksie bestelling sal geskep word vir elke voltooide goeie item.
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} moet negatief wees in ruil dokument
+,Minutes to First Response for Issues,Notules tot eerste antwoord vir kwessies
+DocType: Purchase Invoice,Terms and Conditions1,Terme en Voorwaardes1
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Die naam van die instituut waarvoor u hierdie stelsel opstel.
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Rekeningkundige inskrywing wat tot op hierdie datum gevries is, kan niemand toelaat / verander nie, behalwe die rol wat hieronder gespesifiseer word."
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Stoor asseblief die dokument voordat u die onderhoudskedule oprig
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Laaste prys opgedateer in alle BOM's
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projek Status
+DocType: UOM,Check this to disallow fractions. (for Nos),Kontroleer dit om breuke te ontbreek. (vir Nos)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Die volgende Produksie Bestellings is geskep:
+DocType: Student Admission,Naming Series (for Student Applicant),Naming Series (vir Studente Aansoeker)
+DocType: Delivery Note,Transporter Name,Vervoerder Naam
+DocType: Authorization Rule,Authorized Value,Gemagtigde Waarde
+DocType: BOM,Show Operations,Wys Operasies
+,Minutes to First Response for Opportunity,Notules tot Eerste Reaksie vir Geleentheid
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Totaal Afwesig
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
+apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Eenheid van maatreël
+DocType: Fiscal Year,Year End Date,Jaarindeinde
+DocType: Task Depends On,Task Depends On,Taak hang af
+DocType: Supplier Quotation,Opportunity,geleentheid
+,Completed Production Orders,Voltooide Produksie Bestellings
+DocType: Operation,Default Workstation,Verstek werkstasie
+DocType: Notification Control,Expense Claim Approved Message,Koste-eis Goedgekeurde Boodskap
+DocType: Payment Entry,Deductions or Loss,Aftrekkings of verlies
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} is gesluit
+DocType: Email Digest,How frequently?,Hoe gereeld?
+DocType: Purchase Receipt,Get Current Stock,Kry huidige voorraad
+apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Boom van die materiaal
+DocType: Student,Joining Date,Aansluitingsdatum
+,Employees working on a holiday,Werknemers wat op vakansie werk
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Merk Aanbied
+DocType: Project,% Complete Method,% Volledige metode
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud begin datum kan nie voor afleweringsdatum vir reeksnommer {0}
+DocType: Production Order,Actual End Date,Werklike Einddatum
+DocType: BOM,Operating Cost (Company Currency),Bedryfskoste (Maatskappy Geld)
+DocType: Purchase Invoice,PINV-,PINV-
+DocType: Authorization Rule,Applicable To (Role),Toepasbaar op (Rol)
+DocType: BOM Update Tool,Replace BOM,Vervang BOM
+DocType: Stock Entry,Purpose,doel
+DocType: Company,Fixed Asset Depreciation Settings,Vaste bate Waardevermindering instellings
+DocType: Item,Will also apply for variants unless overrridden,Sal ook aansoek doen vir variante tensy dit oortree word
+DocType: Purchase Invoice,Advances,vooruitgang
+DocType: Production Order,Manufacture against Material Request,Vervaardiging teen materiaal versoek
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Assesseringsgroep:
+DocType: Item Reorder,Request for,Versoek vir
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Gebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basiese tarief (soos per Voorraad UOM)
+DocType: SMS Log,No of Requested SMS,Geen versoekte SMS nie
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords
+DocType: Campaign,Campaign-.####,Veldtog -. ####
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappe
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe
+DocType: Selling Settings,Auto close Opportunity after 15 days,Vakansie sluit geleentheid na 15 dae
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens 'n telkaart wat staan van {1}.
+apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Eindejaar
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwotasie / Lood%
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting
+DocType: Delivery Note,DN-,DN-
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,'N Derdeparty verspreider / handelaar / kommissie agent / geaffilieerde / reseller wat die maatskappye produkte vir 'n kommissie verkoop.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} teen aankooporder {1}
+DocType: Task,Actual Start Date (via Time Sheet),Werklike Aanvangsdatum (via Tydblad)
+apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dit is 'n voorbeeld webwerf wat outomaties deur ERPNext gegenereer word
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Veroudering Reeks 1
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","Standaard belasting sjabloon wat toegepas kan word op alle kooptransaksies. Hierdie sjabloon bevat 'n lys van belastingkoppe en ook ander uitgawes soos "Versending", "Versekering", "Hantering" ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** Items * *. As daar ** Items ** is wat verskillende tariewe het, moet hulle bygevoeg word in die ** Item Belasting ** tabel in die ** Item **-meester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as 'n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing 'n inkomste (soos gestuur) of uitgawes is, moet dit teen 'n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op "Vorige ry Total", kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Oorweeg belasting of koste vir: In hierdie afdeling kan u spesifiseer of die belasting / heffing slegs vir waardasie (nie 'n deel van die totaal) of slegs vir totale (nie waarde vir die item is nie) of vir beide. 10. Voeg of aftrekking: Of u die belasting wil byvoeg of aftrek."
+DocType: Homepage,Homepage,tuisblad
+DocType: Purchase Receipt Item,Recd Quantity,Recd Quantity
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fooi Rekords Geskep - {0}
+DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie
+DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kontantrekening
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Volgende kontak deur kan nie dieselfde wees as die hoof epos adres nie
+DocType: Tax Rule,Billing City,Billing City
+DocType: Asset,Manual,handleiding
+DocType: Salary Component Account,Salary Component Account,Salaris Komponentrekening
+DocType: Global Defaults,Hide Currency Symbol,Versteek geldeenheid simbool
+apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart"
+DocType: Lead Source,Source Name,Bron Naam
+DocType: Journal Entry,Credit Note,Kredietnota
+DocType: Warranty Claim,Service Address,Diens Adres
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures and Fixtures
+DocType: Item,Manufacture,vervaardiging
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Verskaf asseblief eerste notas
+DocType: Student Applicant,Application Date,Aansoek Datum
+DocType: Salary Detail,Amount based on formula,Bedrag gebaseer op formule
+DocType: Purchase Invoice,Currency and Price List,Geld en pryslys
+DocType: Opportunity,Customer / Lead Name,Kliënt / Lood Naam
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Opruimingsdatum nie genoem nie
+apps/erpnext/erpnext/config/manufacturing.py +7,Production,produksie
+DocType: Guardian,Occupation,Beroep
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ry {0}: Begindatum moet voor Einddatum wees
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal)
+DocType: Sales Invoice,This Document,Hierdie dokument
+DocType: Installation Note Item,Installed Qty,Geïnstalleerde hoeveelheid
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Jy het bygevoeg
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Opleidingsresultaat
+DocType: Purchase Invoice,Is Paid,Is Betaalbaar
+DocType: Salary Structure,Total Earning,Totale verdienste
+DocType: Purchase Receipt,Time at which materials were received,Tyd waarteen materiaal ontvang is
+DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande koers
+apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organisasie tak meester.
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,of
+DocType: Sales Order,Billing Status,Rekeningstatus
+apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Gee 'n probleem aan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility uitgawes
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Bo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ry # {0}: Tydskrifinskrywings {1} het nie rekening {2} of alreeds teen 'n ander geskenkbewys aangepas nie
+DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Gewig
+DocType: Buying Settings,Default Buying Price List,Verstek kooppryslys
+DocType: Process Payroll,Salary Slip Based on Timesheet,Salarisstrokie gebaseer op tydsopgawe
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Geen werknemer vir bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds geskep is nie
+DocType: Notification Control,Sales Order Message,Verkoopsvolgorde
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Stel verstekwaardes soos Maatskappy, Geld, Huidige fiskale jaar, ens."
+DocType: Payment Entry,Payment Type,Tipe van betaling
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief 'n bondel vir item {0}. Kan nie 'n enkele bondel vind wat aan hierdie vereiste voldoen nie
+DocType: Process Payroll,Select Employees,Kies Werknemers
+DocType: Opportunity,Potential Sales Deal,Potensiële verkoopsooreenkoms
+DocType: Payment Entry,Cheque/Reference Date,Tjek / Verwysingsdatum
+DocType: Purchase Invoice,Total Taxes and Charges,Totale belasting en heffings
+DocType: Employee,Emergency Contact,Nood kontak
+DocType: Bank Reconciliation Detail,Payment Entry,Betaling Inskrywing
+DocType: Item,Quality Parameters,Kwaliteit Parameters
+,sales-browser,verkope-leser
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,grootboek
+DocType: Target Detail,Target Amount,Teikenbedrag
+DocType: POS Profile,Print Format for Online,Drukformaat vir aanlyn
+DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagentjie instellings
+DocType: Journal Entry,Accounting Entries,Rekeningkundige Inskrywings
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplikaat Inskrywing. Gaan asseblief die magtigingsreël {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},Global POS Profile {0} reeds geskep vir maatskappy {1}
+DocType: Purchase Order,Ref SQ,Ref SQ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kwitansie dokument moet ingedien word
+DocType: Purchase Invoice Item,Received Qty,Aantal ontvangs
+DocType: Stock Entry Detail,Serial No / Batch,Serienommer / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Nie Betaal nie en nie afgelewer nie
+DocType: Product Bundle,Parent Item,Ouer Item
+DocType: Account,Account Type,Soort Rekening
+DocType: Delivery Note,DN-RET-,DN-RET-
+apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Geen tydskrifte nie
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Verlof tipe {0} kan nie deurstuur word nie
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudskedule word nie vir al die items gegenereer nie. Klik asseblief op 'Generate Schedule'
+,To Produce,Te produseer
+apps/erpnext/erpnext/config/hr.py +93,Payroll,betaalstaat
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Vir ry {0} in {1}. Om {2} in Item-koers in te sluit, moet rye {3} ook ingesluit word"
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Maak gebruiker
+DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasie van die pakket vir die aflewering (vir druk)
+DocType: Bin,Reserved Quantity,Gereserveerde hoeveelheid
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Voer asseblief 'n geldige e-posadres in
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Kies asseblief 'n item in die kar
+DocType: Landed Cost Voucher,Purchase Receipt Items,Aankoopontvangste-items
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassings vorms
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,agterstallige
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Waardevermindering Bedrag gedurende die tydperk
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Gestremde sjabloon moet nie die standaard sjabloon wees nie
+DocType: Account,Income Account,Inkomsterekening
+DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,aflewering
+DocType: Stock Reconciliation Item,Current Qty,Huidige hoeveelheid
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Voeg verskaffers by
+apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige
+DocType: Appraisal Goal,Key Responsibility Area,Sleutelverantwoordelikheidsgebied
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentejoernaal help om bywoning, assessering en fooie vir studente op te spoor"
+DocType: Payment Entry,Total Allocated Amount,Totale toegewysde bedrag
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Stel verstekvoorraadrekening vir voortdurende voorraad
+DocType: Item Reorder,Material Request Type,Materiaal Versoek Tipe
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accurale Joernaal Inskrywing vir salarisse vanaf {0} tot {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kamer kapasiteit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ref
+DocType: Budget,Cost Center,Kostesentrum
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+DocType: Notification Control,Purchase Order Message,Aankoopboodskap
+DocType: Tax Rule,Shipping Country,Versending Land
+DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Versteek Kliënt se Belasting-ID van Verkoopstransaksies
+DocType: Upload Attendance,Upload HTML,Laai HTML op
+DocType: Employee,Relieving Date,Ontslagdatum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prysreël word gemaak om Pryslys te vervang / definieer kortingspersentasie, gebaseer op sekere kriteria."
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Pakhuis kan slegs verander word via Voorraadinskrywing / Afleweringsnota / Aankoop Ontvangst
+DocType: Employee Education,Class / Percentage,Klas / Persentasie
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Hoof van Bemarking en Verkope
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Inkomstebelasting
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","As die gekose prysreël vir 'prys' gemaak word, sal dit pryslys oorskry. Prys Reëlprys is die finale prys, dus geen verdere afslag moet toegepas word nie. Dus, in transaksies soos verkoopsbestelling, bestelling ens., Sal dit in die 'Tarief'-veld gesoek word, eerder as' Pryslys-tarief'-veld."
+apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Volg Leiers volgens Nywerheidstipe.
+DocType: Item Supplier,Item Supplier,Item Verskaffer
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1}
+apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresse.
+DocType: Company,Stock Settings,Voorraadinstellings
+apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in albei rekords is. Is Groep, Worteltipe, Maatskappy"
+DocType: Vehicle,Electric,Electric
+DocType: Task,% Progress,% Vordering
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Wins / verlies op bateverkope
+DocType: Task,Depends on Tasks,Hang af van take
+apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Bestuur kliëntgroepboom.
+DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Aanhegsels kan gewys word sonder om die inkopiesentrum te aktiveer
+DocType: Supplier Quotation,SQTN-,SQTN-
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nuwe koste sentrum naam
+DocType: Leave Control Panel,Leave Control Panel,Verlaat beheerpaneel
+DocType: Project,Task Completion,Taak voltooiing
+apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nie in voorraad nie
+DocType: Appraisal,HR User,HR gebruiker
+DocType: Purchase Invoice,Taxes and Charges Deducted,Belasting en heffings afgetrek
+apps/erpnext/erpnext/hooks.py +129,Issues,kwessies
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet een van {0} wees
+DocType: Sales Invoice,Debit To,Debiet aan
+DocType: Delivery Note,Required only for sample item.,Slegs benodig vir monsteritem.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Werklike hoeveelheid na transaksie
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Geen salarisstrokie gevind tussen {0} en {1}
+,Pending SO Items For Purchase Request,Hangende SO-items vir aankoopversoek
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Studente Toelatings
+apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} is gedeaktiveer
+DocType: Supplier,Billing Currency,Billing Valuta
+DocType: Sales Invoice,SINV-RET-,SINV-RET-
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Ekstra groot
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totale blare
+,Profit and Loss Statement,Wins- en verliesstaat
+DocType: Bank Reconciliation Detail,Cheque Number,Tjeknommer
+,Sales Browser,Verkope Browser
+DocType: Journal Entry,Total Credit,Totale Krediet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,plaaslike
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Lenings en voorskotte (bates)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,debiteure
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,groot
+DocType: Homepage Featured Product,Homepage Featured Product,Tuisblad Voorgestelde Produk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Alle assesseringsgroepe
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuwe pakhuis naam
+apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totaal {0} ({1})
+DocType: C-Form Invoice Detail,Territory,gebied
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Noem asseblief geen besoeke benodig nie
+DocType: Stock Settings,Default Valuation Method,Verstekwaardasiemetode
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26,Fee,fooi
+DocType: Vehicle Log,Fuel Qty,Brandstof Aantal
+DocType: Production Order Operation,Planned Start Time,Beplande aanvangstyd
+DocType: Course,Assessment,assessering
+DocType: Payment Entry Reference,Allocated,toegeken
+apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Sluit Balansstaat en boek Wins of Verlies.
+DocType: Student Applicant,Application Status,Toepassingsstatus
+DocType: Fees,Fees,fooie
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiseer wisselkoers om een geldeenheid om te skakel na 'n ander
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Aanhaling {0} is gekanselleer
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Totale uitstaande bedrag
+DocType: Sales Partner,Targets,teikens
+DocType: Price List,Price List Master,Pryslys Meester
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor.
+,S.O. No.,SO nr
+DocType: Price List,Applicable for Countries,Toepaslik vir lande
+DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Slegs verlof aansoeke met status 'Goedgekeur' en 'Afgekeur' kan ingedien word
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Studentegroepnaam is verpligtend in ry {0}
+DocType: Homepage,Products to be shown on website homepage,Produkte wat op die tuisblad van die webwerf gewys word
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dit is 'n wortelkundegroep en kan nie geredigeer word nie.
+DocType: Employee,AB-,mis-
+DocType: POS Profile,Ignore Pricing Rule,Ignoreer prysreël
+DocType: Employee Education,Graduate,Gegradueerde
+DocType: Leave Block List,Block Days,Blokdae
+DocType: Journal Entry,Excise Entry,Aksynsinskrywing
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1}
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","Standaard bepalings en voorwaardes wat by verkope en aankope gevoeg kan word. Voorbeelde: 1. Geldigheid van die aanbod. 1. Betalingsvoorwaardes (Vooraf, Op Krediet, Voorskotte, ens.). 1. Wat is ekstra (of betaalbaar deur die kliënt). 1. Veiligheid / gebruik waarskuwing. 1. Waarborg indien enige. 1. Retourbeleid. 1. Voorwaardes van verskeping, indien van toepassing. 1. Maniere om geskille, skadeloosstelling, aanspreeklikheid, ens. Aan te spreek. 1. Adres en kontak van u maatskappy."
+DocType: Attendance,Leave Type,Verlaat tipe
+DocType: Purchase Invoice,Supplier Invoice Details,Verskaffer se faktuurbesonderhede
+apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of Verlies' rekening wees
+DocType: Project,Copied From,Gekopieer vanaf
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Naam fout: {0}
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,tekort
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3}
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Bywoning vir werknemer {0} is reeds gemerk
+DocType: Packing Slip,If more than one package of the same type (for print),As meer as een pakket van dieselfde tipe (vir druk)
+,Salary Register,Salarisregister
+DocType: Warehouse,Parent Warehouse,Ouer Warehouse
+DocType: C-Form Invoice Detail,Net Total,Netto totaal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
+apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definieer verskillende leningstipes
+DocType: Bin,FCFS Rate,FCFS-tarief
+DocType: Payment Reconciliation Invoice,Outstanding Amount,Uitstaande bedrag
+apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tyd (in mins)
+DocType: Project Task,Working,Working
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraadwinkel (EIEU)
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finansiële Jaar
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} behoort nie aan Maatskappy {1}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kon nie kriteria telling funksie vir {0} oplos nie. Maak seker dat die formule geldig is.
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Koste soos op
+DocType: Account,Round Off,Afrond
+,Requested Qty,Gevraagde hoeveelheid
+DocType: Tax Rule,Use for Shopping Cart,Gebruik vir inkopiesentrum
+apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} vir kenmerk {1} bestaan nie in die lys van geldige Item Attribuutwaardes vir Item {2} nie.
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Kies Serial Numbers
+DocType: BOM Item,Scrap %,Afval%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostes sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die produk, soos per u keuse"
+DocType: Maintenance Visit,Purposes,doeleindes
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Ten minste een item moet ingevul word met negatiewe hoeveelheid in ruil dokument
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Voeg kursusse by
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasie {0} langer as enige beskikbare werksure in werkstasie {1}, breek die operasie in verskeie bewerkings af"
+,Requested,versoek
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Geen opmerkings
+DocType: Purchase Invoice,Overdue,agterstallige
+DocType: Account,Stock Received But Not Billed,Voorraad ontvang maar nie gefaktureer nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Wortelrekening moet 'n groep wees
+DocType: Fees,FEE.,TARIEF.
+DocType: Employee Loan,Repaid/Closed,Terugbetaal / gesluit
+DocType: Item,Total Projected Qty,Totale Geprojekteerde Aantal
+DocType: Monthly Distribution,Distribution Name,Verspreidingsnaam
+DocType: Course,Course Code,Kursuskode
+apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kwaliteitsinspeksie benodig vir item {0}
+DocType: Supplier Scorecard,Supplier Variables,Verskaffers veranderlikes
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Beoordeel by watter kliënt se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto koers (Maatskappy Geld)
+DocType: Salary Detail,Condition and Formula Help,Toestand en Formule Hulp
+apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Bestuur Territory Tree.
+DocType: Journal Entry Account,Sales Invoice,Verkoopsfaktuur
+DocType: Journal Entry Account,Party Balance,Partybalans
+apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
+DocType: Company,Default Receivable Account,Verstek ontvangbare rekening
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Skep Bankinskrywing vir die totale salaris betaal vir die bogenoemde geselekteerde kriteria
+DocType: Purchase Invoice,Deemed Export,Geagte Uitvoer
+DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen 'n Pryslys óf vir alle Pryslys toegepas word.
+DocType: Purchase Invoice,Half-yearly,Halfjaarlikse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().
+DocType: Vehicle Service,Engine Oil,Enjin olie
+DocType: Sales Invoice,Sales Team1,Verkoopspan1
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Item {0} bestaan nie
+DocType: Sales Invoice,Customer Address,Kliënt Adres
+DocType: Employee Loan,Loan Details,Leningsbesonderhede
+DocType: Company,Default Inventory Account,Verstek voorraad rekening
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ry {0}: Voltooide hoeveelheid moet groter as nul wees.
+DocType: Purchase Invoice,Apply Additional Discount On,Pas bykomende afslag aan
+DocType: Account,Root Type,Worteltipe
+DocType: Item,FIFO,EIEU
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Ry # {0}: Kan nie meer as {1} vir Item {2} terugkeer nie.
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot
+DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
+DocType: BOM,Item UOM,Item UOM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belastingbedrag Na Korting Bedrag (Maatskappy Geld)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
+DocType: Cheque Print Template,Primary Settings,Primêre instellings
+DocType: Purchase Invoice,Select Supplier Address,Kies Verskaffersadres
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Voeg werknemers by
+DocType: Purchase Invoice Item,Quality Inspection,Kwaliteit Inspeksie
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Ekstra Klein
+DocType: Company,Standard Template,Standaard Sjabloon
+DocType: Training Event,Theory,teorie
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Rekening {0} is gevries
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Regspersoon / Filiaal met 'n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort.
+DocType: Payment Request,Mute Email,Demp e-pos
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Kos, drank en tabak"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
+DocType: Stock Entry,Subcontract,subkontrak
+apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Voer asseblief eers {0} in
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Geen antwoorde van
+DocType: Production Order Operation,Actual End Time,Werklike Eindtyd
+DocType: Production Planning Tool,Download Materials Required,Laai materiaal wat benodig word
+DocType: Item,Manufacturer Part Number,Vervaardiger Art
+DocType: Production Order Operation,Estimated Time and Cost,Geskatte tyd en koste
+DocType: Bin,Bin,bin
+DocType: SMS Log,No of Sent SMS,Geen van gestuurde SMS nie
+DocType: Account,Expense Account,Uitgawe rekening
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,sagteware
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Kleur
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assesseringsplan Kriteria
+DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom Aankooporders
+DocType: Training Event,Scheduled,geskeduleer
+apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Versoek vir kwotasie.
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Kies asseblief Item waar "Voorraaditem" is "Nee" en "Is verkoopitem" is "Ja" en daar is geen ander Produkpakket nie.
+DocType: Student Log,Academic,akademiese
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Kies Maandelikse Verspreiding om teikens oor verskillende maande te versprei.
+DocType: Purchase Invoice Item,Valuation Rate,Waardasietempo
+DocType: Stock Reconciliation,SR/,SR /
+DocType: Vehicle,Diesel,diesel
+apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Pryslys Geldeenheid nie gekies nie
+,Student Monthly Attendance Sheet,Student Maandelikse Bywoningsblad
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Aanvangsdatum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,totdat
+DocType: Rename Tool,Rename Log,Hernoem log
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentegroep of Kursusskedule is verpligtend
+DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Handhaaf Billing Ure en Werksure dieselfde op die tydskrif
+DocType: Maintenance Visit Purpose,Against Document No,Teen dokumentnr
+DocType: BOM,Scrap,Scrap
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Gaan na Instrukteurs
+apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Bestuur verkoopsvennote.
+DocType: Quality Inspection,Inspection Type,Inspeksietipe
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Pakhuise met bestaande transaksie kan nie na groep omskep word nie.
+DocType: Assessment Result Tool,Result HTML,Resultaat HTML
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verval op
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Voeg studente by
+DocType: C-Form,C-Form No,C-vorm nr
+DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Lys jou produkte of dienste wat jy koop of verkoop.
+DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte Bywoning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,navorser
+DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programinskrywingsinstrument Student
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Naam of e-pos is verpligtend
+apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inkomende gehalte insae.
+DocType: Purchase Order Item,Returned Qty,Teruggekeerde hoeveelheid
+DocType: Employee,Exit,uitgang
+apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Worteltipe is verpligtend
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} het tans 'n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.
+DocType: BOM,Total Cost(Company Currency),Totale koste (Maatskappy Geld)
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Rekeningnommer {0} geskep
+DocType: Homepage,Company Description for website homepage,Maatskappybeskrywing vir webwerf tuisblad
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Vir die gerief van kliënte kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Soepeler Naam
+DocType: Sales Invoice,Time Sheet List,Tydskriflys
+DocType: Employee,You can enter any date manually,U kan enige datum handmatig invoer
+DocType: Asset Category Account,Depreciation Expense Account,Waardevermindering Uitgawe Rekening
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Proeftydperk
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Bekyk {0}
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Slegs blaar nodusse word in transaksie toegelaat
+DocType: Expense Claim,Expense Approver,Uitgawe Goedkeuring
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Nie-Groep tot Groep
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0}
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Aankoopontvangste Item verskaf
+DocType: Payment Entry,Pay,betaal
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Tot Dattyd
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kursusskedules uitgevee:
+apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs vir die instandhouding van sms-leweringstatus
+DocType: Accounts Settings,Make Payment via Journal Entry,Betaal via Joernaal Inskrywing
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Gedruk Op
+DocType: Item,Inspection Required before Delivery,Inspeksie benodig voor aflewering
+DocType: Item,Inspection Required before Purchase,Inspeksie Vereis Voor Aankope
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Hangende aktiwiteite
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Jou organisasie
+DocType: Fee Component,Fees Category,Gelde Kategorie
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vul asseblief die verlig datum in.
+apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
+DocType: Supplier Scorecard,Notify Employee,Stel werknemers in kennis
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer die naam van die veldtog in as die bron van navraag veldtog is
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Koerantuitgewers
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Kies Fiskale Jaar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na-verkope besteldatum wees
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Herbestel vlak
+DocType: Company,Chart Of Accounts Template,Sjabloon van rekeninge
+DocType: Attendance,Attendance Date,Bywoningsdatum
+apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1}
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salarisuitval gebaseer op verdienste en aftrekking.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie
+DocType: Purchase Invoice Item,Accepted Warehouse,Aanvaarde pakhuis
+DocType: Bank Reconciliation Detail,Posting Date,Plasing datum
+DocType: Item,Valuation Method,Waardasie metode
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Merk Halfdag
+DocType: Sales Invoice,Sales Team,Verkope span
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplikaatinskrywing
+DocType: Program Enrollment Tool,Get Students,Kry studente
+DocType: Serial No,Under Warranty,Onder Garantie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Fout]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorde sal sigbaar wees sodra jy die verkoopsbestelling stoor.
+,Employee Birthday,Werknemer Verjaarsdag
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studente Batch Bywoningsgereedskap
+apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Gekruiste Gekruis
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,'N Akademiese term met hierdie' Akademiese Jaar '{0} en' Termynnaam '{1} bestaan reeds. Verander asseblief hierdie inskrywings en probeer weer.
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Aangesien daar bestaande transaksies teen item {0} is, kan u nie die waarde van {1} verander nie"
+DocType: UOM,Must be Whole Number,Moet die hele getal wees
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Nuwe blare toegeken (in dae)
+DocType: Purchase Invoice,Invoice Copy,Faktuurkopie
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Reeksnommer {0} bestaan nie
+DocType: Sales Invoice Item,Customer Warehouse (Optional),Kliente-pakhuis (opsioneel)
+DocType: Pricing Rule,Discount Percentage,Afslag persentasie
+DocType: Payment Reconciliation Invoice,Invoice Number,Faktuurnommer
+DocType: Shopping Cart Settings,Orders,bestellings
+DocType: Employee Leave Approver,Leave Approver,Verlaat Goedkeuring
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Kies asseblief 'n bondel
+DocType: Assessment Group,Assessment Group Name,Assessering Groep Naam
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaal oorgedra vir Vervaardiging
+DocType: Expense Claim,"A user with ""Expense Approver"" role",'N Gebruiker met 'n "Expense Approver" -rol
+DocType: Landed Cost Item,Receipt Document Type,Kwitansie Dokument Tipe
+DocType: Daily Work Summary Settings,Select Companies,Kies Maatskappye
+,Issued Items Against Production Order,Uitgereik Items Teen Produksie Orde
+DocType: Target Detail,Target Detail,Teikenbesonderhede
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Alle Werk
+DocType: Sales Order,% of materials billed against this Sales Order,% van die materiaal wat teen hierdie verkope bestel is
+DocType: Program Enrollment,Mode of Transportation,Vervoermodus
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Tydperk sluitingsinskrywing
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostesentrum met bestaande transaksies kan nie na groep omskep word nie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
+DocType: Account,Depreciation,waardevermindering
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Verskaffers)
+DocType: Employee Attendance Tool,Employee Attendance Tool,Werknemersbywoningsinstrument
+DocType: Guardian Student,Guardian Student,Voog Student
+DocType: Supplier,Credit Limit,Krediet limiet
+DocType: Production Plan Sales Order,Salse Order Date,Salse Besteldatum
+DocType: Salary Component,Salary Component,Salaris Komponent
+apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Betalingsinskrywings {0} is nie gekoppel nie
+DocType: GL Entry,Voucher No,Voucher Nr
+,Lead Owner Efficiency,Leier Eienaar Efficiency
+DocType: Leave Allocation,Leave Allocation,Verlof toekenning
+DocType: Payment Request,Recipient Message And Payment Details,Ontvangersboodskap en Betaalbesonderhede
+DocType: Training Event,Trainer Email,Trainer E-pos
+DocType: Production Planning Tool,Include sub-contracted raw materials,Sluit onderkontrakteerde grondstowwe in
+apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sjabloon van terme of kontrak.
+DocType: Purchase Invoice,Address and Contact,Adres en kontak
+DocType: Cheque Print Template,Is Account Payable,Is rekening betaalbaar
+DocType: Supplier,Last Day of the Next Month,Laaste Dag van die Volgende Maand
+DocType: Support Settings,Auto close Issue after 7 days,Outo sluit uitgawe na 7 dae
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegeken word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is."
+apps/erpnext/erpnext/accounts/party.py +312,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e)
+apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Studente Aansoeker
+DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,OORSPRONG VIR ONTVANGER
+DocType: Asset Category Account,Accumulated Depreciation Account,Opgehoopte Waardeverminderingsrekening
+DocType: Stock Settings,Freeze Stock Entries,Vries Voorraadinskrywings
+DocType: Program Enrollment,Boarding Student,Studente
+DocType: Asset,Expected Value After Useful Life,Verwagte Waarde Na Nuttige Lewe
+DocType: Item,Reorder level based on Warehouse,Herbestel vlak gebaseer op Warehouse
+DocType: Activity Cost,Billing Rate,Rekeningkoers
+,Qty to Deliver,Hoeveelheid om te lewer
+,Stock Analytics,Voorraad Analytics
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie
+DocType: Maintenance Visit Purpose,Against Document Detail No,Teen dokumentbesonderhede No
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Party Tipe is verpligtend
+DocType: Quality Inspection,Outgoing,uitgaande
+DocType: Material Request,Requested For,Gevra vir
+DocType: Quotation Item,Against Doctype,Teen Doctype
+apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} is gekanselleer of gesluit
+DocType: Delivery Note,Track this Delivery Note against any Project,Volg hierdie Afleweringsnota teen enige Projek
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Netto kontant uit belegging
+DocType: Production Order,Work-in-Progress Warehouse,Werk-in-Progress Warehouse
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Bate {0} moet ingedien word
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Bywoningsrekord {0} bestaan teen Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Verwysing # {0} gedateer {1}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Waardevermindering Uitgeëis as gevolg van verkoop van bates
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Bestuur adresse
+DocType: Asset,Item Code,Itemkode
+DocType: Production Planning Tool,Create Production Orders,Skep Produksie Bestellings
+DocType: Serial No,Warranty / AMC Details,Waarborg / AMC Besonderhede
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Kies studente handmatig vir die aktiwiteitsgebaseerde groep
+DocType: Journal Entry,User Remark,Gebruikers opmerking
+DocType: Lead,Market Segment,Marksegment
+DocType: Supplier Scorecard Period,Variables,Veranderlikes
+DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werkgeskiedenis
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Sluiting (Dr)
+DocType: Cheque Print Template,Cheque Size,Kyk Grootte
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serienommer {0} nie op voorraad nie
+apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Belasting sjabloon vir die verkoop van transaksies.
+DocType: Sales Invoice,Write Off Outstanding Amount,Skryf af Uitstaande bedrag
+apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Rekening {0} stem nie ooreen met Maatskappy {1}
+DocType: School Settings,Current Academic Year,Huidige Akademiese Jaar
+DocType: Stock Settings,Default Stock UOM,Standaard Voorraad UOM
+DocType: Asset,Number of Depreciations Booked,Aantal Afskrywings Geboek
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Teen werknemerslening: {0}
+DocType: Landed Cost Item,Receipt Document,Kwitansie Dokument
+DocType: Production Planning Tool,Create Material Requests,Skep Materiaal Versoeke
+DocType: Employee Education,School/University,Skool / Universiteit
+DocType: Payment Request,Reference Details,Verwysingsbesonderhede
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopprys
+DocType: Sales Invoice Item,Available Qty at Warehouse,Beskikbare hoeveelheid by pakhuis
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerde bedrag
+DocType: Asset,Double Declining Balance,Dubbele dalende saldo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer.
+DocType: Student Guardian,Father,Vader
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie
+DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening
+DocType: Attendance,On Leave,Op verlof
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Kry opdaterings
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rekening {2} behoort nie aan Maatskappy {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop
+apps/erpnext/erpnext/config/hr.py +301,Leave Management,Verlofbestuur
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Groep per rekening
+DocType: Sales Order,Fully Delivered,Volledig afgelewer
+DocType: Lead,Lower Income,Laer Inkomste
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verskilrekening moet 'n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening 'n Openingsinskrywing is"
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Gaan na Programme
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Produksie bestelling nie geskep nie
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Vanaf datum' moet na 'tot datum' wees
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan nie status verander as student {0} is gekoppel aan studenteprogram nie {1}
+DocType: Asset,Fully Depreciated,Ten volle gedepresieer
+,Stock Projected Qty,Voorraad Geprojekteerde Aantal
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Gemerkte Bywoning HTML
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het"
+DocType: Sales Order,Customer's Purchase Order,Kliënt se Aankoopbestelling
+apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No and Batch
+DocType: Warranty Claim,From Company,Van Maatskappy
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Som van punte van assesseringskriteria moet {0} wees.
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek word
+DocType: Supplier Scorecard Period,Calculations,berekeninge
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Waarde of Hoeveelheid
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,minuut
+DocType: Purchase Invoice,Purchase Taxes and Charges,Koopbelasting en heffings
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Gaan na verskaffers
+,Qty to Receive,Hoeveelheid om te ontvang
+DocType: Leave Block List,Leave Block List Allowed,Laat blokkie lys toegelaat
+DocType: Grading Scale Interval,Grading Scale Interval,Gradering Skaal Interval
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Uitgawe Eis vir Voertuiglogboek {0}
+DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges
+apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle pakhuise
+DocType: Sales Partner,Retailer,handelaar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Verskaffer Tipes
+DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Kwotasie {0} nie van tipe {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudskedule item
+DocType: Sales Order,% Delivered,% Afgelewer
+DocType: Production Order,PRO-,pro-
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bankoortrekkingsrekening
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Maak Salary Slip
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Voeg alle verskaffers by
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Blaai deur BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Beveiligde Lenings
+DocType: Purchase Invoice,Edit Posting Date and Time,Wysig die datum en tyd van die boeking
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1}
+DocType: Academic Term,Academic Year,Akademiese jaar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Openingsaldo-ekwiteit
+DocType: Lead,CRM,CRM
+DocType: Purchase Invoice,N,N
+DocType: Appraisal,Appraisal,evaluering
+DocType: Purchase Invoice,GST Details,GST Besonderhede
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},E-pos gestuur aan verskaffer {0}
+DocType: Opportunity,OPTY-,OPTY-
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum word herhaal
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Gemagtigde ondertekenaar
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Laat goedkeuring moet een van {0} wees
+DocType: Hub Settings,Seller Email,Verkoper E-pos
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur)
+DocType: Training Event,Start Time,Begin Tyd
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Kies Hoeveelheid
+DocType: Customs Tariff Number,Customs Tariff Number,Doeanetariefnommer
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Uitschrijven van hierdie e-pos verhandeling
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Kry Verskaffers By
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Gaan na Kursusse
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Boodskap gestuur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie
+DocType: C-Form,II,II
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
+DocType: Salary Slip,Hour Rate,Uurtarief
+DocType: Stock Settings,Item Naming By,Item Naming By
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},'N Ander periode sluitingsinskrywing {0} is gemaak na {1}
+DocType: Production Order,Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Rekening {0} bestaan nie
+DocType: Project,Project Type,Projek Type
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
+apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Koste van verskeie aktiwiteite
+DocType: Timesheet,Billing Details,Rekeningbesonderhede
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nie toegelaat om voorraadtransaksies ouer as {0} by te werk nie.
+DocType: Purchase Invoice Item,PR Detail,PR Detail
+DocType: Sales Order,Fully Billed,Volledig gefaktureer
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant in die hand
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Afleweringspakhuis benodig vir voorraaditem {0}
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk)
+apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,program
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander
+DocType: Serial No,Is Cancelled,Is gekanselleer
+DocType: Student Group,Group Based On,Groep gebaseer op
+DocType: Journal Entry,Bill Date,Rekeningdatum
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Diens Item, Tipe, frekwensie en koste bedrag is nodig"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selfs as daar verskeie prysreëls met die hoogste prioriteit is, word die volgende interne prioriteite toegepas:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Wil jy regtig alle salarisstrokies indien van {0} na {1}
+DocType: Cheque Print Template,Cheque Height,Kontroleer hoogte
+DocType: Supplier,Supplier Details,Verskafferbesonderhede
+DocType: Setup Progress,Setup Progress,Setup Progress
+DocType: Expense Claim,Approval Status,Goedkeuring Status
+DocType: Hub Settings,Publish Items to Hub,Wys items na Hub
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Elektroniese oorbetaling
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Kyk alles
+DocType: Vehicle Log,Invoice Ref,Faktuur Ref
+DocType: Purchase Order,Recurring Order,Herhalende bestelling
+DocType: Company,Default Income Account,Standaard Inkomsterekening
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kliëntegroep / Kliënt
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Onbekende fiskale jare Wins / verlies (Krediet)
+DocType: Sales Invoice,Time Sheets,Tydlaaie
+DocType: Payment Gateway Account,Default Payment Request Message,Verstekbetalingsversoekboodskap
+DocType: Item Group,Check this if you want to show in website,Kontroleer dit as jy op die webwerf wil wys
+apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bankdienste en betalings
+,Welcome to ERPNext,Welkom by ERPNext
+apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lei tot aanhaling
+apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niks meer om te wys nie.
+DocType: Lead,From Customer,Van kliënt
+apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,oproepe
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,'N Produk
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,groepe
+DocType: Project,Total Costing Amount (via Time Logs),Totale kosteberekening (via tydlogs)
+DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie
+DocType: Customs Tariff Number,Tariff Number,Tariefnommer
+DocType: Production Order Item,Available Qty at WIP Warehouse,Beskikbare hoeveelheid by WIP Warehouse
+apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,geprojekteerde
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Rekeningnommer {0} hoort nie by pakhuis {1}
+apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Stelsel sal nie oorlewering en oorboeking vir Item {0} nagaan nie aangesien hoeveelheid of bedrag 0 is
+DocType: Notification Control,Quotation Message,Kwotasie Boodskap
+DocType: Employee Loan,Employee Loan Application,Werknemerleningsaansoek
+DocType: Issue,Opening Date,Openingsdatum
+apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Bywoning is suksesvol gemerk.
+DocType: Program Enrollment,Public Transport,Publieke vervoer
+DocType: Journal Entry,Remark,opmerking
+DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Rekening Tipe vir {0} moet {1} wees
+apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blare en Vakansiedae
+DocType: School Settings,Current Academic Term,Huidige Akademiese Termyn
+DocType: Sales Order,Not Billed,Nie gefaktureer nie
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75,Both Warehouse must belong to same Company,Beide pakhuise moet aan dieselfde maatskappy behoort
+apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen kontakte bygevoeg nie.
+DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Bedrag
+apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Wetsontwerpe wat deur verskaffers ingesamel word.
+DocType: POS Profile,Write Off Account,Skryf Rekening
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Debiet Nota Amt
+apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Korting Bedrag
+DocType: Purchase Invoice,Return Against Purchase Invoice,Keer terug teen aankoopfaktuur
+DocType: Item,Warranty Period (in days),Garantie Periode (in dae)
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Verhouding met Guardian1
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kontant uit bedrywighede
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
+DocType: Student Admission,Admission End Date,Toelating Einddatum
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-kontraktering
+DocType: Journal Entry Account,Journal Entry Account,Tydskrifinskrywingsrekening
+apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentegroep
+DocType: Shopping Cart Settings,Quotation Series,Kwotasie Reeks
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","'N Item bestaan met dieselfde naam ({0}), verander asseblief die itemgroepnaam of hernoem die item"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Kies asseblief kliënt
+DocType: C-Form,I,Ek
+DocType: Company,Asset Depreciation Cost Center,Bate Waardevermindering Koste Sentrum
+DocType: Sales Order Item,Sales Order Date,Verkoopsvolgorde
+DocType: Sales Invoice Item,Delivered Qty,Aflewerings Aantal
+DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Indien gekontroleer, sal al die kinders van elke produksie-item in die Materiaalversoeke ingesluit word."
+DocType: Assessment Plan,Assessment Plan,Assesseringsplan
+DocType: Stock Settings,Limit Percent,Limiet persentasie
+,Payment Period Based On Invoice Date,Betalingsperiode gebaseer op faktuurdatum
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0}
+DocType: Assessment Plan,Examiner,eksaminator
+DocType: Student,Siblings,broers en susters
+DocType: Journal Entry,Stock Entry,Voorraadinskrywing
+DocType: Payment Entry,Payment References,Betalingsverwysings
+DocType: C-Form,C-FORM-,C-vorm-
+DocType: Vehicle,Insurance Details,Versekeringsbesonderhede
+DocType: Account,Payable,betaalbaar
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Voer asseblief terugbetalingsperiodes in
+apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Debiteure ({0})
+DocType: Pricing Rule,Margin,marge
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuwe kliënte
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruto wins%
+DocType: Appraisal Goal,Weightage (%),Gewig (%)
+DocType: Bank Reconciliation Detail,Clearance Date,Opruimingsdatum
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Assesseringsverslag
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verpligtend
+DocType: Lead,Address Desc,Adres Beskrywing
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Party is verpligtend
+DocType: Journal Entry,JV-,JV-
+DocType: Topic,Topic Name,Onderwerp Naam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Kies die aard van jou besigheid.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Ry # {0}: Duplikaatinskrywing in Verwysings {1} {2}
+apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Waar vervaardigingsbedrywighede uitgevoer word.
+DocType: Asset Movement,Source Warehouse,Bron pakhuis
+DocType: Installation Note,Installation Date,Installasie Datum
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2}
+DocType: Employee,Confirmation Date,Bevestigingsdatum
+DocType: C-Form,Total Invoiced Amount,Totale gefaktureerde bedrag
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Minimum hoeveelheid kan nie groter wees as Max
+DocType: Account,Accumulated Depreciation,Opgehoopte waardevermindering
+DocType: Supplier Scorecard Scoring Standing,Standing Name,Staande Naam
+DocType: Stock Entry,Customer or Supplier Details,Kliënt- of Verskafferbesonderhede
+DocType: Employee Loan Application,Required by Date,Vereis volgens datum
+DocType: Lead,Lead Owner,Leier Eienaar
+DocType: Bin,Requested Quantity,Gevraagde Hoeveelheid
+DocType: Employee,Marital Status,Huwelikstatus
+DocType: Stock Settings,Auto Material Request,Auto Materiaal Versoek
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse
+DocType: Customer,CUST-,CUST-
+DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Salaris Slip ID
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Daar was foute tydens skeduleringskursusse:
+DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% afgelewer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelhoeveelheid {2} (gedefinieer in Item).
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelikse Verspreidingspersentasie
+DocType: Territory,Territory Targets,Territoriese teikens
+DocType: Delivery Note,Transporter Info,Transporter Info
+apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},Stel asseblief die standaard {0} in Maatskappy {1}
+DocType: Cheque Print Template,Starting position from top edge,Beginposisie van boonste rand
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Dieselfde verskaffer is al verskeie kere ingeskryf
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto wins / verlies
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Aankoop bestelling Item verskaf
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Maatskappy se naam kan nie Maatskappy wees nie
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofde vir druk sjablone.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Titels vir druk templates, bv. Proforma-faktuur."
+DocType: Program Enrollment,Walking,Stap
+DocType: Student Guardian,Student Guardian,Studente Voog
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Waardasietoelae kan nie as Inklusief gemerk word nie
+DocType: POS Profile,Update Stock,Werk Voorraad
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is.
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM-koers
+DocType: Asset,Journal Entry for Scrap,Tydskrifinskrywing vir afval
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas
+apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Joernaalinskrywings {0} is nie gekoppel nie
+apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekord van alle kommunikasie van tipe e-pos, telefoon, klets, besoek, ens."
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Verskaffer Scorecard Scoring Standing
+DocType: Manufacturer,Manufacturers used in Items,Vervaardigers gebruik in items
+apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Noem asseblief die Round Off Cost Center in die Maatskappy
+DocType: Purchase Invoice,Terms,terme
+DocType: Academic Term,Term Name,Termyn Naam
+DocType: Buying Settings,Purchase Order Required,Bestelling benodig
+,Item-wise Sales History,Item-wyse verkope geskiedenis
+DocType: Expense Claim,Total Sanctioned Amount,Totale Sanctioned Amount
+,Purchase Analytics,Koop Analytics
+DocType: Sales Invoice Item,Delivery Note Item,Afleweringsnota Item
+DocType: Expense Claim,Task,taak
+DocType: Purchase Taxes and Charges,Reference Row #,Verwysingsreeks #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotnommer is verpligtend vir item {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dit is 'n wortelverkoper en kan nie geredigeer word nie.
+DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Indien gekies, sal die waarde wat in hierdie komponent gespesifiseer of bereken word, nie bydra tot die verdienste of aftrekkings nie. Die waarde daarvan kan egter verwys word deur ander komponente wat bygevoeg of afgetrek kan word."
+,Stock Ledger,Voorraad Grootboek
+apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Koers: {0}
+DocType: Company,Exchange Gain / Loss Account,Uitruil wins / verlies rekening
+apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Bywoning
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Doel moet een van {0} wees
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Vul die vorm in en stoor dit
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Laai 'n verslag af wat alle grondstowwe bevat met hul nuutste voorraadstatus
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Gemeenskapsforum
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Werklike hoeveelheid in voorraad
+DocType: Homepage,"URL for ""All Products""",URL vir "Alle Produkte"
+DocType: Leave Application,Leave Balance Before Application,Verlaatbalans voor aansoek
+DocType: SMS Center,Send SMS,Stuur SMS
+DocType: Supplier Scorecard Criteria,Max Score,Maksimum telling
+DocType: Cheque Print Template,Width of amount in word,Breedte van die bedrag in woord
+DocType: Company,Default Letter Head,Verstek Briefhoof
+DocType: Purchase Order,Get Items from Open Material Requests,Kry items van oop materiaalversoeke
+DocType: Item,Standard Selling Rate,Standaard verkoopkoers
+DocType: Account,Rate at which this tax is applied,Koers waarteen hierdie belasting toegepas word
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Herbestel Aantal
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Huidige werksopnames
+DocType: Company,Stock Adjustment Account,Voorraadaanpassingsrekening
+apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afskryf
+DocType: Timesheet Detail,Operation ID,Operasie ID
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Stelsel gebruiker (login) ID. Indien ingestel, sal dit vir alle HR-vorms verstek wees."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Vanaf {1}
+DocType: Task,depends_on,hang af van
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan 'n paar minute neem.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landverstandige standaard adres sjablonen
+DocType: Sales Order Item,Supplier delivers to Customer,Verskaffer lewer aan die kliënt
+apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is uit voorraad
+apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie.
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Invoer en Uitvoer
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Geen studente gevind
+DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Verskaffer Scorecard Scoring Criteria
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Invoice Posting Date
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,verkoop
+DocType: Sales Invoice,Rounded Total,Afgerond Totaal
+DocType: Product Bundle,List items that form the package.,Lys items wat die pakket vorm.
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100%
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies
+DocType: Program Enrollment,School House,Skoolhuis
+DocType: Serial No,Out of AMC,Uit AMC
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Kies asseblief kwotasies
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak onderhoudsbesoek
+DocType: Company,Default Cash Account,Standaard kontantrekening
+apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester.
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseer op die bywoning van hierdie student
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Geen studente in
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Voeg meer items by of maak volledige vorm oop
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Gaan na gebruikers
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
+apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of Tik NA vir Ongeregistreerde
+DocType: Training Event,Seminar,seminaar
+DocType: Program Enrollment Fee,Program Enrollment Fee,Programinskrywingsfooi
+DocType: Item,Supplier Items,Verskaffer Items
+DocType: Opportunity,Opportunity Type,Geleentheidstipe
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nuwe Maatskappy
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaksies kan slegs deur die skepper van die Maatskappy uitgevee word
+apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik 'n verkeerde rekening in die transaksie gekies.
+DocType: Employee,Prefered Contact Email,Voorkeur Kontak E-pos
+DocType: Cheque Print Template,Cheque Width,Kyk breedte
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief
+DocType: Program,Fee Schedule,Fooibedule
+DocType: Hub Settings,Publish Availability,Publiseer Beskikbaarheid
+DocType: Company,Create Chart Of Accounts Based On,Skep grafiek van rekeninge gebaseer op
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie.
+,Stock Ageing,Voorraadveroudering
+apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Studente {0} bestaan teen studente aansoeker {1}
+apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Tydstaat
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' is gedeaktiveer
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Stel as oop
+DocType: Cheque Print Template,Scanned Cheque,Geskandeerde tjek
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur outomatiese e-posse na Kontakte om transaksies in te dien.
+DocType: Timesheet,Total Billable Amount,Totale betaalbare bedrag
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Item 3
+DocType: Purchase Order,Customer Contact Email,Kliënt Kontak Email
+DocType: Warranty Claim,Item and Warranty Details,Item en waarborgbesonderhede
+DocType: Sales Team,Contribution (%),Bydrae (%)
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,verantwoordelikhede
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Geldigheidsduur van hierdie aanhaling is beëindig.
+DocType: Expense Claim Account,Expense Claim Account,Koste-eisrekening
+DocType: Sales Person,Sales Person Name,Verkooppersoon Naam
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Voer asseblief ten minste 1 faktuur in die tabel in
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Voeg gebruikers by
+DocType: POS Item Group,Item Group,Itemgroep
+DocType: Item,Safety Stock,Veiligheidsvoorraad
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% vir 'n taak kan nie meer as 100 wees nie.
+DocType: Stock Reconciliation Item,Before reconciliation,Voor versoening
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Na {0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belasting en heffings bygevoeg (Maatskappy Geld)
+apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare
+DocType: Sales Order,Partly Billed,Gedeeltelik gefaktureer
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} moet 'n vaste bate-item wees
+DocType: Item,Default BOM,Standaard BOM
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debiet Nota Bedrag
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Voer asseblief die maatskappy se naam weer in om te bevestig
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Totaal Uitstaande Amt
+DocType: Journal Entry,Printing Settings,Druk instellings
+DocType: Sales Invoice,Include Payment (POS),Sluit Betaling (POS) in
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Totale Debiet moet gelyk wees aan Totale Krediet. Die verskil is {0}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
+DocType: Vehicle,Insurance Company,Versekeringsmaatskappy
+DocType: Asset Category Account,Fixed Asset Account,Vaste bate rekening
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,veranderlike
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van afleweringsnota
+DocType: Student,Student Email Address,Student e-pos adres
+DocType: Timesheet Detail,From Time,Van tyd af
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad:
+DocType: Notification Control,Custom Message,Aangepaste Boodskap
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Beleggingsbankdienste
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Adres
+DocType: Purchase Invoice,Price List Exchange Rate,Pryslys wisselkoers
+DocType: Purchase Invoice Item,Rate,Koers
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adres Naam
+DocType: Stock Entry,From BOM,Van BOM
+DocType: Assessment Code,Assessment Code,Assesseringskode
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,basiese
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Voorraadtransaksies voor {0} word gevries
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik asseblief op 'Generate Schedule'
+apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","bv. Kg, Eenheid, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
+DocType: Bank Reconciliation Detail,Payment Document,Betalingsdokument
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
+DocType: Salary Slip,Salary Structure,Salarisstruktuur
+DocType: Account,Bank,Bank
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,lugredery
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818,Issue Material,Uitgawe Materiaal
+DocType: Material Request Item,For Warehouse,Vir pakhuis
+DocType: Employee,Offer Date,Aanbod Datum
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,kwotasies
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen studentegroepe geskep nie.
+DocType: Purchase Invoice Item,Serial No,Serienommer
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Voer asseblief eers Maintaince Details in
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ry # {0}: Verwagte Afleweringsdatum kan nie voor Aankoopdatum wees nie
+DocType: Purchase Invoice,Print Language,Druktaal
+DocType: Salary Slip,Total Working Hours,Totale werksure
+DocType: Subscription,Next Schedule Date,Volgende skedule Datum
+DocType: Stock Entry,Including items for sub assemblies,Insluitende items vir sub-gemeentes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Invoerwaarde moet positief wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alle gebiede
+DocType: Purchase Invoice,Items,items
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student is reeds ingeskryf.
+DocType: Fiscal Year,Year Name,Jaar Naam
+DocType: Process Payroll,Process Payroll,Proses betaalstaat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
+DocType: Product Bundle Item,Product Bundle Item,Produk Bundel Item
+DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Versoek vir kwotasies
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum faktuurbedrag
+DocType: Student Language,Student Language,Studente Taal
+apps/erpnext/erpnext/config/selling.py +23,Customers,kliënte
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Bestelling / Kwotasie%
+DocType: Student Sibling,Institution,instelling
+DocType: Asset,Partially Depreciated,Gedeeltelik afgeskryf
+DocType: Issue,Opening Time,Openingstyd
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Van en tot datums benodig
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Sekuriteite en kommoditeitsuitruilings
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}'
+DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op
+DocType: Delivery Note Item,From Warehouse,Uit pakhuis
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig
+DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
+DocType: Program Enrollment Course,Program Enrollment Course,Programinskrywing Kursus
+DocType: Purchase Taxes and Charges,Valuation and Total,Waardasie en Totaal
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,telkaarte
+DocType: Tax Rule,Shipping City,Posbus
+DocType: Notification Control,Customize the Notification,Pas die kennisgewing aan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Kontantvloei uit bedrywighede
+DocType: Sales Invoice,Shipping Rule,Posbus
+DocType: Manufacturer,Limited to 12 characters,Beperk tot 12 karakters
+DocType: Journal Entry,Print Heading,Drukopskrif
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totaal kan nie nul wees nie
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dae sedert Laaste Bestelling' moet groter as of gelyk wees aan nul
+DocType: Process Payroll,Payroll Frequency,Payroll Frequency
+DocType: Asset,Amended From,Gewysig Van
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Rou materiaal
+DocType: Leave Application,Follow via Email,Volg via e-pos
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plante en Masjinerie
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daaglikse werkopsommingsinstellings
+DocType: Payment Entry,Internal Transfer,Interne Oordrag
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Kinderrekening bestaan vir hierdie rekening. Jy kan nie hierdie rekening uitvee nie.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Die teiken hoeveelheid of teikenwaarde is verpligtend
+apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},Geen standaard BOM bestaan vir Item {0} nie.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Kies asseblief die Posdatum eerste
+apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Openingsdatum moet voor sluitingsdatum wees
+DocType: Leave Control Panel,Carry Forward,Voort te sit
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostesentrum met bestaande transaksies kan nie na grootboek omgeskakel word nie
+DocType: Department,Days for which Holidays are blocked for this department.,Dae waarvoor vakansiedae vir hierdie departement geblokkeer word.
+,Produced,geproduseer
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Geskep Salarisstrokies
+DocType: Item,Item Code for Suppliers,Item Kode vir Verskaffers
+DocType: Issue,Raised By (Email),Verhoog deur (e-pos)
+DocType: Training Event,Trainer Name,Afrigter Naam
+DocType: Mode of Payment,General,algemene
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laaste Kommunikasie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer die kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0}
+apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pas betalings met fakture
+DocType: Journal Entry,Bank Entry,Bankinskrywing
+DocType: Authorization Rule,Applicable To (Designation),Toepaslik by (Aanwysing)
+,Profitability Analysis,Winsgewendheidsontleding
+DocType: Supplier,Prevent POs,Voorkom POs
+apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Voeg by die winkelwagen
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Groep By
+DocType: Guardian,Interests,Belange
+apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.
+DocType: Production Planning Tool,Get Material Request,Kry materiaalversoek
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Posuitgawes
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totaal (Amt)
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Vermaak en ontspanning
+DocType: Quality Inspection,Item Serial No,Item Serienommer
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Skep werknemerrekords
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Totaal Aanwesig
+apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Rekeningkundige state
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Uur
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst
+DocType: Lead,Lead Type,Lood Tipe
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
+DocType: Company,Monthly Sales Target,Maandelikse verkoopsdoel
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan goedgekeur word deur {0}
+DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe
+DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,onbekend
+DocType: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes
+DocType: Purchase Invoice,Export Type,Uitvoer Tipe
+DocType: BOM Update Tool,The new BOM after replacement,Die nuwe BOM na vervanging
+,Point of Sale,Punt van koop
+DocType: Payment Entry,Received Amount,Ontvangsbedrag
+DocType: GST Settings,GSTIN Email Sent On,GSTIN E-pos gestuur aan
+DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
+DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Skep vir volle hoeveelheid, ignoreer hoeveelheid reeds op bestelling"
+DocType: Account,Tax,belasting
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Nie gemerk nie
+DocType: Production Planning Tool,Production Planning Tool,Produksiebeplanningstoestel
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Gegroepeerde item {0} kan nie met behulp van Voorraadversoening opgedateer word nie, maar gebruik Voorraadinvoer"
+DocType: Quality Inspection,Report Date,Verslagdatum
+DocType: Student,Middle Name,Middelnaam
+DocType: C-Form,Invoices,fakture
+DocType: Batch,Source Document Name,Bron dokument naam
+DocType: Job Opening,Job Title,Werkstitel
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+ have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie 'n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status."
+DocType: Manufacturing Settings,Update BOM Cost Automatically,Dateer BOM koste outomaties op
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skep gebruikers
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gram
+DocType: Supplier Scorecard,Per Month,Per maand
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
+apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besoek verslag vir onderhoudsoproep.
+DocType: Stock Entry,Update Rate and Availability,Update tarief en beskikbaarheid
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang."
+DocType: POS Customer Group,Customer Group,Kliëntegroep
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nuwe batch ID (opsioneel)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
+DocType: BOM,Website Description,Webwerf beskrywing
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Netto verandering in ekwiteit
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0}
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pos adres moet uniek wees, bestaan reeds vir {0}"
+DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,Kwitansie
+,Sales Register,Verkoopsregister
+DocType: Daily Work Summary Settings Company,Send Emails At,Stuur e-pos aan
+DocType: Quotation,Quotation Lost Reason,Kwotasie Verlore Rede
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Kies jou domein
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transaksieverwysingsnommer {0} gedateer {1}
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Daar is niks om te wysig nie.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Form View
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Opsomming vir hierdie maand en hangende aktiwiteite
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Voeg gebruikers by jou organisasie, behalwe jouself."
+DocType: Customer Group,Customer Group Name,Kliënt Groep Naam
+apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nog geen kliënte!
+apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kontantvloeistaat
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisensie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar"
+DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe
+DocType: Item,Attributes,eienskappe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Voer asseblief 'Skryf 'n rekening in
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laaste bestellingsdatum
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
+DocType: Student,Guardian Details,Besonderhede van die voog
+DocType: C-Form,C-Form,C-Form
+apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Merk Bywoning vir meervoudige werknemers
+DocType: Vehicle,Chassis No,Chassisnr
+DocType: Payment Request,Initiated,geïnisieer
+DocType: Production Order,Planned Start Date,Geplande begin datum
+DocType: Serial No,Creation Document Type,Skepping dokument tipe
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Einddatum moet groter wees as begin datum
+DocType: Leave Type,Is Encash,Is Encash
+DocType: Leave Allocation,New Leaves Allocated,Nuwe blare toegeken
+apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projek-wyse data is nie beskikbaar vir aanhaling nie
+DocType: Project,Expected End Date,Verwagte einddatum
+DocType: Budget Account,Budget Amount,Begrotingsbedrag
+DocType: Appraisal Template,Appraisal Template Title,Appraisal Template Titel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Vanaf datum {0} vir Werknemer {1} kan nie voor werknemer se aanvangsdatum wees nie {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,kommersiële
+DocType: Payment Entry,Account Paid To,Rekening betaal
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouer Item {0} mag nie 'n voorraaditem wees nie
+apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle Produkte of Dienste.
+DocType: Expense Claim,More Details,Meer besonderhede
+DocType: Supplier Quotation,Supplier Address,Verskaffer Adres
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget vir rekening {1} teen {2} {3} is {4}. Dit sal oorskry met {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Ry {0} # Rekening moet van die tipe 'vaste bate' wees
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Uit Aantal
+apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Reëls om die versendingsbedrag vir 'n verkoop te bereken
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Reeks is verpligtend
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansiële dienste
+DocType: Student Sibling,Student ID,Student ID
+apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Soorte aktiwiteite vir Time Logs
+DocType: Tax Rule,Sales,verkope
+DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag
+DocType: Training Event,Exam,eksamen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
+DocType: Leave Allocation,Unused leaves,Ongebruikte blare
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
+DocType: Tax Rule,Billing State,Billing State
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,oordrag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes)
+DocType: Authorization Rule,Applicable To (Employee),Toepasbaar op (Werknemer)
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Verpligte datum is verpligtend
+apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Toename vir kenmerk {0} kan nie 0 wees nie
+DocType: Journal Entry,Pay To / Recd From,Betaal na / Recd From
+DocType: Naming Series,Setup Series,Opstelreeks
+DocType: Payment Reconciliation,To Invoice Date,Na faktuur datum
+DocType: Supplier,Contact HTML,Kontak HTML
+,Inactive Customers,Onaktiewe kliënte
+DocType: Landed Cost Voucher,LCV,LCV
+DocType: Landed Cost Voucher,Purchase Receipts,Aankoopontvangste
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hoe prysreël is toegepas?
+DocType: Stock Entry,Delivery Note No,Aflewerings Nota Nr
+DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Indien gekontroleer, word slegs versoeke vir die aankoop van materiaal vir finale grondstowwe ingesluit in die materiaalversoeke. Andersins sal Materiële versoeke vir oueritems geskep word"
+DocType: Cheque Print Template,Message to show,Boodskap om te wys
+DocType: Company,Retail,Kleinhandel
+DocType: Attendance,Absent,afwesig
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produk Bundel
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan nie telling begin vanaf {0}. U moet standpunte van 0 tot 100 hê
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ry {0}: ongeldige verwysing {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankope Belasting en Heffings Sjabloon
+DocType: Upload Attendance,Download Template,Laai sjabloon af
+DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Beide debiet- of kredietbedrag word benodig vir {2}
+DocType: GL Entry,Remarks,opmerkings
+DocType: Payment Entry,Account Paid From,Rekening betaal vanaf
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstowwe Itemkode
+DocType: Journal Entry,Write Off Based On,Skryf af gebaseer op
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Maak Lood
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Druk en skryfbehoeftes
+DocType: Stock Settings,Show Barcode Field,Toon strepieskode veld
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Stuur verskaffer e-pos
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
+apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installasie rekord vir 'n serienummer
+DocType: Guardian Interest,Guardian Interest,Voogbelang
+apps/erpnext/erpnext/config/hr.py +177,Training,opleiding
+DocType: Timesheet,Employee Detail,Werknemersbesonderhede
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 e-pos ID
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Volgende Datum se dag en Herhaal op Dag van Maand moet gelyk wees
+apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellings vir webwerf tuisblad
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's word nie toegelaat vir {0} as gevolg van 'n telkaart wat staan van {1}
+DocType: Offer Letter,Awaiting Response,In afwagting van antwoord
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Bo
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Totale bedrag {0}
+apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Ongeldige kenmerk {0} {1}
+DocType: Supplier,Mention if non-standard payable account,Noem as nie-standaard betaalbare rekening
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Dieselfde item is verskeie kere ingevoer. {Lys}
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Kies asseblief die assesseringsgroep anders as 'Alle assesseringsgroepe'
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ry {0}: Koste sentrum is nodig vir 'n item {1}
+DocType: Training Event Employee,Optional,opsioneel
+DocType: Salary Slip,Earning & Deduction,Verdien en aftrekking
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opsioneel. Hierdie instelling sal gebruik word om in verskillende transaksies te filter.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatiewe Waardasietarief word nie toegelaat nie
+DocType: Holiday List,Weekly Off,Weeklikse af
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","Vir bv. 2012, 2012-13"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Voorlopige Wins / Verlies (Krediet)
+DocType: Sales Invoice,Return Against Sales Invoice,Keer terug teen verkoopsfaktuur
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Item 5
+DocType: Serial No,Creation Time,Skeppingstyd
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totale inkomste
+DocType: Sales Invoice,Product Bundle Help,Produk Bundel Help
+,Monthly Attendance Sheet,Maandelikse Bywoningsblad
+DocType: Production Order Item,Production Order Item,Produksie bestelling Item
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Geen rekord gevind nie
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Koste van geskrap Bate
+apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Koste sentrum is verpligtend vir item {2}
+DocType: Vehicle,Policy No,Polisnr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,Kry Items van Produk Bundel
+DocType: Asset,Straight Line,Reguit lyn
+DocType: Project User,Project User,Projekgebruiker
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,verdeel
+DocType: GL Entry,Is Advance,Is vooruit
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Bywoning vanaf datum en bywoning tot datum is verpligtend
+apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Tik asb. 'Ja' of 'Nee' in
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laaste Kommunikasiedatum
+DocType: Sales Team,Contact No.,Kontaknommer.
+DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
+DocType: Production Order,Scrap Warehouse,Scrap Warehouse
+DocType: Production Order,Check if material transfer entry is not required,Kyk of die invoer van materiaal oorplasing nie nodig is nie
+DocType: Program Enrollment Tool,Get Students From,Kry studente van
+DocType: Hub Settings,Seller Country,Verkoper Land
+apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publiseer items op die webwerf
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Groepeer jou studente in groepe
+DocType: Authorization Rule,Authorization Rule,Magtigingsreël
+DocType: POS Profile,Offline POS Section,Vanlyn POS-afdeling
+DocType: Sales Invoice,Terms and Conditions Details,Terme en voorwaardes Besonderhede
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,spesifikasies
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Verkoopsbelasting en Heffings Sjabloon
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Totaal (Krediet)
+DocType: Repayment Schedule,Payment Date,Betaaldatum
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Nuwe batch hoeveelheid
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Auto & Toebehore
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kon nie geweegde tellingfunksie oplos nie. Maak seker dat die formule geldig is.
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Aantal bestellings
+DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner wat op die top van die produklys verskyn.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spesifiseer voorwaardes om die versendingsbedrag te bereken
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegelaat om bevrore rekeninge in te stel en Bevrore Inskrywings te wysig
+DocType: Supplier Scorecard Scoring Variable,Path,pad
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Kan nie Kostesentrum omskakel na grootboek nie aangesien dit nodusse het
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Openingswaarde
+DocType: Salary Detail,Formula,formule
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serie #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Kommissie op verkope
+DocType: Offer Letter Term,Value / Description,Waarde / beskrywing
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
+DocType: Tax Rule,Billing Country,Billing Country
+DocType: Purchase Order Item,Expected Delivery Date,Verwagte afleweringsdatum
+apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Vermaak Uitgawes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Materiaal Versoek
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Oop item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ouderdom
+DocType: Sales Invoice Timesheet,Billing Amount,Rekening Bedrag
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldige hoeveelheid gespesifiseer vir item {0}. Hoeveelheid moet groter as 0 wees.
+apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aansoeke om verlof.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie
+DocType: Vehicle,Last Carbon Check,Laaste Carbon Check
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Regskoste
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Kies asseblief die hoeveelheid op ry
+DocType: Purchase Invoice,Posting Time,Posietyd
+DocType: Timesheet,% Amount Billed,% Bedrag gefaktureer
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefoon uitgawes
+DocType: Sales Partner,Logo,logo
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontroleer dit as u die gebruiker wil dwing om 'n reeks te kies voordat u dit stoor. Daar sal geen standaard wees as u dit kontroleer nie.
+apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Geen item met reeksnommer {0}
+DocType: Email Digest,Open Notifications,Maak kennisgewings oop
+DocType: Payment Entry,Difference Amount (Company Currency),Verskilbedrag (Maatskappy Geld)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte uitgawes
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nuwe kliëntinkomste
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiskoste
+DocType: Maintenance Visit,Breakdown,Afbreek
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Werk BOM koste outomaties via Scheduler, gebaseer op die jongste waarderings koers / prys lys koers / laaste aankoop koers van grondstowwe."
+DocType: Bank Reconciliation Detail,Cheque Date,Check Date
+apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2}
+DocType: Program Enrollment Tool,Student Applicants,Studente Aansoekers
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy!
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Soos op datum
+DocType: Appraisal,HR,HR
+DocType: Program Enrollment,Enrollment Date,Inskrywingsdatum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Proef
+apps/erpnext/erpnext/config/hr.py +115,Salary Components,Salaris Komponente
+DocType: Program Enrollment Tool,New Academic Year,Nuwe akademiese jaar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Opgawe / Kredietnota
+DocType: Stock Settings,Auto insert Price List rate if missing,Voer outomaties pryslys in indien dit ontbreek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Totale betaalde bedrag
+DocType: Production Order Item,Transferred Qty,Oordragte hoeveelheid
+apps/erpnext/erpnext/config/learn.py +11,Navigating,opgevolg
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Beplanning
+DocType: Material Request,Issued,Uitgereik
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentaktiwiteit
+DocType: Project,Total Billing Amount (via Time Logs),Totale faktuurbedrag (via tydlogs)
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Verskaffer ID
+DocType: Payment Request,Payment Gateway Details,Betaling Gateway Besonderhede
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Hoeveelheid moet groter as 0 wees
+DocType: Journal Entry,Cash Entry,Kontant Inskrywing
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse
+DocType: Leave Application,Half Day Date,Halfdag Datum
+DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar
+DocType: Sales Partner,Contact Desc,Kontak Desc
+apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Soort blare soos gemaklik, siek ens."
+DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos.
+DocType: Payment Entry,PE-,IE:
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0}
+DocType: Assessment Result,Student Name,Studente naam
+DocType: Brand,Item Manager,Itembestuurder
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Betaalstaat betaalbaar
+DocType: Buying Settings,Default Supplier Type,Standaard Verskaffer Tipe
+DocType: Production Order,Total Operating Cost,Totale bedryfskoste
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Nota: Item {0} het verskeie kere ingeskryf
+apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakte.
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Maatskappy Afkorting
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Gebruiker {0} bestaan nie
+DocType: Subscription,SUB-,SUB
+DocType: Item Attribute Value,Abbreviation,staat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betalinginskrywing bestaan reeds
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nie outhroized sedert {0} oorskry limiete
+apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Salaris sjabloon meester.
+DocType: Leave Type,Max Days Leave Allowed,Maksimum dae toegelaat
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesentrum
+DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg
+,Sales Funnel,Verkope trechter
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Afkorting is verpligtend
+DocType: Project,Task Progress,Taak vordering
+apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,wa
+,Qty to Transfer,Hoeveelheid om te oordra
+apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Aanhalings aan Leads of Customers.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Rol Toegestaan om gevriesde voorraad te wysig
+,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alle kliënte groepe
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Opgehoop maandeliks
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Belasting sjabloon is verpligtend.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Pryslyskoers (Maatskappy Geld)
+DocType: Products Settings,Products Settings,Produkte instellings
+DocType: Account,Temporary,tydelike
+DocType: Program,Courses,kursusse
+DocType: Monthly Distribution Percentage,Percentage Allocation,Persentasie toekenning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,sekretaris
+DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","As dit gedeaktiveer word, sal 'In Woorde'-veld nie sigbaar wees in enige transaksie nie"
+DocType: Serial No,Distinct unit of an Item,Duidelike eenheid van 'n item
+DocType: Supplier Scorecard Criteria,Criteria Name,Kriteria Naam
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Stel asseblief die Maatskappy in
+DocType: Pricing Rule,Buying,koop
+DocType: HR Settings,Employee Records to be created by,Werknemersrekords wat geskep moet word deur
+DocType: POS Profile,Apply Discount On,Pas afslag aan
+,Reqd By Date,Reqd By Datum
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,krediteure
+DocType: Assessment Plan,Assessment Name,Assesseringsnaam
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Ry # {0}: Volgnommer is verpligtend
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Instituut Afkorting
+,Item-wise Price List Rate,Item-item Pryslys
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Verskaffer Kwotasie
+DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
+apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie.
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Versamel Fooie
+DocType: Attendance,ATT-,ATT-
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is
+apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reëls vir die byvoeging van verskepingskoste.
+DocType: Item,Opening Stock,Openingsvoorraad
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kliënt word vereis
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verpligtend vir Retour
+DocType: Purchase Order,To Receive,Om te ontvang
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+DocType: Employee,Personal Email,Persoonlike e-pos
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Totale Variansie
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,makelaars
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",In Notules Opgedateer via 'Time Log'
+DocType: Customer,From Lead,Van Lood
+apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestellings vrygestel vir produksie.
+apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Kies fiskale jaar ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
+DocType: Program Enrollment Tool,Enroll Students,Teken studente in
+DocType: Hub Settings,Name Token,Naam Token
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaardverkope
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
+DocType: Serial No,Out of Warranty,Buite waarborg
+DocType: BOM Update Tool,Replace,vervang
+apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen produkte gevind.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} teen verkoopsfaktuur {1}
+DocType: Sales Invoice,SINV-,SINV-
+DocType: Request for Quotation Item,Project Name,Projek Naam
+DocType: Customer,Mention if non-standard receivable account,Noem as nie-standaard ontvangbare rekening
+DocType: Journal Entry Account,If Income or Expense,As inkomste of uitgawes
+DocType: Production Order,Required Items,Vereiste items
+DocType: Stock Ledger Entry,Stock Value Difference,Voorraadwaarde Verskil
+apps/erpnext/erpnext/config/learn.py +234,Human Resource,Menslike hulpbronne
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaalversoening Betaling
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Belasting Bates
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Produksie bestelling is {0}
+DocType: BOM Item,BOM No,BOM Nr
+DocType: Instructor,INS/,INS /
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Joernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie
+DocType: Item,Moving Average,Beweeg gemiddeld
+DocType: BOM Update Tool,The BOM which will be replaced,Die BOM wat vervang sal word
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Elektroniese toerusting
+DocType: Account,Debit,debiet-
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Blare moet in veelvoude van 0.5 toegeken word
+DocType: Production Order,Operation Cost,Bedryfskoste
+apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Laai bywoning vanaf 'n .csv-lêer op
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Uitstaande Amt
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stel teikens itemgroep-wys vir hierdie verkoopspersoon.
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Vries Voorrade Ouer As [Dae]
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ry # {0}: Bate is verpligtend vir die aankoop / verkoop van vaste bates
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Indien twee of meer prysreëls gevind word op grond van bogenoemde voorwaardes, word Prioriteit toegepas. Prioriteit is 'n getal tussen 0 en 20 terwyl die standaardwaarde nul is (leeg). Hoër getal beteken dat dit voorrang sal hê indien daar verskeie prysreëls met dieselfde voorwaardes is."
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskale jaar: {0} bestaan nie
+DocType: Currency Exchange,To Currency,Om te Valuta
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat die volgende gebruikers toe om Laat aansoeke vir blokdae goed te keur.
+apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Soorte koste-eis.
+apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopsyfer vir item {0} is laer as sy {1}. Verkoopsyfer moet ten minste {2} wees
+DocType: Item,Taxes,belasting
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Betaal en nie afgelewer nie
+DocType: Project,Default Cost Center,Verstek koste sentrum
+DocType: Bank Guarantee,End Date,Einddatum
+apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Voorraadtransaksies
+DocType: Budget,Budget Accounts,Begrotingsrekeninge
+DocType: Employee,Internal Work History,Interne werkgeskiedenis
+DocType: Depreciation Schedule,Accumulated Depreciation Amount,Opgehoopte Waardevermindering Bedrag
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private ekwiteit
+DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Verskaffer Scorecard Variable
+DocType: Employee Loan,Fully Disbursed,Volledig Uitbetaal
+DocType: Maintenance Visit,Customer Feedback,Kliëntterugvoer
+DocType: Account,Expense,koste
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Die telling kan nie groter as die maksimum telling wees nie
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kliënte en Verskaffers
+DocType: Item Attribute,From Range,Van Reeks
+DocType: BOM,Set rate of sub-assembly item based on BOM,Stel koers van sub-items op basis van BOM
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Sintaksfout in formule of toestand: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daaglikse werkopsommingsinstellingsmaatskappy
+apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Item {0} geïgnoreer omdat dit nie 'n voorraaditem is nie
+DocType: Appraisal,APRSL,APRSL
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,Dien hierdie Produksie Orde in vir verdere verwerking.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om nie die prysreël in 'n bepaalde transaksie te gebruik nie, moet alle toepaslike prysreëls gedeaktiveer word."
+DocType: Assessment Group,Parent Assessment Group,Ouerassesseringsgroep
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
+,Sales Order Trends,Verkoopsvolgorde
+DocType: Employee,Held On,Aangehou
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produksie-item
+,Employee Information,Werknemersinligting
+DocType: Stock Entry Detail,Additional Cost,Addisionele koste
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Maak Verskaffer Kwotasie
+DocType: Quality Inspection,Incoming,inkomende
+DocType: BOM,Materials Required (Exploded),Materiaal benodig (ontplof)
+apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By 'Maatskappy' is.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Toevallige verlof
+DocType: Batch,Batch ID,Lot ID
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Nota: {0}
+,Delivery Note Trends,Delivery Notendendense
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Hierdie week se opsomming
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Op voorraad Aantal
+apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Rekening: {0} kan slegs deur voorraadtransaksies opgedateer word
+DocType: Student Group Creation Tool,Get Courses,Kry kursusse
+DocType: GL Entry,Party,Party
+DocType: Sales Order,Delivery Date,Afleweringsdatum
+DocType: Opportunity,Opportunity Date,Geleentheid Datum
+DocType: Purchase Receipt,Return Against Purchase Receipt,Keer terug teen aankoopontvangs
+DocType: Request for Quotation Item,Request for Quotation Item,Versoek vir kwotasie-item
+DocType: Purchase Order,To Bill,Aan Bill
+DocType: Material Request,% Ordered,% Bestel
+DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Vir Kursusgebaseerde Studentegroep, sal die kursus vir elke student van die ingeskrewe Kursusse in Programinskrywing bekragtig word."
+DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Tik E-pos adres geskei deur kommas, faktuur sal outomaties op 'n spesifieke datum gepos word"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,stukwerk
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Gem. Koopkoers
+DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
+DocType: Employee,History In Company,Geskiedenis In Maatskappy
+apps/erpnext/erpnext/config/learn.py +107,Newsletters,nuusbriewe
+DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Grootboek Inskrywing
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Dieselfde item is verskeie kere ingevoer
+DocType: Department,Leave Block List,Los blokkie lys
+DocType: Sales Invoice,Tax ID,Belasting ID
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees
+DocType: Accounts Settings,Accounts Settings,Rekeninge Instellings
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,goed te keur
+DocType: Customer,Sales Partner and Commission,Verkoopsvennoot en Kommissie
+DocType: Employee Loan,Rate of Interest (%) / Year,Rentekoers (%) / Jaar
+,Project Quantity,Projek Hoeveelheid
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} vir alle items is nul, mag u verander word "Versprei koste gebaseer op '"
+DocType: Opportunity,To Discuss,Om te bespreek
+apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi.
+DocType: Loan Type,Rate of Interest (%) Yearly,Rentekoers (%) Jaarliks
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Tydelike rekeninge
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Swart
+DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
+DocType: Account,Auditor,ouditeur
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} items geproduseer
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Leer meer
+DocType: Cheque Print Template,Distance from top edge,Afstand van boonste rand
+apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie
+DocType: Purchase Invoice,Return,terugkeer
+DocType: Production Order Operation,Production Order Operation,Produksie bestelling Operasie
+DocType: Pricing Rule,Disable,afskakel
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak
+DocType: Project Task,Pending Review,Hangende beoordeling
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is nie in die bondel {2} ingeskryf nie
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Bate {0} kan nie geskrap word nie, want dit is reeds {1}"
+DocType: Task,Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis)
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Merk afwesig
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}
+DocType: Journal Entry Account,Exchange Rate,Wisselkoers
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
+DocType: Homepage,Tag Line,Tag Line
+DocType: Fee Component,Fee Component,Fooi-komponent
+apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Vloot bestuur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Voeg items by
+DocType: Cheque Print Template,Regular,gereelde
+apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totale Gewig van alle Assesseringskriteria moet 100% wees.
+DocType: BOM,Last Purchase Rate,Laaste aankoopprys
+DocType: Account,Asset,bate
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
+DocType: Project Task,Task ID,Taak ID
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Voorraad kan nie vir item {0} bestaan nie, aangesien dit variante het"
+,Sales Person-wise Transaction Summary,Verkope Persoonlike Transaksie Opsomming
+DocType: Training Event,Contact Number,Kontak nommer
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Warehouse {0} bestaan nie
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registreer Vir ERPNext Hub
+DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelikse Verspreidingspersentasies
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Die gekose item kan nie Batch hê nie
+apps/erpnext/erpnext/stock/stock_ledger.py +464,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waardasietarief nie vir die item {0} gevind nie, wat vereis word om rekeningkundige inskrywings vir {1} {2} te doen. As die item as 'n voorbeeld item in die {1} verhandel, noem dit asseblief in die {1} Item tabel. Andersins, skep asseblief 'n inkomende voorraadtransaksie vir die item of vermeld waardasietempo in die Item-rekord en probeer dan hierdie inskrywing in te dien / te kanselleer."
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiaal wat teen hierdie afleweringsnota afgelewer word
+DocType: Project,Customer Details,Kliënt Besonderhede
+DocType: Employee,Reports to,Verslae aan
+,Unpaid Expense Claim,Onbetaalde koste-eis
+DocType: Payment Entry,Paid Amount,Betaalde bedrag
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Verken Verkoopsiklus
+DocType: Assessment Plan,Supervisor,toesighouer
+DocType: POS Settings,Online,Online
+,Available Stock for Packing Items,Beskikbare voorraad vir verpakking items
+DocType: Item Variant,Item Variant,Item Variant
+DocType: Assessment Result Tool,Assessment Result Tool,Assesseringsresultate-instrument
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie 'Balans moet wees' as 'Krediet'"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gehalte bestuur
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} is gedeaktiveer
+DocType: Employee Loan,Repay Fixed Amount per Period,Herstel vaste bedrag per Periode
+apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Gee asseblief die hoeveelheid vir item {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Kredietnota Amt
+DocType: Employee External Work History,Employee External Work History,Werknemer Eksterne Werk Geskiedenis
+DocType: Tax Rule,Purchase,aankoop
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Aantal
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Doelwitte kan nie leeg wees nie
+DocType: Item Group,Parent Item Group,Ouer Item Groep
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} vir {1}
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostesentrums
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Beoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1}
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Laat zero waarderingspercentage toe
+DocType: Training Event Employee,Invited,Genooi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Meervoudige aktiewe Salarisstrukture vir werknemer {0} vir die gegewe datums
+apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup Gateway rekeninge.
+DocType: Employee,Employment Type,Indiensnemingstipe
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Vaste Bates
+DocType: Payment Entry,Set Exchange Gain / Loss,Stel ruilverhoging / verlies
+,GST Purchase Register,GST Aankoopregister
+,Cash Flow,Kontantvloei
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Aansoekperiode kan nie oor twee alokasie-rekords wees nie
+DocType: Item Group,Default Expense Account,Verstek uitgawes rekening
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student e-pos ID
+DocType: Employee,Notice (days),Kennisgewing (dae)
+DocType: Tax Rule,Sales Tax Template,Sales Tax Template
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Kies items om die faktuur te stoor
+DocType: Employee,Encashment Date,Bevestigingsdatum
+DocType: Training Event,Internet,internet
+DocType: Account,Stock Adjustment,Voorraadaanpassing
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0}
+DocType: Production Order,Planned Operating Cost,Beplande bedryfskoste
+DocType: Academic Term,Term Start Date,Termyn Begindatum
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppentelling
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Bevestig asseblief aangehegte {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek
+DocType: Job Applicant,Applicant Name,Aansoeker Naam
+DocType: Authorization Rule,Customer / Item Name,Kliënt / Item Naam
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Aggregate groep ** Items ** in 'n ander ** Item **. Dit is handig as u 'n sekere ** Items ** in 'n pakket bundel en u voorraad van die verpakte ** Items ** en nie die totale ** Item ** handhaaf nie. Die pakket ** Item ** sal "Is Voorraaditem" as "Nee" en "Is Verkoop Item" as "Ja" wees. Byvoorbeeld: As jy afsonderlik 'n skootrekenaar en rugsak verkoop en 'n spesiale prys het as die kliënt koop, dan is die Laptop + Backpack 'n nuwe produkpakket. Nota: BOM = Materiaal"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Volgnummer is verpligtend vir item {0}
+DocType: Item Variant Attribute,Attribute,kenmerk
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Spesifiseer asb. Van / tot reeks
+DocType: Serial No,Under AMC,Onder AMC
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Itemwaardasiekoers word herbereken na inagneming van geland koste kupon bedrag
+apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Verstek instellings vir die verkoop van transaksies.
+DocType: Guardian,Guardian Of ,Voog van
+DocType: Grading Scale Interval,Threshold,Drumpel
+DocType: BOM Update Tool,Current BOM,Huidige BOM
+apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Voeg serienommer by
+DocType: Production Order Item,Available Qty at Source Warehouse,Beskikbare hoeveelheid by Source Warehouse
+apps/erpnext/erpnext/config/support.py +22,Warranty,waarborg
+DocType: Purchase Invoice,Debit Note Issued,Debiet Nota Uitgereik
+DocType: Production Order,Warehouses,pakhuise
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} bate kan nie oorgedra word nie
+apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,Hierdie item is 'n variant van {0} (Sjabloon).
+DocType: Workstation,per hour,per uur
+apps/erpnext/erpnext/config/buying.py +7,Purchasing,Koop
+DocType: Announcement,Announcement,aankondiging
+DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke student van die Programinskrywing gekwalifiseer word.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.
+DocType: Company,Distribution,verspreiding
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Bedrag betaal
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projek bestuurder
+,Quoted Item Comparison,Genoteerde Item Vergelyking
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Oorvleuel in die telling tussen {0} en {1}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,versending
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimum afslag wat toegelaat word vir item: {0} is {1}%
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Netto batewaarde soos aan
+DocType: Account,Receivable,ontvangbaar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ry # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopbestelling reeds bestaan
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Kies items om te vervaardig
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem"
+DocType: Item,Material Issue,Materiële Uitgawe
+DocType: Hub Settings,Seller Description,Verkoper Beskrywing
+DocType: Employee Education,Qualification,kwalifikasie
+DocType: Item Price,Item Price,Itemprys
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Seep en wasmiddel
+DocType: BOM,Show Items,Wys items
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van die tyd kan nie groter wees as die tyd nie.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,bestel
+DocType: Salary Detail,Component,komponent
+DocType: Assessment Criteria,Assessment Criteria Group,Assesseringskriteria Groep
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0}
+DocType: Warehouse,Warehouse Name,Pakhuisnaam
+DocType: Naming Series,Select Transaction,Kies transaksie
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Voer asseblief 'n goedgekeurde rol of goedgekeurde gebruiker in
+DocType: Journal Entry,Write Off Entry,Skryf Uit Inskrywing
+DocType: BOM,Rate Of Materials Based On,Mate van materiaal gebaseer op
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Ondersteun Anaalkunde
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Ontmerk alles
+DocType: POS Profile,Terms and Conditions,Terme en voorwaardes
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot datum moet binne die fiskale jaar wees. Aanvaarding tot datum = {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kan u hoogte, gewig, allergieë, mediese sorg, ens. Handhaaf"
+DocType: Leave Block List,Applies to Company,Van toepassing op Maatskappy
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
+DocType: Employee Loan,Disbursement Date,Uitbetalingsdatum
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Ontvangers' is nie gespesifiseer nie
+DocType: BOM Update Tool,Update latest price in all BOMs,Werk die nuutste prys in alle BOM's
+DocType: Vehicle,Vehicle,voertuig
+DocType: Purchase Invoice,In Words,In Woorde
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet ingedien word
+DocType: POS Profile,Item Groups,Itemgroepe
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Vandag is {0} se verjaardag!
+DocType: Production Planning Tool,Material Request For Warehouse,Materiaal Versoek vir pakhuis
+DocType: Sales Order Item,For Production,Vir Produksie
+DocType: Payment Request,payment_url,payment_url
+DocType: Project Task,View Task,Bekyk Taak
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lei%
+DocType: Material Request,MREQ-,MREQ-
+,Asset Depreciations and Balances,Bate Afskrywing en Saldo's
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} oorgedra vanaf {2} na {3}
+DocType: Sales Invoice,Get Advances Received,Kry voorskotte ontvang
+DocType: Email Digest,Add/Remove Recipients,Voeg / verwyder ontvangers
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaksie nie toegelaat teen gestop Produksie Orde {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om hierdie fiskale jaar as verstek te stel, klik op 'Stel as verstek'"
+apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,aansluit
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Tekort
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe
+DocType: Employee Loan,Repay from Salary,Terugbetaal van Salaris
+DocType: Leave Application,LAP/,LAP /
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2}
+DocType: Salary Slip,Salary Slip,Salarisstrokie
+DocType: Lead,Lost Quotation,Verlore aanhaling
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studente Joernale
+DocType: Pricing Rule,Margin Rate or Amount,Marge Tarief of Bedrag
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tot datum' word vereis
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereer verpakkingstrokies vir pakkette wat afgelewer moet word. Gebruik om pakketnommer, pakketinhoud en sy gewig in kennis te stel."
+DocType: Sales Invoice Item,Sales Order Item,Verkoopsvolgepunt
+DocType: Salary Slip,Payment Days,Betalingsdae
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Pakhuise met kinderknope kan nie na grootboek omskep word nie
+DocType: BOM,Manage cost of operations,Bestuur koste van bedrywighede
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wanneer enige van die gekontroleerde transaksies "Submitted" is, word 'n e-pos opspring outomaties geopen om 'n e-pos na die betrokke "Kontak" in die transaksie te stuur, met die transaksie as 'n aanhangsel. Die gebruiker kan of mag nie die e-pos stuur nie."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale instellings
+DocType: Assessment Result Detail,Assessment Result Detail,Assesseringsresultaat Detail
+DocType: Employee Education,Employee Education,Werknemersonderwys
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
+DocType: Salary Slip,Net Pay,Netto salaris
+DocType: Account,Account,rekening
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Rekeningnommer {0} is reeds ontvang
+,Requested Items To Be Transferred,Gevraagde items wat oorgedra moet word
+DocType: Expense Claim,Vehicle Log,Voertuiglogboek
+DocType: Purchase Invoice,Recurring Id,Herhalende ID
+DocType: Customer,Sales Team Details,Verkoopspanbesonderhede
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Vee permanent uit?
+DocType: Expense Claim,Total Claimed Amount,Totale eisbedrag
+apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensiële geleenthede vir verkoop.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ongeldige {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Siekverlof
+DocType: Email Digest,Email Digest,Email Digest
+DocType: Delivery Note,Billing Address Name,Rekening Adres Naam
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departement winkels
+,Item Delivery Date,Item Afleweringsdatum
+DocType: Warehouse,PIN,SPELD
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Stel jou skool op in ERPNext
+DocType: Sales Invoice,Base Change Amount (Company Currency),Basisveranderingsbedrag (Maatskappygeld)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie
+apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Stoor die dokument eerste.
+DocType: Account,Chargeable,laste
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
+DocType: Company,Change Abbreviation,Verander Afkorting
+DocType: Expense Claim Detail,Expense Date,Uitgawe Datum
+DocType: Item,Max Discount (%),Maksimum afslag (%)
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laaste bestelbedrag
+DocType: Task,Is Milestone,Is Milestone
+DocType: Daily Work Summary,Email Sent To,E-pos gestuur na
+DocType: Budget,Warn,waarsku
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind."
+DocType: BOM,Manufacturing User,Vervaardigingsgebruiker
+DocType: Purchase Invoice,Raw Materials Supplied,Grondstowwe voorsien
+DocType: Purchase Invoice,Recurring Print Format,Herhalende drukformaat
+DocType: C-Form,Series,reeks
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Voeg produkte by
+DocType: Appraisal,Appraisal Template,Appraisal Template
+DocType: Item Group,Item Classification,Item Klassifikasie
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Besigheids Ontwikkelings Bestuurder
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Onderhoud Besoek Doel
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,tydperk
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Algemene lêer
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Werknemer {0} op verlof op {1}
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Bekyk Leads
+DocType: Program Enrollment Tool,New Program,Nuwe Program
+DocType: Item Attribute Value,Attribute Value,Attribuutwaarde
+,Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level
+DocType: Salary Detail,Salary Detail,Salarisdetail
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Kies asseblief eers {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.
+DocType: Sales Invoice,Commission,kommissie
+apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tydskrif vir vervaardiging.
+apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal
+DocType: Salary Detail,Default Amount,Verstekbedrag
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Pakhuis nie in die stelsel gevind nie
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Hierdie maand se opsomming
+DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteit Inspeksie Lees
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees.
+DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon
+,Project wise Stock Tracking,Projek-wyse Voorraad dop
+DocType: GST HSN Code,Regional,plaaslike
+DocType: Stock Entry Detail,Actual Qty (at source/target),Werklike hoeveelheid (by bron / teiken)
+DocType: Item Customer Detail,Ref Code,Ref Code
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Kliëntegroep word vereis in POS-profiel
+apps/erpnext/erpnext/config/hr.py +12,Employee records.,Werknemersrekords.
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Stel asseblief die volgende depresiasie datum in
+DocType: HR Settings,Payroll Settings,Loonstaatinstellings
+apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Pas nie-gekoppelde fakture en betalings.
+DocType: POS Settings,POS Settings,Posinstellings
+apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Plaas bestelling
+DocType: Email Digest,New Purchase Orders,Nuwe bestellings
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Wortel kan nie 'n ouer-koste-sentrum hê nie
+apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Kies merk ...
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Opleidingsgebeure / resultate
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Opgehoopte waardevermindering soos op
+DocType: Sales Invoice,C-Form Applicable,C-vorm van toepassing
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Pakhuis is verpligtend
+DocType: Supplier,Address and Contacts,Adres en Kontakte
+DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Gesprek Detail
+DocType: Program,Program Abbreviation,Program Afkorting
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Produksie bestelling kan nie teen 'n Item Sjabloon verhoog word nie
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kostes word opgedateer in Aankoopontvangste teen elke item
+DocType: Warranty Claim,Resolved By,Besluit deur
+DocType: Bank Guarantee,Start Date,Begindatum
+apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Laat blare toe vir 'n tydperk.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tjeks en deposito's is verkeerd skoongemaak
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie
+DocType: Purchase Invoice Item,Price List Rate,Pryslys
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skep kliënte kwotasies
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "In voorraad" of "Nie in voorraad nie" gebaseer op voorraad beskikbaar in hierdie pakhuis.
+apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Wetsontwerp (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat deur die verskaffer geneem word om te lewer
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Assesseringsuitslag
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ure
+DocType: Project,Expected Start Date,Verwagte begin datum
+DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Verwyder item as koste nie op daardie item van toepassing is nie
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Die transaksie geldeenheid moet dieselfde wees as die betaling gateway valuta
+DocType: Payment Entry,Receive,ontvang
+apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,kwotasies:
+DocType: Maintenance Visit,Fully Completed,Voltooi Voltooi
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Voltooi
+DocType: Employee,Educational Qualification,opvoedkundige kwalifikasie
+DocType: Workstation,Operating Costs,Bedryfskoste
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Aksie indien opgehoopte maandelikse begroting oorskry
+DocType: Purchase Invoice,Submit on creation,Dien op die skepping in
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Geld vir {0} moet {1} wees
+DocType: Asset,Disposal Date,Vervreemdingsdatum
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pos sal gestuur word aan alle Aktiewe Werknemers van die maatskappy op die gegewe uur, indien hulle nie vakansie het nie. Opsomming van antwoorde sal om middernag gestuur word."
+DocType: Employee Leave Approver,Employee Leave Approver,Werknemerverlofgoedkeuring
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Opleiding Terugvoer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Produksie bestelling {0} moet ingedien word
+DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Kies asseblief begin datum en einddatum vir item {0}
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursus is verpligtend in ry {0}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot op datum kan nie voor die datum wees nie
+DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
+apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Voeg pryse by
+DocType: Batch,Parent Batch,Ouer-bondel
+DocType: Cheque Print Template,Cheque Print Template,Gaan afdruk sjabloon
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafiek van kostesentrums
+,Requested Items To Be Ordered,Gevraagde items om bestel te word
+DocType: Price List,Price List Name,Pryslys Naam
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Daaglikse werkopsomming vir {0}
+DocType: Employee Loan,Totals,totale
+DocType: BOM,Manufacturing,vervaardiging
+,Ordered Items To Be Delivered,Bestelde items wat afgelewer moet word
+DocType: Account,Income,Inkomste
+DocType: Industry Type,Industry Type,Nywerheidstipe
+apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Iets het verkeerd geloop!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Waarskuwing: Laat aansoek bevat die volgende blokdatums
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Verkoopsfaktuur {0} is reeds ingedien
+DocType: Supplier Scorecard Scoring Criteria,Score,telling
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,voltooiingsdatum
+DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Maatskappy Geld)
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Geldig tot datum kan nie voor transaksiedatum wees nie
+apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.
+DocType: Fee Structure,Student Category,Student Kategorie
+DocType: Announcement,Student,student
+apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organisasie-eenheid (departement) meester.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Gaan na kamers
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur
+DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAAT VIR VERSKAFFER
+DocType: Email Digest,Pending Quotations,Hangende kwotasies
+apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Verkooppunt Profiel
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Onversekerde Lenings
+DocType: Cost Center,Cost Center Name,Koste Sentrum Naam
+DocType: Employee,B+,B +
+DocType: HR Settings,Max working hours against Timesheet,Maksimum werksure teen Timesheet
+DocType: Maintenance Schedule Detail,Scheduled Date,Geskeduleerde Datum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Totale Betaalde Amt
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Boodskappe groter as 160 karakters word in verskeie boodskappe verdeel
+DocType: Purchase Receipt Item,Received and Accepted,Ontvang en aanvaar
+,GST Itemised Sales Register,GST Itemized Sales Register
+,Serial No Service Contract Expiry,Serial No Service Contract Expiry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Jy kan nie dieselfde rekening op dieselfde tyd krediet en debiteer nie
+DocType: Naming Series,Help HTML,Help HTML
+DocType: Student Group Creation Tool,Student Group Creation Tool,Studentegroepskeppingsinstrument
+DocType: Item,Variant Based On,Variant gebaseer op
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totale gewig toegeken moet 100% wees. Dit is {0}
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Jou verskaffers
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is.
+DocType: Request for Quotation Item,Supplier Part No,Verskaffer Deelnr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan nie aftrek as die kategorie vir 'Waardasie' of 'Vaulering en Totaal' is nie.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Ontvang van
+DocType: Lead,Converted,Omgeskakel
+DocType: Item,Has Serial No,Het 'n serienummer
+DocType: Employee,Date of Issue,Datum van uitreiking
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Vanaf {0} vir {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees.
+apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie
+DocType: Issue,Content Type,Inhoud Tipe
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,rekenaar
+DocType: Item,List this Item in multiple groups on the website.,Lys hierdie item in verskeie groepe op die webwerf.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Gaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} bestaan nie in die stelsel nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie
+DocType: Payment Reconciliation,Get Unreconciled Entries,Kry ongekonfronteerde inskrywings
+DocType: Payment Reconciliation,From Invoice Date,Vanaf faktuur datum
+apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Faktuurgeldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid of partyrekening-geldeenheid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Verlaat Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Wat doen dit?
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Na pakhuis
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle Studentetoelatings
+,Average Commission Rate,Gemiddelde Kommissie Koers
+apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Bywoning kan nie vir toekomstige datums gemerk word nie
+DocType: Pricing Rule,Pricing Rule Help,Pricing Rule Help
+DocType: School House,House Name,Huis Naam
+DocType: Purchase Taxes and Charges,Account Head,Rekeninghoof
+apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Dateer bykomende koste by om die geland koste van items te bereken
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektriese
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur dit by kontakte te voeg
+DocType: Stock Entry,Total Value Difference (Out - In),Totale waardeverskil (Uit - In)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ry {0}: Wisselkoers is verpligtend
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruiker ID nie ingestel vir Werknemer {0}
+DocType: Vehicle,Vehicle Value,Voertuigwaarde
+DocType: Stock Entry,Default Source Warehouse,Default Source Warehouse
+DocType: Item,Customer Code,Kliënt Kode
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Verjaardag Herinnering vir {0}
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dae sedert Laaste bestelling
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees
+DocType: Buying Settings,Naming Series,Naming Series
+DocType: Leave Block List,Leave Block List Name,Verlaat bloklys naam
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Versekering Aanvangsdatum moet minder wees as Versekerings-einddatum
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Voorraadbates
+DocType: Timesheet,Production Detail,Produksie Detail
+DocType: Target Detail,Target Qty,Teiken Aantal
+DocType: Shopping Cart Settings,Checkout Settings,Checkout instellings
+DocType: Attendance,Present,teenwoordig
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Afleweringsnotasie {0} moet nie ingedien word nie
+DocType: Notification Control,Sales Invoice Message,Verkoopsfaktuurboodskap
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluitingsrekening {0} moet van die tipe Aanspreeklikheid / Ekwiteit wees
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1}
+DocType: Vehicle Log,Odometer,odometer
+DocType: Sales Order Item,Ordered Qty,Bestelde hoeveelheid
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Item {0} is gedeaktiveer
+DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevrore Upto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM bevat geen voorraaditem nie
+apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projek aktiwiteit / taak.
+DocType: Vehicle Log,Refuelling Details,Aanwending besonderhede
+apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Genereer Salarisstrokies
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Koop moet gekontroleer word, indien toepaslik vir is gekies as {0}"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder as 100 wees
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Laaste aankoop koers nie gevind nie
+DocType: Purchase Invoice,Write Off Amount (Company Currency),Skryf af Bedrag (Maatskappy Geld)
+DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
+apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in
+apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik items om hulle hier te voeg
+DocType: Fees,Program Enrollment,Programinskrywing
+DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
+apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Stel asseblief {0}
+DocType: Purchase Invoice,Repeat on Day of Month,Herhaal op Dag van Maand
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} is onaktiewe student
+DocType: Employee,Health Details,Gesondheids besonderhede
+DocType: Offer Letter,Offer Letter Terms,Bied die Boodskap Voorwaardes
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,"Om 'n Betalingsversoek te maak, is verwysingsdokument nodig"
+DocType: Payment Entry,Allocate Payment Amount,Ken die betaling bedrag toe
+DocType: Employee External Work History,Salary,Salaris
+DocType: Serial No,Delivery Document Type,Afleweringsdokument Tipe
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Dien alle salarisstrokies in vir die bogenoemde geselekteerde kriteria
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Items gesinkroniseer
+DocType: Sales Order,Partly Delivered,Gedeeltelik afgelewer
+DocType: Email Digest,Receivables,debiteure
+DocType: Lead Source,Lead Source,Loodbron
+DocType: Customer,Additional information regarding the customer.,Bykomende inligting rakende die kliënt.
+DocType: Quality Inspection Reading,Reading 5,Lees 5
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} word geassosieer met {2}, maar Partyrekening is {3}"
+DocType: Purchase Invoice,Y,Y
+DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
+DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Vermeld asseblief die Lood Naam in Lood {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Begindatum moet minder wees as einddatum vir item {0}
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD. ##### As reeks is ingestel en Serienommer nie in transaksies genoem word nie, sal outomatiese reeksnommer op grond van hierdie reeks geskep word. As u altyd Serial Nos vir hierdie item wil noem, wil u dit altyd noem. laat dit leeg."
+DocType: Upload Attendance,Upload Attendance,Oplaai Bywoning
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Veroudering Reeks 2
+DocType: SG Creation Tool Course,Max Strength,Maksimum sterkte
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM vervang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum
+,Sales Analytics,Verkope Analytics
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Beskikbaar {0}
+,Prospects Engaged But Not Converted,Vooruitsigte Betrokke Maar Nie Omskep
+DocType: Manufacturing Settings,Manufacturing Settings,Vervaardigingsinstellings
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pos opstel
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Voog 1 Mobiele Nr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in
+DocType: Stock Entry Detail,Stock Entry Detail,Voorraad Invoer Detail
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Daaglikse onthounotas
+DocType: Products Settings,Home Page is Products,Tuisblad is Produkte
+,Asset Depreciation Ledger,Bate Waardevermindering Grootboek
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87,Tax Rule Conflicts with {0},Belastingreël strydig met {0}
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nuwe rekening naam
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstowwe Voorsien Koste
+DocType: Selling Settings,Settings for Selling Module,Instellings vir Verkoop Module
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Kliëntediens
+DocType: BOM,Thumbnail,Duimnaelskets
+DocType: Item Customer Detail,Item Customer Detail,Item kliënt detail
+apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Bied kandidaat 'n werk aan.
+DocType: Notification Control,Prompt for Email on Submission of,Vra vir epos oor indiening van
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Totale toegekende blare is meer as dae in die tydperk
+DocType: Pricing Rule,Percentage,persentasie
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} moet 'n voorraaditem wees
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,Verstek werk in voortgang Warehouse
+apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Verstekinstellings vir rekeningkundige transaksies.
+DocType: Maintenance Visit,MV,MV
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Verwagte datum kan nie voor die materiaalversoekdatum wees nie
+DocType: Purchase Invoice Item,Stock Qty,Voorraad Aantal
+DocType: Employee Loan,Repayment Period in Months,Terugbetalingsperiode in maande
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: Nie 'n geldige ID nie?
+DocType: Naming Series,Update Series Number,Werk reeksnommer
+DocType: Account,Equity,Billikheid
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Wins en verlies'-tipe rekening {2} word nie toegelaat in die opening van toegang nie
+DocType: Sales Order,Printing Details,Drukbesonderhede
+DocType: Task,Closing Date,Sluitingsdatum
+DocType: Sales Order Item,Produced Quantity,Geproduceerde Hoeveelheid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,ingenieur
+DocType: Journal Entry,Total Amount Currency,Totale Bedrag Geld
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Soek subvergaderings
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Itemkode benodig by ry nr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Gaan na items
+DocType: Sales Partner,Partner Type,Vennoot Tipe
+DocType: Purchase Taxes and Charges,Actual,werklike
+DocType: Authorization Rule,Customerwise Discount,Kliënte afslag
+apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,Tydrooster vir take.
+DocType: Purchase Invoice,Against Expense Account,Teen koste rekening
+DocType: Production Order,Production Order,Produksie Orde
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Installasie Nota {0} is reeds ingedien
+DocType: Bank Reconciliation,Get Payment Entries,Kry betalinginskrywings
+DocType: Quotation Item,Against Docname,Teen Docname
+DocType: SMS Center,All Employee (Active),Alle werknemer (aktief)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Bekyk nou
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Kies die tydperk wanneer die faktuur outomaties sal gegenereer word
+DocType: BOM,Raw Material Cost,Grondstofkoste
+DocType: Item Reorder,Re-Order Level,Herbestellingsvlak
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Voer items en beplande hoeveelheid in waarvoor u produksieopdragte wil inwin of rou materiaal vir analise aflaai.
+apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt-kaart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Deeltyds
+DocType: Employee,Applicable Holiday List,Toepaslike Vakansielys
+DocType: Employee,Cheque,tjek
+DocType: Training Event,Employee Emails,Werknemende e-posse
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Reeks Opgedateer
+apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Verslag Tipe is verpligtend
+DocType: Item,Serial Number Series,Serial Number Series
+apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Pakhuis is verpligtend vir voorraad Item {0} in ry {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Voeg programme by
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Kleinhandel en Groothandel
+DocType: Issue,First Responded On,Eerste Reageer Op
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis lys van items in verskeie groepe
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskale Jaar Begindatum en Fiskale Jaar Einddatum is reeds in fiskale jaar {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Opruimingsdatum opgedateer
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Gesplete bondel
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Suksesvol versoen
+DocType: Request for Quotation Supplier,Download PDF,Laai PDF af
+DocType: Production Order,Planned End Date,Beplande Einddatum
+apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Waar items gestoor word.
+DocType: Request for Quotation,Supplier Detail,Verskaffer Detail
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Fout in formule of toestand: {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Gefaktureerde bedrag
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria gewigte moet tot 100%
+DocType: Attendance,Attendance,Bywoning
+apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Voorraaditems
+DocType: BOM,Materials,materiaal
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word."
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Source and Target Warehouse kan nie dieselfde wees nie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend
+apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies.
+,Item Prices,Itempryse
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.
+DocType: Period Closing Voucher,Period Closing Voucher,Periode Sluitingsbewys
+apps/erpnext/erpnext/config/selling.py +67,Price List master.,Pryslysmeester.
+DocType: Task,Review Date,Hersieningsdatum
+DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing)
+DocType: Purchase Invoice,Advance Payments,Vooruitbetalings
+DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
+apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Teiken pakhuis in ry {0} moet dieselfde wees as Produksie Orde
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van 'n ander geldeenheid nie
+DocType: Vehicle Service,Clutch Plate,Koppelplaat
+DocType: Company,Round Off Account,Round Off Account
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administratiewe uitgawes
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
+DocType: Customer Group,Parent Customer Group,Ouer Kliëntegroep
+DocType: Journal Entry,Subscription,inskrywing
+DocType: Purchase Invoice,Contact Email,Kontak e-pos
+DocType: Appraisal Goal,Score Earned,Telling verdien
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Kennis tydperk
+DocType: Asset Category,Asset Category Name,Bate Kategorie Naam
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Hierdie is 'n wortelgebied en kan nie geredigeer word nie.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nuwe verkope persoon se naam
+DocType: Packing Slip,Gross Weight UOM,Bruto Gewig UOM
+DocType: Delivery Note Item,Against Sales Invoice,Teen Verkoopfaktuur
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Voer asseblief die reeksnommers vir die gekose item in
+DocType: Bin,Reserved Qty for Production,Gereserveerde hoeveelheid vir produksie
+DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Los ongeskik as jy nie joernaal wil oorweeg as jy kursusgebaseerde groepe maak nie.
+DocType: Asset,Frequency of Depreciation (Months),Frekwensie van waardevermindering (maande)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Kredietrekening
+DocType: Landed Cost Item,Landed Cost Item,Landed Koste Item
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Toon zero waardes
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid item verkry na vervaardiging / herverpakking van gegewe hoeveelhede grondstowwe
+DocType: Payment Reconciliation,Receivable / Payable Account,Ontvangbare / Betaalbare Rekening
+DocType: Delivery Note Item,Against Sales Order Item,Teen Verkooporder Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Spesifiseer asseblief kenmerkwaarde vir attribuut {0}
+DocType: Item,Default Warehouse,Standaard pakhuis
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Begroting kan nie toegeken word teen Groeprekening {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Voer asseblief ouer koste sentrum in
+DocType: Delivery Note,Print Without Amount,Druk Sonder Bedrag
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Depresiasie Datum
+DocType: Issue,Support Team,Ondersteuningspan
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Vervaldatum (In Dae)
+DocType: Appraisal,Total Score (Out of 5),Totale telling (uit 5)
+DocType: Fee Structure,FS.,FS.
+DocType: Student Attendance Tool,Batch,batch
+apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,balans
+DocType: Room,Seating Capacity,Sitplekvermoë
+DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Vir Item
+DocType: Project,Total Expense Claim (via Expense Claims),Totale koste-eis (via koste-eise)
+DocType: GST Settings,GST Summary,GST Opsomming
+DocType: Assessment Result,Total Score,Totale telling
+DocType: Journal Entry,Debit Note,Debietnota
+DocType: Stock Entry,As per Stock UOM,Soos per Voorraad UOM
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nie verval nie
+DocType: Student Log,Achievement,prestasie
+DocType: Batch,Source Document Type,Bron dokument tipe
+DocType: Journal Entry,Total Debit,Totale Debiet
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard voltooide goedere pakhuis
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Verkoopspersoon
+apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Begroting en Koste Sentrum
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie
+DocType: Vehicle Service,Half Yearly,Half jaarliks
+DocType: Lead,Blog Subscriber,Blog intekenaar
+DocType: Guardian,Alternate Number,Alternatiewe Nommer
+DocType: Assessment Plan Criteria,Maximum Score,Maksimum telling
+apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Skep reëls om transaksies gebaseer op waardes te beperk.
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Groeprol Nr
+DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder"
+DocType: Purchase Invoice,Total Advance,Totale voorskot
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Die Termyn Einddatum kan nie vroeër as die Termyn begin datum wees nie. Korrigeer asseblief die datums en probeer weer.
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Kwotelling
+,BOM Stock Report,BOM Voorraad Verslag
+DocType: Stock Reconciliation Item,Quantity Difference,Hoeveelheidsverskil
+apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Verwerking van betaalstaat
+DocType: Opportunity Item,Basic Rate,Basiese tarief
+DocType: GL Entry,Credit Amount,Kredietbedrag
+DocType: Cheque Print Template,Signatory Position,Ondertekenende Posisie
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Stel as verlore
+DocType: Timesheet,Total Billable Hours,Totale billike ure
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Ontvangst Nota
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede
+DocType: Supplier,Credit Days Based On,Kredietdae gebaseer op
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ry {0}: Toegewysde bedrag {1} moet minder of gelyk wees aan Betaling Inskrywingsbedrag {2}
+,Course wise Assessment Report,Kursusse Assesseringsverslag
+DocType: Tax Rule,Tax Rule,Belastingreël
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Onderhou dieselfde tarief dwarsdeur verkoopsiklus
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Beplan tydstamme buite werkstasie werksure.
+apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Kliënte in wachtrij
+DocType: Student,Nationality,nasionaliteit
+,Items To Be Requested,Items wat gevra moet word
+DocType: Purchase Order,Get Last Purchase Rate,Kry Laaste Aankoopprys
+DocType: Company,Company Info,Maatskappyinligting
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Kies of voeg nuwe kliënt by
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Koste sentrum is nodig om 'n koste-eis te bespreek
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van fondse (bates)
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Puntbywoning
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Debietrekening
+DocType: Fiscal Year,Year Start Date,Jaar Begindatum
+DocType: Attendance,Employee Name,Werknemer Naam
+DocType: Sales Invoice,Rounded Total (Company Currency),Afgerond Totaal (Maatskappy Geld)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop gebruikers om verloftoepassings op die volgende dae te maak.
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Aankoopbedrag
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Verskaffer kwotasie {0} geskep
+apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Werknemervoordele
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Gepakte hoeveelheid moet gelyke hoeveelheid vir Item {0} in ry {1}
+DocType: Production Order,Manufactured Qty,Vervaardigde Aantal
+DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerde hoeveelheid
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief 'n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1}
+apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} bestaan nie
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Kies lotnommer
+apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projek-ID
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2}
+DocType: Maintenance Schedule,Schedule,skedule
+DocType: Account,Parent Account,Ouerrekening
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Beskikbaar
+DocType: Quality Inspection Reading,Reading 3,Lees 3
+,Hub,Hub
+DocType: GL Entry,Voucher Type,Voucher Type
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
+DocType: Employee Loan Application,Approved,goedgekeur
+DocType: Pricing Rule,Price,prys
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links'
+DocType: Guardian,Guardian,voog
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Evaluering {0} geskep vir Werknemer {1} in die gegewe datumreeks
+DocType: Employee,Education,onderwys
+apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
+DocType: Selling Settings,Campaign Naming By,Veldtog naam deur
+DocType: Employee,Current Address Is,Huidige adres Is
+apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,verander
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opsioneel. Stel die maatskappy se standaard valuta in, indien nie gespesifiseer nie."
+DocType: Sales Invoice,Customer GSTIN,Kliënt GSTIN
+apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Rekeningkundige joernaalinskrywings
+DocType: Delivery Note Item,Available Qty at From Warehouse,Beskikbare hoeveelheid by From Warehouse
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Kies asseblief eers werknemersrekord.
+DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kursuskode:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Voer asseblief koste-rekening in
+DocType: Account,Stock,Stock
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees"
+DocType: Employee,Current Address,Huidige adres
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","As die item 'n variant van 'n ander item is, sal beskrywing, beeld, prys, belasting ens van die sjabloon gestel word tensy dit spesifiek gespesifiseer word"
+DocType: Serial No,Purchase / Manufacture Details,Aankoop- / Vervaardigingsbesonderhede
+DocType: Assessment Group,Assessment Group,Assesseringsgroep
+apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch Inventory
+DocType: Employee,Contract End Date,Kontrak Einddatum
+DocType: Sales Order,Track this Sales Order against any Project,Volg hierdie verkope bestelling teen enige projek
+DocType: Sales Invoice Item,Discount and Margin,Korting en marges
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Trek verkope bestellings (hangende te lewer) gebaseer op die bogenoemde kriteria
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
+DocType: Pricing Rule,Min Qty,Min hoeveelheid
+DocType: Asset Movement,Transaction Date,Transaksie datum
+DocType: Production Plan Item,Planned Qty,Beplande hoeveelheid
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale Belasting
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend
+DocType: Stock Entry,Default Target Warehouse,Standaard Target Warehouse
+DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Maatskappy Geld)
+apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Die einde van die jaar kan nie vroeër wees as die jaar begin datum nie. Korrigeer asseblief die datums en probeer weer.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ry {0}: Party Tipe en Party is slegs van toepassing op ontvangbare / betaalbare rekening
+DocType: Notification Control,Purchase Receipt Message,Aankoop Ontvangsboodskap
+DocType: BOM,Scrap Items,Afval items
+DocType: Production Order,Actual Start Date,Werklike Aanvangsdatum
+DocType: Sales Order,% of materials delivered against this Sales Order,% materiaal wat teen hierdie verkope bestelling afgelewer word
+apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Teken itembeweging op.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Stel verstekmodus van betaling
+DocType: Hub Settings,Hub Settings,Hub-instellings
+DocType: Project,Gross Margin %,Bruto Marge%
+DocType: BOM,With Operations,Met bedrywighede
+apps/erpnext/erpnext/accounts/party.py +257,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Rekeningkundige inskrywings is reeds in geldeenheid {0} vir maatskappy {1} gemaak. Kies asseblief 'n ontvangbare of betaalbare rekening met valuta {0}.
+DocType: Asset,Is Existing Asset,Is Bestaande Bate
+DocType: Salary Detail,Statistical Component,Statistiese komponent
+DocType: Warranty Claim,If different than customer address,As anders as kliënt adres
+DocType: Purchase Invoice,Without Payment of Tax,Sonder betaling van belasting
+DocType: BOM Operation,BOM Operation,BOM Operasie
+DocType: Purchase Taxes and Charges,On Previous Row Amount,Op vorige rybedrag
+DocType: Student,Home Address,Huisadres
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Oordrag Bate
+DocType: POS Profile,POS Profile,POS Profiel
+DocType: Training Event,Event Name,Gebeurtenis Naam
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Toegang
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Toelating vir {0}
+apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
+DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam
+apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Item {0} is 'n sjabloon, kies asseblief een van sy variante"
+DocType: Asset,Asset Category,Asset Kategorie
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
+DocType: Assessment Plan,Room,kamer
+DocType: Purchase Order,Advance Paid,Voorskot Betaal
+DocType: Item,Item Tax,Itembelasting
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Materiaal aan verskaffer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Aksynsfaktuur
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Drempel {0}% verskyn meer as een keer
+DocType: Expense Claim,Employees Email Id,Werknemers E-pos ID
+DocType: Employee Attendance Tool,Marked Attendance,Gemerkte Bywoning
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Huidige Laste
+apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Stuur massa-SMS na jou kontakte
+DocType: Program,Program Name,Program Naam
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Oorweeg Belasting of Heffing vir
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Werklike hoeveelheid is verpligtend
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} het tans 'n {1} Verskaffer Scorecard, en aankope bestellings aan hierdie verskaffer moet met omsigtigheid uitgereik word."
+DocType: Employee Loan,Loan Type,Lening Tipe
+DocType: Scheduling Tool,Scheduling Tool,Skeduleringsinstrument
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kredietkaart
+DocType: BOM,Item to be manufactured or repacked,Item wat vervaardig of herverpak moet word
+apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Verstekinstellings vir voorraadtransaksies.
+DocType: Purchase Invoice,Next Date,Volgende Datum
+DocType: Employee Education,Major/Optional Subjects,Hoofvakke / Opsionele Vakke
+DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,deelnemers
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kan jy familie besonderhede soos naam en beroep van ouer, gade en kinders handhaaf"
+DocType: Academic Term,Term End Date,Termyn Einddatum
+DocType: Hub Settings,Seller Name,Verkoper Naam
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belasting en heffings afgetrek (Maatskappy Geld)
+DocType: Item Group,General Settings,Algemene instellings
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Van Geld en Geld kan nie dieselfde wees nie
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Voeg instrukteurs by
+DocType: Stock Entry,Repack,herverpak
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet die vorm stoor voordat u verder gaan
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Kies asseblief die Maatskappy eerste
+DocType: Item Attribute,Numeric Values,Numeriese waardes
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Heg Logo aan
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Voorraadvlakke
+DocType: Customer,Commission Rate,Kommissie Koers
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen:
+apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Maak Variant
+apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok verlaat aansoeke per departement.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van ontvang, betaal en interne oordrag wees"
+apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Mandjie is leeg
+DocType: Vehicle,Model,model
+DocType: Production Order,Actual Operating Cost,Werklike Bedryfskoste
+DocType: Payment Entry,Cheque/Reference No,Tjek / Verwysingsnr
+apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Wortel kan nie geredigeer word nie.
+DocType: Item,Units of Measure,Eenhede van maatreël
+DocType: Manufacturing Settings,Allow Production on Holidays,Laat produksie toe op vakansie
+DocType: Sales Order,Customer's Purchase Order Date,Kliënt se Aankoopdatum
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Kapitaalvoorraad
+DocType: Shopping Cart Settings,Show Public Attachments,Wys publieke aanhangsels
+DocType: Packing Slip,Package Weight Details,Pakket Gewig Besonderhede
+DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway rekening
+DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Na betaling voltooiing herlei gebruiker na geselekteerde bladsy.
+DocType: Company,Existing Company,Bestaande Maatskappy
+apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingkategorie is verander na "Totaal" omdat al die items nie-voorraaditems is
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Kies asseblief 'n CSV-lêer
+DocType: Student Leave Application,Mark as Present,Merk as Aanwesig
+DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
+DocType: Purchase Order,To Receive and Bill,Om te ontvang en rekening
+apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Voorgestelde Produkte
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Ontwerper
+apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terme en Voorwaardes Sjabloon
+DocType: Serial No,Delivery Details,Afleweringsbesonderhede
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}
+DocType: Program,Program Code,Program Kode
+DocType: Terms and Conditions,Terms and Conditions Help,Terme en voorwaardes Help
+,Item-wise Purchase Register,Item-wyse Aankoopregister
+DocType: Batch,Expiry Date,Verval datum
+,accounts-browser,rekeninge-leser
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Kies asseblief Kategorie eerste
+apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekmeester.
+apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om oor-faktuur of oorbestelling toe te laat, werk "Toelae" in Voorraadinstellings of die Item op."
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Moenie enige simbool soos $ ens langs die geldeenhede wys nie.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Half Day)
+DocType: Supplier,Credit Days,Kredietdae
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Studentejoernaal
+DocType: Leave Type,Is Carry Forward,Is vorentoe
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Kry items van BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lood Tyddae
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ry # {0}: Posdatum moet dieselfde wees as aankoopdatum {1} van bate {2}
+DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontroleer of die Student by die Instituut se koshuis woon.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vul asseblief die bestellings in die tabel hierbo in
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nie ingedien salarisstrokies nie
+,Stock Summary,Voorraadopsomming
+apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Oordra 'n bate van een pakhuis na 'n ander
+DocType: Vehicle,Petrol,petrol
+apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Handleiding
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ry {0}: Party Tipe en Party word benodig vir ontvangbare / betaalbare rekening {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Date
+DocType: Employee,Reason for Leaving,Rede vir vertrek
+DocType: BOM Operation,Operating Cost(Company Currency),Bedryfskoste (Maatskappy Geld)
+DocType: Employee Loan Application,Rate of Interest,Rentekoers
+DocType: Expense Claim Detail,Sanctioned Amount,Beperkte bedrag
+DocType: GL Entry,Is Opening,Is opening
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Ry {0}: Debietinskrywing kan nie met 'n {1} gekoppel word nie.
+DocType: Journal Entry,Subscription Section,Subskripsie afdeling
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Rekening {0} bestaan nie
+DocType: Account,Cash,kontant
+DocType: Employee,Short biography for website and other publications.,Kort biografie vir webwerf en ander publikasies.
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index bc3c0bf..0ee666e 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,የረድፍ # {0}:
DocType: Timesheet,Total Costing Amount,ጠቅላላ የኳንቲቲ መጠን
DocType: Delivery Note,Vehicle No,የተሽከርካሪ ምንም
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,የረድፍ # {0}: የክፍያ ሰነዱን trasaction ለማጠናቀቅ ያስፈልጋል
DocType: Production Order Operation,Work In Progress,ገና በሂደት ላይ ያለ ስራ
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ቀን ይምረጡ
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ
DocType: Company,Phone No,ስልክ የለም
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,እርግጥ ነው መርሐግብሮች ተፈጥሯል:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},አዲስ {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},አዲስ {0}: # {1}
,Sales Partners Commission,የሽያጭ አጋሮች ኮሚሽን
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል
DocType: Payment Request,Payment Request,ክፍያ ጥያቄ
DocType: Asset,Value After Depreciation,የእርጅና በኋላ እሴት
DocType: Employee,O+,ሆይ; +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ተዛማጅ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,ተዛማጅ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,የትምህርት ክትትል የቀን ሠራተኛ ዎቹ በመቀላቀል ቀን ያነሰ መሆን አይችልም
DocType: Grading Scale,Grading Scale Name,አሰጣጥ በስምምነት ስም
+DocType: Subscription,Repeat on Day,በቀን ይድገሙት
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም.
DocType: Sales Invoice,Company Address,የኩባንያ አድራሻ
DocType: BOM,Operations,ክወናዎች
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ቀጣይ የእርጅና ቀን ግዢ ቀን በፊት ሊሆን አይችልም
DocType: SMS Center,All Sales Person,ሁሉም ሽያጭ ሰው
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ወርሃዊ ስርጭት ** የእርስዎን ንግድ ውስጥ ወቅታዊ ቢኖራችሁ ወራት በመላ በጀት / ዒላማ ለማሰራጨት ይረዳል.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,ንጥሎች አልተገኘም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,ንጥሎች አልተገኘም
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል
DocType: Lead,Person Name,ሰው ስም
DocType: Sales Invoice Item,Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,አንድ የደንበኛ በተመሳሳይ ስም አለ
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,ይምረጡ BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,ይምረጡ BOM
DocType: SMS Log,SMS Log,ኤስ ኤም ኤስ ምዝግብ ማስታወሻ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,ጠቅላላ ወጪ
DocType: Journal Entry Account,Employee Loan,የሰራተኛ ብድር
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,የእንቅስቃሴ ምዝግብ ማስታወሻ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,መጠነሰፊ የቤት ግንባታ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,መለያ መግለጫ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ፋርማሱቲካልስ
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,ደረጃ
DocType: Sales Invoice Item,Delivered By Supplier,አቅራቢ በ ደርሷል
DocType: SMS Center,All Contact,ሁሉም እውቂያ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,የምርት ትዕዛዝ አስቀድሞ BOM ጋር ሁሉም ንጥሎች የተፈጠሩ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,የምርት ትዕዛዝ አስቀድሞ BOM ጋር ሁሉም ንጥሎች የተፈጠሩ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,ዓመታዊ ደመወዝ
DocType: Daily Work Summary,Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ
DocType: Period Closing Voucher,Closing Fiscal Year,በጀት ዓመት መዝጊያ
@@ -220,7 +221,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","ወደ መለጠፊያ አውርድ ተገቢ የውሂብ መሙላት እና የተሻሻለው ፋይል ማያያዝ. በተመረጠው ክፍለ ጊዜ ውስጥ ሁሉም ቀኖች እና ሠራተኛ ጥምረት አሁን ያሉ ክትትል መዛግብት ጋር, በአብነት ውስጥ ይመጣል"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ምሳሌ: መሰረታዊ የሂሳብ ትምህርት
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,የሰው ሀይል ሞዱል ቅንብሮች
DocType: SMS Center,SMS Center,ኤስ ኤም ኤስ ማዕከል
DocType: Sales Invoice,Change Amount,ለውጥ መጠን
@@ -288,10 +289,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል ላይ
,Production Orders in Progress,በሂደት ላይ የምርት ትዕዛዞች
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር"
DocType: Lead,Address & Contact,አድራሻ እና ዕውቂያ
DocType: Leave Allocation,Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},ቀጣይ ተደጋጋሚ {0} ላይ ይፈጠራል {1}
DocType: Sales Partner,Partner website,የአጋር ድር ጣቢያ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ንጥል አክል
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,የዕውቂያ ስም
@@ -315,7 +315,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን
DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ውጣ የታገዱ
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,ባንክ ግቤቶችን
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ዓመታዊ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቅ ንጥል
@@ -334,8 +334,8 @@
DocType: Item,Publish in Hub,ማዕከል ውስጥ አትም
DocType: Student Admission,Student Admission,የተማሪ ምዝገባ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,{0} ንጥል ተሰርዟል
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,ቁሳዊ ጥያቄ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} ንጥል ተሰርዟል
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,ቁሳዊ ጥያቄ
DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን
DocType: Item,Purchase Details,የግዢ ዝርዝሮች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1}
@@ -374,7 +374,7 @@
DocType: Item,Synced With Hub,ማዕከል ጋር ተመሳስሏል
DocType: Vehicle,Fleet Manager,መርከቦች ሥራ አስኪያጅ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,የተሳሳተ የይለፍ ቃል
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,የተሳሳተ የይለፍ ቃል
DocType: Item,Variant Of,ነው ተለዋጭ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም
DocType: Period Closing Voucher,Closing Account Head,የመለያ ኃላፊ በመዝጋት ላይ
@@ -386,11 +386,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ክፍሎች (# ፎርም / ንጥል / {1}) [{2}] ውስጥ ይገኛል (# ፎርም / መጋዘን / {2})
DocType: Lead,Industry,ኢንድስትሪ
DocType: Employee,Job Profile,የሥራው መገለጫ
+DocType: BOM Item,Rate & Amount,ደረጃ እና ምን ያህል መጠን
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ይህ በኩባንያው ግዥዎች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ራስ-ሰር የቁስ ጥያቄ መፍጠር ላይ በኢሜይል አሳውቅ
DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
DocType: Payment Reconciliation Invoice,Invoice Type,የደረሰኝ አይነት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,የመላኪያ ማስታወሻ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,የመላኪያ ማስታወሻ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ግብሮች በማቀናበር ላይ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,የተሸጠ ንብረት ዋጋ
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ.
@@ -410,13 +411,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ይህ ንጥል አብነት ነው ግብይቶች ላይ ሊውል አይችልም. 'ምንም ቅዳ »ከተዋቀረ በስተቀር ንጥል ባህሪዎች ልዩነቶች ወደ ላይ ይገለበጣሉ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,እንደሆነ የመሠከሩለት ጠቅላላ ትዕዛዝ
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","የተቀጣሪ ስያሜ (ለምሳሌ ሥራ አስፈጻሚ, ዳይሬክተር ወዘተ)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,ያስገቡ የመስክ እሴት «ቀን ቀን ወር መካከል ላይ ድገም 'እባክህ
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,የደንበኛ ምንዛሬ ደንበኛ መሰረታዊ ምንዛሬ በመለወጥ ነው በ ተመን
DocType: Course Scheduling Tool,Course Scheduling Tool,የኮርስ ዕቅድ መሣሪያ
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1}
DocType: Item Tax,Tax Rate,የግብር ተመን
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} አስቀድሞ የሰራተኛ የተመደበው {1} ወደ ጊዜ {2} ለ {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,ንጥል ምረጥ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,ንጥል ምረጥ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,የደረሰኝ {0} አስቀድሞ ገብቷል ነው ይግዙ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},የረድፍ # {0}: የጅምላ ምንም እንደ አንድ አይነት መሆን አለበት {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ያልሆኑ ቡድን መቀየር
@@ -454,7 +454,7 @@
DocType: Request for Quotation,Request for Quotation,ትዕምርተ ጥያቄ
DocType: Salary Slip Timesheet,Working Hours,የስራ ሰዓት
DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር
,Purchase Register,የግዢ ይመዝገቡ
@@ -501,7 +501,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች."
DocType: Accounts Settings,Accounts Frozen Upto,Frozen እስከሁለት መለያዎች
DocType: SMS Log,Sent On,ላይ የተላከ
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል
DocType: HR Settings,Employee record is created using selected field. ,የተቀጣሪ መዝገብ የተመረጠው መስክ በመጠቀም የተፈጠረ ነው.
DocType: Sales Order,Not Applicable,ተፈፃሚ የማይሆን
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,የበዓል ጌታ.
@@ -552,7 +552,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,የቁስ ጥያቄ ይነሣል ለዚህም መጋዘን ያስገቡ
DocType: Production Order,Additional Operating Cost,ተጨማሪ ስርዓተ ወጪ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,መዋቢያዎች
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት"
DocType: Shipping Rule,Net Weight,የተጣራ ክብደት
DocType: Employee,Emergency Phone,የአደጋ ጊዜ ስልክ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ግዛ
@@ -562,7 +562,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ገደብ 0% የሚሆን ክፍል ለመወሰን እባክዎ
DocType: Sales Order,To Deliver,ለማዳን
DocType: Purchase Invoice Item,Item,ንጥል
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም
DocType: Journal Entry,Difference (Dr - Cr),ልዩነት (ዶክተር - CR)
DocType: Account,Profit and Loss,ትርፍ ማጣት
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ማኔጂንግ Subcontracting
@@ -580,7 +580,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ጭማሬ 0 መሆን አይችልም
DocType: Production Planning Tool,Material Requirement,ቁሳዊ ተፈላጊ
DocType: Company,Delete Company Transactions,ኩባንያ ግብይቶች ሰርዝ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ አርትዕ ግብሮች እና ክፍያዎች ያክሉ
DocType: Purchase Invoice,Supplier Invoice No,አቅራቢ ደረሰኝ የለም
DocType: Territory,For reference,ለማጣቀሻ
@@ -609,8 +609,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ይቅርታ, ተከታታይ ቁጥሮች ሊዋሃዱ አይችሉም"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,በ POS የመገለጫ ግዛት ያስፈልጋል
DocType: Supplier,Prevent RFQs,RFQs ይከላከሉ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,እባክዎ የትምህርት ሰጪውን ስም ማዕክል ስርዓት ውስጥ በትምህርት ቤት ውስጥ ያስተዋውቁ
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ
DocType: Project Task,Project Task,ፕሮጀክት ተግባር
,Lead Id,ቀዳሚ መታወቂያ
DocType: C-Form Invoice Detail,Grand Total,አጠቃላይ ድምር
@@ -638,7 +637,7 @@
DocType: Quotation,Quotation To,ወደ ጥቅስ
DocType: Lead,Middle Income,የመካከለኛ ገቢ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),በመክፈት ላይ (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,የተመደበ መጠን አሉታዊ መሆን አይችልም
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ
DocType: Purchase Order Item,Billed Amt,የሚከፈል Amt
@@ -732,7 +731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,ጪረሰ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,መሠረት
DocType: Timesheet,Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች
-DocType: Journal Entry,Write Off Amount,መጠን ጠፍቷል ይጻፉ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,መጠን ጠፍቷል ይጻፉ
DocType: Leave Block List Allow,Allow User,ተጠቃሚ ፍቀድ
DocType: Journal Entry,Bill No,ቢል ምንም
DocType: Company,Gain/Loss Account on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት መለያ
@@ -757,7 +756,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው
DocType: Request for Quotation,Get Suppliers,አቅራቢዎችን ያግኙ
DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ የአክሲዮን
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,ቅድመ-የቀጣሪ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል
DocType: Account,Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል
@@ -766,7 +765,7 @@
DocType: Email Digest,Next email will be sent on:,ቀጣይ ኢሜይል ላይ ይላካል:
DocType: Offer Letter Term,Offer Letter Term,ደብዳቤ የሚቆይበት ጊዜ ሊያቀርብ
DocType: Supplier Scorecard,Per Week,በሳምንት
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,ንጥል ተለዋጮች አለው.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,ንጥል ተለዋጮች አለው.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ንጥል {0} አልተገኘም
DocType: Bin,Stock Value,የክምችት እሴት
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ኩባንያ {0} የለም
@@ -811,12 +810,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,ኩባንያ አክል
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} በ 'ተቀባዮች' ውስጥ ልክ ያልሆነ የኢሜይል አድራሻ ነው.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ከ {0} አይነት {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም
DocType: Opportunity,Maintenance,ጥገና
DocType: Item Attribute Value,Item Attribute Value,ንጥል ዋጋ የአይነት
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,የሽያጭ ዘመቻዎች.
@@ -868,7 +868,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,ቁጥሮች
DocType: Item,Items with higher weightage will be shown higher,ከፍተኛ weightage ጋር ንጥሎች ከፍተኛ ይታያል
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ባንክ ማስታረቅ ዝርዝር
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ምንም ሰራተኛ አልተገኘም
DocType: Supplier Quotation,Stopped,አቁሟል
DocType: Item,If subcontracted to a vendor,አንድ አቅራቢው subcontracted ከሆነ
@@ -908,7 +908,7 @@
DocType: Maintenance Visit,Completion Status,የማጠናቀቂያ ሁኔታ
DocType: HR Settings,Enter retirement age in years,ዓመታት ውስጥ ጡረታ ዕድሜ ያስገቡ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ዒላማ መጋዘን
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,አንድ መጋዘን ይምረጡ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,አንድ መጋዘን ይምረጡ
DocType: Cheque Print Template,Starting location from left edge,ግራ ጠርዝ አካባቢ በመጀመር ላይ
DocType: Item,Allow over delivery or receipt upto this percent,ይህ በመቶ እስከሁለት ርክክብ ወይም ደረሰኝ ላይ ፍቀድ
DocType: Stock Entry,STE-,STE-
@@ -940,14 +940,14 @@
DocType: Item Reorder,Re-Order Qty,ዳግም-ትዕዛዝ ብዛት
DocType: Leave Block List Date,Leave Block List Date,አግድ ዝርዝር ቀን ውጣ
DocType: Pricing Rule,Price or Discount,ዋጋ ወይም ቅናሽ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,እቃ # {0}: ጥሬ እቃው እንደ ዋናው አይነት ተመሳሳይ መሆን አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,እቃ # {0}: ጥሬ እቃው እንደ ዋናው አይነት ተመሳሳይ መሆን አይችልም
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,የግዢ ደረሰኝ ንጥሎች ሰንጠረዥ ውስጥ ጠቅላላ የሚመለከታቸው ክፍያዎች ጠቅላላ ግብሮች እና ክፍያዎች እንደ አንድ አይነት መሆን አለበት
DocType: Sales Team,Incentives,ማበረታቻዎች
DocType: SMS Log,Requested Numbers,ተጠይቋል ዘኍልቍ
DocType: Production Planning Tool,Only Obtain Raw Materials,ብቻ ጥሬ እቃዎች ያግኙ
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,የአፈጻጸም መርምር.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ማንቃት ወደ ግዢ ሳጥን ጨመር የነቃ ነው እንደ 'ወደ ግዢ ሳጥን ጨመር ተጠቀም' እና ወደ ግዢ ሳጥን ጨመር ቢያንስ አንድ የግብር ሕግ ሊኖር ይገባል
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",የክፍያ Entry {0} ትዕዛዝ በዚህ መጠየቂያ ውስጥ አስቀድሞ እንደ አፈረሰ ያለበት ከሆነ {1} ፈትሽ ላይ የተያያዘ ነው.
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",የክፍያ Entry {0} ትዕዛዝ በዚህ መጠየቂያ ውስጥ አስቀድሞ እንደ አፈረሰ ያለበት ከሆነ {1} ፈትሽ ላይ የተያያዘ ነው.
DocType: Sales Invoice Item,Stock Details,የክምችት ዝርዝሮች
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,የፕሮጀክት ዋጋ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,ነጥብ-መካከል-ሽያጭ
@@ -970,7 +970,7 @@
DocType: Supplier Quotation,Is Subcontracted,Subcontracted ነው
DocType: Item Attribute,Item Attribute Values,ንጥል መገለጫ ባህሪ እሴቶች
DocType: Examination Result,Examination Result,ምርመራ ውጤት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,የግዢ ደረሰኝ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,የግዢ ደረሰኝ
,Received Items To Be Billed,ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,ገብቷል ደመወዝ ቡቃያ
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው.
@@ -978,7 +978,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1}
DocType: Production Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
DocType: Journal Entry,Depreciation Entry,የእርጅና Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0}
@@ -1013,12 +1013,12 @@
DocType: Item,Is Purchase Item,የግዢ ንጥል ነው
DocType: Asset,Purchase Invoice,የግዢ ደረሰኝ
DocType: Stock Ledger Entry,Voucher Detail No,የቫውቸር ዝርዝር የለም
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
DocType: Stock Entry,Total Outgoing Value,ጠቅላላ የወጪ ዋጋ
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,ቀን እና መዝጊያ ቀን በመክፈት ተመሳሳይ በጀት ዓመት ውስጥ መሆን አለበት
DocType: Lead,Request for Information,መረጃ ጥያቄ
,LeaderBoard,የመሪዎች ሰሌዳ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
DocType: Payment Request,Paid,የሚከፈልበት
DocType: Program Fee,Program Fee,ፕሮግራም ክፍያ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1041,7 +1041,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ልዩነት
,Company Name,የድርጅት ስም
DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,ሰደዳ ይምረጡ ንጥል
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,ሰደዳ ይምረጡ ንጥል
DocType: Purchase Invoice,Additional Discount Percentage,ተጨማሪ የቅናሽ መቶኛ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ሁሉም እርዳታ ቪዲዮዎች ዝርዝር ይመልከቱ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ቼክ ገቢ የት ባንኩ መለያ ምረጥ ራስ.
@@ -1098,17 +1098,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ይጥቀሱ እባክዎ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ብዛት ወይም ዋጋ ላይ ምንም ለውጥ ጋር የተወገዱ ንጥሎች.
DocType: Delivery Note,Delivery To,ወደ መላኪያ
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው
DocType: Production Planning Tool,Get Sales Orders,የሽያጭ ትዕዛዞች ያግኙ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} አሉታዊ መሆን አይችልም
DocType: Training Event,Self-Study,በራስ ጥናት ማድረግ
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,የዋጋ ቅናሽ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,የዋጋ ቅናሽ
DocType: Asset,Total Number of Depreciations,Depreciations አጠቃላይ ብዛት
DocType: Sales Invoice Item,Rate With Margin,ኅዳግ ጋር ፍጥነት
DocType: Workstation,Wages,ደመወዝ
DocType: Task,Urgent,አስቸኳይ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ተለዋዋጭ መለየት አልተቻለም:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ሂድ እና ERPNext መጠቀም ጀምር
DocType: Item,Manufacturer,ባለፉብሪካ
DocType: Landed Cost Item,Purchase Receipt Item,የግዢ ደረሰኝ ንጥል
@@ -1137,7 +1138,7 @@
DocType: GL Entry,Against,ላይ
DocType: Item,Default Selling Cost Center,ነባሪ ሽያጭ ወጪ ማዕከል
DocType: Sales Partner,Implementation Partner,የትግበራ አጋር
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,አካባቢያዊ መለያ ቁጥር
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,አካባቢያዊ መለያ ቁጥር
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
DocType: Opportunity,Contact Info,የመገኛ አድራሻ
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,የክምችት ግቤቶችን ማድረግ
@@ -1157,10 +1158,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,የእርስዎ አቅራቢዎች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ሁሉም ምርቶች ይመልከቱ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ዝቅተኛው ሊድ ዕድሜ (ቀኖች)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,ሁሉም BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,ሁሉም BOMs
DocType: Company,Default Currency,ነባሪ ምንዛሬ
DocType: Expense Claim,From Employee,የሰራተኛ ከ
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው
DocType: Journal Entry,Make Difference Entry,ለችግሮችህ Entry አድርግ
DocType: Upload Attendance,Attendance From Date,ቀን ጀምሮ በስብሰባው
DocType: Appraisal Template Goal,Key Performance Area,ቁልፍ አፈጻጸም አካባቢ
@@ -1178,7 +1179,7 @@
DocType: Sales Partner,Distributor,አከፋፋይ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ወደ ግዢ ሳጥን ጨመር መላኪያ ደንብ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,የምርት ትዕዛዝ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',ለማዘጋጀት 'ላይ ተጨማሪ ቅናሽ ተግብር' እባክህ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',ለማዘጋጀት 'ላይ ተጨማሪ ቅናሽ ተግብር' እባክህ
,Ordered Items To Be Billed,የዕቃው ንጥሎች እንዲከፍሉ ለማድረግ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ክልል ያነሰ መሆን አለበት ከ ይልቅ ወደ ክልል
DocType: Global Defaults,Global Defaults,ዓለም አቀፍ ነባሪዎች
@@ -1221,7 +1222,7 @@
DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል
DocType: Quotation,Valid Till,ልክ ነጠ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል"
DocType: Lead,Lead,አመራር
@@ -1231,6 +1232,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም
,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ
DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,እባክዎ ደንበኛ ይምረጡ
DocType: Purchase Invoice Item,Purchase Invoice Item,የደረሰኝ ንጥል ይግዙ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,የክምችት የሒሳብ መዝገብ ግቤቶች እና GL ግቤቶችን ለተመረጠው የግዢ ደረሰኞች ለ ዳግም ከተለጠፈ ነው
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ንጥል 1
@@ -1261,7 +1263,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,ይመልከቱ የሒሳብ መዝገብ
DocType: Grading Scale,Intervals,ክፍተቶች
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,የጥንቶቹ
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ወደ ተቀረው ዓለም
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,የ ንጥል {0} ባች ሊኖረው አይችልም
@@ -1325,7 +1327,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,በተዘዋዋሪ ወጪዎች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ግብርና
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,አመሳስል መምህር ውሂብ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,አመሳስል መምህር ውሂብ
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች
DocType: Mode of Payment,Mode of Payment,የክፍያ ሁነታ
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት
@@ -1353,7 +1355,6 @@
DocType: Hub Settings,Seller Website,ሻጭ ድር ጣቢያ
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት
-DocType: Appraisal Goal,Goal,ግብ
DocType: Sales Invoice Item,Edit Description,አርትዕ መግለጫ
,Team Updates,ቡድን ዝማኔዎች
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,አቅራቢ ለ
@@ -1376,7 +1377,7 @@
DocType: Grading Scale Interval,Grade Code,ኛ ክፍል ኮድ
DocType: POS Item Group,POS Item Group,POS ንጥል ቡድን
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ጥንቅር ኢሜይል:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1}
DocType: Sales Partner,Target Distribution,ዒላማ ስርጭት
DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር
DocType: Naming Series,This is the number of the last created transaction with this prefix,ይህ የዚህ ቅጥያ ጋር የመጨረሻ የፈጠረው የግብይት ቁጥር ነው
@@ -1425,10 +1426,9 @@
DocType: Rename Tool,Utilities,መገልገያዎች
DocType: Purchase Invoice Item,Accounting,አካውንቲንግ
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,በስብስብ ንጥል ቡድኖች ይምረጡ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,በስብስብ ንጥል ቡድኖች ይምረጡ
DocType: Asset,Depreciation Schedules,የእርጅና መርሐግብሮች
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
DocType: Activity Cost,Projects,ፕሮጀክቶች
DocType: Payment Request,Transaction Currency,የግብይት ምንዛሬ
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},ከ {0} | {1} {2}
@@ -1451,7 +1451,7 @@
DocType: Employee,Prefered Email,Prefered ኢሜይል
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ
DocType: Leave Control Panel,Leave blank if considered for all designations,ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},ከፍተኛ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ከ DATETIME
DocType: Email Digest,For Company,ኩባንያ ለ
@@ -1463,7 +1463,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,መለያዎች ገበታ
DocType: Material Request,Terms and Conditions Content,ውል እና ሁኔታዎች ይዘት
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም
DocType: Maintenance Visit,Unscheduled,E ሶችን
DocType: Employee,Owned,ባለቤትነት የተያዘ
DocType: Salary Detail,Depends on Leave Without Pay,ይክፈሉ ያለ ፈቃድ ላይ የተመካ ነው
@@ -1588,7 +1588,7 @@
DocType: Program Enrollment Tool,Program Enrollments,ፕሮግራም የመመዝገቢያ
DocType: Sales Invoice Item,Brand Name,የምርት ስም
DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,ሳጥን
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,በተቻለ አቅራቢ
DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት
@@ -1640,7 +1640,7 @@
DocType: HR Settings,Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0}
DocType: SMS Center,Receiver List,ተቀባይ ዝርዝር
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,የፍለጋ ንጥል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,የፍለጋ ንጥል
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ፍጆታ መጠን
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ
DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት
@@ -1668,7 +1668,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም
DocType: Company,Default Payable Account,ነባሪ ተከፋይ መለያ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመላኪያ ደንቦች, የዋጋ ዝርዝር ወዘተ እንደ በመስመር ላይ ግዢ ጋሪ ቅንብሮች"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% የሚከፈል
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% የሚከፈል
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,የተጠበቁ ናቸው ብዛት
DocType: Party Account,Party Account,የድግስ መለያ
apps/erpnext/erpnext/config/setup.py +122,Human Resources,የሰው ሀይል አስተዳደር
@@ -1681,7 +1681,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ረድፍ {0}: አቅራቢው ላይ በቅድሚያ ዘዴዎ መሆን አለበት
DocType: Company,Default Values,ነባሪ ዋጋዎች
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ድግግሞሽ} ጥንቅር
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
DocType: Expense Claim,Total Amount Reimbursed,ጠቅላላ መጠን ይመለስላቸዋል
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ይሰብስቡ
@@ -1732,7 +1731,7 @@
DocType: Selling Settings,Selling Settings,ቅንብሮች መሸጥ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,የመስመር ላይ ጨረታዎች
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,ብዛት ወይም ዋጋ ትመና Rate ወይም ሁለቱንም ይግለጹ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,መፈጸም
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,መፈጸም
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,ጨመር ውስጥ ይመልከቱ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,የገበያ ወጪ
,Item Shortage Report,ንጥል እጥረት ሪፖርት
@@ -1767,7 +1766,7 @@
DocType: Employee,AB+,ኤቢ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ይህ ንጥል ተለዋጮች ያለው ከሆነ, ከዚያም የሽያጭ ትዕዛዞች ወዘተ መመረጥ አይችልም"
DocType: Lead,Next Contact By,በ ቀጣይ እውቂያ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1}
DocType: Quotation,Order Type,ትዕዛዝ አይነት
DocType: Purchase Invoice,Notification Email Address,ማሳወቂያ ኢሜይል አድራሻ
@@ -1775,7 +1774,7 @@
DocType: Asset,Gross Purchase Amount,አጠቃላይ የግዢ መጠን
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ክፍት እጆችን መክፈቻ
DocType: Asset,Depreciation Method,የእርጅና ስልት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ከመስመር ውጭ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ከመስመር ውጭ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ጠቅላላ ዒላማ
DocType: Job Applicant,Applicant for a Job,ሥራ አመልካች
@@ -1796,7 +1795,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,መስክ ከ አጋጣሚ የግዴታ ነው
DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች
DocType: Item,Variants,ተለዋጮች
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,የግዢ ትዕዛዝ አድርግ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,የግዢ ትዕዛዝ አድርግ
DocType: SMS Center,Send To,ወደ ላክ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0}
DocType: Payment Reconciliation Payment,Allocated amount,በጀት መጠን
@@ -1815,13 +1814,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ተከታታይ ምንም ንጥል ገባ አባዛ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,ያስገቡ
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ረድፍ ውስጥ ንጥል {0} ለ overbill አይቻልም {1} ይልቅ {2}. በላይ-አከፋፈል መፍቀድ, ቅንብሮች መግዛት ውስጥ ለማዘጋጀት እባክዎ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ረድፍ ውስጥ ንጥል {0} ለ overbill አይቻልም {1} ይልቅ {2}. በላይ-አከፋፈል መፍቀድ, ቅንብሮች መግዛት ውስጥ ለማዘጋጀት እባክዎ"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),በዚህ ጥቅል የተጣራ ክብደት. (ንጥሎች ውስጥ የተጣራ ክብደት ድምር እንደ ሰር የሚሰላው)
DocType: Sales Order,To Deliver and Bill,አድርስ እና ቢል
DocType: Student Group,Instructors,መምህራን
DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} መቅረብ አለበት
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} መቅረብ አለበት
DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ክፍያ
@@ -1844,7 +1843,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,አንተ የተባዙ ንጥሎች አስገብተዋል. ለማስተካከል እና እንደገና ይሞክሩ.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,የሥራ ጓደኛ
DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,አዲስ ጨመር
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,አዲስ ጨመር
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም
DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር
DocType: Vehicle,Wheels,መንኮራኩሮች
@@ -1876,7 +1875,7 @@
DocType: Student,Student Mobile Number,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
DocType: Item,Has Variants,ተለዋጮች አለው
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ምላሽ ስጥ
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው
DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
@@ -1903,7 +1902,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጀመሪያ ቀን የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.
DocType: Guardian,Guardian Interests,አሳዳጊ ፍላጎቶች
DocType: Naming Series,Current Value,የአሁኑ ዋጋ
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ
DocType: School Settings,Instructor Records to be created by,የአስተማሪው መዝገብ በ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ተፈጥሯል
DocType: Delivery Note Item,Against Sales Order,የሽያጭ ትዕዛዝ ላይ
@@ -1915,7 +1914,7 @@
must be greater than or equal to {2}","ረድፍ {0}: ለማቀናበር {1} PERIODICITY, እንዲሁም ቀን \ ወደ መካከል ልዩነት ይልቅ የበለጠ ወይም እኩል መሆን አለበት {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ይህ የአክሲዮን እንቅስቃሴ ላይ የተመሠረተ ነው. ይመልከቱ {0} ዝርዝር መረጃ ለማግኘት
DocType: Pricing Rule,Selling,ሽያጭ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2}
DocType: Employee,Salary Information,ደመወዝ መረጃ
DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም
@@ -1937,7 +1936,7 @@
DocType: Payment Reconciliation Payment,Reference Row,ማጣቀሻ ረድፍ
DocType: Installation Note,Installation Time,መጫን ሰዓት
DocType: Sales Invoice,Accounting Details,አካውንቲንግ ዝርዝሮች
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,ይህ ኩባንያ ሁሉም ግብይቶች ሰርዝ
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ይህ ኩባንያ ሁሉም ግብይቶች ሰርዝ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,የረድፍ # {0}: ክወና {1} በምርት ላይ ሲጨርስ ሸቀጦች {2} ብዛት ይሞላል አይደለም ትዕዛዝ # {3}. ጊዜ ምዝግብ በኩል ክወና ሁኔታ ያዘምኑ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ኢንቨስትመንት
DocType: Issue,Resolution Details,ጥራት ዝርዝሮች
@@ -1975,7 +1974,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ድገም የደንበኛ ገቢ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ሚና 'የወጪ አጽዳቂ' ሊኖረው ይገባል
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,ሁለት
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ
DocType: Asset,Depreciation Schedule,የእርጅና ፕሮግራም
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,የሽያጭ አጋር አድራሻዎች እና እውቂያዎች
DocType: Bank Reconciliation Detail,Against Account,መለያ ላይ
@@ -1991,7 +1990,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},ኩባንያ ውስጥ 'የንብረት የእርጅና ወጪ ማዕከል' ለማዘጋጀት እባክዎ {0}
,Maintenance Schedules,ጥገና ፕሮግራም
DocType: Task,Actual End Date (via Time Sheet),ትክክለኛው መጨረሻ ቀን (ሰዓት ሉህ በኩል)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},የገንዘብ መጠን {0} {1} ላይ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},የገንዘብ መጠን {0} {1} ላይ {2} {3}
,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
@@ -2028,7 +2027,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ወጪ የይገባኛል ጥያቄ ተቀባይነት በመጠባበቅ ላይ ነው. ብቻ ኪሳራውን አጽዳቂ ሁኔታ ማዘመን ይችላሉ.
DocType: Email Digest,New Expenses,አዲስ ወጪዎች
DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ.
DocType: Leave Block List Allow,Leave Block List Allow,አግድ ዝርዝር ፍቀድ ይነሱ
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ያልሆኑ ቡድን ቡድን
@@ -2054,10 +2053,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ባች ውስጥ የአክሲዮን ቀሪ {0} ይሆናል አሉታዊ {1} መጋዘን ላይ ንጥል {2} ለ {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል
DocType: Email Digest,Pending Sales Orders,የሽያጭ ትዕዛዞች በመጠባበቅ ላይ
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት
DocType: Salary Component,Deduction,ቅናሽ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው.
DocType: Stock Reconciliation Item,Amount Difference,መጠን ያለው ልዩነት
@@ -2074,7 +2073,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ
,Production Analytics,የምርት ትንታኔ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,ወጪ ዘምኗል
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ወጪ ዘምኗል
DocType: Employee,Date of Birth,የትውልድ ቀን
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,ንጥል {0} አስቀድሞ ተመለሱ ተደርጓል
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** በጀት ዓመት ** አንድ የፋይናንስ ዓመት ይወክላል. ሁሉም የሂሳብ ግቤቶች እና ሌሎች ዋና ዋና ግብይቶች ** ** በጀት ዓመት ላይ ክትትል ነው.
@@ -2158,7 +2157,7 @@
DocType: Sales Invoice,Total Billing Amount,ጠቅላላ የሂሳብ አከፋፈል መጠን
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ለዚህ እንዲሰራ ነቅቷል ነባሪ ገቢ የኢሜይል መለያ መኖር አለበት. እባክዎ ማዋቀር ነባሪ ገቢ የኢሜይል መለያ (POP / IMAP) እና እንደገና ይሞክሩ.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,የሚሰበሰብ መለያ
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2}
DocType: Quotation Item,Stock Balance,የአክሲዮን ቀሪ
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ክፍያ የሽያጭ ትዕዛዝ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,ዋና ሥራ አስኪያጅ
@@ -2210,7 +2209,7 @@
DocType: Timesheet Detail,To Time,ጊዜ ወደ
DocType: Authorization Rule,Approving Role (above authorized value),(ፍቃድ ዋጋ በላይ) ሚና ማጽደቅ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2}
DocType: Production Order Operation,Completed Qty,ተጠናቋል ብዛት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0}: ብቻ ዴቢት መለያዎች ሌላ ክሬዲት ግቤት ላይ የተገናኘ ሊሆን ይችላል
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,የዋጋ ዝርዝር {0} ተሰናክሏል
@@ -2231,7 +2230,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ተጨማሪ ወጪ ማዕከላት ቡድኖች ስር ሊሆን ይችላል ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ተጠቃሚዎች እና ፈቃዶች
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},የምርት ትዕዛዞች ተፈጠረ: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},የምርት ትዕዛዞች ተፈጠረ: {0}
DocType: Branch,Branch,ቅርንጫፍ
DocType: Guardian,Mobile Number,ስልክ ቁጥር
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ፕሪንቲንግ እና የምርት
@@ -2244,6 +2243,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,አነስተኛ ደረጃ
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0}
DocType: Leave Block List Date,Block Date,አግድ ቀን
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},በዶክትሪፕስ {0} ዶላር መስክ የደንበኝነት ምዝገባ መታወቂያ ያክሉ
DocType: Purchase Receipt,Supplier Delivery Note,የአቅራቢ ማቅረቢያ ማስታወሻ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,አሁኑኑ ያመልክቱ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},ትክክለኛው ብዛት {0} / መጠበቅ ብዛት {1}
@@ -2268,7 +2268,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,ሶፍትዌሮችን
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ቀጣይ የእውቂያ ቀን ያለፈ መሆን አይችልም
DocType: Company,For Reference Only.,ማጣቀሻ ያህል ብቻ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,ምረጥ የጅምላ አይ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,ምረጥ የጅምላ አይ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ልክ ያልሆነ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,የቅድሚያ ክፍያ መጠን
@@ -2281,7 +2281,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},ባር ኮድ ጋር ምንም ንጥል {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,የጉዳይ ቁጥር 0 መሆን አይችልም
DocType: Item,Show a slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ አንድ ስላይድ ትዕይንት አሳይ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,መደብሮች
DocType: Project Type,Projects Manager,ፕሮጀክቶች ሥራ አስኪያጅ
DocType: Serial No,Delivery Time,የማስረከቢያ ቀን ገደብ
@@ -2293,13 +2293,13 @@
DocType: Purchase Order,Customer Mobile No,የደንበኛ ተንቀሳቃሽ ምንም
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,የተለየ ገቢ ይከታተሉ እና ምርት ከላይ ወደታች የወረዱ ወይም መከፋፈል ለ የወጪ.
DocType: Rename Tool,Rename Tool,መሣሪያ ዳግም ሰይም
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,አዘምን ወጪ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,አዘምን ወጪ
DocType: Item Reorder,Item Reorder,ንጥል አስይዝ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,አሳይ የቀጣሪ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,አስተላልፍ ሐሳብ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","የ ክወናዎች, የክወና ወጪ ይጥቀሱ እና ቀዶ ሕክምና ምንም ልዩ ክወና መስጠት."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ
DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ
@@ -2319,7 +2319,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ተቀጣሪ
DocType: Company,Sales Monthly History,ሽያጭ ወርሃዊ ታሪክ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,ምረጥ ባች
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,ምረጥ ባች
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ሙሉ በሙሉ እንዲከፍሉ ነው
DocType: Training Event,End Time,መጨረሻ ሰዓት
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,ለተሰጠው ቀኖች ሰራተኛ {1} አልተገኘም ገባሪ ደመወዝ መዋቅር {0}
@@ -2329,6 +2329,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,የሽያጭ Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ያስፈልጋል ላይ
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,እባክዎ የመምህርውን ስም ማዕክል ስርዓት ውስጥ በትምህርት ቤት> የትምህርት ቤት ቅንጅቶች ያዋቅሩ
DocType: Rename Tool,File to Rename,ዳግም ሰይም ፋይል
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ረድፍ ውስጥ ንጥል ለማግኘት BOM ይምረጡ {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},መለያ {0} {1} መለያ ሁነታ ውስጥ ኩባንያ ጋር አይዛመድም: {2}
@@ -2353,23 +2354,23 @@
DocType: Request for Quotation Supplier,No Quote,ምንም መግለጫ የለም
DocType: Warranty Claim,Raised By,በ አስነስቷል
DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,የማካካሻ አጥፋ
DocType: Offer Letter,Accepted,ተቀባይነት አግኝቷል
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ድርጅት
DocType: BOM Update Tool,BOM Update Tool,የ BOM ማሻሻያ መሳሪያ
DocType: SG Creation Tool Course,Student Group Name,የተማሪ የቡድን ስም
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,በእርግጥ ይህ ኩባንያ ሁሉንም ግብይቶችን መሰረዝ ይፈልጋሉ እርግጠኛ ይሁኑ. ነው እንደ ዋና ውሂብ ይቆያል. ይህ እርምጃ ሊቀለበስ አይችልም.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,በእርግጥ ይህ ኩባንያ ሁሉንም ግብይቶችን መሰረዝ ይፈልጋሉ እርግጠኛ ይሁኑ. ነው እንደ ዋና ውሂብ ይቆያል. ይህ እርምጃ ሊቀለበስ አይችልም.
DocType: Room,Room Number,የክፍል ቁጥር
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ታቅዶ quanitity መብለጥ አይችልም ({2}) በምርት ላይ ትእዛዝ {3}
DocType: Shipping Rule,Shipping Rule Label,መላኪያ ደንብ መሰየሚያ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም
DocType: Employee,Previous Work Experience,ቀዳሚ የሥራ ልምድ
DocType: Stock Entry,For Quantity,ብዛት ለ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},ረድፍ ላይ ንጥል {0} ለማግኘት የታቀደ ብዛት ያስገቡ {1}
@@ -2500,7 +2501,7 @@
DocType: Purchase Receipt,Time at which materials were received,ቁሳቁስ ተሰጥቷቸዋል ነበር ይህም በ ጊዜ
DocType: Stock Ledger Entry,Outgoing Rate,የወጪ ተመን
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,ድርጅት ቅርንጫፍ ጌታቸው.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ወይም
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ወይም
DocType: Sales Order,Billing Status,አከፋፈል ሁኔታ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ችግር ሪፖርት ያድርጉ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,መገልገያ ወጪ
@@ -2511,7 +2512,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,ከላይ የተመረጡ መመዘኛዎች ወይም የቀጣሪ ምንም ሠራተኛ አስቀድሞ የተፈጠረ
DocType: Notification Control,Sales Order Message,የሽያጭ ትዕዛዝ መልዕክት
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ማመሳጠሪያ ስርዓትን በሰው ሃብት> ኤች አርክ መቼቶች ያዘጋጁ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ወዘተ ኩባንያ, የምንዛሬ, የአሁኑ የበጀት ዓመት, እንደ አዘጋጅ ነባሪ እሴቶች"
DocType: Payment Entry,Payment Type,የክፍያ አይነት
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም
@@ -2525,6 +2525,7 @@
,sales-browser,ሽያጭ-አሳሽ
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,የሒሳብ መዝገብ
DocType: Target Detail,Target Amount,ዒላማ መጠን
+DocType: POS Profile,Print Format for Online,የመስመር ቅርጸት ለ መስመር ላይ
DocType: Shopping Cart Settings,Shopping Cart Settings,ወደ ግዢ ሳጥን ጨመር ቅንብሮች
DocType: Journal Entry,Accounting Entries,አካውንቲንግ ግቤቶችን
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entry አባዛ. ያረጋግጡ ማረጋገጫ አገዛዝ {0}
@@ -2547,6 +2548,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),የማቅረብ ያለውን ጥቅል መታወቂያ (የህትመት ለ)
DocType: Bin,Reserved Quantity,የተያዘ ብዛት
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ልክ የሆነ የኢሜይል አድራሻ ያስገቡ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,እባክዎ በእቃ ውስጥ አንድ ንጥል ይምረጡ
DocType: Landed Cost Voucher,Purchase Receipt Items,የግዢ ደረሰኝ ንጥሎች
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ማበጀት ቅጾች
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
@@ -2557,7 +2559,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ርክክብ
DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,አቅራቢዎችን ያክሉ
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ተመልከት የኳንቲቲ ክፍል ውስጥ "ቁሳቁሶች መሰረት ያደረገ ላይ ነው ይስጡት"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,የቀድሞው
DocType: Appraisal Goal,Key Responsibility Area,ቁልፍ ኃላፊነት አካባቢ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","የተማሪ ቡድኖች እናንተ ተማሪዎች ክትትልን, ግምገማዎች እና ክፍያዎች ይከታተሉ ለመርዳት"
@@ -2565,7 +2566,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ዘላቂ በመጋዘኑ አዘጋጅ ነባሪ ቆጠራ መለያ
DocType: Item Reorder,Material Request Type,ቁሳዊ ጥያቄ አይነት
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} ከ ደምወዝ ለ Accural ጆርናል የሚመዘገብ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,የቦታ መጠን
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ማጣቀሻ
@@ -2584,8 +2585,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠውን የዋጋ ደ 'ዋጋ ለ' ነው ከሆነ, የዋጋ ዝርዝር እንዲተኩ ያደርጋል. የዋጋ አሰጣጥ ደንብ ዋጋ የመጨረሻው ዋጋ ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ የሚሠራ መሆን ይኖርበታል. በመሆኑም, ወዘተ የሽያጭ ትዕዛዝ, የግዥ ትዕዛዝ እንደ ግብይቶችን, ይልቁን 'የዋጋ ዝርዝር ተመን' እርሻ ይልቅ 'ደረጃ »መስክ ውስጥ ማምጣት ይሆናል."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,የትራክ ኢንዱስትሪ ዓይነት ይመራል.
DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች.
DocType: Company,Stock Settings,የክምችት ቅንብሮች
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","የሚከተሉትን ባሕሪያት በሁለቱም መዝገቦች ላይ ተመሳሳይ ከሆነ ሕዋሶችን ብቻ ነው. ቡድን, ሥር ዓይነት, ኩባንያ ነው?"
@@ -2646,7 +2647,7 @@
DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ማዘጋጀት እና ዒላማዎች ለመከታተል እንዲችሉ ሁሉም የሽያጭ ግብይቶች በርካታ ** የሽያጭ አካላት ** ላይ መለያ ተሰጥተዋቸዋል ይችላል.
,S.O. No.,ምት ቁ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},ቀዳሚ ከ ደንበኛ ለመፍጠር እባክዎ {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},ቀዳሚ ከ ደንበኛ ለመፍጠር እባክዎ {0}
DocType: Price List,Applicable for Countries,አገሮች የሚመለከታቸው
DocType: Supplier Scorecard Scoring Variable,Parameter Name,የመግቢያ ስም
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ብቻ ማቅረብ ይችላሉ 'ተቀባይነት አላገኘም' 'ጸድቋል »እና ሁኔታ ጋር መተግበሪያዎች ውጣ
@@ -2699,7 +2700,7 @@
,Requested Qty,የተጠየቀው ብዛት
DocType: Tax Rule,Use for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ተጠቀም
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},እሴት {0} አይነታ {1} ንጥል ለ እሴቶች የአይነት ልክ ንጥል ዝርዝር ውስጥ የለም {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,መለያ ቁጥር ይምረጡ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,መለያ ቁጥር ይምረጡ
DocType: BOM Item,Scrap %,ቁራጭ%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ክፍያዎች ተመጣጣኝ መጠን በእርስዎ ምርጫ መሠረት, ንጥል ብዛት ወይም መጠን ላይ በመመርኮዝ መሰራጨት ይሆናል"
DocType: Maintenance Visit,Purposes,ዓላማዎች
@@ -2761,7 +2762,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ወደ ድርጅት ንብረት መለያዎች የተለየ ሰንጠረዥ ጋር ሕጋዊ አካሌ / ንዑስ.
DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም
DocType: Stock Entry,Subcontract,በሰብ
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,በመጀመሪያ {0} ያስገቡ
@@ -2781,7 +2782,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ጥቅስ ለማግኘት ይጠይቁ.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","አይ" እና "የሽያጭ ንጥል ነው" "የአክሲዮን ንጥል ነው" የት "አዎ" ነው ንጥል ይምረጡ እና ሌላ የምርት ጥቅል አለ እባክህ
DocType: Student Log,Academic,የቀለም
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ከማያምኑ ወራት በመላ ዒላማ ማሰራጨት ወርሃዊ ስርጭት ይምረጡ.
DocType: Purchase Invoice Item,Valuation Rate,ግምቱ ተመን
DocType: Stock Reconciliation,SR/,ድራይቨር /
@@ -2803,7 +2804,6 @@
DocType: Assessment Result Tool,Result HTML,ውጤት ኤችቲኤምኤል
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ጊዜው የሚያልፍበት
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ተማሪዎች ያክሉ
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},እባክዎ ይምረጡ {0}
DocType: C-Form,C-Form No,ሲ-ቅጽ የለም
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,የምትገዛቸውን ወይም የምትሸጧቸውን ምርቶች ወይም አገልግሎቶች ይዘርዝሩ.
@@ -2825,6 +2825,7 @@
DocType: Employee,You can enter any date manually,እራስዎ ማንኛውንም ቀን ያስገቡ ይችላሉ
DocType: Asset Category Account,Depreciation Expense Account,የእርጅና የወጪ መለያ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,የሙከራ ጊዜ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},አሳይ {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,ብቻ ቅጠል እባጮች ግብይት ውስጥ ይፈቀዳሉ
DocType: Expense Claim,Expense Approver,የወጪ አጽዳቂ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ረድፍ {0}: የደንበኛ ላይ በቅድሚያ ክሬዲት መሆን አለበት
@@ -2880,7 +2881,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,የክፍያ መጠየቂያ ቁጥር
DocType: Shopping Cart Settings,Orders,ትዕዛዞች
DocType: Employee Leave Approver,Leave Approver,አጽዳቂ ውጣ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,ስብስብ ይምረጡ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,ስብስብ ይምረጡ
DocType: Assessment Group,Assessment Group Name,ግምገማ ቡድን ስም
DocType: Manufacturing Settings,Material Transferred for Manufacture,ቁሳዊ ማምረት ለ ተላልፈዋል
DocType: Expense Claim,"A user with ""Expense Approver"" role","የወጪ አጽዳቂ" ሚና ጋር አንድ ተጠቃሚ
@@ -2892,8 +2893,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,ቁሳቁሶችን% ይህን የሽያጭ ትዕዛዝ ላይ እንዲከፍሉ
DocType: Program Enrollment,Mode of Transportation,የመጓጓዣ ሁነታ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ክፍለ ጊዜ መዝጊያ Entry
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል ቡድን ሊቀየር አይችልም
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3}
DocType: Account,Depreciation,የእርጅና
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),አቅራቢው (ዎች)
DocType: Employee Attendance Tool,Employee Attendance Tool,የሰራተኛ ክትትል መሣሪያ
@@ -2927,7 +2930,7 @@
DocType: Activity Cost,Billing Rate,አከፋፈል ተመን
,Qty to Deliver,ለማዳን ብዛት
,Stock Analytics,የክምችት ትንታኔ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም
DocType: Maintenance Visit Purpose,Against Document Detail No,የሰነድ ዝርዝር ላይ የለም
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,የድግስ አይነት ግዴታ ነው
DocType: Quality Inspection,Outgoing,የወጪ
@@ -2971,7 +2974,7 @@
DocType: Asset,Double Declining Balance,ድርብ ካልተቀበሉት ቀሪ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose.
DocType: Student Guardian,Father,አባት
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም
DocType: Bank Reconciliation,Bank Reconciliation,ባንክ ማስታረቅ
DocType: Attendance,On Leave,አረፍት ላይ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ዝማኔዎች አግኝ
@@ -2986,7 +2989,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},በመገኘቱ መጠን የብድር መጠን መብለጥ አይችልም {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ወደ ፕሮግራሞች ሂድ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,የምርት ትዕዛዝ አልተፈጠረም
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,የምርት ትዕዛዝ አልተፈጠረም
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ቀን ጀምሮ' በኋላ 'እስከ ቀን' መሆን አለበት
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ተማሪ ሁኔታ መለወጥ አይቻልም {0} የተማሪ ማመልከቻ ጋር የተያያዘ ነው {1}
DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት
@@ -3024,7 +3027,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,የቀጣሪ አድርግ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,ሁሉንም አቅራቢዎች አክል
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,የረድፍ # {0}: የተመደበ መጠን የላቀ መጠን የበለጠ ሊሆን አይችልም.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,አስስ BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,አስስ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,ደህንነቱ የተጠበቀ ብድሮች
DocType: Purchase Invoice,Edit Posting Date and Time,አርትዕ የመለጠፍ ቀን እና ሰዓት
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},የንብረት ምድብ {0} ወይም ኩባንያ ውስጥ መቀነስ ጋር የተያያዙ መለያዎች ማዘጋጀት እባክዎ {1}
@@ -3059,7 +3062,6 @@
DocType: Production Order,Material Transferred for Manufacturing,ቁሳዊ ማኑፋክቸሪንግ ለ ተላልፈዋል
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,መለያ {0} ነው አይደለም አለ
DocType: Project,Project Type,የፕሮጀክት አይነት
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎ በ «Setup> Settings» Naming Series ውስጥ «Naming Series» ለ {0} ያዘጋጁ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,የተለያዩ እንቅስቃሴዎች ወጪ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ወደ ክስተቶች በማቀናበር ላይ {0}, የሽያጭ አካላት ከታች ያለውን ጋር ተያይዞ ሠራተኛው የተጠቃሚ መታወቂያ የለውም ጀምሮ {1}"
@@ -3102,7 +3104,7 @@
DocType: Lead,From Customer,የደንበኛ ከ
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ጊዜ ጥሪዎች
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ምርት
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,ቡድኖች
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,ቡድኖች
DocType: Project,Total Costing Amount (via Time Logs),ጠቅላላ የኳንቲቲ መጠን (ጊዜ ምዝግብ ማስታወሻዎች በኩል)
DocType: Purchase Order Item Supplied,Stock UOM,የክምችት UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ
@@ -3135,12 +3137,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ክወናዎች ከ የተጣራ ገንዘብ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ንጥል 4
DocType: Student Admission,Admission End Date,የመግቢያ መጨረሻ ቀን
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,ንዑስ-የኮንትራት
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,ንዑስ-የኮንትራት
DocType: Journal Entry Account,Journal Entry Account,ጆርናል Entry መለያ
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,የተማሪ ቡድን
DocType: Shopping Cart Settings,Quotation Series,በትዕምርተ ጥቅስ ተከታታይ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","አንድ ንጥል በተመሳሳይ ስም አለ ({0}), ወደ ንጥል የቡድን ስም መቀየር ወይም ንጥል ዳግም መሰየም እባክዎ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,የደንበኛ ይምረጡ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,የደንበኛ ይምረጡ
DocType: C-Form,I,እኔ
DocType: Company,Asset Depreciation Cost Center,የንብረት ዋጋ መቀነስ ወጪ ማዕከል
DocType: Sales Order Item,Sales Order Date,የሽያጭ ትዕዛዝ ቀን
@@ -3149,7 +3151,6 @@
DocType: Assessment Plan,Assessment Plan,ግምገማ ዕቅድ
DocType: Stock Settings,Limit Percent,ገድብ መቶኛ
,Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0}
DocType: Assessment Plan,Examiner,መርማሪ
DocType: Student,Siblings,እህትማማቾች
@@ -3177,7 +3178,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"ባለማምረታቸው, ቀዶ የት ተሸክመው ነው."
DocType: Asset Movement,Source Warehouse,ምንጭ መጋዘን
DocType: Installation Note,Installation Date,መጫን ቀን
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2}
DocType: Employee,Confirmation Date,ማረጋገጫ ቀን
DocType: C-Form,Total Invoiced Amount,ጠቅላላ በደረሰኝ የተቀመጠው መጠን
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,ዝቅተኛ ብዛት ማክስ ብዛት በላይ ሊሆን አይችልም
@@ -3197,7 +3198,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,ላይ እርግጥ ነው መርሐግብር ላይ ሳለ ስህተቶች ነበሩ:
DocType: Sales Invoice,Against Income Account,የገቢ መለያ ላይ
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% ደርሷል
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ደርሷል
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ንጥል {0}: የዕቃው ብዛት {1} ዝቅተኛ ትዕዛዝ ብዛት {2} (ንጥል ፍቺ) ይልቅ ያነሰ ሊሆን አይችልም.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ወርሃዊ ስርጭት መቶኛ
DocType: Territory,Territory Targets,ግዛት ዒላማዎች
@@ -3266,7 +3267,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች
DocType: Sales Order Item,Supplier delivers to Customer,አቅራቢው የደንበኛ ወደ ያድነዋል
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ፎርም / ንጥል / {0}) የአክሲዮን ውጭ ነው
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,ቀጣይ ቀን መለጠፍ ቀን የበለጠ መሆን አለበት
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ምንም ተማሪዎች አልተገኙም
@@ -3279,7 +3279,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ
DocType: Program Enrollment,School House,ትምህርት ቤት
DocType: Serial No,Out of AMC,AMC ውጪ
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ጥቅሶች ይምረጡ
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,ጥቅሶች ይምረጡ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,የጥገና ጉብኝት አድርግ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
@@ -3311,7 +3311,7 @@
,Stock Ageing,የክምችት ጥበቃና
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},ተማሪ {0} ተማሪ አመልካች ላይ እንዳሉ {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ክፍት እንደ አዘጋጅ
DocType: Cheque Print Template,Scanned Cheque,የተቃኘው ቼክ
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,በማስገባት ላይ ግብይቶች ላይ እውቂያዎች ራስ-ሰር ኢሜይሎች ይላኩ.
@@ -3320,9 +3320,9 @@
DocType: Purchase Order,Customer Contact Email,የደንበኛ የዕውቂያ ኢሜይል
DocType: Warranty Claim,Item and Warranty Details,ንጥል እና ዋስትና መረጃ
DocType: Sales Team,Contribution (%),መዋጮ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ሃላፊነቶች
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,የዚህ ጥቅስ ዋጋ ያለው ጊዜ ተጠናቅቋል.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,የዚህ ጥቅስ ዋጋ ያለው ጊዜ ተጠናቅቋል.
DocType: Expense Claim Account,Expense Claim Account,የወጪ የይገባኛል ጥያቄ መለያ
DocType: Sales Person,Sales Person Name,የሽያጭ ሰው ስም
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,በሰንጠረዡ ላይ ቢያንስ 1 መጠየቂያ ያስገቡ
@@ -3338,7 +3338,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,ንጥል {0} አንድ ቋሚ የንብረት ንጥል መሆን አለበት
DocType: Item,Default BOM,ነባሪ BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ዴቢት ማስታወሻ መጠን
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,ዳግም-ዓይነት ኩባንያ ስም ለማረጋገጥ እባክዎ
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,ዳግም-ዓይነት ኩባንያ ስም ለማረጋገጥ እባክዎ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt
DocType: Journal Entry,Printing Settings,ማተም ቅንብሮች
DocType: Sales Invoice,Include Payment (POS),የክፍያ አካትት (POS)
@@ -3358,7 +3358,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,የዋጋ ዝርዝር ምንዛሪ ተመን
DocType: Purchase Invoice Item,Rate,ደረጃ ይስጡ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,እሥረኛ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,አድራሻ ስም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,አድራሻ ስም
DocType: Stock Entry,From BOM,BOM ከ
DocType: Assessment Code,Assessment Code,ግምገማ ኮድ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,መሠረታዊ
@@ -3376,7 +3376,7 @@
DocType: Material Request Item,For Warehouse,መጋዘን ለ
DocType: Employee,Offer Date,ቅናሽ ቀን
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ጥቅሶች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.
DocType: Purchase Invoice Item,Serial No,መለያ ቁጥር
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ወርሃዊ የሚያየን መጠን ብድር መጠን በላይ ሊሆን አይችልም
@@ -3384,8 +3384,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ረድፍ # {0}: የተጠበቀው የትዕዛዝ ቀን ከግዢ ትዕዛዝ ቀን በፊት ሊሆን አይችልም
DocType: Purchase Invoice,Print Language,የህትመት ቋንቋ
DocType: Salary Slip,Total Working Hours,ጠቅላላ የሥራ ሰዓቶች
+DocType: Subscription,Next Schedule Date,ቀጣይ የጊዜ ሰሌዳ
DocType: Stock Entry,Including items for sub assemblies,ንዑስ አብያተ ክርስቲያናት ለ ንጥሎችን በማካተት ላይ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,ሁሉም ግዛቶች
DocType: Purchase Invoice,Items,ንጥሎች
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል.
@@ -3404,10 +3405,10 @@
DocType: Issue,Opening Time,የመክፈቻ ሰዓት
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ዋስትና እና ምርት ልውውጥ
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} »
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} »
DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት
DocType: Delivery Note Item,From Warehouse,መጋዘን ከ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት
DocType: Assessment Plan,Supervisor Name,ሱፐርቫይዘር ስም
DocType: Program Enrollment Course,Program Enrollment Course,ፕሮግራም ምዝገባ ኮርስ
DocType: Purchase Taxes and Charges,Valuation and Total,ግምቱ እና ጠቅላላ
@@ -3427,7 +3428,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,እጽዋት እና መሳሪያዎች
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},የዋጋ ዝርዝር {0} ምንዛሬ በተመረጠው ምንዛሬ ጋር ተመሳሳይ ነው {1}
DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,የልጅ መለያ ለዚህ መለያ አለ. ይህን መለያ መሰረዝ አይችሉም.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ወይ የዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው
@@ -3476,7 +3476,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች
DocType: Purchase Invoice,Export Type,ወደ ውጪ ላክ
DocType: BOM Update Tool,The new BOM after replacement,ምትክ በኋላ ወደ አዲሱ BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,የሽያጭ ነጥብ
+,Point of Sale,የሽያጭ ነጥብ
DocType: Payment Entry,Received Amount,የተቀበልከው መጠን
DocType: GST Settings,GSTIN Email Sent On,GSTIN ኢሜይል ላይ የተላከ
DocType: Program Enrollment,Pick/Drop by Guardian,አሳዳጊ በ / ጣል ይምረጡ
@@ -3513,8 +3513,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ላይ ኢሜይሎች ላክ
DocType: Quotation,Quotation Lost Reason,ጥቅስ የጠፋ ምክንያት
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,የጎራ ይምረጡ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},የግብይት ማጣቀሻ ምንም {0} የተዘጋጀው {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},የግብይት ማጣቀሻ ምንም {0} የተዘጋጀው {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,የቅፅ እይታ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",ከርስዎ ውጭ ሌሎችን ወደ እርስዎ ድርጅት ያክሏቸው.
DocType: Customer Group,Customer Group Name,የደንበኛ የቡድን ስም
@@ -3537,6 +3538,7 @@
DocType: Payment Request,Initiated,A ነሳሽነት
DocType: Production Order,Planned Start Date,የታቀደ መጀመሪያ ቀን
DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,የማብቂያ ቀን ከመጀመሪያ ቀን በላይ መሆን አለበት
DocType: Leave Type,Is Encash,Encash ነው
DocType: Leave Allocation,New Leaves Allocated,አዲስ ቅጠሎች የተመደበ
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ፕሮጀክት-ጥበብ ውሂብ ትዕምርተ አይገኝም
@@ -3568,7 +3570,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ያስተላልፉ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ
DocType: Authorization Rule,Applicable To (Employee),የሚመለከታቸው ለማድረግ (ሰራተኛ)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,አይነታ ጭማሬ {0} 0 መሆን አይችልም
DocType: Journal Entry,Pay To / Recd From,ከ / Recd ወደ ይክፈሉ
DocType: Naming Series,Setup Series,ማዋቀር ተከታታይ
@@ -3604,14 +3606,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,ልምምድ
DocType: Timesheet,Employee Detail,የሰራተኛ ዝርዝር
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ኢሜይል መታወቂያ
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,በሚቀጥለው ቀን ቀን እና እኩል መሆን አለበት ወር ቀን ላይ ይድገሙ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,በሚቀጥለው ቀን ቀን እና እኩል መሆን አለበት ወር ቀን ላይ ይድገሙ
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ድር መነሻ ገጽ ቅንብሮች
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},በ {0} ነጥብ የምርጫ ካርድ ደረጃ ምክንያት በ {0} አይፈቀድም RFQs አይፈቀዱም.
DocType: Offer Letter,Awaiting Response,ምላሽ በመጠባበቅ ላይ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ከላይ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},ጠቅላላ መጠን {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1}
DocType: Supplier,Mention if non-standard payable account,መጥቀስ መደበኛ ያልሆኑ ተከፋይ ሂሳብ ከሆነ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ተደርጓል. {ዝርዝር}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ተደርጓል. {ዝርዝር}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','ሁሉም ግምገማ ቡድኖች' ይልቅ ሌላ ግምገማ ቡድን ይምረጡ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ረድፍ {0}: ወለድ ማዕከሉን ለአንድ ንጥል {1} ያስፈልጋል
DocType: Training Event Employee,Optional,አማራጭ
@@ -3649,6 +3652,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,ድህረ ገጽ ላይ ንጥሎች አትም
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ቀድመህ ቡድን የእርስዎን ተማሪዎች
DocType: Authorization Rule,Authorization Rule,የፈቃድ አሰጣጥ ደንብ
+DocType: POS Profile,Offline POS Section,ከመስመር ውጭ POS ክፍል
DocType: Sales Invoice,Terms and Conditions Details,ውል እና ሁኔታዎች ዝርዝር
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,መግለጫዎች
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,የሽያጭ ግብሮች እና ክፍያዎች አብነት
@@ -3668,7 +3672,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,ተከታታይ #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,የሽያጭ ላይ ኮሚሽን
DocType: Offer Letter Term,Value / Description,እሴት / መግለጫ
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
DocType: Tax Rule,Billing Country,አከፋፈል አገር
DocType: Purchase Order Item,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ዴቢት እና የብድር {0} ለ # እኩል አይደለም {1}. ልዩነት ነው; {2}.
@@ -3683,7 +3687,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም
DocType: Vehicle,Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,የህግ ወጪዎች
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,ረድፍ ላይ ብዛት ይምረጡ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,ረድፍ ላይ ብዛት ይምረጡ
DocType: Purchase Invoice,Posting Time,መለጠፍ ሰዓት
DocType: Timesheet,% Amount Billed,% መጠን የሚከፈል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,የስልክ ወጪ
@@ -3693,17 +3697,15 @@
DocType: Email Digest,Open Notifications,ክፍት ማሳወቂያዎች
DocType: Payment Entry,Difference Amount (Company Currency),ልዩነት መጠን (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ቀጥተኛ ወጪዎች
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} »ማሳወቂያ \ የኢሜይል አድራሻ» ውስጥ ያለ ልክ ያልሆነ የኢሜይል አድራሻ ነው
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,አዲስ ደንበኛ ገቢ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,የጉዞ ወጪ
DocType: Maintenance Visit,Breakdown,መሰባበር
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",በቅርብ ጊዜ የተመን ዋጋ / የዋጋ ዝርዝር / በመጨረሻው የጥሬ ዕቃ ዋጋ ላይ በመመርኮዝ የወኪል ማስተካከያውን በጊዜ መርሐግብር በኩል በራስሰር ያስከፍላል.
DocType: Bank Reconciliation Detail,Cheque Date,ቼክ ቀን
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2}
DocType: Program Enrollment Tool,Student Applicants,የተማሪ አመልካቾች
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ቀን ላይ እንደ
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,የምዝገባ ቀን
@@ -3721,7 +3723,7 @@
DocType: Project,Total Billing Amount (via Time Logs),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ምዝግብ ማስታወሻዎች በኩል)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,አቅራቢ መታወቂያ
DocType: Payment Request,Payment Gateway Details,ክፍያ ፍኖት ዝርዝሮች
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት
DocType: Journal Entry,Cash Entry,ጥሬ ገንዘብ የሚመዘገብ መረጃ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል
DocType: Leave Application,Half Day Date,ግማሾቹ ቀን ቀን
@@ -3740,6 +3742,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ሁሉም እውቅያዎች.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,ኩባንያ ምህፃረ ቃል
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,አባል {0} የለም
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,ማላጠር
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,የክፍያ Entry አስቀድሞ አለ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ገደብ አልፏል ጀምሮ authroized አይደለም
@@ -3757,7 +3760,7 @@
,Territory Target Variance Item Group-Wise,ክልል ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ሁሉም የደንበኛ ቡድኖች
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ዋጋ ዝርዝር ተመን (የኩባንያ የምንዛሬ)
@@ -3769,7 +3772,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","አቦዝን ከሆነ, መስክ ቃላት ውስጥ 'ምንም ግብይት ውስጥ የሚታይ አይሆንም"
DocType: Serial No,Distinct unit of an Item,አንድ ንጥል ላይ የተለዩ አሃድ
DocType: Supplier Scorecard Criteria,Criteria Name,የመመዘኛ ስም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,ኩባንያ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,ኩባንያ ማዘጋጀት እባክዎ
DocType: Pricing Rule,Buying,ሊገዙ
DocType: HR Settings,Employee Records to be created by,ሠራተኛ መዛግብት መፈጠር አለበት
DocType: POS Profile,Apply Discount On,ቅናሽ ላይ ተግብር
@@ -3780,7 +3783,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ንጥል ጥበበኛ የግብር ዝርዝር
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ተቋም ምህፃረ ቃል
,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,አቅራቢው ትዕምርተ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,አቅራቢው ትዕምርተ
DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ክፍያዎች ሰብስብ
@@ -3834,7 +3837,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ያልተከፈሉ Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,አዘጋጅ ግቦች ንጥል ቡድን-ጥበብ ይህን የሽያጭ ሰው ነውና.
DocType: Stock Settings,Freeze Stocks Older Than [Days],እሰር አክሲዮኖች የቆየ ይልቅ [ቀኖች]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,የረድፍ # {0}: ንብረት ቋሚ ንብረት ግዢ / ለሽያጭ ግዴታ ነው
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,የረድፍ # {0}: ንብረት ቋሚ ንብረት ግዢ / ለሽያጭ ግዴታ ነው
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ሁለት ወይም ከዚያ በላይ የዋጋ ደንቦች ከላይ ሁኔታዎች ላይ ተመስርቶ አልተገኙም ከሆነ, ቅድሚያ ተፈጻሚ ነው. ነባሪ እሴት ዜሮ (ባዶ) ነው እያለ ቅድሚያ 20 0 መካከል ያለ ቁጥር ነው. ከፍተኛ ቁጥር ተመሳሳይ ሁኔታዎች ጋር በርካታ የዋጋ ደንቦች አሉ ከሆነ የበላይነቱን የሚወስዱ ይሆናል ማለት ነው."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,በጀት ዓመት: {0} ነው አይደለም አለ
DocType: Currency Exchange,To Currency,ምንዛሬ ወደ
@@ -3873,7 +3876,6 @@
DocType: Stock Entry Detail,Additional Cost,ተጨማሪ ወጪ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
DocType: Quality Inspection,Incoming,ገቢ
DocType: BOM,Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ 'ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ
@@ -3932,17 +3934,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",አስቀድሞ እንደ የንብረት {0} በመዛጉ አይችልም {1}
DocType: Task,Total Expense Claim (via Expense Claim),(የወጪ የይገባኛል በኩል) ጠቅላላ የወጪ የይገባኛል ጥያቄ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ማርቆስ የተዉ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
DocType: Homepage,Tag Line,መለያ መስመር
DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,መርከቦች አስተዳደር
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,ከ ንጥሎችን ያክሉ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,ከ ንጥሎችን ያክሉ
DocType: Cheque Print Template,Regular,መደበኛ
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,ሁሉም የግምገማ መስፈርት ጠቅላላ Weightage 100% መሆን አለበት
DocType: BOM,Last Purchase Rate,የመጨረሻው የግዢ ተመን
DocType: Account,Asset,የንብረት
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
DocType: Project Task,Task ID,ተግባር መታወቂያ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,ንጥል ለማግኘት መኖር አይችሉም የአክሲዮን {0} ጀምሮ ተለዋጮች አለው
,Sales Person-wise Transaction Summary,የሽያጭ ሰው-ጥበብ የግብይት ማጠቃለያ
@@ -3959,12 +3962,12 @@
DocType: Payment Entry,Paid Amount,የሚከፈልበት መጠን
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,የሽያጭ ዑደት ያስሱ
DocType: Assessment Plan,Supervisor,ተቆጣጣሪ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,የመስመር ላይ
+DocType: POS Settings,Online,የመስመር ላይ
,Available Stock for Packing Items,ማሸግ ንጥሎች አይገኝም የአክሲዮን
DocType: Item Variant,Item Variant,ንጥል ተለዋጭ
DocType: Assessment Result Tool,Assessment Result Tool,ግምገማ ውጤት መሣሪያ
DocType: BOM Scrap Item,BOM Scrap Item,BOM ቁራጭ ንጥል
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ 'ምንጭ' እንደ 'ሚዛናዊ መሆን አለብህ' እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,የጥራት ሥራ አመራር
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} ንጥል ተሰናክሏል
@@ -3977,8 +3980,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ግቦች ባዶ መሆን አይችልም
DocType: Item Group,Parent Item Group,የወላጅ ንጥል ቡድን
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ለ {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,የወጭ ማዕከላት
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,የወጭ ማዕከላት
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ይህም አቅራቢ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},የረድፍ # {0}: ረድፍ ጋር ጊዜዎች ግጭቶች {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ዜሮ ከግምቱ ተመን ፍቀድ
DocType: Training Event Employee,Invited,የተጋበዙ
@@ -3994,7 +3998,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,የተማሪ የኢሜይል መታወቂያ
DocType: Employee,Notice (days),ማስታወቂያ (ቀናት)
DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብር አብነት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
DocType: Employee,Encashment Date,Encashment ቀን
DocType: Training Event,Internet,በይነመረብ
DocType: Account,Stock Adjustment,የአክሲዮን ማስተካከያ
@@ -4002,7 +4006,7 @@
DocType: Production Order,Planned Operating Cost,የታቀደ ስርዓተ ወጪ
DocType: Academic Term,Term Start Date,የሚለው ቃል መጀመሪያ ቀን
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp ቆጠራ
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},ለማግኘት እባክዎ አባሪ {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},ለማግኘት እባክዎ አባሪ {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ
DocType: Job Applicant,Applicant Name,የአመልካች ስም
DocType: Authorization Rule,Customer / Item Name,ደንበኛ / ንጥል ስም
@@ -4045,8 +4049,8 @@
DocType: Account,Receivable,የሚሰበሰብ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
DocType: Item,Material Issue,ቁሳዊ ችግር
DocType: Hub Settings,Seller Description,ሻጭ መግለጫ
DocType: Employee Education,Qualification,እዉቀት
@@ -4072,6 +4076,7 @@
DocType: Leave Block List,Applies to Company,ኩባንያ የሚመለከተው ለ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም
DocType: Employee Loan,Disbursement Date,ከተዛወሩ ቀን
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'ተቀባዮች' አልተገለፀም
DocType: BOM Update Tool,Update latest price in all BOMs,በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜውን ዋጋ ያዘምኑ
DocType: Vehicle,Vehicle,ተሽከርካሪ
DocType: Purchase Invoice,In Words,ቃላት ውስጥ
@@ -4085,14 +4090,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / በእርሳስ%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,የንብረት Depreciations እና ሚዛን
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3}
DocType: Sales Invoice,Get Advances Received,እድገት ተቀብሏል ያግኙ
DocType: Email Digest,Add/Remove Recipients,ተቀባዮች አክል / አስወግድ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},ግብይት ቆሟል ምርት ላይ አይፈቀድም ትዕዛዝ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ነባሪ በዚህ በጀት ዓመት ለማዘጋጀት 'ነባሪ አዘጋጅ »ላይ ጠቅ ያድርጉ"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,ተቀላቀል
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,እጥረት ብዛት
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ
DocType: Employee Loan,Repay from Salary,ደመወዝ ከ ልከፍለው
DocType: Leave Application,LAP/,ጭን /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2}
@@ -4111,7 +4116,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ግምገማ ውጤት ዝርዝር
DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
DocType: Salary Slip,Net Pay,የተጣራ ክፍያ
DocType: Account,Account,ሒሳብ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,ተከታታይ አይ {0} አስቀድሞ ደርሷል
@@ -4119,7 +4124,7 @@
DocType: Expense Claim,Vehicle Log,የተሽከርካሪ ምዝግብ ማስታወሻ
DocType: Purchase Invoice,Recurring Id,ተደጋጋሚ መታወቂያ
DocType: Customer,Sales Team Details,የሽያጭ ቡድን ዝርዝሮች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,እስከመጨረሻው ይሰረዝ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,እስከመጨረሻው ይሰረዝ?
DocType: Expense Claim,Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ልክ ያልሆነ {0}
@@ -4134,6 +4139,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,በመጀመሪያ ሰነዱን አስቀምጥ.
DocType: Account,Chargeable,እንዳንከብድበት
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
DocType: Company,Change Abbreviation,ለውጥ ምህፃረ ቃል
DocType: Expense Claim Detail,Expense Date,የወጪ ቀን
DocType: Item,Max Discount (%),ከፍተኛ ቅናሽ (%)
@@ -4146,6 +4152,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,ጥሬ እቃዎች አቅርቦት
DocType: Purchase Invoice,Recurring Print Format,ተደጋጋሚ የህትመት ቅርጸት
DocType: C-Form,Series,ተከታታይ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ምርቶችን አክል
DocType: Appraisal,Appraisal Template,ግምገማ አብነት
DocType: Item Group,Item Classification,ንጥል ምደባ
@@ -4159,7 +4166,7 @@
DocType: Item Attribute Value,Attribute Value,ዋጋ ይስጡ
,Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር
DocType: Salary Detail,Salary Detail,ደመወዝ ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
DocType: Sales Invoice,Commission,ኮሚሽን
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ.
@@ -4179,6 +4186,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,ቀጣይ የእርጅና ቀን ማዘጋጀት እባክዎ
DocType: HR Settings,Payroll Settings,ከደመወዝ ክፍያ ቅንብሮች
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,ያልሆኑ የተገናኘ ደረሰኞች እና ክፍያዎች አዛምድ.
+DocType: POS Settings,POS Settings,የ POS ቅንብሮች
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ቦታ አያያዝ
DocType: Email Digest,New Purchase Orders,አዲስ የግዢ ትዕዛዞች
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ሥር አንድ ወላጅ የወጪ ማዕከል ሊኖረው አይችልም
@@ -4212,17 +4220,16 @@
DocType: Payment Entry,Receive,ተቀበል
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ጥቅሶች:
DocType: Maintenance Visit,Fully Completed,ሙሉ በሙሉ ተጠናቅቋል
-DocType: POS Profile,New Customer Details,አዲስ የደንበኛ ዝርዝሮች
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ተጠናቋል
DocType: Employee,Educational Qualification,ተፈላጊ የትምህርት ደረጃ
DocType: Workstation,Operating Costs,ማስኬጃ ወጪዎች
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,እርምጃ ወርኃዊ በጀት የታለፈው ሲጠራቀሙ ከሆነ
DocType: Purchase Invoice,Submit on creation,ፍጥረት ላይ አስገባ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1}
DocType: Asset,Disposal Date,ማስወገድ ቀን
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","እነርሱ በዓል ከሌለዎት ኢሜይሎችን, በተሰጠው ሰዓት ላይ ኩባንያ ሁሉ ንቁ ሠራተኞች ይላካል. ምላሾች ማጠቃለያ እኩለ ሌሊት ላይ ይላካል."
DocType: Employee Leave Approver,Employee Leave Approver,የሰራተኛ ፈቃድ አጽዳቂ
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ስልጠና ግብረ መልስ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ትዕዛዝ {0} መቅረብ አለበት ፕሮዳክሽን
@@ -4279,7 +4286,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ ነው እንደ የጠፋ እንደ ማዘጋጀት አልተቻለም.
DocType: Request for Quotation Item,Supplier Part No,አቅራቢው ክፍል የለም
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ 'ወይም' Vaulation እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,ከ ተቀብሏል
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,ከ ተቀብሏል
DocType: Lead,Converted,የተቀየሩ
DocType: Item,Has Serial No,ተከታታይ ምንም አለው
DocType: Employee,Date of Issue,የተሰጠበት ቀን
@@ -4292,7 +4299,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ኮምፕዩተር
DocType: Item,List this Item in multiple groups on the website.,ድር ላይ በርካታ ቡድኖች ውስጥ ይህን ንጥል ዘርዝር.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,ሌሎች የምንዛሬ ጋር መለያዎች አትፍቀድ ወደ ባለብዙ የምንዛሬ አማራጭ ያረጋግጡ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,ንጥል: {0} ሥርዓት ውስጥ የለም
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,ንጥል: {0} ሥርዓት ውስጥ የለም
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ግቤቶችን ያግኙ
DocType: Payment Reconciliation,From Invoice Date,የደረሰኝ ቀን ጀምሮ
@@ -4333,10 +4340,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1}
DocType: Vehicle Log,Odometer,ቆጣሪው
DocType: Sales Order Item,Ordered Qty,የዕቃው መረጃ ብዛት
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,ንጥል {0} ተሰናክሏል
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,ንጥል {0} ተሰናክሏል
DocType: Stock Settings,Stock Frozen Upto,የክምችት Frozen እስከሁለት
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},ጀምሮ እና ክፍለ ጊዜ ተደጋጋሚ ግዴታ ቀናት ወደ ጊዜ {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,የፕሮጀክት እንቅስቃሴ / ተግባር.
DocType: Vehicle Log,Refuelling Details,Refuelling ዝርዝሮች
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,ደመወዝ ቡቃያ አመንጭ
@@ -4380,7 +4386,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ጥበቃና ክልል 2
DocType: SG Creation Tool Course,Max Strength,ከፍተኛ ጥንካሬ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM ተተክቷል
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ
,Sales Analytics,የሽያጭ ትንታኔ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ይገኛል {0}
,Prospects Engaged But Not Converted,ተስፋ ታጭተዋል ግን አይለወጡም
@@ -4478,13 +4484,13 @@
DocType: Purchase Taxes and Charges,On Net Total,የተጣራ ጠቅላላ ላይ
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} አይነታ እሴት ክልል ውስጥ መሆን አለበት {1} ወደ {2} ላይ በመጨመር {3} ንጥል ለ {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0} ረድፍ ላይ ዒላማ መጋዘን ምርት ትዕዛዝ አንድ አይነት መሆን አለበት
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,የ% s ተደጋጋሚ ለ አልተገለጸም 'ማሳወቂያ ኢሜይል አድራሻዎች'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,የመገበያያ ገንዘብ አንዳንድ ሌሎች የምንዛሬ በመጠቀም ግቤቶች በማድረጉ በኋላ ሊቀየር አይችልም
DocType: Vehicle Service,Clutch Plate,ክላች ፕሌት
DocType: Company,Round Off Account,መለያ ጠፍቷል በዙሪያቸው
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,አስተዳደራዊ ወጪዎች
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ማማከር
DocType: Customer Group,Parent Customer Group,የወላጅ የደንበኞች ቡድን
+DocType: Journal Entry,Subscription,ምዝገባ
DocType: Purchase Invoice,Contact Email,የዕውቂያ ኢሜይል
DocType: Appraisal Goal,Score Earned,የውጤት የተገኙ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,ማስታወቂያ ክፍለ ጊዜ
@@ -4493,7 +4499,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,አዲስ የሽያጭ ሰው ስም
DocType: Packing Slip,Gross Weight UOM,ጠቅላላ ክብደት UOM
DocType: Delivery Note Item,Against Sales Invoice,የሽያጭ ደረሰኝ ላይ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,serialized ንጥል ሲሪያል ቁጥሮችን ያስገቡ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,serialized ንጥል ሲሪያል ቁጥሮችን ያስገቡ
DocType: Bin,Reserved Qty for Production,ለምርት ብዛት የተያዘ
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,እርስዎ ኮርስ ላይ የተመሠረቱ ቡድኖች በማድረግ ላይ ሳለ ባች ከግምት የማይፈልጉ ከሆነ አልተመረጠም ተወው.
DocType: Asset,Frequency of Depreciation (Months),የእርጅና ድግግሞሽ (ወራት)
@@ -4503,7 +4509,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ንጥል መጠን በጥሬ ዕቃዎች የተሰጠው መጠን ከ እየቀናነሱ / ማኑፋክቸሪንግ በኋላ አገኘሁ
DocType: Payment Reconciliation,Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ
DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0}
DocType: Item,Default Warehouse,ነባሪ መጋዘን
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},በጀት ቡድን መለያ ላይ ሊመደብ አይችልም {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,ወላጅ የወጪ ማዕከል ያስገቡ
@@ -4563,7 +4569,7 @@
,Items To Be Requested,ንጥሎች ተጠይቋል መሆን ወደ
DocType: Purchase Order,Get Last Purchase Rate,የመጨረሻው ግዢ ተመን ያግኙ
DocType: Company,Company Info,የኩባንያ መረጃ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,በወጪ ማዕከል አንድ ወጪ የይገባኛል ጥያቄ መያዝ ያስፈልጋል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው
@@ -4584,17 +4590,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,ተቀባይነት ብዛት
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,ምረጥ ባች ቁጥሮች
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,ምረጥ ባች ቁጥሮች
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,የፕሮጀክት መታወቂያ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ረድፍ አይ {0}: መጠን የወጪ የይገባኛል ጥያቄ {1} ላይ የገንዘብ መጠን በመጠባበቅ በላይ ሊሆን አይችልም. በመጠባበቅ መጠን ነው {2}
DocType: Maintenance Schedule,Schedule,ፕሮግራም
DocType: Account,Parent Account,የወላጅ መለያ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,ይገኛል
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,ይገኛል
DocType: Quality Inspection Reading,Reading 3,3 ማንበብ
,Hub,ማዕከል
DocType: GL Entry,Voucher Type,የቫውቸር አይነት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
DocType: Employee Loan Application,Approved,ጸድቋል
DocType: Pricing Rule,Price,ዋጋ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ
@@ -4615,7 +4621,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,የኮርስ ኮድ:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,የወጪ ሒሳብ ያስገቡ
DocType: Account,Stock,አክሲዮን
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት"
DocType: Employee,Current Address,ወቅታዊ አድራሻ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","በግልጽ ካልተገለጸ በስተቀር ንጥል ከዚያም መግለጫ, ምስል, ዋጋ, ግብር አብነቱን ከ ማዘጋጀት ይሆናል ወዘተ ሌላ ንጥል ተለዋጭ ከሆነ"
DocType: Serial No,Purchase / Manufacture Details,የግዢ / ማምረት ዝርዝሮች
@@ -4625,6 +4631,7 @@
DocType: Sales Order,Track this Sales Order against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የሽያጭ ትዕዛዝ ይከታተሉ
DocType: Sales Invoice Item,Discount and Margin,ቅናሽ እና ኅዳግ
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ፑል ሽያጭ ትዕዛዞች ከላይ መስፈርት ላይ የተመሠረተ (ለማድረስ በመጠባበቅ ላይ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
DocType: Pricing Rule,Min Qty,ዝቅተኛ ብዛት
DocType: Asset Movement,Transaction Date,የግብይት ቀን
DocType: Production Plan Item,Planned Qty,የታቀደ ብዛት
@@ -4742,7 +4749,7 @@
DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM ከ ንጥሎች ያግኙ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ሰዓት ቀኖች ሊመራ
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,የተማሪ ተቋም ዎቹ ሆስተል ላይ የሚኖር ከሆነ ይህን ምልክት ያድርጉ.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ከላይ በሰንጠረዡ ውስጥ የሽያጭ ትዕዛዞች ያስገቡ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,ደመወዝ ቡቃያ ገብቷል አይደለም
@@ -4758,6 +4765,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,ማዕቀብ መጠን
DocType: GL Entry,Is Opening,በመክፈት ላይ ነው
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},ረድፍ {0}: ዴት ግቤት ጋር ሊገናኝ አይችልም አንድ {1}
+DocType: Journal Entry,Subscription Section,የምዝገባ ክፍል
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,መለያ {0} የለም
DocType: Account,Cash,ጥሬ ገንዘብ
DocType: Employee,Short biography for website and other publications.,ድር ጣቢያ እና ሌሎች ጽሑፎች አጭር የሕይወት ታሪክ.
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index f24e106..9e47faf 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -2,8 +2,8 @@
DocType: Employee,Divorced,المطلقات
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,تمت مزامنة البنود
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,السماح بإضافة البند عدة مرات في معاملة
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,إلغاء مادة زيارة موقع {0} قبل إلغاء هذه المطالبة الضمان
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,المنتجات الاستهلاكية
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,إلغاء الزيارة {0} قبل إلغاء طلب الضمانة
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,منتجات المستهلك
DocType: Supplier Scorecard,Notify Supplier,إعلام المورد
DocType: Item,Customer Items,منتجات العميل
DocType: Project,Costing and Billing,التكلفة و الفواتير
@@ -22,7 +22,7 @@
DocType: Vehicle Service,Mileage,عدد الأميال
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,هل تريد حقا تخريد هذه الأصول؟
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,حدد الافتراضي مزود
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},مطلوب العملة لقائمة الأسعار {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},العملة مطلوبة لقائمة الأسعار {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة.
DocType: Purchase Order,Customer Contact,معلومات اتصال العميل
DocType: Job Applicant,Job Applicant,طالب الوظيفة
@@ -30,7 +30,7 @@
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,لا مزيد من النتائج.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,القانونية
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Actual type tax cannot be included in Item rate in row {0}
-DocType: Bank Guarantee,Customer,زبون
+DocType: Bank Guarantee,Customer,Customer
DocType: Purchase Receipt Item,Required By,المطلوبة من قبل
DocType: Delivery Note,Return Against Delivery Note,العودة ضد تسليم مذكرة
DocType: Purchase Order,% Billed,% فوترت
@@ -45,7 +45,7 @@
DocType: Leave Type,Leave Type Name,اسم نوع الاجازة
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,عرض مفتوح
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,الدفع
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,دفع
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,قيد دفتر يومية استحقاقي تم تقديمه
DocType: Pricing Rule,Apply On,تنطبق على
DocType: Item Price,Multiple Item prices.,أسعار الإغلاق متعددة .
@@ -56,7 +56,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: تقييم يجب أن يكون نفس {1} {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,طلب إجازة جديدة
,Batch Item Expiry Status,حالة انتهاء صلاحية الدفعة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,مسودة بنك
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,خطاب ضمان مصرفي
DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,اظهار المتغيرات
DocType: Academic Term,Academic Term,الفصل الدراسي
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,الصف # {0}
DocType: Timesheet,Total Costing Amount,المبلغ الكلي التكاليف
DocType: Delivery Note,Vehicle No,السيارة لا
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,يرجى تحديد قائمة الأسعار
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,يرجى تحديد قائمة الأسعار
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,الصف # {0}: مستند الدفع مطلوب لإتمام المعاملة
DocType: Production Order Operation,Work In Progress,التقدم في العمل
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,يرجى تحديد التاريخ
@@ -92,20 +92,21 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,محاسب
DocType: Cost Center,Stock User,مخزون العضو
DocType: Company,Phone No,رقم الهاتف
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,جداول بالطبع خلق:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},جديد {0} # {1}
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,الجداول الزمنية للمقررالتي تم إنشاؤها:
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},جديد {0} # {1}
,Sales Partners Commission,عمولة المناديب
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,الاختصار لا يمكن أن يكون أكثر من 5 أحرف
DocType: Payment Request,Payment Request,طلب الدفع
DocType: Asset,Value After Depreciation,قيمة بعد الاستهلاك
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ذات صلة
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,ذات صلة
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,تاريخ الحضور لا يمكن أن يكون قبل تاريخ إلتحاق الموظف بالعمل
DocType: Grading Scale,Grading Scale Name,الدرجات اسم النطاق
+DocType: Subscription,Repeat on Day,كرر يوم
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,.هذا حساب جذري و لايمكن تعديله
DocType: Sales Invoice,Company Address,عنوان الشركة
DocType: BOM,Operations,عمليات
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},لا يمكن تعيين إذن على أساس الخصم ل {0}
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},لا يمكن تحديد التخويل على أساس الخصم ل {0}
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",إرفاق ملف csv مع عمودين، واحدة للاسم القديم واحدة للاسم الجديد
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ليس في أي سنة مالية نشطة.
DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname
@@ -131,18 +132,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,تاريخ الاستهلاك التالي لا يمكن أن يكون قبل تاريخ الشراء
DocType: SMS Center,All Sales Person,كل مندوبى البيع
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** التوزيع الشهري ** يساعدك على توزيع الهدف أو الميزانية على مدى عدة شهور إذا كان لديك موسمية في عملك.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,لا وجدت وحدات
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,لا وجدت وحدات
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,هيكل الراتب مفقودة
DocType: Lead,Person Name,اسم الشخص
DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة
-DocType: Account,Credit,ائتمان
+DocType: Account,Credit,دائن
DocType: POS Profile,Write Off Cost Center,شطب مركز التكلفة
apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",على سبيل المثال "المدرسة الابتدائية" أو "جامعة"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,تقارير المخزون
DocType: Warehouse,Warehouse Detail,تفاصيل المستودع
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},وقد عبرت الحد الائتماني للعميل {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},تم تجاوز الحد المسموح به للدين للزبون {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ نهاية المدة لا يمكن أن يكون في وقت لاحق من تاريخ نهاية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""هل اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند"
+apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند"
DocType: Vehicle Service,Brake Oil,زيت الفرامل
DocType: Tax Rule,Tax Type,نوع الضريبة
apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,المبلغ الخاضع للضريبة
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),صورة السلعة (إن لم يكن عرض الشرائح)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,الزبون موجود بنفس الاسم
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من "مطالبة النفقات" أو "دفتر اليومية"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,حدد مكتب الإدارة
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من "مطالبة النفقات" أو "دفتر اليومية"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,حدد مكتب الإدارة
DocType: SMS Log,SMS Log,SMS سجل رسائل
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,تكلفة البنود المسلمة
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,عطلة على {0} ليست بين من تاريخ وإلى تاريخ
@@ -178,25 +179,25 @@
DocType: BOM,Total Cost,التكلفة الكلية لل
DocType: Journal Entry Account,Employee Loan,قرض الموظف
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,سجل النشاطات:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو انتهت صلاحيته
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو انتهت صلاحيته
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,العقارات
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,كشف حساب
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,الصيدلة
DocType: Purchase Invoice Item,Is Fixed Asset,هو الأصول الثابتة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1}
-DocType: Expense Claim Detail,Claim Amount,المطالبة المبلغ
+DocType: Expense Claim Detail,Claim Amount,قيمة المطالبة
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,مجموعة العملاء مكررة موجودة في جدول المجموعة كوتومير
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,المورد نوع / المورد
DocType: Naming Series,Prefix,بادئة
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,موقع الحدث
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,الاستهلاكية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,المواد الاستهلاكية
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,سجل الادخالات
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,سحب المواد طلب من نوع صناعة بناء على المعايير المذكورة أعلاه
DocType: Training Result Employee,Grade,درجة
DocType: Sales Invoice Item,Delivered By Supplier,سلمت من قبل المورد
DocType: SMS Center,All Contact,جميع جهات الاتصال
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,أمر الإنتاج التي تم إنشاؤها بالفعل لجميع البنود مع مكتب الإدارة
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,أمر الإنتاج التي تم إنشاؤها بالفعل لجميع البنود مع مكتب الإدارة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,الراتب السنوي
DocType: Daily Work Summary,Daily Work Summary,ملخص العمل اليومي
DocType: Period Closing Voucher,Closing Fiscal Year,إغلاق السنة المالية
@@ -221,7 +222,7 @@
جميع التواريخ والموظف المجموعة في الفترة المختارة سيأتي في النموذج، مع سجلات الحضور القائمة"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,على سبيل المثال: الرياضيات الأساسية
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,إعدادات وحدة الموارد البشرية
DocType: SMS Center,SMS Center,مركز رسائل SMS
DocType: Sales Invoice,Change Amount,تغيير المبلغ
@@ -289,14 +290,13 @@
DocType: Delivery Note Item,Against Sales Invoice Item,مقابل بند فاتورة المبيعات
,Production Orders in Progress,أوامر الإنتاج في التقدم
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,صافي النقد من التمويل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save",التخزين المحلي كامل، لم ينقذ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",التخزين المحلي كامل، لم ينقذ
DocType: Lead,Address & Contact,معلومات الاتصال والعنوان
DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},المتكرر التالي {0} سيتم إنشاؤها على {1}
DocType: Sales Partner,Partner website,موقع الشريك
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,اضافة بند
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,اسم جهة الاتصال
-DocType: Course Assessment Criteria,Course Assessment Criteria,معايير تقييم دورة
+DocType: Course Assessment Criteria,Course Assessment Criteria,معايير تقييم المقرر التعليمي
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,أنشئ كشف رواتب للمعايير المذكورة أعلاه.
DocType: POS Customer Group,POS Customer Group,المجموعة العملاء POS
DocType: Cheque Print Template,Line spacing for amount in words,تباعد الأسطر المبلغ في الكلمات
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),إجمالي حساب التكاليف المبلغ (عبر ورقة الوقت)
DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,إجازة محظورة
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,مدخلات البنك
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,سنوي
DocType: Stock Reconciliation Item,Stock Reconciliation Item,جرد عناصر المخزون
@@ -329,21 +329,21 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,البرنامج المطور
DocType: Item,Minimum Order Qty,الحد الأدنى لطلب الكمية
DocType: Pricing Rule,Supplier Type,المورد نوع
-DocType: Course Scheduling Tool,Course Start Date,بالطبع تاريخ بدء
+DocType: Course Scheduling Tool,Course Start Date,تاريخ بدء المقرر التعليمي
,Student Batch-Wise Attendance,طالب دفعة حكيم الحضور
DocType: POS Profile,Allow user to edit Rate,السماح للمستخدم بتعديل أسعار
DocType: Item,Publish in Hub,نشر في المحور
DocType: Student Admission,Student Admission,قبول الطلاب
,Terretory,إقليم
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,البند {0} تم إلغاء
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,طلب المواد
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,البند {0} تم إلغاء
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,طلب المواد
DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص
DocType: Item,Purchase Details,تفاصيل شراء
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}"
DocType: Employee,Relation,علاقة
DocType: Shipping Rule,Worldwide Shipping,الشحن في جميع أنحاء العالم
DocType: Student Guardian,Mother,أم
-apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,أكد أوامر من العملاء.
+apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,طلبات مؤكدة من الزبائن.
DocType: Purchase Receipt Item,Rejected Quantity,الكمية المرفوضة
DocType: Notification Control,Notification Control,إعلام التحكم
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,يرجى تأكيد بمجرد الانتهاء من التدريب الخاص بك
@@ -375,23 +375,24 @@
DocType: Item,Synced With Hub,مزامن مع المحور
DocType: Vehicle,Fleet Manager,مدير القافلة
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},صف # {0}: {1} لا يمكن أن يكون سلبيا لمادة {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,كلمة مرور خاطئة
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,كلمة مرور خاطئة
DocType: Item,Variant Of,البديل من
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المنتهية لا يمكن أن تكون أكبر من ""كمية لتصنيع"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""الكمية لتصنيع"""
DocType: Period Closing Voucher,Closing Account Head,اقفال حساب المركز الرئيسي
DocType: Employee,External Work History,تاريخ العمل الخارجي
-apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,خطأ مرجع دائري
+apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Circular Reference Error
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,اسم Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,وبعبارة (تصدير) أن تكون واضحة مرة واحدة قمت بحفظ ملاحظة التسليم.
DocType: Cheque Print Template,Distance from left edge,المسافة من الحافة اليسرى
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} وحدات من [{1}] (# نموذج / البند / {1}) وجدت في [{2}] (# نموذج / مخزن/ {2})
DocType: Lead,Industry,صناعة
DocType: Employee,Job Profile,الملف الوظيفي
+DocType: BOM Item,Rate & Amount,معدل وكمية
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,يستند ذلك إلى معامالت ضد هذه الشركة. انظر الجدول الزمني أدناه للحصول على التفاصيل
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,إبلاغ عن طريق البريد الإلكتروني على خلق مادة التلقائي طلب
DocType: Journal Entry,Multi Currency,متعدد العملات
DocType: Payment Reconciliation Invoice,Invoice Type,نوع الفاتورة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,ملاحظة التسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,ملاحظة التسليم
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,إعداد الضرائب
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,تكلفة الأصول المباعة
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,لقد تم تعديل دفع الدخول بعد سحبها. يرجى تسحبه مرة أخرى.
@@ -402,26 +403,25 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,القيمة بعد الاستهلاك
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,الأحداث القادمة
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,الرجاء اختيار الشهر والسنة
-DocType: Employee,Company Email,البريد الألكتروني للشركة
+DocType: Employee,Company Email,البريد الإلكتروني الخاص بالشركة
DocType: GL Entry,Debit Amount in Account Currency,مقدار الخصم في حساب العملات
DocType: Supplier Scorecard,Scoring Standings,ترتيب الترتيب
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,ثمن الطلب
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,المعاملات المصرفية / النقدية ضد طرف أو لنقل الداخلي
+apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,المعاملات المصرفية أو النقدية مقابل طرف معين أو للنقل الداخلي
DocType: Shipping Rule,Valid for Countries,صالحة للبلدان
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"هذا البند هو قالب ولا يمكن استخدامها في المعاملات المالية. سيتم نسخ سمات البند أكثر في المتغيرات ما لم يتم تعيين ""لا نسخ '"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,إجمالي الطلب المعتبر
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).",تعيين موظف (مثل الرئيس التنفيذي ، مدير الخ ) .
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"الرجاء إدخال ' كرر في يوم من الشهر "" قيمة الحقل"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل
-DocType: Course Scheduling Tool,Course Scheduling Tool,أداة جدولة بالطبع
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن أن يتم شراء فاتورة مقابل الأصول الموجودة {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,أداة الجدول الزمني للمقرر التعليمي
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن أن يتم شراء فاتورة مقابل الأصول الموجودة {1}
DocType: Item Tax,Tax Rate,معدل الضريبة
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} تم تخصيصه بالفعل للموظف {1} للفترة {2} إلى {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,اختر البند
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,اختر البند
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,فاتورة الشراء {0} تم ترحيلها من قبل
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},الصف # {0}: لا دفعة ويجب أن يكون نفس {1} {2}
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,(تحويل الي تصنيف (غير المجموعه
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,رقم المجموعة للصنف
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,تحويل الي تصنيف (غير المجموعه)
+apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,رقم الباتش للبند
DocType: C-Form Invoice Detail,Invoice Date,تاريخ الفاتورة
DocType: GL Entry,Debit Amount,قيمة الخصم
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}
@@ -447,7 +447,7 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},تكلفة النشاط موجودة للموظف {0} مقابل نوع النشاط - {1}
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,حقل إلزامي - الحصول على الطلاب من
DocType: Program Enrollment,Enrolled courses,الدورات المسجلة
-DocType: Currency Exchange,Currency Exchange,تحويل العملات
+DocType: Currency Exchange,Currency Exchange,تصريف العملات
DocType: Asset,Item Name,أسم السلعة
DocType: Authorization Rule,Approving User (above authorized value),المستخدم الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها
DocType: Email Digest,Credit Balance,الرصيد الدائن
@@ -455,13 +455,13 @@
DocType: Request for Quotation,Request for Quotation,طلب للحصول على الاقتباس
DocType: Salary Slip Timesheet,Working Hours,ساعات العمل
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,إنشاء العملاء جديد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,إنشاء زبون جديد
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمرت قواعد التسعير متعددة أن تسود، يطلب من المستخدمين تعيين الأولوية يدويا لحل الصراع.
-apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,إنشاء أوامر الشراء
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,إنشاء أمر شراء
,Purchase Register,سجل شراء
DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,الرسوم المطبقة
-DocType: Workstation,Consumable Cost,التكلفة الاستهلاكية
+DocType: Workstation,Consumable Cost,تكلفة المواد الاستهلاكية
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) يجب أن يمتلك صلاحية (المخول بالموافقة علي الاجازات)
DocType: Purchase Receipt,Vehicle Date,مركبة التسجيل
DocType: Student Log,Medical,طبي
@@ -473,7 +473,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,الفرص
DocType: Employee,Single,أعزب
DocType: Salary Slip,Total Loan Repayment,إجمالي سداد القروض
-DocType: Account,Cost of Goods Sold,تكلفة السلع المباعة
+DocType: Account,Cost of Goods Sold,تكلفة البضاعة المباعة
DocType: Purchase Invoice,Yearly,سنويا
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,الرجاء إدخال مركز التكلفة
DocType: Journal Entry Account,Sales Order,طلبات العملاء
@@ -481,14 +481,14 @@
DocType: Assessment Plan,Examiner Name,اسم الفاحص
DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم
DocType: Delivery Note,% Installed,٪ تم تركيب
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / مختبرات الخ حيث يمكن جدولة المحاضرات.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,الرجاء إدخال اسم الشركة اولاً
DocType: Purchase Invoice,Supplier Name,اسم المورد
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,قراءة دليل ERPNext
DocType: Account,Is Group,غير المجموعة
DocType: Email Digest,Pending Purchase Orders,اوامر الشراء المعلقة
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,حدد الرقم التسلسلي بناءً على FIFO
-DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,الاختيار فاتورة المورد عدد تفرد
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,التحقق من رقم الفتورة المرسلة من المورد مميز (ليس متكرر)
DocType: Vehicle Service,Oil Change,تغيير زيت
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','الى الحالة رقم' لا يمكن أن يكون أقل من 'من الحالة رقم'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,غير ربحي
@@ -502,12 +502,12 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع.
DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى
DocType: SMS Log,Sent On,ارسلت في
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,تم اختيار الخاصية {0} عدة مرات في جدول الخصائص
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,تم اختيار الخاصية {0} عدة مرات في جدول الخصائص
DocType: HR Settings,Employee record is created using selected field. ,يتم إنشاء سجل الموظف باستخدام الحقل المحدد.
DocType: Sales Order,Not Applicable,لا ينطبق
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,العطلة الرئيسية
DocType: Request for Quotation Item,Required Date,تاريخ المطلوبة
-DocType: Delivery Note,Billing Address,عنوان الفواتير
+DocType: Delivery Note,Billing Address,عنوان تقديم الفواتير
DocType: BOM,Costing,تكلف
DocType: Tax Rule,Billing County,إقليم الفواتير
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",إذا كانت محددة، سيتم النظر في مقدار ضريبة كمدرجة بالفعل في قيم الطباعة / مقدار الطباعة
@@ -532,7 +532,7 @@
DocType: Employee Loan,Total Payment,إجمالي الدفعة
DocType: Manufacturing Settings,Time Between Operations (in mins),الوقت بين العمليات (في دقيقة)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء
-DocType: Customer,Buyer of Goods and Services.,المشتري من السلع والخدمات.
+DocType: Customer,Buyer of Goods and Services.,مشتري السلع والخدمات.
DocType: Journal Entry,Accounts Payable,ذمم دائنة
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,قواائم المواد المحددة ليست لنفس البند
DocType: Supplier Scorecard Standing,Notify Other,إعلام الآخرين
@@ -542,18 +542,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,قائمة قليلة من الزبائن. يمكن أن تكون المنظمات أو الأفراد.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,يكفي لبناء أجزاء
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,دخل مباشر
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",لا يمكن التصفية بالإعتماد علي الحساب، إذا تم تجميعها حسب الحساب
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",لا يمكن الفلتره علي اساس (الحساب)، إذا تم وضعه في مجموعة على اساس (حساب)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,موظف إداري
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,الرجاء تحديد الدورة التدريبية
DocType: Timesheet Detail,Hrs,ساعات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,يرجى تحديد الشركة
DocType: Stock Entry Detail,Difference Account,حساب الفرق
DocType: Purchase Invoice,Supplier GSTIN,مورد غستين
-apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,لا يمكن عمل أقرب لم يتم إغلاق المهمة التابعة لها {0}.
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,لا يمكن إغلاق المهمة لان المهمة التابعة لها {0} غير مغلقة.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,من فضلك ادخل مستودع لل والتي سيتم رفع طلب المواد
DocType: Production Order,Additional Operating Cost,تكاليف تشغيل اضافية
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,مستحضرات التجميل
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين
DocType: Shipping Rule,Net Weight,الوزن الصافي
DocType: Employee,Emergency Phone,الهاتف في حالات الطوارئ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,يشترى
@@ -563,7 +563,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,يرجى تحديد الدرجة لعتبة 0٪
DocType: Sales Order,To Deliver,لتسليم
DocType: Purchase Invoice Item,Item,بند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء
DocType: Journal Entry,Difference (Dr - Cr),الفرق ( الدكتور - الكروم )
DocType: Account,Profit and Loss,الربح والخسارة
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,إدارة التعاقد من الباطن
@@ -581,12 +581,12 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,الاضافة لا يمكن أن يكون 0
DocType: Production Planning Tool,Material Requirement,متطلبات المواد
DocType: Company,Delete Company Transactions,حذف المعاملات الشركة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,إشارة لا ومرجعية التسجيل إلزامي لالمعاملات المصرفية
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,إشارة لا ومرجعية التسجيل إلزامي لالمعاملات المصرفية
DocType: Purchase Receipt,Add / Edit Taxes and Charges,إضافة / تعديل الضرائب والرسوم
DocType: Purchase Invoice,Supplier Invoice No,رقم فاتورة المورد
DocType: Territory,For reference,للرجوع إليها
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),إغلاق (الكروم)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),إغلاق (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,مرحبا
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,نقل العنصر
DocType: Serial No,Warranty Period (Days),فترة الضمان (أيام)
@@ -610,8 +610,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",عذراَ ، ارقام المسلسل لا يمكن دمجها
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,مطلوب الإقليم في الملف الشخصي نقاط البيع
DocType: Supplier,Prevent RFQs,منع رفق
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,أنشئ طلب بيع
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,يرجى الإعداد المعلم نظام تسمية في المدرسة> إعدادات المدرسة
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,أنشئ طلب بيع
DocType: Project Task,Project Task,عمل مشروع
,Lead Id,معرف مبادرة البيع
DocType: C-Form Invoice Detail,Grand Total,المجموع الإجمالي
@@ -632,14 +631,14 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الاجازات المخصصة {0} لا ينبغي أن يكون أقل من الاجازات الموافق عليها {1} للفترة
,Total Stock Summary,ملخص إجمالي المخزون
DocType: Announcement,Posted By,منشور من طرف
-DocType: Item,Delivered by Supplier (Drop Ship),سلمت من قبل مزود (هبوط السفينة)
-apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,قاعدة بيانات من العملاء المحتملين.
-DocType: Authorization Rule,Customer or Item,العملاء أو البند
-apps/erpnext/erpnext/config/selling.py +28,Customer database.,قاعدة البيانات الزبائن
+DocType: Item,Delivered by Supplier (Drop Ship),سلمت من قبل مورد (هبوط السفينة)
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,قاعدة بيانات الزبائن المحتملين.
+DocType: Authorization Rule,Customer or Item,زبون أو بند
+apps/erpnext/erpnext/config/selling.py +28,Customer database.,قاعدة بيانات الزبائن
DocType: Quotation,Quotation To,تسعيرة إلى
DocType: Lead,Middle Income,الدخل المتوسط
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),افتتاح (الكروم )
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,لا يمكن أن يكون القيمة المخصص سالبة
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,يرجى تعيين الشركة
DocType: Purchase Order Item,Billed Amt,فوترة AMT
@@ -650,7 +649,7 @@
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,فاتورة المبيعات الجدول الزمني
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},مطلوب المرجعية لا والمراجع التسجيل لل {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,اختار الحساب الذي سوف تدفع منه
-apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات الموظفين لإدارة الإجازات ، ومطالبات النفقات والرواتب
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات موظف لإدارة الإجازات والمطالبة بالنفقات والرواتب
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,الكتابة الاقتراح
DocType: Payment Entry Deduction,Payment Entry Deduction,دفع الاشتراك خصم
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف
@@ -664,7 +663,7 @@
DocType: Packing Slip Item,DN Detail,DN التفاصيل
DocType: Training Event,Conference,مؤتمر
DocType: Timesheet,Billed,توصف
-DocType: Batch,Batch Description,دفعة الوصف
+DocType: Batch,Batch Description,وصف الباتش
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,إنشاء مجموعات الطلاب
apps/erpnext/erpnext/accounts/utils.py +723,"Payment Gateway Account not created, please create one manually.",حساب بوابة الدفع غير مخلوق، يرجى إنشاء واحد يدويا.
DocType: Supplier Scorecard,Per Year,كل سنة
@@ -693,7 +692,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,مدير
DocType: Payment Entry,Payment From / To,الدفع من / إلى
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد الائتماني الجديد هو أقل من المبلغ المستحق الحالي للعميل. الحد الائتماني يجب أن يكون على الأقل {0}
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""" بناء على "" و "" مجمع بــ ' لا يمكن أن يتطابقا"
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء
DocType: Sales Person,Sales Person Targets,اهداف رجل المبيعات
DocType: Installation Note,IN-,في-
DocType: Production Order Operation,In minutes,في دقائق
@@ -706,10 +705,10 @@
DocType: Selling Settings,Customer Naming By,تسمية العملاء بواسطة
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,سوف تظهر الطالب كما موجود في طالب تقرير الحضور الشهري
DocType: Depreciation Schedule,Depreciation Amount,انخفاض قيمة المبلغ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,(تحويل إلى تصنيف (مجموعة
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,تحويل إلى تصنيف (مجموعة)
DocType: Activity Cost,Activity Type,نوع النشاط
DocType: Request for Quotation,For individual supplier,عن مورد فردي
-DocType: BOM Operation,Base Hour Rate(Company Currency),سعر الساعه الأساسي ( عملة الشركة )
+DocType: BOM Operation,Base Hour Rate(Company Currency),سعر الساعة الأساسي (عملة الشركة)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,المقدار المسلم
DocType: Supplier,Fixed Days,يوم الثابتة
DocType: Quotation Item,Item Balance,البند الميزان
@@ -733,7 +732,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,نهاية
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,الاساسي
DocType: Timesheet,Total Billed Hours,مجموع الساعات وصفت
-DocType: Journal Entry,Write Off Amount,شطب المبلغ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,شطب المبلغ
DocType: Leave Block List Allow,Allow User,تسمح للمستخدم
DocType: Journal Entry,Bill No,رقم الفاتورة
DocType: Company,Gain/Loss Account on Asset Disposal,حساب الربح / الخسارة على التخلص من الأصول
@@ -742,7 +741,7 @@
DocType: Selling Settings,Delivery Note Required,ملاحظة التسليم مطلوبة
DocType: Bank Guarantee,Bank Guarantee Number,رقم ضمان البنك
DocType: Assessment Criteria,Assessment Criteria,معايير التقييم
-DocType: BOM Item,Basic Rate (Company Currency),المعدل الأساسي (عملة الشركة)
+DocType: BOM Item,Basic Rate (Company Currency),سعر أساسي (عملة الشركة)
DocType: Student Attendance,Student Attendance,الحضور طالب
DocType: Sales Invoice Timesheet,Time Sheet,ورقة الوقت
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush المواد الخام مبني على
@@ -758,7 +757,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,يتم إنشاء دفع الاشتراك بالفعل
DocType: Request for Quotation,Get Suppliers,الحصول على الموردين
DocType: Purchase Receipt Item Supplied,Current Stock,المخزون الحالية
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصول {1} لا ترتبط البند {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصول {1} لا ترتبط البند {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,معاينة كشف الراتب
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,الحساب {0} تم إدخاله عدة مرات
DocType: Account,Expenses Included In Valuation,النفقات المشملة في التقييم
@@ -767,7 +766,7 @@
DocType: Email Digest,Next email will be sent on:,سيتم إرسال البريد الإلكتروني التالي على:
DocType: Offer Letter Term,Offer Letter Term,تقديم رسالة الأجل
DocType: Supplier Scorecard,Per Week,في الاسبوع
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,السلعة لديها متغيرات.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,السلعة لديها متغيرات.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,البند {0} لم يتم العثور على
DocType: Bin,Stock Value,قيمة المخزون
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,الشركة {0} غير موجودة
@@ -781,7 +780,7 @@
DocType: Purchase Order,Link to material requests,رابط لطلبات المادية
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,الفضاء
DocType: Journal Entry,Credit Card Entry,إدخال بطاقة إئتمان
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,الشركة و دليل الحسابات
+apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,الشركة و الحسابات
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,تلقى السلع من الموردين.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,في القيمة
DocType: Lead,Campaign Name,اسم الحملة
@@ -799,8 +798,8 @@
DocType: Production Order Operation,Planned End Time,وقت الانتهاء المخطط له
,Sales Person Target Variance Item Group-Wise,الشخص المبيعات المستهدفة الفرق البند المجموعة الحكيم
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,لا يمكن تحويل حساب جرت عليه أي عملية إلى حساب دفتر أستاذ
-DocType: Delivery Note,Customer's Purchase Order No,رقم امر الشراء العميل
-DocType: Budget,Budget Against,الميزانية ضد
+DocType: Delivery Note,Customer's Purchase Order No,رقم أمر الشراء الصادر من الزبون
+DocType: Budget,Budget Against,الميزانية مقابل
DocType: Employee,Cell Number,رقم الهاتف
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,إنشاء طلب مواد تلقائي
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,مفقود
@@ -812,12 +811,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,إضافة شركة
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
DocType: BOM,Website Specifications,موقع المواصفات
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} هو عنوان بريد إلكتروني غير صالح في "المستلمين"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: من {0} من نوع {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,الصف {0}: تحويل عامل إلزامي
DocType: Employee,A+,+A
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قواعد الأسعار متعددة موجود مع نفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قواعد السعر: {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى
DocType: Opportunity,Maintenance,صيانة
DocType: Item Attribute Value,Item Attribute Value,البند قيمة السمة
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,حملات المبيعات
@@ -887,8 +887,8 @@
DocType: Vehicle,Acquisition Date,تاريخ شراء المركبة
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,غ
DocType: Item,Items with higher weightage will be shown higher,البنود ذات الاهمية العالية سوف تظهر بالاعلى
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,تفاصيل تسوية البنك
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,الصف # {0}: الأصول {1} يجب أن تقدم
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,تفاصيل التسويات المصرفية
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,الصف # {0}: الأصول {1} يجب أن تقدم
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,لا يوجد موظف
DocType: Supplier Quotation,Stopped,توقف
DocType: Item,If subcontracted to a vendor,إذا الباطن للبائع
@@ -911,7 +911,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,يجب أن تكون النتيجة أقل من أو يساوي 5
DocType: Program Enrollment Tool,Program Enrollment Tool,أداة انتساب برنامج
apps/erpnext/erpnext/config/accounts.py +332,C-Form records,سجلات النموذج - س
-apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,العملاء والموردين
+apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,الزبون والمورد
DocType: Email Digest,Email Digest Settings,البريد الإلكتروني إعدادات دايجست
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,شكرا لك على عملك!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,دعم الاستفسارات من العملاء.
@@ -923,12 +923,12 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2}
apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,مؤسسة الإعداد
DocType: Program Enrollment,Vehicle/Bus Number,رقم المركبة / الحافلة
-apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,الجدول الدراسي
+apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,الجدول الزمني للمقرر
DocType: Request for Quotation Supplier,Quote Status,اقتباس الحالة
DocType: Maintenance Visit,Completion Status,استكمال الحالة
DocType: HR Settings,Enter retirement age in years,أدخل سن التقاعد بالسنوات
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,المخزن المستهدف
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,يرجى تحديد مستودع
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,يرجى تحديد مستودع
DocType: Cheque Print Template,Starting location from left edge,بدءا الموقع من الحافة اليسرى
DocType: Item,Allow over delivery or receipt upto this percent,سماح على تسليم أو استلام تصل هذه النسبة
DocType: Stock Entry,STE-,STE-
@@ -960,14 +960,14 @@
DocType: Item Reorder,Re-Order Qty,إعادة ترتيب الكميه
DocType: Leave Block List Date,Leave Block List Date,تواريخ الإجازات المحظورة
DocType: Pricing Rule,Price or Discount,السعر أو الخصم
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: المواد الخام لا يمكن أن يكون نفس البند الرئيسي
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: المواد الخام لا يمكن أن يكون نفس البند الرئيسي
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم
DocType: Sales Team,Incentives,الحوافز
DocType: SMS Log,Requested Numbers,أرقام طلب
DocType: Production Planning Tool,Only Obtain Raw Materials,الحصول فقط مواد أولية
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,تقييم الأداء.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",تمكين "استخدام لسلة التسوق، كما تم تمكين سلة التسوق وأن يكون هناك واحد على الأقل القاعدة الضريبية لسلة التسوق
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",يرتبط دفع الدخول {0} ضد بالدفع {1}، معرفة ما اذا كان ينبغي أن يتم سحبها كما تقدم في هذه الفاتورة.
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",يرتبط دفع الدخول {0} ضد بالدفع {1}، معرفة ما اذا كان ينبغي أن يتم سحبها كما تقدم في هذه الفاتورة.
DocType: Sales Invoice Item,Stock Details,تفاصيل المخزون
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,المشروع القيمة
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,نقطة البيع
@@ -985,20 +985,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,اسم الشركة التي كنت تقوم بإعداد هذا النظام.
DocType: HR Settings,Include holidays in Total no. of Working Days,العطلات تحسب من ضمن أيام العمل
DocType: Job Applicant,Hold,معلق
-DocType: Employee,Date of Joining,تاريخ الانضمام
+DocType: Employee,Date of Joining,تاريخ الالتحاق بالعمل
DocType: Naming Series,Update Series,تحديث الرقم المتسلسل
DocType: Supplier Quotation,Is Subcontracted,وتعاقد من الباطن
DocType: Item Attribute,Item Attribute Values,قيم سمة العنصر
DocType: Examination Result,Examination Result,نتيجة الفحص
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,ايصال شراء
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,ايصال شراء
,Received Items To Be Billed,العناصر الواردة إلى أن توصف
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,تم تقديم كشوفات رواتب
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,أسعار صرف العملات الرئيسية .
+apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,الماستر الخاص بأسعار صرف العملات.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},يجب أن يكون إشارة DOCTYPE واحد من {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
DocType: Production Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
DocType: Journal Entry,Depreciation Entry,انخفاض الدخول
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,الرجاء اختيار نوع الوثيقة الأولى
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الخاصة بالزيارة {0} قبل إلغاء زيارة الصيانة هذه
@@ -1019,7 +1019,7 @@
DocType: Fee Structure,Components,مكونات
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},{0} الرجاء إدخال فئة الأصول في البند
DocType: Quality Inspection Reading,Reading 6,قراءة 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,لا يمكن {0} {1} {2} من دون أي فاتورة المعلقة السلبية
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} لا يمكن من دون أي فاتورة قائمة سالبة
DocType: Purchase Invoice Advance,Purchase Invoice Advance,عربون فاتورة الشراء
DocType: Hub Settings,Sync Now,مزامنة الآن
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط دخول الائتمان مع {1}
@@ -1033,12 +1033,12 @@
DocType: Item,Is Purchase Item,شراء صنف
DocType: Asset,Purchase Invoice,فاتورة شراء
DocType: Stock Ledger Entry,Voucher Detail No,تفاصيل قسيمة لا
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,فاتورة مبيعات جديدة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,فاتورة مبيعات جديدة
DocType: Stock Entry,Total Outgoing Value,إجمالي القيمة الصادرة
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,يجب فتح التسجيل وتاريخ الإنتهاء تكون ضمن نفس السنة المالية
DocType: Lead,Request for Information,طلب المعلومات
,LeaderBoard,المتصدرين
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,تزامن غير متصل الفواتير
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,تزامن غير متصل الفواتير
DocType: Payment Request,Paid,مدفوع
DocType: Program Fee,Program Fee,رسوم البرنامج
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1061,7 +1061,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,فرق
,Company Name,اسم الشركة
DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,اختر البند لنقل
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,اختر البند لنقل
DocType: Purchase Invoice,Additional Discount Percentage,نسبة خصم إضافي
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,عرض قائمة من جميع ملفات الفيديو مساعدة
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,حدد رئيس حساب في البنك حيث أودع الاختيار.
@@ -1070,7 +1070,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice",صف {0}: فاتورة {1} غير صالح، قد يتم إلغاء / لا وجود لها. \ الرجاء إدخال الفاتورة صحيحة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,صف {0}: الدفع مقابل مبيعات / طلب شراء ينبغي دائما أن تكون علامة مسبقا
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,مادة كيميائية
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,كيماويات
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,حساب الخزنه / البنك المعتاد سوف يعدل تلقائي في القيود اليوميه للمرتب عند اختيار الوضع.
DocType: BOM,Raw Material Cost(Company Currency),الخام المواد التكلفة (شركة العملات)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,كل الأصناف قد تم ترحيلها من قبل لأمر الانتاج هذا.
@@ -1080,7 +1080,7 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,عدم ارسال تذكير للموضفين بأعياد الميلاد
DocType: Item,Inspection Criteria,معايير التفتيش
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,نقلها
-DocType: BOM Website Item,BOM Website Item,BOM موقع البند
+DocType: BOM Website Item,BOM Website Item,بند الموقع الالكتروني بقائمة المواد
apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
DocType: Timesheet Detail,Bill,فاتورة
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,تم إدخال تاريخ الاستهلاك التالي بتاريخ سابق
@@ -1118,17 +1118,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},الرجاء تحديد {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة.
DocType: Delivery Note,Delivery To,التسليم إلى
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,جدول الخصائص إلزامي
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,جدول الخصائص إلزامي
DocType: Production Planning Tool,Get Sales Orders,الحصول على أوامر البيع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} لا يمكن أن يكون سالبا
DocType: Training Event,Self-Study,دراسة ذاتية
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,خصم
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,خصم
DocType: Asset,Total Number of Depreciations,إجمالي عدد التلفيات
DocType: Sales Invoice Item,Rate With Margin,معدل مع الهامش
DocType: Workstation,Wages,أجور
DocType: Task,Urgent,عاجل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,تعذر العثور على متغير:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,الرجاء تحديد حقل لتعديله من المفكرة
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ERPNext اذهب إلى سطح المكتب والبدء في استخدام
DocType: Item,Manufacturer,الصانع
DocType: Landed Cost Item,Purchase Receipt Item,اصناف استلام الشراء
@@ -1157,7 +1158,7 @@
DocType: GL Entry,Against,مقابل
DocType: Item,Default Selling Cost Center,الافتراضي البيع مركز التكلفة
DocType: Sales Partner,Implementation Partner,شريك التنفيذ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,الرمز البريدي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,الرمز البريدي
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},اوامر البيع {0} {1}
DocType: Opportunity,Contact Info,معلومات الاتصال
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,جعل الأسهم مقالات
@@ -1177,10 +1178,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,قائمة قليلة من الموردين الخاصة بك . يمكن أن تكون المنظمات أو الأفراد.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,عرض جميع المنتجات
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),الحد الأدنى لسن الرصاص (أيام)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,كل قوائم المواد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,كل قوائم المواد
DocType: Company,Default Currency,العملة الافتراضية
DocType: Expense Claim,From Employee,من موظف
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
DocType: Journal Entry,Make Difference Entry,جعل دخول الفرق
DocType: Upload Attendance,Attendance From Date,الحضور من تاريخ
DocType: Appraisal Template Goal,Key Performance Area,معيار التقييم
@@ -1192,13 +1193,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},يرجى تحديد BOM في الحقل BOM القطعة ل{0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,تفاصيل الفاتورة نموذج - س
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,دفع فاتورة المصالحة
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,المساهمة٪
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,المساهمة %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، ثم لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0}
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,تسجيل ارقام الشركة لمرجع . ارقام البطاقه الضريبه الخ
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ارقام تسجيل الشركة و ارقام ملفات الضرائب..... الخ
DocType: Sales Partner,Distributor,موزع
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,التسوق شحن العربة القاعدة
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,إنتاج النظام {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',الرجاء تعيين 'تطبيق خصم إضافي على'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',الرجاء تعيين 'تطبيق خصم إضافي على'
,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,من المدى يجب أن يكون أقل من أن تتراوح
DocType: Global Defaults,Global Defaults,افتراضيات العالمية
@@ -1210,7 +1211,7 @@
apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},يجب أن يتطابق أول رقمين من غستين مع رقم الدولة {0}
DocType: Purchase Invoice,Start date of current invoice's period,تاريخ بدء فترة الفاتورة الحالية
DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,خطأ القدرة على التخطيط
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,خطأ في تخطيط الإنتاجية
,Trial Balance for Party,ميزان المراجعة للحزب
DocType: Lead,Consultant,مستشار
DocType: Salary Slip,Earnings,الكسب
@@ -1239,18 +1240,19 @@
DocType: Employee Loan,Partially Disbursed,المصروفة جزئيا
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,مزود قاعدة البيانات.
DocType: Account,Balance Sheet,المركز المالي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',"مركز تكلفة بالنسبة للبند مع رمز المدينة """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند '
DocType: Quotation,Valid Till,صالح حتى
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",لم يتم تكوين طريقة الدفع. يرجى مراجعة، وإذا كان قد تم إعداد الحساب على طريقة الدفع أو على الملف الشخصي نقاط البيع.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",لم يتم تكوين طريقة الدفع. يرجى مراجعة، وإذا كان قد تم إعداد الحساب على طريقة الدفع أو على الملف الشخصي نقاط البيع.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل حسابات فردية و ليست مجموعة
DocType: Lead,Lead,مبادرة بيع
DocType: Email Digest,Payables,الذمم الدائنة
-DocType: Course,Course Intro,مقدمة الدورة
+DocType: Course,Course Intro,مقدمة على المقرر التعليمي
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,الأسهم الدخول {0} خلق
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0} مرفوض الكمية لا يمكن إدخالها في شراء العودة
,Purchase Order Items To Be Billed,تم اصدار فاتورة لأصناف امر الشراء
DocType: Purchase Invoice Item,Net Rate,صافي معدل
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,يرجى تحديد عميل
DocType: Purchase Invoice Item,Purchase Invoice Item,اصناف فاتورة المشتريات
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ويرسل الأوراق المالية ليدجر مقالات وGL مقالات لشراء شهادات مختارة
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,البند 1
@@ -1281,7 +1283,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,.عرض حساب الاستاد
DocType: Grading Scale,Intervals,فترات
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,اسبق
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,رقم موبايل الطالب
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,بقية العالم
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,العنصر {0} لا يمكن أن يكون دفعة
@@ -1345,7 +1347,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,نفقات غير مباشرة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,الزراعة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,مزامنة البيانات الرئيسية
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,مزامنة البيانات الرئيسية
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,المنتجات أو الخدمات الخاصة بك
DocType: Mode of Payment,Mode of Payment,طريقة الدفع
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
@@ -1373,7 +1375,6 @@
DocType: Hub Settings,Seller Website,البائع موقع
DocType: Item,ITEM-,بند-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100
-DocType: Appraisal Goal,Goal,الغاية
DocType: Sales Invoice Item,Edit Description,تحرير الوصف
,Team Updates,فريق التحديثات
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,ل مزود
@@ -1396,7 +1397,7 @@
DocType: Grading Scale Interval,Grade Code,كود الصف
DocType: POS Item Group,POS Item Group,POS البند المجموعة
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,أرسل دايجست:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1}
DocType: Sales Partner,Target Distribution,هدف التوزيع
DocType: Salary Slip,Bank Account No.,رقم الحساب في البك
DocType: Naming Series,This is the number of the last created transaction with this prefix,هذا هو عدد المعاملات التي تم إنشاؤها باستخدام مشاركة هذه البادئة
@@ -1434,10 +1435,10 @@
DocType: Maintenance Schedule Item,No of Visits,لا الزيارات
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},جدول الصيانة {0} موجود ضد {1}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,طالب انتساب
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},عملة حساب الأقفال يجب ان تكون {0}
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},عملة الحساب الختامي يجب أن تكون {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},مجموع النقاط لجميع الأهداف يجب أن يكون 100. ومن {0}
DocType: Project,Start and End Dates,تواريخ البدء والانتهاء
-,Delivered Items To Be Billed,وحدات تسليمها الى أن توصف
+,Delivered Items To Be Billed,وحدات سلمت و لم يتم اصدار فواتيرها
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},فتح قائمة المواد {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,لا يمكن تغيير الرقم التسلسلي لل مستودع
DocType: Authorization Rule,Average Discount,متوسط التخفيض
@@ -1445,16 +1446,15 @@
DocType: Rename Tool,Utilities,خدمات
DocType: Purchase Invoice Item,Accounting,المحاسبة
DocType: Employee,EMP/,الموظف/
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,يرجى تحديد دفعات لعنصر مطابق
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,يرجى تحديد دفعات لعنصر مطابق
DocType: Asset,Depreciation Schedules,جداول الاستهلاك
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,فترة الطلب لا يمكن أن تكون خارج نطاق فترة الاجازات المخصصة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
DocType: Activity Cost,Projects,مشاريع
DocType: Payment Request,Transaction Currency,عملية العملات
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},من {0} | {1} {2}
DocType: Production Order Operation,Operation Description,وصف العملية
DocType: Item,Will also apply to variants,سوف تطبق أيضا على المتغيرات
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,لا يمكن تغيير تاريخ بداية السنة المالية وتاريخ نهاية السنة المالية بعد حفظ السنة المالية
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,لا يمكن تغيير تاريخ بداية السنة المالية وتاريخ نهاية السنة المالية بعد حفظ السنة المالية.
DocType: Quotation,Shopping Cart,سلة التسوق
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,متوسط الصادر اليومي
DocType: POS Profile,Campaign,حملة
@@ -1462,7 +1462,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',حالة الموافقة يجب ان تكون (موافق عليه) او (مرفوض)
DocType: Purchase Invoice,Contact Person,الشخص الذي يمكن الاتصال به
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',' تاريخ البدء المتوقع ' لا يمكن أن يكون أكبر من ' تاريخ الانتهاء المتوقع '
-DocType: Course Scheduling Tool,Course End Date,تاريخ انتهاء المقرر
+DocType: Course Scheduling Tool,Course End Date,تاريخ انتهاء المقرر التعليمي
DocType: Holiday List,Holidays,العطلات
DocType: Sales Order Item,Planned Quantity,المخطط الكمية
DocType: Purchase Invoice Item,Item Tax Amount,مبلغ ضريبة السلعة
@@ -1471,19 +1471,19 @@
DocType: Employee,Prefered Email,البريد الإلكتروني المفضل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة
DocType: Leave Control Panel,Leave blank if considered for all designations,اتركها فارغه اذا كنت تريد تطبيقها لجميع المسميات الوظيفية
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,لا يمكن تضمين تهمة من نوع ' الفعلي ' في الصف {0} في سعر السلعة
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},الحد الأقصى: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,من التاريخ والوقت
DocType: Email Digest,For Company,لشركة
-apps/erpnext/erpnext/config/support.py +17,Communication log.,سجل الاتصالات.
+apps/erpnext/erpnext/config/support.py +17,Communication log.,سجل التواصل.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",تم تعطيل طلب تسعيرة للوصول من البوابة، لمزيد من الإعدادات البوابة الاختيار.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,سجل الأداء بطاقة الأداء المتغير
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,مبلغ الشراء
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,قيمة الشراء
DocType: Sales Invoice,Shipping Address Name,الشحن العنوان الاسم
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,دليل الحسابات
DocType: Material Request,Terms and Conditions Content,محتويات الشروط والأحكام
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,البند {0} ليس الأسهم الإغلاق
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,البند {0} ليس الأسهم الإغلاق
DocType: Maintenance Visit,Unscheduled,غير المجدولة
DocType: Employee,Owned,مالك
DocType: Salary Detail,Depends on Leave Without Pay,يعتمد على إجازة بدون مرتب
@@ -1568,7 +1568,7 @@
DocType: Employee External Work History,Total Experience,مجموع الخبرة
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,مشاريع مفتوحة
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,تم إلغاء كشف/كشوف التعبئة
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,تدفق النقد من الاستثمار
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,التدفق النقد من الاستثمار
DocType: Program Course,Program Course,دورة برنامج
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,رسوم الشحن
DocType: Homepage,Company Tagline for website homepage,توجية الشركة للصفحة الرئيسيه بالموقع الألكتروني
@@ -1577,7 +1577,7 @@
DocType: Student,Date of Leaving,تاريخ مغادرة
DocType: Pricing Rule,For Price List,لائحة الأسعار
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,البحث التنفيذي
-apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,إنشاء العروض
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,إنشاء زبائن المحتملين
DocType: Maintenance Schedule,Schedules,جداول
DocType: Purchase Invoice Item,Net Amount,صافي القيمة
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء
@@ -1599,17 +1599,17 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,الرجاء ضع للمستخدم (ID) في سجل الموظف لوضع الدور الوظيفي للموظف
DocType: UOM,UOM Name,اسم وحدة القايس
DocType: GST HSN Code,HSN Code,رمز هسن
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,مبلغ المساهمة
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,قيمة المساهمة
DocType: Purchase Invoice,Shipping Address,عنوان الشحن
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,تساعدك هذه الأداة لتحديث أو تحديد الكمية وتقييم الأوراق المالية في النظام. وعادة ما يتم استخدامه لمزامنة قيم النظام وما هو موجود فعلا في المستودعات الخاصة بك.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,وبعبارة تكون مرئية بمجرد حفظ ملاحظة التسليم.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,العلامة التجارية الرئيسية.
+apps/erpnext/erpnext/config/stock.py +200,Brand master.,الماستر الخاص بالعلامات التجارية.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},طالب {0} - {1} يبدو مرات متعددة في الصف {2} & {3}
DocType: Program Enrollment Tool,Program Enrollments,التسجيلات برنامج
DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم
DocType: Purchase Receipt,Transporter Details,تفاصيل نقل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,المخزن الافتراضي مطلوب للمادة المختارة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,المخزن الافتراضي مطلوب للمادة المختارة
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,صندوق
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,مزود الممكن
DocType: Budget,Monthly Distribution,التوزيع الشهري
@@ -1639,7 +1639,7 @@
DocType: Employee Loan,Repayment Method,طريقة السداد
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",إذا تحققت، الصفحة الرئيسية ستكون المجموعة الافتراضية البند للموقع
DocType: Quality Inspection Reading,Reading 4,قراءة 4
-apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,مستحقات لمصروفات الشركة
+apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,مطالبات بمصاريف للشركة.
apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",الطلاب في قلب النظام، إضافة كل ما تبذلونه من الطلاب
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},الصف # {0}: تاريخ التخليص {1} لا يمكن أن يكون قبل تاريخ شيكات {2}
DocType: Company,Default Holiday List,قائمة العطل الافتراضية
@@ -1655,21 +1655,21 @@
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,جعل الاقتباس
apps/erpnext/erpnext/config/selling.py +216,Other Reports,تقارير أخرى
DocType: Dependent Task,Dependent Task,العمل تعتمد
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},معامل تحويل وحدة القياس الافتراضية يجب أن تكون 1 في الصف {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},إجازة من نوع {0} لا يمكن أن تكون أطول من {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,محاولة التخطيط لعمليات لX أيام مقدما.
DocType: HR Settings,Stop Birthday Reminders,ايقاف التذكير بأعياد الميلاد
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0}
DocType: SMS Center,Receiver List,قائمة المرسل اليهم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,بحث البند
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,الكمية المستهلكة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,بحث البند
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,القيمة المستهلكة
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,صافي التغير في النقد
DocType: Assessment Plan,Grading Scale,مقياس الدرجات
apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,أنجزت بالفعل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,الأسهم، إلى داخل، أعطى
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},دفع طلب بالفعل {0}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تكلفة عناصر صدر
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تكلفة المواد المصروفة
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},لا يجب أن تكون الكمية أكثر من {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,لم يتم إغلاق سابقة المالية السنة
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),العمر (أيام)
@@ -1680,29 +1680,28 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,المورد الرئيسي نوع .
DocType: Purchase Order Item,Supplier Part Number,رقم قطعة المورد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,معدل التحويل لا يمكن أن يكون 0 أو 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1
DocType: Sales Invoice,Reference Document,وثيقة مرجعية
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف
-DocType: Accounts Settings,Credit Controller,المراقب الائتمان
+DocType: Accounts Settings,Credit Controller,مراقب الرصيد دائن
DocType: Delivery Note,Vehicle Dispatch Date,سيارة الإرسال التسجيل
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,استلام المشتريات {0} غير مرحل
DocType: Company,Default Payable Account,حساب Paybal الافتراضي
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}٪ مفوترة
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ مفوترة
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,الكمية المحجوزة
DocType: Party Account,Party Account,حساب طرف
apps/erpnext/erpnext/config/setup.py +122,Human Resources,الموارد البشرية
DocType: Lead,Upper Income,الدخل الأعلى
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,رفض
DocType: Journal Entry Account,Debit in Company Currency,الخصم في الشركة العملات
-DocType: BOM Item,BOM Item,BOM صنف
+DocType: BOM Item,BOM Item,بند قائمة المواد
DocType: Appraisal,For Employee,للموظف
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,جعل صرف الدخول
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,الصف {0}: تقدم ضد مورد يجب بخصم
DocType: Company,Default Values,قيم افتراضية
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{التردد} الخلاصه
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة المنتجات> العلامة التجارية
DocType: Expense Claim,Total Amount Reimbursed,مجموع المبلغ المسدد
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,وذلك بناء على السجلات مقابل هذه المركبة. للمزيد انظر التسلسل الزمني أدناه
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع
@@ -1714,12 +1713,12 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,لم يتم ربط أي خطة تقييم مع مجموعة التقييم هذه
,Customer Credit Balance,رصيد العميل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',العميل المطلوبة ل ' Customerwise الخصم '
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,تحديث البنك دفع التواريخ مع المجلات.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,التسعير
DocType: Quotation,Term Details,تفاصيل الشروط
DocType: Project,Total Sales Cost (via Sales Order),إجمالي تكلفة المبيعات (عبر أمر المبيعات)
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,لا يمكن تسجيل أكثر من {0} الطلاب لهذه المجموعة الطلابية.
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,لا يمكن تسجيل أكثر من {0} طلاب لمجموعة الطلاب هذه.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,عدد الرصاص
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} يجب أن يكون أكبر من 0
DocType: Manufacturing Settings,Capacity Planning For (Days),القدرة على التخطيط لل(أيام)
@@ -1753,7 +1752,7 @@
DocType: Selling Settings,Selling Settings,إعدادات البيع
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,مزادات على الانترنت
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,يرجى تحديد الكمية أو التقييم إما قيم أو كليهما
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,تحقيق
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,تحقيق
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,عرض في العربة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,نفقات تسويقية
,Item Shortage Report,تقرير نقص السلعة
@@ -1789,7 +1788,7 @@
DocType: Employee,AB+,+AB
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",إذا كان هذا البند لديها بدائل، فإنه لا يمكن اختيارها في أوامر البيع الخ
DocType: Lead,Next Contact By,جهة الاتصال التالية بواسطة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},الكمية المطلوبة للبند {0} في الصف {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},الكمية المطلوبة للبند {0} في الصف {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}
DocType: Quotation,Order Type,نوع الطلب
DocType: Purchase Invoice,Notification Email Address,عنوان البريد الإلكتروني الإخطار
@@ -1797,7 +1796,7 @@
DocType: Asset,Gross Purchase Amount,اجمالي مبلغ المشتريات
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,أرصدة الافتتاح
DocType: Asset,Depreciation Method,طريقة الاستهلاك
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,غير متصل
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,غير متصل
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,هل هذه الضريبة متضمنة في الاسعار الأساسية؟
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,إجمالي المستهدف
DocType: Job Applicant,Applicant for a Job,المتقدم للحصول على وظيفة
@@ -1818,7 +1817,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصة من الحقل إلزامي
DocType: Email Digest,Annual Expenses,المصروفات السنوية
DocType: Item,Variants,المتغيرات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,قم بعمل امر الشراء
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,قم بعمل امر الشراء
DocType: SMS Center,Send To,أرسل إلى
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من توازن إجازة لإجازة نوع {0}
DocType: Payment Reconciliation Payment,Allocated amount,المبلغ المخصص
@@ -1837,13 +1836,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},تكرار المسلسل لا دخل القطعة ل {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,شرط للحصول على قانون الشحن
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,تفضل
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",لا يمكن overbill عن البند {0} في الصف {1} أكثر من {2}. للسماح على الفواتير، يرجى ضبط إعدادات في شراء
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",لا يمكن اعادة فوترة البند {0} في الصف {1} أكثر من {2}.للسماح باعادة تحديث الفاتورة، يرجى التحديد في إعدادات الشراء
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,الرجاء تعيين مرشح بناء على البند أو مستودع
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة)
DocType: Sales Order,To Deliver and Bill,لتسليم وبيل
DocType: Student Group,Instructors,المدربين
-DocType: GL Entry,Credit Amount in Account Currency,إنشاء المبلغ في حساب العملة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها
+DocType: GL Entry,Credit Amount in Account Currency,المبلغ الدائن بعملة الحساب
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها
DocType: Authorization Control,Authorization Control,التحكم في الترخيص
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: رفض مستودع إلزامي ضد رفض البند {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,دفعة
@@ -1851,14 +1850,14 @@
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,إدارة طلباتك
DocType: Production Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},طلب المواد من الحد الأقصى {0} يمكن إجراء القطعة ل {1} ضد ترتيب المبيعات {2}
-DocType: Course,Course Abbreviation,اختصار بالطبع
+DocType: Course,Course Abbreviation,اختصار المقرر التعليمي
DocType: Student Leave Application,Student Leave Application,طالب ترك التطبيق
DocType: Item,Will also apply for variants,سوف تطبق أيضا على المتغيرات
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}",لا يمكن إلغاء الأصول، لانها بالفعل {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},موظف {0} في نصف يوم في{1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},عدد ساعات العمل الكلي يجب ألا يكون أكثر من العدد الأقصى لساعات العمل {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,في
-apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,حزمة الأصناف في وقت البيع.
+apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,حزمة البنود في وقت البيع.
DocType: Quotation Item,Actual Qty,الكمية الفعلية
DocType: Sales Invoice Item,References,المراجع
DocType: Quality Inspection Reading,Reading 10,قراءة 10
@@ -1866,7 +1865,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد دخلت عناصر مكررة . يرجى تصحيح و حاول مرة أخرى.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,مساعد
DocType: Asset Movement,Asset Movement,حركة الأصول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,سلة جديدة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,سلة جديدة
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس البند المتسلسلة
DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال
DocType: Vehicle,Wheels,عجلات
@@ -1883,7 +1882,7 @@
,Sales Invoice Trends,اتجاهات فاتورة المبيعات
DocType: Leave Application,Apply / Approve Leaves,تقديم / الموافقة على أجازة
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"يمكن الرجوع صف فقط إذا كان نوع التهمة هي "" في السابق المبلغ صف 'أو' السابق صف إجمالي '"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم
apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية.
DocType: Serial No,Delivery Document No,الوثيقة لا تسليم
@@ -1898,7 +1897,7 @@
DocType: Student,Student Mobile Number,طالب عدد موبايل
DocType: Item,Has Variants,يحتوي على متغيرات
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تحديث الرد
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,معرف الدفعة إلزامي
DocType: Sales Person,Parent Sales Person,رجل المبيعات الرئيسي
@@ -1925,7 +1924,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ البدء الأجل لا يمكن أن يكون أقدم من تاريخ بداية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.
DocType: Guardian,Guardian Interests,الجارديان الهوايات
DocType: Naming Series,Current Value,القيمة الحالية
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,توجد السنوات المالية متعددة للتاريخ {0}. يرجى وضع الشركة في السنة المالية
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,توجد السنوات المالية متعددة للتاريخ {0}. يرجى وضع الشركة في السنة المالية
DocType: School Settings,Instructor Records to be created by,سجلات المعلم ليتم إنشاؤها من قبل
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} تم انشاؤه
DocType: Delivery Note Item,Against Sales Order,مقابل طلب مبيعات
@@ -1937,7 +1936,7 @@
must be greater than or equal to {2}",الصف {0}: لتعيين {1} دوريا، الفرق بين من تاريخ وإلى تاريخ \ يجب أن يكون أكبر من أو يساوي {2}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ويستند هذا على حركة المخزون. راجع {0} لمزيد من التفاصيل
DocType: Pricing Rule,Selling,بيع
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم مقابل {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم مقابل {2}
DocType: Employee,Salary Information,معلومات عن الراتب
DocType: Sales Person,Name and Employee ID,الاسم والرقم الوظيفي
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,بسبب التاريخ لا يمكن أن يكون قبل المشاركة في التسجيل
@@ -1959,7 +1958,7 @@
DocType: Payment Reconciliation Payment,Reference Row,إشارة الصف
DocType: Installation Note,Installation Time,تثبيت الزمن
DocType: Sales Invoice,Accounting Details,تفاصيل المحاسبة
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,حذف جميع المعاملات لهذه الشركة
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,حذف جميع المعاملات لهذه الشركة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,الصف # {0} عملية {1} لم يكتمل ل{2} الكمية من السلع تامة الصنع في أمر الإنتاج # {3}. يرجى تحديث حالة عملية عن طريق سجلات الوقت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,الاستثمارات
DocType: Issue,Resolution Details,قرار تفاصيل
@@ -1978,14 +1977,14 @@
DocType: Opportunity,Mins to First Response,دقيقة لأول رد
DocType: Pricing Rule,Margin Type,نوع الهامش
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} ساعات
-DocType: Course,Default Grading Scale,افتراضي تصنيف مقياس
+DocType: Course,Default Grading Scale,مقياس التصنيف الافتراضي
DocType: Appraisal,For Employee Name,لاسم الموظف
DocType: Holiday List,Clear Table,مسح الجدول
DocType: C-Form Invoice Detail,Invoice No,رقم الفاتورة
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,قم بالدفع
DocType: Room,Room Name,اسم الغرفة
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",لا يمكن تطبيق الإجازة / إلغاءها قبل {0}، حيث تم بالفعل تحويل رصيد الإجازة في سجل تخصيص الإجازات المستقبلية {1}
-DocType: Activity Cost,Costing Rate,تكلف سعر
+DocType: Activity Cost,Costing Rate,سعر التكلفة
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,عنوان العميل ومعلومات الاتصال الخاصة به
,Campaign Efficiency,كفاءة الحملة
DocType: Discussion,Discussion,نقاش
@@ -1997,7 +1996,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,الإيرادات العملاء المكررين
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) يجب أن يمتلك الصلاحية (بالمخول بالموافقة على النفقات)
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,زوج
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,حدد مكتب الإدارة والكمية للإنتاج
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,حدد مكتب الإدارة والكمية للإنتاج
DocType: Asset,Depreciation Schedule,جدول الاستهلاك
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,عناوين شركاء المبيعات والاتصالات
DocType: Bank Reconciliation Detail,Against Account,مقابل الحساب
@@ -2013,7 +2012,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},"{0} يرجى تحديد ""مركز تكلفة استهلاك الأصول"" للشركة"
,Maintenance Schedules,جداول الصيانة
DocType: Task,Actual End Date (via Time Sheet),تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},مبلغ {0} {1} مقابل {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},مبلغ {0} {1} مقابل {2} {3}
,Quotation Trends,مجرى التسعيرات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},مجموعة السلعة لم يرد ذكرها في السلعة الرئيسي للعنصر {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,يجب أن يكون الخصم لحساب حساب المقبوضات
@@ -2050,7 +2049,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,"اعتماد طلب النفقات معلق , فقط اعتماده ممكن تغير الحالة."
DocType: Email Digest,New Expenses,مصاريف جديدة
DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن يكون العدد 1، والبند هو أصل ثابت. الرجاء استخدام صف منفصل عن الكمية متعددة.
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن يكون العدد 1، والبند هو أصل ثابت. الرجاء استخدام صف منفصل عن الكمية متعددة.
DocType: Leave Block List Allow,Leave Block List Allow,تفعيل قائمة الإجازات المحظورة
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,الاسم المختصر لا يمكن أن يكون فارغاً او بها فضاء
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,(من تصنيف (مجموعة) إلى تصنيف (غير المجموعة
@@ -2069,17 +2068,17 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,طلب النفقات
DocType: Issue,Support,الدعم
,BOM Search,BOM البحث
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),إغلاق (فتح + المجاميع)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),الإغلاق (الافتتاحي + المجاميع)
DocType: Vehicle,Fuel Type,نوع الوقود
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,يرجى تحديد العملة في الشركة
DocType: Workstation,Wages per hour,الأجور في الساعة
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,وبناء على طلبات المواد أثيرت تلقائيا على أساس إعادة ترتيب مستوى العنصر
DocType: Email Digest,Pending Sales Orders,في انتظار أوامر البيع
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},معامل تحويل وحدة القياس مطلوب في الصف: {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من ترتيب المبيعات، مبيعات فاتورة أو إدخال دفتر اليومية
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من ترتيب المبيعات، مبيعات فاتورة أو إدخال دفتر اليومية
DocType: Salary Component,Deduction,استقطاع
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,صف {0}: من الوقت وإلى وقت إلزامي.
DocType: Stock Reconciliation Item,Amount Difference,مقدار الفرق
@@ -2089,18 +2088,18 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,يجب أن يكون الفرق المبلغ صفر
DocType: Project,Gross Margin,هامش الربح الإجمالي
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,من فضلك ادخل إنتاج السلعة الأولى
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,رصيد الحساب المصرفي المحسوب
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,حساب رصيد الحساب المصرفي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,تسعيرة
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,مجموع الخصم
,Production Analytics,تحليلات إنتاج
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,تم تحديث التكلفة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,تم تحديث التكلفة
DocType: Employee,Date of Birth,تاريخ الميلاد
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,البند {0} تم بالفعل عاد
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** السنة المالية ** تمثل السنة المالية. يتم تتبع جميع القيود المحاسبية والمعاملات الرئيسية الأخرى مقابل ** السنة المالية **.
-DocType: Opportunity,Customer / Lead Address,العميل/ عنوان الدليل
+DocType: Opportunity,Customer / Lead Address,الزبون/ عنوان الزبون المحتمل
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,إعداد بطاقة الأداء المورد
apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0}
DocType: Student Admission,Eligibility,جدارة
@@ -2133,7 +2132,7 @@
DocType: Global Defaults,Default Company,الشركة الافتراضية
apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اجباري حساب النفقات او الفروق للصنف {0} تأثير شامل لقيمة المخزون
DocType: Payment Request,PR,العلاقات العامة
-DocType: Cheque Print Template,Bank Name,اسم البنك
+DocType: Cheque Print Template,Bank Name,اسم المصرف
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-أعلى
DocType: Employee Loan,Employee Loan Account,حساب GL قرض الموظف
DocType: Leave Application,Total Leave Days,مجموع أيام الإجازة
@@ -2146,19 +2145,19 @@
DocType: Process Payroll,Fortnightly,مرة كل اسبوعين
DocType: Currency Exchange,From Currency,من العملات
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",يرجى تحديد المبلغ المخصص، نوع الفاتورة ورقم الفاتورة في أتلست صف واحد
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,تكلفة شراء جديد
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,تكلفة الشراء الجديد
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},اوامر البيع المطلوبة القطعة ل {0}
DocType: Purchase Invoice Item,Rate (Company Currency),معدل (عملة الشركة)
DocType: Student Guardian,Others,آخرون
DocType: Payment Entry,Unallocated Amount,المبلغ غير المخصصة
-apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,لا يمكن العثور على سلعة مطابقة. الرجاء تحديد قيمة أخرى ل{0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,لا يمكن العثور على بند مطابق. يرجى اختيار قيمة أخرى ل {0}.
DocType: POS Profile,Taxes and Charges,الضرائب والرسوم
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",منتج أو خدمة تم شراؤها أو بيعها أو حفظها في المخزون.
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,لا مزيد من التحديثات
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي "" ل لصف الأول"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,طفل البند لا ينبغي أن يكون حزمة المنتج. الرجاء إزالة البند `{0}` وحفظ
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,مصرفي
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,البند الأبن لا ينبغي أن يكون (حزمة منتجات). الرجاء إزالة البند `{0}` والحفظ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,الخدمات المصرفية
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,إضافة سجل التوقيت
DocType: Vehicle Service,Service Item,خدمة البند
DocType: Bank Guarantee,Bank Guarantee,ضمان بنكي
@@ -2180,7 +2179,7 @@
DocType: Sales Invoice,Total Billing Amount,المبلغ الكلي الفواتير
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,يجب أن يكون هناك حساب البريد الإلكتروني الافتراضي واردة لهذا العمل. يرجى إعداد حساب بريد إلكتروني واردة الافتراضي (POP / IMAP) وحاول مرة أخرى.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,حساب المستحق
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصول {1} هو بالفعل {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصول {1} هو بالفعل {2}
DocType: Quotation Item,Stock Balance,رصيد المخزون
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ترتيب مبيعات لدفع
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,المدير التنفيذي
@@ -2192,20 +2191,20 @@
DocType: Salary Structure Employee,Salary Structure Employee,هيكلية مرتب الموظف
DocType: Employee,Blood Group,فصيلة الدم
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,ريثما
-DocType: Course,Course Name,اسم الدورة التدريبية
+DocType: Course,Course Name,اسم المقرر التعليمي
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,المستخدمين الذين يمكنهم الموافقة على الطلبات إجازة موظف معين
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,أدوات مكتبية
DocType: Purchase Invoice Item,Qty,الكمية
-DocType: Fiscal Year,Companies,الشركات
+DocType: Fiscal Year,Companies,شركات
DocType: Supplier Scorecard,Scoring Setup,سجل الإعداد
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,إلكترونيات
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,رفع طلب المواد عند الأسهم تصل إلى مستوى إعادة الطلب
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,بدوام كامل
DocType: Salary Structure,Employees,الموظفين
-DocType: Employee,Contact Details,كيفية التواصل
+DocType: Employee,Contact Details,تفاصيل الاتصال
DocType: C-Form,Received Date,تاريخ الاستلام
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",إذا قمت بإنشاء قالب قياسي في قالب الضرائب على المبيعات والرسوم، اختر واحدا وانقر على الزر أدناه.
-DocType: BOM Scrap Item,Basic Amount (Company Currency),المبلغ الأساسي ( عملة الشركة )
+DocType: BOM Scrap Item,Basic Amount (Company Currency),المبلغ الأساسي (عملة الشركة )
DocType: Student,Guardians,أولياء الأمور
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,لن تظهر الأسعار إذا لم يتم تعيين قائمة الأسعار
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,يرجى تحديد بلد لهذا الشحن القاعدة أو تحقق من جميع أنحاء العالم الشحن
@@ -2221,7 +2220,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,يرجى تحديد اسم الشخص المسؤول
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,تكنولوجيا
apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},عدد غير مدفوع: {0}
-DocType: BOM Website Operation,BOM Website Operation,BOM موقع عملية
+DocType: BOM Website Operation,BOM Website Operation,عملية الموقع الالكتروني بقائمة المواد
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,عرض عمل
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,.وأوامر الإنتاج (MRP) إنشاء طلبات المواد
DocType: Supplier Scorecard,Supplier Score,المورد نقاط
@@ -2231,8 +2230,8 @@
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,بحث منتوج
DocType: Timesheet Detail,To Time,إلى وقت
DocType: Authorization Rule,Approving Role (above authorized value),الدور الوظيفي الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,لإنشاء الحساب يجب ان يكون دائنون / مدفوعات
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},تكرار قائمة المواد: {0} لا يمكن ان يكون أب او أبن من {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},تكرار قائمة المواد: {0} لا يمكن ان يكون أب او أبن من {2}
DocType: Production Order Operation,Completed Qty,الكمية المنتهية
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",لـ {0} فقط إنشاء حسابات ممكن توصيله مقابل ادخال مدين اخر
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,قائمة الأسعار {0} تم تعطيل
@@ -2253,7 +2252,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,مراكز تكلفة إضافية يمكن أن تكون ضمن مجموعات ولكن يمكن أن تكون إدخالات ضد المجموعات غير-
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,المستخدمين والأذونات
DocType: Vehicle Log,VLOG.,مدونة فيديو.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},أوامر إنتاج المنشأة: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},أوامر إنتاج المنشأة: {0}
DocType: Branch,Branch,فرع
DocType: Guardian,Mobile Number,رقم الهاتف المحمول
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,الطباعة و العلامات التجارية
@@ -2266,13 +2265,14 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,دقيقة الصف
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}
DocType: Leave Block List Date,Block Date,تاريخ الحظر
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},إضافة معرف اشتراك حقل مخصص في نوع المستند {0}
DocType: Purchase Receipt,Supplier Delivery Note,المورد تسليم مذكرة
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,تقدم الآن
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},الكمية الفعلية {0} / الكمية المنتظره {1}
DocType: Purchase Invoice,E-commerce GSTIN,التجارة الإلكترونية غستين
DocType: Sales Order,Not Delivered,ولا يتم توريدها
,Bank Clearance Summary,ملخص التخليص البنكى
-apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة ملخصات البريد الإلكتروني اليومية والأسبوعية والشهرية.
+apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة البريد الإلكتروني يوميا وأسبوعية وشهرية .
DocType: Appraisal Goal,Appraisal Goal,الغاية من التقييم
DocType: Stock Reconciliation Item,Current Amount,المبلغ الحالي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,المباني
@@ -2290,7 +2290,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,البرامج الالكترونية
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,التالي اتصل بنا التسجيل لا يمكن أن يكون في الماضي
DocType: Company,For Reference Only.,للاشارة فقط.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,حدد الدفعة رقم
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,حدد الدفعة رقم
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},باطلة {0} {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,المبلغ مقدما
@@ -2303,7 +2303,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},أي عنصر مع الباركود {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,القضية رقم لا يمكن أن يكون 0
DocType: Item,Show a slideshow at the top of the page,تظهر الشرائح في أعلى الصفحة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,قوائم المواد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,قوائم المواد
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,مخازن
DocType: Project Type,Projects Manager,مدير المشاريع
DocType: Serial No,Delivery Time,وقت التسليم
@@ -2315,23 +2315,23 @@
DocType: Purchase Order,Customer Mobile No,العميل رقم هاتفك الجوال
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,تتبع الدخل والنفقات منفصل عن القطاعات المنتج أو الانقسامات.
DocType: Rename Tool,Rename Tool,إعادة تسمية أداة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,تحديث التكلفة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,تحديث التكلفة
DocType: Item Reorder,Item Reorder,البند إعادة ترتيب
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,عرض كشف الراتب
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,نقل المواد
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك.
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,الرجاء تعيين المتكررة بعد إنقاذ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,الرجاء تعيين المتكررة بعد إنقاذ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,حساب كمية حدد التغيير
DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون
DocType: Installation Note,Installation Note,ملاحظة التثبيت
DocType: Topic,Topic,موضوع
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,تدفق النقد من التمويل
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,التدفق النقدي من التمويل
DocType: Budget Account,Budget Account,حساب الميزانية
DocType: Quality Inspection,Verified By,التحقق من
-apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",لا يمكن تغيير العملة الافتراضية الشركة ، وذلك لأن هناك معاملات القائمة. يجب أن يتم إلغاء المعاملات لتغيير العملة الافتراضية.
+apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية.
DocType: Grading Scale Interval,Grade Description,الصف الوصف
DocType: Stock Entry,Purchase Receipt No,لا شراء استلام
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,العربون
@@ -2341,7 +2341,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
DocType: Supplier Scorecard Scoring Standing,Employee,موظف
DocType: Company,Sales Monthly History,المبيعات التاريخ الشهري
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,حدد الدفعة
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,حدد الدفعة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} قدمت الفواتير بشكل كامل
DocType: Training Event,End Time,وقت الانتهاء
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,تم العثور على هيكل راتب نشط {0} للموظف {1} للتواريخ المحددة
@@ -2351,6 +2351,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط أنابيب المبيعات
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},الرجاء تحديد حساب افتراضي في مكون الراتب {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,المطلوبة على
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,يرجى الإعداد المعلم نظام تسمية في المدرسة> إعدادات المدرسة
DocType: Rename Tool,File to Rename,إعادة تسمية الملف
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},الرجاء تحديد BOM لعنصر في الصف {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},الحساب {0} لا يتطابق مع الشركة {1} في طريقة الحساب: {2}
@@ -2375,23 +2376,23 @@
DocType: Request for Quotation Supplier,No Quote,لا اقتباس
DocType: Warranty Claim,Raised By,التي أثارها
DocType: Payment Gateway Account,Payment Account,حساب الدفع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,صافي التغير في حسابات المقبوضات
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,التعويضية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,تعويض
DocType: Offer Letter,Accepted,مقبول
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,منظمة
DocType: BOM Update Tool,BOM Update Tool,أداة تحديث بوم
DocType: SG Creation Tool Course,Student Group Name,اسم المجموعة الطلابية
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,من فضلك تأكد من حقا تريد حذف جميع المعاملات لهذه الشركة. ستبقى البيانات الرئيسية الخاصة بك كما هو. لا يمكن التراجع عن هذا الإجراء.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,من فضلك تأكد من حقا تريد حذف جميع المعاملات لهذه الشركة. ستبقى البيانات الرئيسية الخاصة بك كما هو. لا يمكن التراجع عن هذا الإجراء.
DocType: Room,Room Number,رقم الغرفة
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},مرجع غير صالح {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر الإنتاج {3}
DocType: Shipping Rule,Shipping Rule Label,ملصق قاعدة الشحن
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، فاتورة تحتوي انخفاض الشحن البند.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,خيارات مجلة الدخول
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير السعر اذا قائمة المواد جعلت مقابل أي بند
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير السعر اذا قائمة المواد جعلت مقابل أي بند
DocType: Employee,Previous Work Experience,خبرة العمل السابقة
DocType: Stock Entry,For Quantity,لالكمية
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},يرجى إدخال الكمية المخططة القطعة ل {0} في {1} الصف
@@ -2406,7 +2407,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,يرجى حفظ المستند قبل إنشاء جدول الصيانة
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,أحدث سعر تحديثها في جميع بومس
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,حالة المشروع
-DocType: UOM,Check this to disallow fractions. (for Nos),الاختيار هذه لكسور عدم السماح بها. (لNOS)
+DocType: UOM,Check this to disallow fractions. (for Nos),حدد هذا الخيار لعدم السماح بالكسور مع الارقام (for Nos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,تم إنشاء أوامر الإنتاج التالية:
DocType: Student Admission,Naming Series (for Student Applicant),تسمية تسلسلية (الطالب مقدم الطلب)
DocType: Delivery Note,Transporter Name,نقل اسم
@@ -2455,7 +2456,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,نهاية السنة
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,كوت / ليد٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد أكبر من تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,موزع طرف ثالث / وكيل / دلّال / شريك / بائع التجزئة الذي يبيع منتجات الشركات مقابل عمولة.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} مقابل أمر الشراء {1}
@@ -2507,7 +2508,7 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},السجلات رسوم المنشأة - {0}
DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج أكثر تفاصيل {0} من المبيعات كمية الطلب {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة
DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,التالي اتصل بنا عن طريق لا يمكن أن يكون نفس عنوان البريد الإلكتروني الرصاص
@@ -2542,7 +2543,7 @@
DocType: Purchase Receipt,Time at which materials were received,الوقت الذي وردت المواد
DocType: Stock Ledger Entry,Outgoing Rate,أسعار المنتهية ولايته
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,فرع المؤسسة الرئيسية .
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,أو
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,أو
DocType: Sales Order,Billing Status,الحالة الفواتير
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,أبلغ عن مشكلة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,نفقات المرافق
@@ -2553,7 +2554,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,كشف الرواتب بناء على سجل التوقيت
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,لا يوجد موظف للمعايير المحددة أعلاه أو كشف راتب تم إنشاؤها مسبقا
DocType: Notification Control,Sales Order Message,رسالة اوامر البيع
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,الرجاء الإعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تعيين القيم الافتراضية مثل الشركة، والعملة، والسنة المالية الحالية، وما إلى ذلك.
DocType: Payment Entry,Payment Type,الدفع نوع
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,الرجاء تحديد دفعة للعنصر {0}. تعذر العثور على دفعة واحدة تستوفي هذا المطلب
@@ -2567,6 +2567,7 @@
,sales-browser,مبيعات متصفح
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,حساب الاستاد
DocType: Target Detail,Target Amount,المبلغ المستهدف
+DocType: POS Profile,Print Format for Online,تنسيق الطباعة ل أونلين
DocType: Shopping Cart Settings,Shopping Cart Settings,إعدادات سلة التسوق
DocType: Journal Entry,Accounting Entries,القيود المحاسبة
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},تكرار الدخول . يرجى مراجعة تصريح القاعدة {0}
@@ -2589,8 +2590,9 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),تحديد حزمة لتسليم (للطباعة)
DocType: Bin,Reserved Quantity,الكمية المحجوزة
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,الرجاء إدخال عنوان بريد إلكتروني صالح
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,الرجاء تحديد عنصر في العربة
DocType: Landed Cost Voucher,Purchase Receipt Items,شراء قطع الإيصال
-apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,نماذج التخصيص
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Customizing Forms
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,متأخر
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,انخفاض قيمة المبلغ خلال الفترة
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,لا يجب أن يكون قالب تعطيل القالب الافتراضي
@@ -2599,7 +2601,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,تسليم
DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,إضافة الموردين
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",انظر "نسبة المواد على أساس" التكلفة في القسم
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,السابق
DocType: Appraisal Goal,Key Responsibility Area,معيار التقييم
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",دفعات طالب تساعدك على تتبع الحضور، وتقييمات والرسوم للطلاب
@@ -2607,7 +2608,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,تعيين حساب المخزون الافتراضي للمخزون الدائم
DocType: Item Reorder,Material Request Type,طلب نوع المواد
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},قيد دفتر يومية استحقاقي للرواتب من {0} إلى {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",التخزين المحلي هو الكامل، لم ينقذ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",التخزين المحلي هو الكامل، لم ينقذ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,سعة الغرفة
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,المرجع
@@ -2626,8 +2627,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","إذا تم اختيار قاعدة التسعير ل 'الأسعار'، فإنه سيتم الكتابة فوق قائمة الأسعار. سعر قاعدة التسعير هو السعر النهائي، لذلك يجب تطبيق أي خصم آخر. وبالتالي، في المعاملات مثل ترتيب المبيعات، طلب شراء غيرها، وسيتم جلبها في الحقل 'تقييم'، بدلا من الحقل ""قائمة الأسعار ""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة .
DocType: Item Supplier,Item Supplier,البند مزود
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},يرجى تحديد قيمة ل {0} {1} quotation_to
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},يرجى تحديد قيمة ل {0} {1} quotation_to
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين.
DocType: Company,Stock Settings,إعدادات المخزون
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة
@@ -2658,7 +2659,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,كبير جدا
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,مجموع الإجازات
,Profit and Loss Statement,الأرباح والخسائر
-DocType: Bank Reconciliation Detail,Cheque Number,عدد الشيكات
+DocType: Bank Reconciliation Detail,Cheque Number,رقم الشيك
,Sales Browser,متصفح المبيعات
DocType: Journal Entry,Total Credit,إجمالي الائتمان
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد حركة مخزنية {2}: تحذير
@@ -2678,7 +2679,7 @@
DocType: Production Order Operation,Planned Start Time,المخططة بداية
DocType: Course,Assessment,تقييم
DocType: Payment Entry Reference,Allocated,تخصيص
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,وثيقة الميزانية العمومية و كتاب الربح أو الخسارة .
+apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,اغلاق الميزانية و دفتر الربح أو الخسارة.
DocType: Student Applicant,Application Status,حالة الطلب
DocType: Fees,Fees,رسوم
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,تحديد سعر الصرف لتحويل عملة إلى أخرى
@@ -2688,7 +2689,7 @@
DocType: Price List,Price List Master,قائمة الأسعار ماستر
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن ان تكون مشارة لعدة ** موظفين مبيعات** بحيث يمكنك تعيين و مراقبة اهداف البيع المحددة
,S.O. No.,S.O. رقم
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},يرجى إنشاء العملاء من الرصاص {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},يرجى إنشاء العملاء من الرصاص {0}
DocType: Price List,Applicable for Countries,ينطبق على البلدان
DocType: Supplier Scorecard Scoring Variable,Parameter Name,اسم المعلمة
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"يمكن فقط الموافقة علي طلب ايجازة في الحالة ""مقبولة"" و ""مرفوض"""
@@ -2753,7 +2754,7 @@
,Requested Qty,الكمية المطلبة
DocType: Tax Rule,Use for Shopping Cart,استخدم لسلة التسوق
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},قيمة {0} لسمة {1} غير موجود في قائمة صحيحة البند السمة قيم البند {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,حدد الأرقام التسلسلية
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,حدد الأرقام التسلسلية
DocType: BOM Item,Scrap %,الغاء٪
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",وسيتم توزيع تستند رسوم متناسب على الكمية البند أو كمية، حسب اختيارك
DocType: Maintenance Visit,Purposes,أغراض
@@ -2769,7 +2770,7 @@
DocType: Employee Loan,Repaid/Closed,تسديده / مغلق
DocType: Item,Total Projected Qty,توقعات مجموع الكمية
DocType: Monthly Distribution,Distribution Name,توزيع الاسم
-DocType: Course,Course Code,رمز المقرر
+DocType: Course,Course Code,كود المقرر التعليمي
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},التفتيش الجودة المطلوبة القطعة ل {0}
DocType: Supplier Scorecard,Supplier Variables,متغيرات المورد
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة
@@ -2815,8 +2816,8 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,كيان قانوني / الفرعية مع مخطط مستقل للحسابات تابعة للمنظمة.
DocType: Payment Request,Mute Email,كتم البريد الإلكتروني
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",الغذاء و المشروبات و التبغ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},يمكنك الدفع فقط مقابل الفواتير الغير مدفوعة {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,معدل العمولة لا يمكن أن يكون أكبر من 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,لا يمكن أن تكون نسبة العمولة أكبر من 100
DocType: Stock Entry,Subcontract,قام بمقاولة فرعية
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,الرجاء إدخال {0} أولا
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,لا توجد ردود من
@@ -2835,7 +2836,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,طلب للحصول على الاقتباس.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",يرجى تحديد عنصر، حيث قال "هل البند الأسهم" هو "لا" و "هل المبيعات البند" هو "نعم" وليس هناك حزمة المنتجات الأخرى
DocType: Student Log,Academic,أكاديمي
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اختر التوزيع الشهري لتوزيع غير متساو أهداف على مدى عدة شهور.
DocType: Purchase Invoice Item,Valuation Rate,تقييم قيم
DocType: Stock Reconciliation,SR/,ريال سعودى/
@@ -2857,7 +2858,6 @@
DocType: Assessment Result Tool,Result HTML,نتيجة HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,تنتهي صلاحيته في
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,أضف طلاب
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},الرجاء اختيار {0}
DocType: C-Form,C-Form No,رقم النموذج - س
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,قائمة المنتجات أو الخدمات التي تشتريها أو تبيعها.
@@ -2879,6 +2879,7 @@
DocType: Employee,You can enter any date manually,يمكنك إدخال أي تاريخ يدويا
DocType: Asset Category Account,Depreciation Expense Account,حساب مصروفات الأهلاك
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,فترة الاختبار
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},عرض {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,ويسمح العقد ورقة فقط في المعاملة
DocType: Expense Claim,Expense Approver,موافق النفقات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,الصف {0}: يجب أن يكون مقدما ضد العملاء الائتمان
@@ -2887,7 +2888,7 @@
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,شراء السلعة استلام الموردة
DocType: Payment Entry,Pay,دفع
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,إلى التاريخ والوقت
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,جداول بالطبع حذفها:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,تم حذف الجداول الزمنية للمقرر:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,سجلات للحفاظ على حالة تسليم الرسائل القصيرة
DocType: Accounts Settings,Make Payment via Journal Entry,جعل الدفع عن طريق إدخال دفتر اليومية
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,المطبوعة على
@@ -2904,7 +2905,7 @@
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,اختر السنة المالية
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,إعادة ترتيب مستوى
-DocType: Company,Chart Of Accounts Template,قالب دليل الحسابات
+DocType: Company,Chart Of Accounts Template,نمودج دليل الحسابات
DocType: Attendance,Attendance Date,تاريخ الحضور
apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},العنصر السعر تحديث ل{0} في قائمة الأسعار {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,تقسيم الراتب بناءَ على الكسب والاستقطاع.
@@ -2934,7 +2935,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,رقم الفاتورة
DocType: Shopping Cart Settings,Orders,أوامر
DocType: Employee Leave Approver,Leave Approver,الموافق علي الاجازات
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,يرجى تحديد دفعة
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,يرجى تحديد دفعة
DocType: Assessment Group,Assessment Group Name,اسم المجموعة التقييم
DocType: Manufacturing Settings,Material Transferred for Manufacture,المواد المنقولة لغرض صناعة
DocType: Expense Claim,"A user with ""Expense Approver"" role",المستخدم المخول بالموافقة علي النفقات
@@ -2946,8 +2947,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,٪ من المواد فوترت مقابل أمر المبيعات
DocType: Program Enrollment,Mode of Transportation,طريقة النقل
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,بدء فترة الإغلاق
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية ل {0} عبر الإعداد> إعدادات> تسمية السلسلة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,المورد> المورد نوع
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,مركز التكلفة مع المعاملات الحالية لا يمكن تحويلها إلى مجموعة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},القيمة {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},القيمة {0} {1} {2} {3}
DocType: Account,Depreciation,خفض
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),المورد (ق)
DocType: Employee Attendance Tool,Employee Attendance Tool,أداة حضور والانصراف للموظفين
@@ -2978,10 +2981,10 @@
DocType: Program Enrollment,Boarding Student,طالب الصعود
DocType: Asset,Expected Value After Useful Life,القيمة المتوقعة بعد حياة مفيدة
DocType: Item,Reorder level based on Warehouse,مستوى إعادة الطلب بناء على مستودع
-DocType: Activity Cost,Billing Rate,أسعار الفواتير
+DocType: Activity Cost,Billing Rate,سعر الفوترة
,Qty to Deliver,الكمية للتسليم
,Stock Analytics,تحليلات المخزون
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة
DocType: Maintenance Visit Purpose,Against Document Detail No,مقابل المستند التفصيلى رقم
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,النوع حزب إلزامي
DocType: Quality Inspection,Outgoing,المنتهية ولايته
@@ -3005,7 +3008,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ المستحق السلبي {0}
DocType: Supplier Scorecard Period,Variables,المتغيرات
DocType: Employee Internal Work History,Employee Internal Work History,الحركة التاريخيه لعمل الموظف الداخلي
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),إغلاق (الدكتور)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),إغلاق (Dr)
DocType: Cheque Print Template,Cheque Size,مقاس الصك
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,رقم المسلسل {0} ليس في الأوراق المالية
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,قالب الضريبية لبيع صفقة.
@@ -3021,12 +3024,12 @@
DocType: Payment Request,Reference Details,إشارة تفاصيل
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,القيمة المتوقعة بعد العمر الافتراضي النافع يجب أن تكون أقل من إجمالي مبلغ الشراء
DocType: Sales Invoice Item,Available Qty at Warehouse,الكمية المتاحة في مستودع
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,مبلغ الفاتورة
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,القيمة المقدم فاتورة بها
DocType: Asset,Double Declining Balance,الرصيد المتناقص المزدوج
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,لا يمكن إلغاء النظام المغلق. فتح لإلغاء.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء
DocType: Student Guardian,Father,الآب
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته"""
-DocType: Bank Reconciliation,Bank Reconciliation,تسوية البنك
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته"""
+DocType: Bank Reconciliation,Bank Reconciliation,تسويات مصرفية
DocType: Attendance,On Leave,في إجازة
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,الحصول على التحديثات
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3}
@@ -3040,12 +3043,12 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},المبلغ صرف لا يمكن أن يكون أكبر من مبلغ القرض {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,انتقل إلى البرامج
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},مطلوب رقم امر الشراء للصنف {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,إنتاج النظام لم يخلق
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,إنتاج النظام لم يخلق
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},لا يمكن تغيير الوضع كطالب {0} يرتبط مع تطبيق الطالب {1}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},لا يمكن تغيير الحالة لان الطالب {0} مترابط مع استمارة الطالب {1}
DocType: Asset,Fully Depreciated,استهلكت بالكامل
,Stock Projected Qty,كمية المخزون المتوقعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},العميل{0} لا تنتمي لمشروع {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},الزبونى {0} لا ينتمي إلى المشروع {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,تم تسجيل حضور HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",الاقتباسات هي المقترحات، والعطاءات التي تم إرسالها لعملائك
DocType: Sales Order,Customer's Purchase Order,طلب شراء الزبون
@@ -3066,7 +3069,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخصم (٪) على سعر قائمة السعر مع الهامش
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,جميع المخازن
DocType: Sales Partner,Retailer,متاجر التجزئة
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,لإنشاء حساب يجب ان يكون حساب الميزانية
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,جميع أنواع الموردين
DocType: Global Defaults,Disable In Words,تعطيل في الكلمات
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأن السلعة بسهولة و غير مرقمة تلقائيا
@@ -3078,7 +3081,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,أنشئ كشف راتب
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,إضافة جميع الموردين
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,تصفح قائمة المواد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,تصفح قائمة المواد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,القروض المضمونة
DocType: Purchase Invoice,Edit Posting Date and Time,تحرير تاريخ النشر والوقت
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},الرجاء ضبط الحسابات المتعلقة الاستهلاك في الفئة الأصول {0} أو شركة {1}
@@ -3114,7 +3117,6 @@
DocType: Production Order,Material Transferred for Manufacturing,المواد المنقولة لغرض التصنيع
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,الحساب {0} غير موجود
DocType: Project,Project Type,نوع المشروع
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية ل {0} عبر الإعداد> إعدادات> تسمية السلسلة
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,إما الكمية المستهدفة أو المبلغ المستهدف إلزامي.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,تكلفة الأنشطة المختلفة
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",وضع الأحداث إلى {0}، لأن الموظف المرفقة أدناه الأشخاص المبيعات لايوجد هوية المستخدم {1}
@@ -3141,23 +3143,23 @@
DocType: Hub Settings,Publish Items to Hub,نشر عناصر إلى المحور
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},من القيمة يجب أن يكون أقل من القيمة ل في الصف {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,حوالة مصرفية
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,تحقق من الكل
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,حدد الكل
DocType: Vehicle Log,Invoice Ref,فاتورة المرجع
DocType: Purchase Order,Recurring Order,ترتيب متكرر
DocType: Company,Default Income Account,حساب الدخل الافتراضي
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,مجموعة العميل/ العملاء
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,تصنيف مجموعة الزبون / الزبائن
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),غير مغلقة سنتين الماليتين الربح / الخسارة (الائتمان)
DocType: Sales Invoice,Time Sheets,جداول زمنية
DocType: Payment Gateway Account,Default Payment Request Message,الافتراضي الدفع طلب رسالة
DocType: Item Group,Check this if you want to show in website,التحقق من ذلك إذا كنت تريد أن تظهر في الموقع
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,البنوك والمدفوعات
+apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,المدفوعات و الأعمال المصرفية
,Welcome to ERPNext,مرحبا بكم في ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,تؤدي إلى الاقتباس
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,لا شيء أكثر لإظهار.
DocType: Lead,From Customer,من العملاء
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,المكالمات
+apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,مكالمات هاتفية
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,منتج
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,دفعات
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,دفعات
DocType: Project,Total Costing Amount (via Time Logs),المبلغ الكلي التكاليف (عبر الزمن سجلات)
DocType: Purchase Order Item Supplied,Stock UOM,وحدة قياس السهم
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,امر الشراء {0} لم يرحل
@@ -3180,7 +3182,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75,Both Warehouse must belong to same Company,كلا مستودع يجب أن تنتمي إلى نفس الشركة
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,وأضافت أي اتصالات حتى الان.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,التكلفة هبطت قيمة قسيمة
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,رفعت فواتير من قبل الموردين.
+apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,فواتير حولت من قبل الموردين.
DocType: POS Profile,Write Off Account,شطب حساب
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,ديبيت نوت أمت
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,خصم المبلغ
@@ -3190,12 +3192,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,صافي التدفقات النقدية من العمليات
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,البند 4
DocType: Student Admission,Admission End Date,تاريخ انتهاء القبول
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,التعاقد من الباطن
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,التعاقد من الباطن
DocType: Journal Entry Account,Journal Entry Account,حساب إدخال القيود اليومية
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,المجموعة الطلابية
DocType: Shopping Cart Settings,Quotation Series,سلسلة تسعيرات
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",يوجد بند بنفس الاسم ({0})، يرجى تغيير اسم مجموعة البند أو إعادة تسمية البند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,الرجاء تحديد العملاء
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,الرجاء تحديد العملاء
DocType: C-Form,I,أنا
DocType: Company,Asset Depreciation Cost Center,مركز تكلفة إستهلاك الأصول
DocType: Sales Order Item,Sales Order Date,تاريخ اوامر البيع
@@ -3204,7 +3206,6 @@
DocType: Assessment Plan,Assessment Plan,خطة التقييم
DocType: Stock Settings,Limit Percent,الحد في المئة
,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,المورد> المورد نوع
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},في عداد المفقودين أسعار صرف العملات ل{0}
DocType: Assessment Plan,Examiner,محقق
DocType: Student,Siblings,الأخوة والأخوات
@@ -3219,7 +3220,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,العملاء الجدد
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,الربح الإجمالي٪
DocType: Appraisal Goal,Weightage (%),الوزن(٪)
-DocType: Bank Reconciliation Detail,Clearance Date,إزالة التاريخ
+DocType: Bank Reconciliation Detail,Clearance Date,تاريخ الاستحقاق
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,تقرير التقييم
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,إجمالي مبلغ الشراء إلزامي
DocType: Lead,Address Desc,معالجة التفاصيل
@@ -3232,8 +3233,8 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,حيث تتم عمليات التصنيع.
DocType: Asset Movement,Source Warehouse,مصدر مستودع
DocType: Installation Note,Installation Date,تثبيت تاريخ
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصول {1} لا تنتمي إلى شركة {2}
-DocType: Employee,Confirmation Date,تاريخ تأكيد التسجيل
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصول {1} لا تنتمي إلى شركة {2}
+DocType: Employee,Confirmation Date,تاريخ التأكيد
DocType: C-Form,Total Invoiced Amount,إجمالي مبلغ الفاتورة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,الحد الأدنى من الكمية لا يمكن أن تكون أكبر من الحد الاعلى من الكمية
DocType: Account,Accumulated Depreciation,إستهلاك متراكم
@@ -3245,14 +3246,14 @@
DocType: Employee,Marital Status,الحالة الإجتماعية
DocType: Stock Settings,Auto Material Request,طلب مواد تلقائي
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,متوفر (كمية باتش) عند (من المخزن)
-DocType: Customer,CUST-,CUST-
+DocType: Customer,CUST-,-CUST
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,اجمالي الأجر - إجمالي الخصم - سداد القروض
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,قائمة المواد الحالية و قائمة المواد الجديد لا يمكن أن تكون نفس بعضهما
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,هوية كشف الراتب
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون بعد تاريخ الالتحاق بالعمل
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,كانت هناك أخطاء أثناء جدولة الدورة على:
DocType: Sales Invoice,Against Income Account,مقابل حساب الدخل
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}٪ تم التسليم
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تم التسليم
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0} الكمية المطلوبة {1} لا يمكن أن يكون أقل من الحد الأدنى من الكمية ترتيب {2} (المحددة في البند).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,الشهرية توزيع النسبة المئوية
DocType: Territory,Territory Targets,الاقاليم المستهدفة
@@ -3262,7 +3263,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,تم إدخال المورد نفسه عدة مرات
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,الربح الإجمالي / الخسارة
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,الأصناف المزوده بامر الشراء
-apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,اسم الشركة لا يمكن تكون شركة
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,اسم الشركة لا يمكن أن تكون شركة
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,عنوان الرسالة لطباعة النماذج
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوين نماذج الطباعة مثل الفاتورة الأولية.
DocType: Program Enrollment,Walking,المشي
@@ -3270,7 +3271,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,اتهامات نوع التقييم لا يمكن وضع علامة الشاملة
DocType: POS Profile,Update Stock,تحديث المخزون
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM .
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM أسعار
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,سعر قائمة المواد
DocType: Asset,Journal Entry for Scrap,إدخال دفتر اليومية للخردة
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,يرجى سحب العناصر من التسليم ملاحظة
apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,مجلة مقالات {0} هي الامم المتحدة ومرتبطة
@@ -3318,10 +3319,9 @@
DocType: Task,depends_on,يعتمد على
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للعملاء والموردين
-apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,نماذج العنوان الافتراضي في البلد
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,نماذج العناوين الافتراضية للبلدان
DocType: Sales Order Item,Supplier delivers to Customer,المورد يسلم للعميل
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# نموذج / البند / {0}) انتهى من المخزن
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,يجب أن يكون التاريخ القادم أكبر من تاريخ النشر
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},المقرر / المرجع تاريخ لا يمكن أن يكون بعد {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,استيراد وتصدير البيانات
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,أي طالب يتم العثور
@@ -3334,12 +3334,12 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,يرجى تحديد تاريخ النشر قبل اختيار الحزب
DocType: Program Enrollment,School House,مدرسة دار
DocType: Serial No,Out of AMC,من AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,يرجى تحديد عروض الأسعار
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,يرجى تحديد عروض الأسعار
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاستهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاستهلاكات خلال العمر الافتراضي النافع
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,إنشاء زيارة صيانة
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال للمستخدم الذين لديهم مدير المبيعات ماستر {0} دور
DocType: Company,Default Cash Account,الحساب النقدي الافتراضي
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,(الشركة الأصليه ( ليست لعميل او مورد
+apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ماستر الشركة (ليس زبون أو مورد).
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,لا يوجد طلاب في
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,إضافة المزيد من البنود أو فتح نموذج كامل
@@ -3357,16 +3357,16 @@
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,لا يمكن حذف المعاملات من قبل خالق الشركة
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,عدد غير صحيح من دفتر الأستاذ العام التسجيلات وجد. كنت قد قمت بتحديد حساب خاطئ في المعاملة.
DocType: Employee,Prefered Contact Email,البريد الإلكتروني المفضل للتواصل
-DocType: Cheque Print Template,Cheque Width,عرض شيكات
+DocType: Cheque Print Template,Cheque Width,عرض الصك
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,تحقق من سعر البيع للالبند ضد سعر الشراء أو معدل التقييم
DocType: Program,Fee Schedule,جدول التكاليف
DocType: Hub Settings,Publish Availability,نشر توافر
-DocType: Company,Create Chart Of Accounts Based On,إنشاء دليل الحسابات معتمد علي
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون أكبر مما هو عليه اليوم.
+DocType: Company,Create Chart Of Accounts Based On,إنشاء دليل الحسابات استنادا إلى
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم.
,Stock Ageing,الأسهم شيخوخة
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},طالب {0} موجودة ضد طالب طالب {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,ساعات العمل
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' معطل
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' معطل
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,على النحو المفتوحة
DocType: Cheque Print Template,Scanned Cheque,الممسوحة ضوئيا شيك
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,إرسال رسائل البريد الإلكتروني التلقائي لاتصالات على المعاملات تقديم.
@@ -3375,9 +3375,9 @@
DocType: Purchase Order,Customer Contact Email,العملاء الاتصال البريد الإلكتروني
DocType: Warranty Claim,Item and Warranty Details,البند والضمان تفاصيل
DocType: Sales Team,Contribution (%),مساهمة (٪)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,المسؤوليات
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,انتهت فترة صلاحية هذا الاقتباس.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,انتهت فترة صلاحية هذا الاقتباس.
DocType: Expense Claim Account,Expense Claim Account,حساب مطالبات النفقات
DocType: Sales Person,Sales Person Name,اسم رجل المبيعات
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,الرجاء إدخال الاقل فاتورة 1 في الجدول
@@ -3392,8 +3392,8 @@
DocType: Sales Order,Partly Billed,تم فوترتها جزئيا
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,البند {0} يجب أن يكون بند أصول ثابتة
DocType: Item,Default BOM,الافتراضي BOM
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,الخصم ملاحظة المبلغ
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,الرجاء إعادة الكتابة اسم الشركة لتأكيد
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,مبلغ مذكرة الخصم
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,الرجاء إعادة الكتابة اسم الشركة لتأكيد
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,إجمالي المعلقة AMT
DocType: Journal Entry,Printing Settings,إعدادات الطباعة
DocType: Sales Invoice,Include Payment (POS),تشمل الدفع (POS)
@@ -3408,22 +3408,22 @@
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,في المخزن:
DocType: Notification Control,Custom Message,رسالة مخصصة
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,الخدمات المصرفية الاستثمارية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,اجباري حساب الخزنه او البنك لادخال المدفوعات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,النقد أو الحساب المصرفي إلزامي لإجراء الدفع
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,عنوان الطالب
DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة
DocType: Purchase Invoice Item,Rate,معدل
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,المتدرب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,اسم العنوان
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,اسم العنوان
DocType: Stock Entry,From BOM,من BOM
DocType: Assessment Code,Assessment Code,كود التقييم
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,الأساسية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,الأساسي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,يتم تجميد المعاملات المخزنية قبل {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"الرجاء انقر على ""إنشاء الجدول الزمني"""
apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",على سبيل المثال كجم، وحدة، غ م أ، م
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,المرجعية لا إلزامي إذا كنت دخلت التاريخ المرجعي
DocType: Bank Reconciliation Detail,Payment Document,وثيقة الدفع
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,حدث خطأ أثناء تقييم صيغة المعايير
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل أكبر من تاريخ الميلاد
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل بعد تاريخ الميلاد
DocType: Salary Slip,Salary Structure,هيكل المرتبات
DocType: Account,Bank,مصرف
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,الطيران
@@ -3431,7 +3431,7 @@
DocType: Material Request Item,For Warehouse,لمستودع
DocType: Employee,Offer Date,تاريخ العرض
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,الاقتباسات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,لا مجموعات الطلاب خلقت.
DocType: Purchase Invoice Item,Serial No,رقم المسلسل
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,السداد الشهري المبلغ لا يمكن أن يكون أكبر من مبلغ القرض
@@ -3439,8 +3439,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء
DocType: Purchase Invoice,Print Language,لغة الطباعة
DocType: Salary Slip,Total Working Hours,مجموع ساعات العمل
+DocType: Subscription,Next Schedule Date,تاريخ الجدول التالي
DocType: Stock Entry,Including items for sub assemblies,بما في ذلك السلع للمجموعات الفرعية
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,يجب أن يكون إدخال قيمة ايجابية
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,يجب أن يكون إدخال قيمة ايجابية
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,جميع الأقاليم
DocType: Purchase Invoice,Items,البنود
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,والتحق بالفعل طالب.
@@ -3459,10 +3460,10 @@
DocType: Issue,Opening Time,يفتح من الساعة
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,من و إلى مواعيد
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,الأوراق المالية والبورصات
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للخيار '{0}' يجب أن يكون نفس في قالب '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للخيار '{0}' يجب أن يكون نفس في قالب '{1}'
DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على
DocType: Delivery Note Item,From Warehouse,من مستودع
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,لا الأصناف مع بيل من مواد لتصنيع
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,لا الأصناف مع بيل من مواد لتصنيع
DocType: Assessment Plan,Supervisor Name,اسم المشرف
DocType: Program Enrollment Course,Program Enrollment Course,دورة التسجيل في البرنامج
DocType: Purchase Taxes and Charges,Valuation and Total,التقييم وتوتال
@@ -3474,24 +3475,23 @@
DocType: Manufacturer,Limited to 12 characters,تقتصر على 12 حرفا
DocType: Journal Entry,Print Heading,طباعة عنوان
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,الإجمالي لا يمكن أن يكون صفرا
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""عدد الأيام منذ آخر طلب "" يجب أن تكون أكبر من أو تساوي الصفر"
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"يجب أن تكون ""الأيام منذ آخر طلب"" أكبر من أو تساوي الصفر"
DocType: Process Payroll,Payroll Frequency,الدورة الزمنية لدفع الرواتب
DocType: Asset,Amended From,معدل من
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,المواد الخام
DocType: Leave Application,Follow via Email,متابعة عبر البريد الإلكتروني
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,وحدات التصنيع والآلات
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ
-DocType: Daily Work Summary Settings,Daily Work Summary Settings,ملخص إعدادات العمل اليومي
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},عملة قائمة الأسعار {0} لا تتشابه مع العملة المحددة {1}
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومي
DocType: Payment Entry,Internal Transfer,نقل داخلي
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,.يوجد حساب ابن مرتبط بهذا الحساب لهذا لا يمكنك حذف هذا الحساب
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,يوجد حساب ابن مرتبط بهذا الحساب لهذا لا يمكنك حذف هذا الحساب.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,إما الكمية المستهدفة أو المبلغ المستهدف إلزامي
apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},لا توجد BOM الافتراضي القطعة ل {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,يرجى تحديد تاريخ النشر لأول مرة
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,يجب فتح التسجيل يكون قبل تاريخ الإنتهاء
DocType: Leave Control Panel,Carry Forward,المضي قدما
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,مركز التكلفة مع المعاملات الحالية لا يمكن تحويلها إلى حساب استاد
-DocType: Department,Days for which Holidays are blocked for this department.,أيام العطلات غير المسموح بأخذ إجازة فيها لهذا القسم
+DocType: Department,Days for which Holidays are blocked for this department.,أيام العطلات غير المسموح بأخد إجازة فيها لهذا القسم.
,Produced,أنتجت
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,تم إنشاء كشوفات الرواتب
DocType: Item,Item Code for Suppliers,رمز السلعة للموردين
@@ -3499,7 +3499,7 @@
DocType: Training Event,Trainer Name,اسم المدرب
DocType: Mode of Payment,General,عام
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخر الاتصالات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن أن تقتطع اذا كانت الفئة هي ل ' التقييم ' أو ' تقييم والمجموع '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"لا يمكن الخصم عندما تكون الفئة ""التقييم"" أو ""التقييم والإجمالي"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,سداد الفواتير من التحصيلات
DocType: Journal Entry,Bank Entry,حركة بنكية
@@ -3515,7 +3515,7 @@
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),إجمالي (AMT)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,الترفيه والترويح
DocType: Quality Inspection,Item Serial No,الرقم التسلسلي للسلعة
-apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,إنشاء سجلات الموظفين
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,إنشاء سجلات موظف
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,إجمالي الحضور
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,البيانات المحاسبية
apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,الساعة
@@ -3524,14 +3524,14 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,تم فوترة كل هذه البنود
DocType: Company,Monthly Sales Target,هدف المبيعات الشهرية
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن أن يكون وافق عليها {0}
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن الموافقة عليها بواسطة {0}
DocType: Item,Default Material Request Type,افتراضي مادة نوع الطلب
DocType: Supplier Scorecard,Evaluation Period,فترة التقييم
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,غير معروف
DocType: Shipping Rule,Shipping Rule Conditions,شروط قاعدة الشحن
DocType: Purchase Invoice,Export Type,نوع التصدير
DocType: BOM Update Tool,The new BOM after replacement,وBOM الجديدة بعد استبدال
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,نقااط البيع
+,Point of Sale,نقااط البيع
DocType: Payment Entry,Received Amount,المبلغ الوارد
DocType: GST Settings,GSTIN Email Sent On,غستن تم إرسال البريد الإلكتروني
DocType: Program Enrollment,Pick/Drop by Guardian,اختيار / قطرة من قبل الجارديان
@@ -3568,11 +3568,12 @@
DocType: Daily Work Summary Settings Company,Send Emails At,إرسال رسائل البريد الإلكتروني في
DocType: Quotation,Quotation Lost Reason,خسارة التسعيرة بسبب
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,حدد المجال الخاص بك
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},إشارة عملية لا {0} بتاريخ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},إشارة عملية لا {0} بتاريخ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,لا يوجد شيء لتحريره
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,عرض النموذج
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",أضف مستخدمين إلى مؤسستك، بخلاف نفسك.
-DocType: Customer Group,Customer Group Name,أسم مجموعة العميل
+DocType: Customer Group,Customer Group Name,أسم فئة الزبون
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,لا العملاء حتى الآن!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,بيان التدفقات النقدية
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},مبلغ القرض لا يمكن أن يتجاوز مبلغ القرض الحد الأقصى ل{0}
@@ -3586,17 +3587,18 @@
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
DocType: Student,Guardian Details,تفاصيل ولي الأمر
-DocType: C-Form,C-Form,نموذج C-
+DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,وضع علامة الحضور لعدة موظفين
DocType: Vehicle,Chassis No,رقم الشاسيه
DocType: Payment Request,Initiated,بدأت
DocType: Production Order,Planned Start Date,المخطط لها تاريخ بدء
DocType: Serial No,Creation Document Type,نوع الوثيقة إنشاء
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,يجب أن يكون تاريخ الانتهاء أكبر من تاريخ البدء
DocType: Leave Type,Is Encash,هل الإجازات غير المستخدمة مدفوعة
DocType: Leave Allocation,New Leaves Allocated,إنشاء تخصيص إجازة جديدة
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,بيانات المشروع من الحكمة ليست متاحة لل اقتباس
DocType: Project,Expected End Date,تاريخ الإنتهاء المتوقع
-DocType: Budget Account,Budget Amount,مبلغ الميزانية
+DocType: Budget Account,Budget Amount,قيمة الميزانية
DocType: Appraisal Template,Appraisal Template Title,عنوان نموذج التقييم
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},(من تاريخ) {0} للموظف {1} لا يمكن أن يكون قبل تاريخ التحاقه {2}
apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,تجاري
@@ -3618,12 +3620,12 @@
DocType: Training Event,Exam,امتحان
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,كر
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,الدولة الفواتير
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,نقل
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية)
DocType: Authorization Rule,Applicable To (Employee),قابلة للتطبيق على (الموظف)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,يرجع تاريخ إلزامي
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,يرجع تاريخ إلزامي
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,الاضافة للسمة {0} لا يمكن أن يكون 0
DocType: Journal Entry,Pay To / Recd From,دفع إلى / من Recd
DocType: Naming Series,Setup Series,إعداد الترقيم المتسلسل
@@ -3659,14 +3661,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,التدريب
DocType: Timesheet,Employee Detail,تفاصيل الموظف
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 معرف البريد الإلكتروني
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,اليوم التالي التاريخ وكرر في يوم من شهر يجب أن يكون على قدم المساواة
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,اليوم التالي التاريخ وكرر في يوم من شهر يجب أن يكون على قدم المساواة
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,إعدادات موقعه الإلكتروني
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},لا يسمح ب رفق ل {0} بسبب وضع بطاقة الأداء ل {1}
DocType: Offer Letter,Awaiting Response,انتظار الرد
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,فوق
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},إجمالي المبلغ {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},السمة غير صالحة {0} {1}
DocType: Supplier,Mention if non-standard payable account,أذكر إذا كان الحساب غير القياسي مستحق الدفع
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},تم إدخال نفس البند عدة مرات.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},تم إدخال نفس البند عدة مرات.
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',يرجى اختيار مجموعة التقييم بخلاف "جميع مجموعات التقييم"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},الصف {0}: مركز التكلفة مطلوب لعنصر {1}
DocType: Training Event Employee,Optional,اختياري
@@ -3684,7 +3687,7 @@
,Monthly Attendance Sheet,ورقة الحضور الشهرية
DocType: Production Order Item,Production Order Item,الإنتاج ترتيب البند
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,العثور على أي سجل
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,تكلفة الأصول ملغى
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,تكلفة الأصول الملغاة او المخردة
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي للبند {2}
DocType: Vehicle,Policy No,السياسة لا
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج
@@ -3704,6 +3707,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,نشر عناصر على الموقع
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,مجموعة الطلاب على دفعات
DocType: Authorization Rule,Authorization Rule,قاعدة الترخيص
+DocType: POS Profile,Offline POS Section,قسم نقاط البيع دون اتصال
DocType: Sales Invoice,Terms and Conditions Details,تفاصيل الشروط والأحكام
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,مواصفات
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,قالب الضرائب على المبيعات والرسوم
@@ -3723,7 +3727,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,المسلسل #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,عمولة على المبيعات
DocType: Offer Letter Term,Value / Description,القيمة / الوصف
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الأصول {1} لا يمكن أن تقدم، هو بالفعل {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الأصول {1} لا يمكن أن تقدم، هو بالفعل {2}
DocType: Tax Rule,Billing Country,بلد إرسال الفواتير
DocType: Purchase Order Item,Expected Delivery Date,تاريخ التسليم المتوقع
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,الخصم والائتمان لا يساوي ل{0} # {1}. الفرق هو {2}.
@@ -3738,7 +3742,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,لا يمكن حذف حساب جرت عليه أي عملية
DocType: Vehicle,Last Carbon Check,الكربون الماضي تحقق
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,نفقات قانونية
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,يرجى تحديد الكمية على الصف
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,يرجى تحديد الكمية على الصف
DocType: Purchase Invoice,Posting Time,نشر التوقيت
DocType: Timesheet,% Amount Billed,المبلغ٪ صفت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,نفقات الهاتف
@@ -3748,17 +3752,15 @@
DocType: Email Digest,Open Notifications,الإخطارات المفتوحة
DocType: Payment Entry,Difference Amount (Company Currency),فروق المبلغ ( عملة الشركة ) .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,النفقات المباشرة
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} هو عنوان بريد إلكتروني غير صالح في 'التنبيه \ عناوين البريد الإلكترونية'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,إيرادات العملاء الجدد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,نفقات السفر
DocType: Maintenance Visit,Breakdown,انهيار
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تحديث تكلفة بوم تلقائيا عبر جدولة، استنادا إلى أحدث معدل التقييم / سعر قائمة معدل / آخر معدل شراء المواد الخام.
DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحسابه الأب {1} لا ينتمي إلى الشركة: {2}
DocType: Program Enrollment Tool,Student Applicants,المتقدمين طالب
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,كما في تاريخ
DocType: Appraisal,HR,الموارد البشرية
DocType: Program Enrollment,Enrollment Date,تاريخ التسجيل
@@ -3776,7 +3778,7 @@
DocType: Project,Total Billing Amount (via Time Logs),المبلغ الكلي الفواتير (عبر الزمن سجلات)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,المورد رقم
DocType: Payment Request,Payment Gateway Details,تفاصيل الدفع بوابة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,الكمية يجب ان تكون أكبر من 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,الكمية يجب ان تكون أكبر من 0
DocType: Journal Entry,Cash Entry,الدخول النقدية
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع 'المجموعة'
DocType: Leave Application,Half Day Date,تاريخ نصف اليوم
@@ -3795,6 +3797,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,جميع جهات الاتصال.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,اختصار الشركة
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,المستخدم {0} غير موجود
+DocType: Subscription,SUB-,الفرعية-
DocType: Item Attribute Value,Abbreviation,اسم مختصر
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,الدفع دخول موجود بالفعل
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,لا أوثرويزيد منذ {0} يتجاوز الحدود
@@ -3812,7 +3815,7 @@
,Territory Target Variance Item Group-Wise,الأراضي المستهدفة الفرق البند المجموعة الحكيم
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,جميع مجموعات الزبائن
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,متراكمة شهريا
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,قالب الضرائب إلزامي.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,الحساب {0}: الحسابه الأب {1} غير موجود
DocType: Purchase Invoice Item,Price List Rate (Company Currency),قائمة الأسعار معدل (عملة الشركة)
@@ -3824,7 +3827,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",إذا تعطيل، "في كلمة" الحقل لن تكون مرئية في أي صفقة
DocType: Serial No,Distinct unit of an Item,وحدة متميزة من عنصر
DocType: Supplier Scorecard Criteria,Criteria Name,اسم المعايير
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,يرجى تعيين الشركة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,يرجى تعيين الشركة
DocType: Pricing Rule,Buying,شراء
DocType: HR Settings,Employee Records to be created by,سجلات الموظفين المراد إنشاؤها من قبل
DocType: POS Profile,Apply Discount On,تطبيق تخفيض على
@@ -3835,22 +3838,22 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,الحكيم البند ضريبة التفاصيل
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,اختصار معهد
,Item-wise Price List Rate,معدل قائمة الأسعار للصنف
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,اقتباس المورد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,اقتباس المورد
DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,جمع الرسوم
DocType: Attendance,ATT-,-ATT
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},الباركود {0} مستخدمة بالفعل في البند {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,قواعد لإضافة تكاليف الشحن.
DocType: Item,Opening Stock,فتح المخزون
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,طلبات العميل
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,الزبون مطلوب
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} إلزامي عند الارجاع
DocType: Purchase Order,To Receive,تلقي
apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
DocType: Employee,Personal Email,البريد الالكتروني الشخصية
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,مجموع الفروق
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",إذا مكن، سيقوم النظام إضافة القيود المحاسبية للمخزون تلقائيا.
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,سمسرة
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,أعمال سمسرة
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,تم بالفعل تسجيل الحضور للموظف {0} لهذا اليوم
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","في دقائق
@@ -3877,7 +3880,7 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,دفع المصالحة الدفع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ضريبية الأصول
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},كان طلب الإنتاج {0}
-DocType: BOM Item,BOM No,رقم فاتورة المواد
+DocType: BOM Item,BOM No,رقم قائمة المواد
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,إدخال دفتر اليومية {0} ليس لديه حساب {1} أو بالفعل يقابل ضد قسيمة أخرى
DocType: Item,Moving Average,المتوسط المتحرك
@@ -3890,7 +3893,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,آمت المتميز
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات.
DocType: Stock Settings,Freeze Stocks Older Than [Days],تجميد الأرصدة أقدم من [ أيام]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,الصف # {0}: الأصول إلزامي لشراء الأصول الثابتة / بيع
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,الصف # {0}: الأصول إلزامي لشراء الأصول الثابتة / بيع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","اذا كانت اثنتان او اكثر من قواعد الاسعار مبنية على الشروط المذكورة فوق, الاولوية تطبق. الاولوية هي رقم بين 0 و 20 والقيمة الافتراضية هي 0. القيمة الاعلى تعني انها ستاخذ الاولوية عندما يكون هناك قواعد أسعار بنفس الشروط."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,السنة المالية: {0} لا موجود
DocType: Currency Exchange,To Currency,إلى العملات
@@ -3915,7 +3918,7 @@
DocType: Item Attribute,From Range,من المدى
DocType: BOM,Set rate of sub-assembly item based on BOM,تعيين معدل عنصر التجميع الفرعي استنادا إلى بوم
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},خطأ في بناء الصيغة أو الشرط: {0}
-DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ملخص إعدادات العمل اليومي للشركة
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,إعدادات ملخص العمل اليومي للشركة
apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,البند {0} تجاهلها لأنه ليس بند الأوراق المالية
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,يقدم هذا ترتيب الإنتاج لمزيد من المعالجة .
@@ -3927,16 +3930,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,إنتاج البند
,Employee Information,معلومات الموظف
DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن التصفية استناداعلى رقم القسيمة، إذا تم تجميعها حسب القسيمة
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,أنشئ تسعيرة مورد
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عن طريق الإعداد> سلسلة الترقيم
DocType: Quality Inspection,Incoming,الوارد
DocType: BOM,Materials Required (Exploded),المواد المطلوبة (انفجرت)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',الرجاء تعيين فلتر الشركة فارغا إذا كانت المجموعة بي هي 'كومباني'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,تاريخ النشر لا يمكن أن يكون تاريخ مستقبلي
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: المسلسل لا {1} لا يتطابق مع {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,أجازة عادية
-DocType: Batch,Batch ID,دفعة ID
+DocType: Batch,Batch ID,هوية الباتش
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},ملاحظة : {0}
,Delivery Note Trends,ملاحظة اتجاهات التسليم
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,ملخص هذا الأسبوع
@@ -3973,7 +3975,7 @@
DocType: Loan Type,Rate of Interest (%) Yearly,معدل الفائدة (٪) سنوي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,حسابات مؤقتة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,أسود
-DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
+DocType: BOM Explosion Item,BOM Explosion Item,قائمة المواد للبند المفصص
DocType: Account,Auditor,مدقق الحسابات
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} بنود منتجة
apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,أعرف أكثر
@@ -3988,17 +3990,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",الأصول {0} لا يمكن تخريده، لانه بالفعل {1}
DocType: Task,Total Expense Claim (via Expense Claim),مجموع المطالبة المصاريف (عبر مطالبات مصاريف)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,حدد الغائب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2}
DocType: Journal Entry Account,Exchange Rate,سعر الصرف
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,اوامر البيع {0} لم ترسل
DocType: Homepage,Tag Line,شعار
DocType: Fee Component,Fee Component,مكون رسوم
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,إدارة سريعة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,إضافة بنود من
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,إضافة بنود من
DocType: Cheque Print Template,Regular,منتظم
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,يجب أن يكون الترجيح الكلي لجميع معايير التقييم 100٪
DocType: BOM,Last Purchase Rate,أخر سعر توريد
DocType: Account,Asset,الأصول
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عن طريق الإعداد> سلسلة الترقيم
DocType: Project Task,Task ID,رقم المهمة
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,الأوراق المالية لا يمكن أن توجد القطعة ل{0} منذ ديه المتغيرات
,Sales Person-wise Transaction Summary,ملخص المبيعات بناء على رجل المبيعات
@@ -4015,12 +4018,12 @@
DocType: Payment Entry,Paid Amount,المبلغ المدفوع
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,استكشاف دورة المبيعات
DocType: Assessment Plan,Supervisor,مشرف
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,على الانترنت
+DocType: POS Settings,Online,على الانترنت
,Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة
DocType: Item Variant,Item Variant,السلعة البديلة
DocType: Assessment Result Tool,Assessment Result Tool,أداة نتيجة التقييم
-DocType: BOM Scrap Item,BOM Scrap Item,BOM خردة البند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,لا يمكن حذف أوامر المقدمة
+DocType: BOM Scrap Item,BOM Scrap Item,البند الخردة بقائمة المواد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,لا يمكن حذف أوامر المقدمة
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,إدارة الجودة
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,البند {0} تم تعطيله
@@ -4033,8 +4036,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,الأهداف لا يمكن أن تكون فارغة
DocType: Item Group,Parent Item Group,الأم الإغلاق المجموعة
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ل {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,مراكز التكلفة
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,مراكز التكلفة
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,الرجاء الإعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},الصف # {0} الصراعات مواقيت مع صف واحد {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,السماح صفر معدل التقييم
DocType: Training Event Employee,Invited,دعوة
@@ -4050,18 +4054,18 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,طالب معرف البريد الإلكتروني
DocType: Employee,Notice (days),إشعار (أيام )
DocType: Tax Rule,Sales Tax Template,قالب ضريبة المبيعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
DocType: Employee,Encashment Date,تاريخ التحصيل
DocType: Training Event,Internet,الإنترنت
DocType: Account,Stock Adjustment,الأسهم التكيف
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},موجود آخر الافتراضي التكلفة لنوع النشاط - {0}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},التكلفة الافتراضية لنوع النشاط موجودة - {0}
DocType: Production Order,Planned Operating Cost,المخطط تكاليف التشغيل
DocType: Academic Term,Term Start Date,المدى تاريخ بدء
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,أوب كونت
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},تجدون طيه {0} # {1}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ميزانية كشف الحساب البنكي وفقا لدفتر الحسابات
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},تجدون طيه {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام
DocType: Job Applicant,Applicant Name,اسم طالب الوظيفة
-DocType: Authorization Rule,Customer / Item Name,العميل / أسم الصنف
+DocType: Authorization Rule,Customer / Item Name,الزبون / أسم البند
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
@@ -4081,7 +4085,7 @@
apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,إضافة رقم تسلسلي
DocType: Production Order Item,Available Qty at Source Warehouse,الكمية المتاحة في مستودع المصدر
apps/erpnext/erpnext/config/support.py +22,Warranty,الضمان
-DocType: Purchase Invoice,Debit Note Issued,الخصم مذكرة صادرة
+DocType: Purchase Invoice,Debit Note Issued,تم اصدار مذكرة الخصم
DocType: Production Order,Warehouses,المستودعات
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} أصول لا يمكن نقلها
apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,هذا العنصر هو متغير {0} (قالب).
@@ -4101,8 +4105,8 @@
DocType: Account,Receivable,القبض
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,الصف # {0}: غير مسموح لتغيير مورد السلعة كما طلب شراء موجود بالفعل
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الذي يسمح بتقديم المعاملات التي تتجاوز حدود الائتمان تعيين.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,حدد العناصر لتصنيع
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time",مزامنة البيانات الرئيسية، قد يستغرق بعض الوقت
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,حدد العناصر لتصنيع
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time",مزامنة البيانات الرئيسية، قد يستغرق بعض الوقت
DocType: Item,Material Issue,صرف مواد
DocType: Hub Settings,Seller Description,وصف البائع
DocType: Employee Education,Qualification,المؤهل
@@ -4126,8 +4130,9 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك ادراج تفاصيل عن الحالة الصحية مثل الطول والوزن، الحساسية، المخاوف الطبية
DocType: Leave Block List,Applies to Company,ينطبق على شركة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن إلغاء الاشتراك بسبب الحركة المخزنية {0} موجود
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده
DocType: Employee Loan,Disbursement Date,صرف التسجيل
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,لم يتم تحديد "المستلمين"
DocType: BOM Update Tool,Update latest price in all BOMs,تحديث آخر الأسعار في جميع بومس
DocType: Vehicle,Vehicle,مركبة
DocType: Purchase Invoice,In Words,في كلمات
@@ -4141,14 +4146,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,أوب / ليد٪
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,إستهلاك الأصول والأرصدة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},القيمة {0} {1} نقلت من {2} إلى {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},القيمة {0} {1} نقلت من {2} إلى {3}
DocType: Sales Invoice,Get Advances Received,الحصول على السلف المتلقاة
DocType: Email Digest,Add/Remove Recipients,إضافة / إزالة المستلمين
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},الصفقة لا يسمح ضد توقفت أمر الإنتاج {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",""" لتحديد هذه السنة المالية كافتراضي ، انقر على "" تحديد كافتراضي"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,انضم
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,نقص الكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,السلعة البديلة {0} موجود مع نفس الصفات
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,السلعة البديلة {0} موجود مع نفس الصفات
DocType: Employee Loan,Repay from Salary,سداد من الراتب
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},طلب دفع مقابل {0} {1} لمبلغ {2}
@@ -4167,7 +4172,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,تفاصيل نتيجة التقييم
DocType: Employee Education,Employee Education,المستوى التعليمي للموظف
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,مجموعة البند مكررة موجودة في جدول المجموعة البند
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل.
DocType: Salary Slip,Net Pay,صافي الراتب
DocType: Account,Account,حساب
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,رقم المسلسل {0} وقد وردت بالفعل
@@ -4175,13 +4180,13 @@
DocType: Expense Claim,Vehicle Log,دخول السيارة
DocType: Purchase Invoice,Recurring Id,رقم المتكررة
DocType: Customer,Sales Team Details,تفاصيل فريق المبيعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,حذف بشكل دائم؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,حذف بشكل دائم؟
DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرص محتملة للبيع.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},باطلة {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,الإجازات المرضية
DocType: Email Digest,Email Digest,البريد الإلكتروني دايجست
-DocType: Delivery Note,Billing Address Name,الفواتير اسم العنوان
+DocType: Delivery Note,Billing Address Name,اسم عنوان تقديم الفواتير
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,المتاجر
,Item Delivery Date,تاريخ تسليم السلعة
DocType: Warehouse,PIN,دبوس
@@ -4189,8 +4194,9 @@
DocType: Sales Invoice,Base Change Amount (Company Currency),مدى تغيير المبلغ الأساسي (عملة الشركة )
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,حفظ المستند أولا.
-DocType: Account,Chargeable,تحمل
-DocType: Company,Change Abbreviation,تغيير اختصار
+DocType: Account,Chargeable,خاضع للرسوم
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
+DocType: Company,Change Abbreviation,تغيير الاختصار
DocType: Expense Claim Detail,Expense Date,تاريخ النفقات
DocType: Item,Max Discount (%),أعلى خصم (٪)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,كمية آخر طلب
@@ -4202,6 +4208,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,المواد الخام الموردة
DocType: Purchase Invoice,Recurring Print Format,تنسيق طباعة متكرر
DocType: C-Form,Series,سلسلة ترقيم الوثيقة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,إضافة منتجات
DocType: Appraisal,Appraisal Template,نموذج التقييم
DocType: Item Group,Item Classification,تصنيف البند
@@ -4215,7 +4222,7 @@
DocType: Item Attribute Value,Attribute Value,السمة القيمة
,Itemwise Recommended Reorder Level,يوصى به Itemwise إعادة ترتيب مستوى
DocType: Salary Detail,Salary Detail,تفاصيل الراتب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,الرجاء اختيار {0} الأولى
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,الرجاء اختيار {0} الأولى
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
DocType: Sales Invoice,Commission,عمولة
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورقة الوقت للتصنيع.
@@ -4235,6 +4242,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,يرجى تعيين تاريخ استهلاك التالي
DocType: HR Settings,Payroll Settings,إعدادات دفع الرواتب
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,غير مطابقة الفواتير والمدفوعات المرتبطة.
+DocType: POS Settings,POS Settings,إعدادات نقاط البيع
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,طلب مكان
DocType: Email Digest,New Purchase Orders,اوامر الشراء الجديده
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,الجذر لا يمكن أن يكون لديه مركز تكلفة أب
@@ -4252,12 +4260,12 @@
DocType: Warranty Claim,Resolved By,حلها عن طريق
DocType: Bank Guarantee,Start Date,تاريخ البدء
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,تخصيص أجازات لفترة معينة.
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,الشيكات والودائع مسح غير صحيح
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,الشيكات والودائع موضحة او المقاصة تمت بشكل غير صحيح
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساباً أب لنفسه
DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
-apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,خلق ونقلت العملاء
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,إنشاء عروض مسعرة للزبائن
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","تظهر ""في المخزن"" أو ""ليس في المخزن"" على أساس التواجد في هذا المخزن."
-apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),مشروع القانون المواد (BOM)
+apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),قوائم المواد
DocType: Item,Average time taken by the supplier to deliver,متوسط الوقت المستغرق من قبل المورد للتسليم
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,نتائج التقييم
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعات
@@ -4268,28 +4276,27 @@
DocType: Payment Entry,Receive,تسلم
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,الاقتباسات:
DocType: Maintenance Visit,Fully Completed,يكتمل
-DocType: POS Profile,New Customer Details,تفاصيل العملاء الجديدة
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ مكتمل
DocType: Employee,Educational Qualification,المؤهلات العلمية
DocType: Workstation,Operating Costs,تكاليف التشغيل
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,الإجراء إذا تجاوزت المخصصات الشهرية بالميزانية
DocType: Purchase Invoice,Submit on creation,إرسال على خلق
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},العملة ل{0} يجب أن يكون {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},العملة {0} يجب أن تكون {1}
DocType: Asset,Disposal Date,التخلص من التسجيل
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",سيتم إرسال رسائل البريد الإلكتروني لجميع الموظفين العاملين في الشركة في ساعة معينة، إذا لم يكن لديهم عطلة. سيتم إرسال ملخص ردود في منتصف الليل.
DocType: Employee Leave Approver,Employee Leave Approver,الموافق علي اجازة الموظف
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة ترتيب موجود بالفعل لهذا المستودع {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأن أحرز اقتباس .
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة ترتيب موجود بالفعل لهذا المستودع {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأنه تم تقديم عرض مسعر.
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ردود الفعل على التدريب
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,إنتاج النظام {0} يجب أن تقدم
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معايير بطاقة تقييم الموردين
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},بالطبع إلزامي في الصف {0}
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},المقرر إلزامية في الصف {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,إضافة و تعديل الأسعار
DocType: Batch,Parent Batch,دفعة الأم
-DocType: Cheque Print Template,Cheque Print Template,قالب طباعة الشيكات
+DocType: Cheque Print Template,Cheque Print Template,نمودج طباعة الصك
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,دليل مراكز التكلفة
,Requested Items To Be Ordered,البنود المطلوبة إلى أن يؤمر
DocType: Price List,Price List Name,قائمة الأسعار اسم
@@ -4332,10 +4339,10 @@
DocType: Item,Variant Based On,البديل القائم على
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},يجب أن يكون مجموع الترجيح تعيين 100 ٪ . فمن {0}
apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,الموردون
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات .
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,لا يمكن تحديدها كمفقودة اذا تم انشاء طلب المبيعات.
DocType: Request for Quotation Item,Supplier Part No,رقم قطعة المورد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',لا يمكن أن تقتطع عند الفئة هي ل 'تقييم' أو 'Vaulation وتوتال'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,مستلم من
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"لا يمكن الخصم عندما تكون الفئة ""التقييم"" أو ""التقييم والإجمالي"""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,مستلم من
DocType: Lead,Converted,تحويل
DocType: Item,Has Serial No,يحتوي على رقم تسلسلي
DocType: Employee,Date of Issue,تاريخ الإصدار
@@ -4345,14 +4352,14 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة ساعات أكبر من الصفر.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور
DocType: Issue,Content Type,نوع المحتوى
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,الكمبيوتر
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,الحاسوب
DocType: Item,List this Item in multiple groups on the website.,قائمة هذا البند في مجموعات متعددة على شبكة الانترنت.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,يرجى التحقق من خيار العملات المتعددة للسماح حسابات مع عملة أخرى
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,البند: {0} غير موجود في النظام
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,البند: {0} غير موجود في النظام
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,.أنت غير مخول لتغيير القيم المجمدة
DocType: Payment Reconciliation,Get Unreconciled Entries,الحصول على مدخلات لم تتم تسويتها
DocType: Payment Reconciliation,From Invoice Date,من تاريخ الفاتورة
-apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,عملة الفاتوره يجب ان تساوي عملة الشركة المعتاد او عملة الحساب GL الرئيسي
+apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,يجب أن تكون العملة التى تقدم بها الفواتير نفس العملة الافتراضية للشركة أو نفس عملة حساب الطرف المعني
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,إجازات صرفت نقدا
apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,مجال عمل الشركة؟
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,لمستودع
@@ -4372,8 +4379,8 @@
DocType: Vehicle,Vehicle Value,قيمة السيارة
DocType: Stock Entry,Default Source Warehouse,المصدر الافتراضي مستودع
DocType: Item,Customer Code,كود العميل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},تذكير عيد ميلاد ل{0}
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,عدد الأيام منذ آخر أمر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},التذكير بعيد ميلاد {0}
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,الأيام منذ آخر طلب
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,يجب أن يكون الخصم لحساب حساب الميزانية العمومية
DocType: Buying Settings,Naming Series,تسمية تسلسلية
DocType: Leave Block List,Leave Block List Name,اسم قائمة الإجازات المحظورة
@@ -4385,14 +4392,13 @@
DocType: Attendance,Present,حاضر
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,تسليم مذكرة {0} يجب ألا تكون مسجلة
DocType: Notification Control,Sales Invoice Message,فاتورة مبيعات رسالة
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,حساب الأقفال {0} يجب ان يكون نوعه خصوم / حقوق الملكيه
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,حساب ختامي {0} يجب أن يكون من نوع الخصومات/ حقوق الملكية
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1}
DocType: Vehicle Log,Odometer,عداد المسافات
DocType: Sales Order Item,Ordered Qty,أمرت الكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,البند هو تعطيل {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,البند هو تعطيل {0}
DocType: Stock Settings,Stock Frozen Upto,المخزون المجمدة لغاية
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي عنصر مخزون
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},فترة من وفترة لمواعيد إلزامية لالمتكررة {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,مشروع النشاط / المهمة.
DocType: Vehicle Log,Refuelling Details,تفاصيل إعادة التزود بالوقود
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,إنشاء كشوفات الرواتب
@@ -4437,7 +4443,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,مدى العمر 2
DocType: SG Creation Tool Course,Max Strength,أعلى القوة
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,تم استبدال قائمة المواد
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم
,Sales Analytics,تحليلات المبيعات
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},متاح {0}
,Prospects Engaged But Not Converted,آفاق تشارك ولكن لم تتحول
@@ -4446,14 +4452,14 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 رقم الجوال
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,فضلا ادخل العملة المعتاده في الشركة الرئيسيه
DocType: Stock Entry Detail,Stock Entry Detail,تفاصيل ادخال المخزون
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,تذكير اليومية
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,تذكيرات يومية
DocType: Products Settings,Home Page is Products,الصفحة الرئيسية المنتجات غير
,Asset Depreciation Ledger,دفتر حسابات استهلاك الأصول
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87,Tax Rule Conflicts with {0},تضارب القاعدة الضريبية مع {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,اسم الحساب الجديد
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,المواد الخام الموردة التكلفة
DocType: Selling Settings,Settings for Selling Module,إعدادات لبيع وحدة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,خدمة العملاء
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,خدمة الزبائن
DocType: BOM,Thumbnail,المصغرات
DocType: Item Customer Detail,Item Customer Detail,البند تفاصيل العملاء
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,.عرض مرشح وظيفة
@@ -4481,7 +4487,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,انتقل إلى العناصر
DocType: Sales Partner,Partner Type,نوع الشريك
DocType: Purchase Taxes and Charges,Actual,فعلي
-DocType: Authorization Rule,Customerwise Discount,Customerwise الخصم
+DocType: Authorization Rule,Customerwise Discount,التخفيض من ناحية الزبائن
apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,الجدول الزمني للمهام.
DocType: Purchase Invoice,Against Expense Account,مقابل حساب المصاريف
DocType: Production Order,Production Order,الإنتاج ترتيب
@@ -4506,7 +4512,7 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,إضافة برامج
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,تجارة بالجملة والتجزئة
DocType: Issue,First Responded On,أجاب أولا على
-DocType: Website Item Group,Cross Listing of Item in multiple groups,قائمة صليب البند في مجموعات متعددة
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Listing of Item in multiple groups
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},تم تعيين تاريخ بدء السنة المالية و تاريخ انتهاء السنة المالية بالفعل في السنة المالية {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,تم تحديث تاريخ الاستحقاق
apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,تقسيم دفعة
@@ -4535,13 +4541,13 @@
DocType: Purchase Taxes and Charges,On Net Total,على إجمالي صافي
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,المستودع المستهدف في الصف {0} يجب أن يكون نفس ترتيب الإنتاج
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"""عناويين الإيميل للتنبيه"" غير محددة للمدخلات المتكررة %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى
-DocType: Vehicle Service,Clutch Plate,لوحة مخلب
+DocType: Vehicle Service,Clutch Plate,صفائح التعشيق
DocType: Company,Round Off Account,جولة قبالة حساب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,نفقات إدارية
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,الاستشارات
DocType: Customer Group,Parent Customer Group,الأم العملاء مجموعة
+DocType: Journal Entry,Subscription,اشتراك
DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني
DocType: Appraisal Goal,Score Earned,نقاط المكتسبة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,فترة إشعار
@@ -4550,19 +4556,19 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,اسم رجل المبيعات الجديد
DocType: Packing Slip,Gross Weight UOM,الوزن الإجمالي UOM
DocType: Delivery Note Item,Against Sales Invoice,مقابل فاتورة المبيعات
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,الرجاء إدخال الأرقام التسلسلية للبند المتسلسل
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,الرجاء إدخال الأرقام التسلسلية للبند المتسلسل
DocType: Bin,Reserved Qty for Production,محفوظة الكمية للإنتاج
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ترك دون تحديد إذا كنت لا ترغب في النظر في دفعة مع جعل مجموعات مقرها بالطبع.
DocType: Asset,Frequency of Depreciation (Months),تردد من الاستهلاك (أشهر)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,حساب الائتمان
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,حساب دائن
DocType: Landed Cost Item,Landed Cost Item,هبطت تكلفة السلعة
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,إظهار القيم صفر
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,كمية البند تم الحصول عليها بعد تصنيع / إعادة التعبئة من كميات معينة من المواد الخام
DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة
DocType: Delivery Note Item,Against Sales Order Item,مقابل بند طلب مبيعات
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة السمة للسمة {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة السمة للسمة {0}
DocType: Item,Default Warehouse,النماذج الافتراضية
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},الميزانيه لا يمكن تحديدها مقابل حساب جماعي{0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget cannot be assigned against Group Account {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,الرجاء إدخال مركز تكلفة الأب
DocType: Delivery Note,Print Without Amount,طباعة دون المبلغ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,تاريخ الاستهلاك
@@ -4570,7 +4576,7 @@
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),انتهاء (في يوم)
DocType: Appraisal,Total Score (Out of 5),مجموع نقاط (من 5)
DocType: Fee Structure,FS.,FS.
-DocType: Student Attendance Tool,Batch,دفعة
+DocType: Student Attendance Tool,Batch,باتش
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,رصيد
DocType: Room,Seating Capacity,عدد المقاعد
DocType: Issue,ISS-,ISS-
@@ -4603,7 +4609,7 @@
DocType: Stock Reconciliation Item,Quantity Difference,الكمية الفرق
apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,معالجة دفع الرواتب
DocType: Opportunity Item,Basic Rate,قيم الأساسية
-DocType: GL Entry,Credit Amount,مبلغ الائتمان
+DocType: GL Entry,Credit Amount,مبلغ دائن
DocType: Cheque Print Template,Signatory Position,الوظيفة الموقعة
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,على النحو المفقودة
DocType: Timesheet,Total Billable Hours,مجموع الساعات فوترة
@@ -4615,13 +4621,13 @@
DocType: Tax Rule,Tax Rule,القاعدة الضريبية
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,الحفاظ على نفس معدل خلال دورة المبيعات
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,تخطيط سجلات الوقت خارج ساعات العمل محطة العمل.
-apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,العملاء في قائمة الانتظار
+apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,الزبائن في قائمة الانتظار
DocType: Student,Nationality,جنسية
,Items To Be Requested,البنود يمكن طلبه
DocType: Purchase Order,Get Last Purchase Rate,الحصول على آخر سعر شراء
DocType: Company,Company Info,معلومات عن الشركة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,تحديد أو إضافة عميل جديد
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,مركز التكلفة مطلوب لدفتر طلب المصروفات
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,تحديد أو إضافة عميل جديد
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,مركز التكلفة مطلوب لتسجيل المطالبة بالنفقات
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استخدام الاموال (الأصول)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ويستند هذا على حضور هذا الموظف
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,علامة الحضور
@@ -4629,7 +4635,7 @@
DocType: Fiscal Year,Year Start Date,تاريخ بدء العام
DocType: Attendance,Employee Name,اسم الموظف
DocType: Sales Invoice,Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره
+apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح
DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من طلب إجازة في الأيام التالية.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,مبلغ الشراء
@@ -4641,24 +4647,24 @@
DocType: Purchase Receipt Item,Accepted Quantity,كمية مقبولة
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} وشركة {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} غير موجود
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,حدد أرقام الدفعة
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,رفعت فواتير للعملاء.
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,حدد أرقام الدفعة
+apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,فواتير حولت للزبائن.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,معرف المشروع
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف لا {0}: مبلغ لا يمكن أن يكون أكبر من ريثما المبلغ من النفقات المطالبة {1}. في انتظار المبلغ {2}
DocType: Maintenance Schedule,Schedule,جدول
DocType: Account,Parent Account,الحساب الأصل
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,متاح
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,متاح
DocType: Quality Inspection Reading,Reading 3,قراءة 3
,Hub,محور
DocType: GL Entry,Voucher Type,نوع السند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,قائمة الأسعار لم يتم العثور أو تعطيلها
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,قائمة الأسعار لم يتم العثور أو تعطيلها
DocType: Employee Loan Application,Approved,موافق عليه
DocType: Pricing Rule,Price,السعر
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر '
DocType: Guardian,Guardian,وصي
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,تقييم الاداء {0} تم إنشاؤه للموظف {1} في النطاق الزمني المحدد
DocType: Employee,Education,تعليم
-apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,ديل
+apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,حذف
DocType: Selling Settings,Campaign Naming By,حملة التسمية بواسطة
DocType: Employee,Current Address Is,العنوان الحالي هو
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,تم التعديل
@@ -4672,22 +4678,23 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,رمز المقرر:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,الرجاء إدخال حساب المصاريف
DocType: Account,Stock,المخزون
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من طلب شراء، شراء فاتورة أو إدخال دفتر اليومية
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من طلب شراء، شراء فاتورة أو إدخال دفتر اليومية
DocType: Employee,Current Address,العنوان الحالي
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",إذا كان البند هو البديل من بند آخر ثم وصف، صورة، والتسعير، والضرائب سيتم تعيين غيرها من القالب، ما لم يذكر صراحة
DocType: Serial No,Purchase / Manufacture Details,تفاصيل شراء / تصنيع
DocType: Assessment Group,Assessment Group,مجموعة التقييم
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,دفعة الجرد
+apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,جرد الباتش
DocType: Employee,Contract End Date,تاريخ نهاية العقد
DocType: Sales Order,Track this Sales Order against any Project,تتبع هذا الأمر ضد أي مشروع المبيعات
DocType: Sales Invoice Item,Discount and Margin,الخصم والهامش
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سحب أوامر البيع (في انتظار لتسليم) بناء على المعايير المذكورة أعلاه
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة المنتجات> العلامة التجارية
DocType: Pricing Rule,Min Qty,الحد الأدنى من الكمية
DocType: Asset Movement,Transaction Date,تاريخ المعاملة
DocType: Production Plan Item,Planned Qty,المخطط الكمية
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مجموع الضرائب
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,لالكمية (الكمية المصنعة) إلزامي
-DocType: Stock Entry,Default Target Warehouse,الهدف الافتراضي مستودع
+DocType: Stock Entry,Default Target Warehouse,المخزن الافتراضي المستهدف
DocType: Purchase Invoice,Net Total (Company Currency),صافي الأجمالي ( بعملة الشركة )
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,تاريخ نهاية السنة لا يمكن أن يكون أقدم من تاريخ بداية السنة. يرجى تصحيح التواريخ وحاول مرة أخرى.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,الصف {0}: نوع الحزب والحزب لا ينطبق إلا على المقبوضات / حسابات المدفوعات
@@ -4705,7 +4712,7 @@
DocType: Salary Detail,Statistical Component,العنصر الإحصائي
DocType: Warranty Claim,If different than customer address,إذا كان مختلفا عن عنوان العميل
DocType: Purchase Invoice,Without Payment of Tax,دون دفع الضرائب
-DocType: BOM Operation,BOM Operation,BOM عملية
+DocType: BOM Operation,BOM Operation,عملية قائمة المواد
DocType: Purchase Taxes and Charges,On Previous Row Amount,على المبلغ الصف السابق
DocType: Student,Home Address,عنوان المنزل
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,نقل الأصول
@@ -4734,7 +4741,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} لديها حاليا {1} بطاقة أداء بطاقة الموردين، ويجب إصدار أوامر الشراء إلى هذا المورد بحذر.
DocType: Employee Loan,Loan Type,نوع القرض
DocType: Scheduling Tool,Scheduling Tool,أداة الجدولة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,بطاقة إئتمان
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,بطاقة ائتمان
DocType: BOM,Item to be manufactured or repacked,السلعة ليتم تصنيعها أو إعادة تعبئتها
apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,الإعدادات الافتراضية ل معاملات الأوراق المالية .
DocType: Purchase Invoice,Next Date,تاريخ القادمة
@@ -4757,7 +4764,7 @@
DocType: Customer,Commission Rate,نسبة العمولة
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,تم إنشاء {0} بطاقات الأداء {1} بين:
apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,أنشئ متغير
-apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,إجازة محجوزة من قبل الأدارة
+apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,طلبات ايجازات محظورة من قبل القسم
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",يجب أن يكون نوع دفعة واحدة من استلام والدفع ونقل الداخلي
apps/erpnext/erpnext/config/selling.py +179,Analytics,التحليلات
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,السلة فارغة
@@ -4783,7 +4790,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,مصمم
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,قالب الشروط والأحكام
DocType: Serial No,Delivery Details,تفاصيل الدفع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},مطلوب مركز تكلفة في الصف {0} في جدول الضرائب لنوع {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}
DocType: Program,Program Code,رمز البرنامج
DocType: Terms and Conditions,Terms and Conditions Help,الشروط والأحكام مساعدة
,Item-wise Purchase Register,سجل حركة المشتريات وفقا للصنف
@@ -4799,14 +4806,14 @@
DocType: Leave Type,Is Carry Forward,هل تضاف في العام التالي
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM الحصول على أصناف من
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,يوم ووقت مبادرة البيع
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ النشر يجب أن يكون نفس تاريخ الشراء {1} من الأصول {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ النشر يجب أن يكون نفس تاريخ الشراء {1} من الأصول {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,تحقق من ذلك إذا كان الطالب يقيم في نزل المعهد.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,الرجاء إدخال أوامر البيع في الجدول أعلاه
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,كشوفات الرواتب لم يتم تقديمها
,Stock Summary,ملخص الأوراق المالية
apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,نقل رصيدا من مستودع واحد إلى آخر
DocType: Vehicle,Petrol,بنزين
-apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,فاتورة المواد
+apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,المرجع التسجيل
DocType: Employee,Reason for Leaving,سبب ترك العمل
@@ -4815,6 +4822,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,القيمة المقرر صرفه
DocType: GL Entry,Is Opening,وفتح
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},لا يمكن ربط الخصم المباشر الإدخال مع {1} الصف {0}
+DocType: Journal Entry,Subscription Section,قسم الاشتراك
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,حساب {0} غير موجود
DocType: Account,Cash,نقد
DocType: Employee,Short biography for website and other publications.,نبذة على موقع الويب وغيره من المنشورات.
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 386310c..b6c9c98 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Ред # {0}:
DocType: Timesheet,Total Costing Amount,Общо Остойностяване сума
DocType: Delivery Note,Vehicle No,Превозно средство - Номер
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Моля изберете Ценоразпис
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Моля изберете Ценоразпис
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row {0}: платежен документ се изисква за завършване на trasaction
DocType: Production Order Operation,Work In Progress,Незавършено производство
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Моля, изберете дата"
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Склад за потребителя
DocType: Company,Phone No,Телефон No
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,"Списъци на курса, създадени:"
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Нов {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Нов {0} # {1}
,Sales Partners Commission,Комисионна за Търговски партньори
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Съкращение не може да има повече от 5 символа
DocType: Payment Request,Payment Request,Заявка за плащане
DocType: Asset,Value After Depreciation,Стойност след амортизация
DocType: Employee,O+,O+
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,сроден
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,сроден
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,дата Присъствие не може да бъде по-малко от дата присъедини служител
DocType: Grading Scale,Grading Scale Name,Оценъчна скала - Име
+DocType: Subscription,Repeat on Day,Повторете в деня
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Това е корен сметка и не може да се редактира.
DocType: Sales Invoice,Company Address,Адрес на компанията
DocType: BOM,Operations,Операции
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следваща дата на амортизация не може да бъде преди датата на покупка
DocType: SMS Center,All Sales Person,Всички продажби Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Месечно Разпределение ** ви помага да разпределите бюджета / целеви разходи през месеците, ако имате сезонност в бизнеса си."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Не са намерени
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Не са намерени
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Заплата Структура Липсващ
DocType: Lead,Person Name,Лице Име
DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба - позиция
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Съществува Customer със същото име
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Изберете BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Изберете BOM
DocType: SMS Log,SMS Log,SMS Журнал
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Разходи за доставени изделия
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Отпускът на {0} не е между От Дата и До дата
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Обща Цена
DocType: Journal Entry Account,Employee Loan,Служител кредит
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Журнал на дейностите:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Позиция {0} не съществува в системата или е с изтекъл срок
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Позиция {0} не съществува в системата или е с изтекъл срок
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Недвижим имот
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Извлечение от сметка
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Фармации
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Клас
DocType: Sales Invoice Item,Delivered By Supplier,Доставени от доставчик
DocType: SMS Center,All Contact,Всички контакти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Производство Поръчка вече е създаден за всички артикули с BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Производство Поръчка вече е създаден за всички артикули с BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Годишна заплата
DocType: Daily Work Summary,Daily Work Summary,Ежедневната работа Резюме
DocType: Period Closing Voucher,Closing Fiscal Year,Приключване на финансовата година
@@ -220,7 +221,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Изтеглете шаблони, попълнете необходимите данни и се прикрепва на текущото изображение. Всички дати и служител комбинация в избрания период ще дойде в шаблона, със съществуващите записи посещаемост"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Позиция {0} не е активна или е достигнат края на жизнения й цикъл
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Пример: Основни математика
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Настройки за модул ТРЗ
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Промяна сума
@@ -288,10 +289,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Срещу ред от фактура за продажба
,Production Orders in Progress,Производствени поръчки в процес на извършване
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Нетни парични средства от Финансиране
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан"
DocType: Lead,Address & Contact,Адрес и контакти
DocType: Leave Allocation,Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Следваща повтарящо {0} ще бъде създаден на {1}
DocType: Sales Partner,Partner website,Партньорски уебсайт
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Добави елемент
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Контакт - име
@@ -315,7 +315,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Общо Остойностяване сума (чрез Time Sheet)
DocType: Item Website Specification,Item Website Specification,Позиция Website Specification
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставете Блокиран
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Банкови записи
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Годишен
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка
@@ -334,8 +334,8 @@
DocType: Item,Publish in Hub,Публикувай в Hub
DocType: Student Admission,Student Admission,прием на студенти
,Terretory,Територия
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Точка {0} е отменена
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Заявка за материал
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Точка {0} е отменена
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Заявка за материал
DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата
DocType: Item,Purchase Details,Закупуване - Детайли
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}"
@@ -374,7 +374,7 @@
DocType: Item,Synced With Hub,Синхронизирано с хъб
DocType: Vehicle,Fleet Manager,Мениджър на автопарк
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Ред {0} {1} не може да бъде отрицателен за позиция {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Грешна Парола
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Грешна Парола
DocType: Item,Variant Of,Вариант на
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство"""
DocType: Period Closing Voucher,Closing Account Head,Закриване на профила Head
@@ -386,11 +386,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единици ot [{1}](#Form/Item/{1}) намерени в [{2}] (#Form/Warehouse/{2})
DocType: Lead,Industry,Индустрия
DocType: Employee,Job Profile,Работа - профил
+DocType: BOM Item,Rate & Amount,Оцени и сума
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Това се основава на транзакции срещу тази компания. За подробности вижте хронологията по-долу
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Изпращайте по имейл за създаване на автоматично искане за материали
DocType: Journal Entry,Multi Currency,Много валути
DocType: Payment Reconciliation Invoice,Invoice Type,Вид фактура
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Складова разписка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Складова разписка
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Създаване Данъци
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Разходи за продадения актив
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Записът за плащане е променен, след като е прочетено. Моля, изтеглете го отново."
@@ -410,13 +411,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Тази позиция е шаблон и не може да се използва в сделките. Елемент атрибути ще бъдат копирани в вариантите освен "Не Copy" е зададен
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Общо Поръчка Смятан
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Наименование на служителите (например главен изпълнителен директор, директор и т.н.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Моля, въведете стойност в поле ""Повторение на ден от месеца"""
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скоростта, с която Customer валути се превръща в основна валута на клиента"
DocType: Course Scheduling Tool,Course Scheduling Tool,Инструмент за създаване на график на курса
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1}
DocType: Item Tax,Tax Rate,Данъчна Ставка
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},"{0} вече разпределена за Служител {1} за период {2} {3}, за да"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Изберете Точка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Изберете Точка
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Фактурата за покупка {0} вече е изпратена
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Не трябва да е същото като {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Конвертиране в не-Група
@@ -454,7 +454,7 @@
DocType: Request for Quotation,Request for Quotation,Запитване за оферта
DocType: Salary Slip Timesheet,Working Hours,Работно Време
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Създаване на нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Създаване на нов клиент
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Създаване на поръчки за покупка
,Purchase Register,Покупка Регистрация
@@ -501,7 +501,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.
DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до
DocType: SMS Log,Sent On,Изпратено на
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса
DocType: HR Settings,Employee record is created using selected field. ,Запис на служителите е създаден с помощта на избран област.
DocType: Sales Order,Not Applicable,Не Е Приложимо
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Основен празник
@@ -552,7 +552,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Моля, въведете Warehouse, за които ще бъдат повдигнати Материал Искане"
DocType: Production Order,Additional Operating Cost,Допълнителна експлоатационни разходи
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Козметика
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции"
DocType: Shipping Rule,Net Weight,Нето Тегло
DocType: Employee,Emergency Phone,Телефон за спешни
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Купи
@@ -562,7 +562,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Моля, определете степен за Threshold 0%"
DocType: Sales Order,To Deliver,Да достави
DocType: Purchase Invoice Item,Item,Артикул
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част
DocType: Journal Entry,Difference (Dr - Cr),Разлика (Dr - Cr)
DocType: Account,Profit and Loss,Приходи и разходи
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Управление Подизпълнители
@@ -580,7 +580,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Увеличаване не може да бъде 0
DocType: Production Planning Tool,Material Requirement,Материал Изискване
DocType: Company,Delete Company Transactions,Изтриване на транзакциите на фирма
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Референтен Не и Референтен Дата е задължително за Bank сделка
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Референтен Не и Референтен Дата е задължително за Bank сделка
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавяне / Редактиране на данъци и такси
DocType: Purchase Invoice,Supplier Invoice No,Доставчик - Фактура номер
DocType: Territory,For reference,За референция
@@ -609,8 +609,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Съжаляваме, серийни номера не могат да бъдат слети"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Територията е задължителна в POS профила
DocType: Supplier,Prevent RFQs,Предотвратяване на RFQ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Направи поръчка за продажба
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Моля, настройте системата за назначаване на инструктори в училище> Училищни настройки"
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Направи поръчка за продажба
DocType: Project Task,Project Task,Задача по проект
,Lead Id,Потенциален клиент - Номер
DocType: C-Form Invoice Detail,Grand Total,Общо
@@ -638,7 +637,7 @@
DocType: Quotation,Quotation To,Оферта до
DocType: Lead,Middle Income,Среден доход
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Откриване (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Моля, задайте фирмата"
DocType: Purchase Order Item,Billed Amt,Фактурирана Сума
@@ -732,7 +731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,завършек
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,база
DocType: Timesheet,Total Billed Hours,Общо Фактурирани Часа
-DocType: Journal Entry,Write Off Amount,Сума за отписване
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Сума за отписване
DocType: Leave Block List Allow,Allow User,Позволи на потребителя
DocType: Journal Entry,Bill No,Фактура - Номер
DocType: Company,Gain/Loss Account on Asset Disposal,Печалба / Загуба на профила за продажба на активи
@@ -757,7 +756,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Запис за плащането вече е създаден
DocType: Request for Quotation,Get Suppliers,Вземи доставчици
DocType: Purchase Receipt Item Supplied,Current Stock,Наличност
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Преглед на фиш за заплата
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Сметка {0} е била въведена на няколко пъти
DocType: Account,Expenses Included In Valuation,"Разходи, включени в остойностяване"
@@ -766,7 +765,7 @@
DocType: Email Digest,Next email will be sent on:,Следващият имейл ще бъде изпратен на:
DocType: Offer Letter Term,Offer Letter Term,Оферта - Писмо - Условия
DocType: Supplier Scorecard,Per Week,На седмица
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Позицията има варианти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Позицията има варианти.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е намерена
DocType: Bin,Stock Value,Стойността на наличностите
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Компания {0} не съществува
@@ -811,12 +810,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Добавяне на фирма
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
DocType: BOM,Website Specifications,Сайт Спецификации
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} е невалиден имейл адрес в полето "Получатели"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: От {0} от вид {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM)
DocType: Opportunity,Maintenance,Поддръжка
DocType: Item Attribute Value,Item Attribute Value,Позиция атрибут - Стойност
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажби кампании.
@@ -868,7 +868,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Предмети с висше weightage ще бъдат показани по-високи
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банково извлечение - Подробности
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,{0} Row #: Asset трябва да бъде подадено {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,{0} Row #: Asset трябва да бъде подадено {1}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Няма намерен служител
DocType: Supplier Quotation,Stopped,Спряно
DocType: Item,If subcontracted to a vendor,Ако възложи на продавача
@@ -908,7 +908,7 @@
DocType: Maintenance Visit,Completion Status,Статус на Завършване
DocType: HR Settings,Enter retirement age in years,Въведете пенсионна възраст в години
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Целеви склад
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,"Моля, изберете склад"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,"Моля, изберете склад"
DocType: Cheque Print Template,Starting location from left edge,Започвайки място от левия край
DocType: Item,Allow over delivery or receipt upto this percent,Оставя се в продължение на доставка или получаване до запълването този процент
DocType: Stock Entry,STE-,STE-
@@ -940,14 +940,14 @@
DocType: Item Reorder,Re-Order Qty,Re-Поръчка Количество
DocType: Leave Block List Date,Leave Block List Date,Оставете Block List Дата
DocType: Pricing Rule,Price or Discount,Цена или отстъпка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да бъде същата като основната позиция
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да бъде същата като основната позиция
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Общо приложими такси в Покупка получаване артикули маса трябва да са същите, както Общо данъци и такси"
DocType: Sales Team,Incentives,Стимули
DocType: SMS Log,Requested Numbers,Желани номера
DocType: Production Planning Tool,Only Obtain Raw Materials,Снабдете Само суровини
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Оценката на изпълнението.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Активирането на "Използване на количката", тъй като количката е включен и трябва да има най-малко една данъчна правило за количката"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плащането Влизане {0} е свързан срещу Поръчка {1}, проверете дали тя трябва да се извади като предварително в тази фактура."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плащането Влизане {0} е свързан срещу Поръчка {1}, проверете дали тя трябва да се извади като предварително в тази фактура."
DocType: Sales Invoice Item,Stock Details,Фондова Детайли
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проект - Стойност
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Точка на продажба
@@ -970,7 +970,7 @@
DocType: Supplier Quotation,Is Subcontracted,Преотстъпват
DocType: Item Attribute,Item Attribute Values,Позиция атрибут - Стойности
DocType: Examination Result,Examination Result,Разглеждане Резултати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Покупка Разписка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Покупка Разписка
,Received Items To Be Billed,"Приети артикули, които да се фактирират"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Добавен на заплатите Подхлъзвания
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Обмяна На Валута - основен курс
@@ -978,7 +978,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
DocType: Production Order,Plan material for sub-assemblies,План материал за частите
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Търговски дистрибутори и територия
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} трябва да бъде активен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} трябва да бъде активен
DocType: Journal Entry,Depreciation Entry,Амортизация - Запис
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Моля, изберете вида на документа първо"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди да анулирате тази поддръжка посещение
@@ -1013,12 +1013,12 @@
DocType: Item,Is Purchase Item,Дали Покупка Точка
DocType: Asset,Purchase Invoice,Фактура за покупка
DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Деайли Номер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Нова фактурата за продажба
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Нова фактурата за продажба
DocType: Stock Entry,Total Outgoing Value,Общо Изходящ Value
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Откриване Дата и крайния срок трябва да бъде в рамките на същата фискална година
DocType: Lead,Request for Information,Заявка за информация
,LeaderBoard,Списък с водачите
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Синхронизиране на офлайн Фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Синхронизиране на офлайн Фактури
DocType: Payment Request,Paid,Платен
DocType: Program Fee,Program Fee,Такса програма
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1041,7 +1041,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Вариране
,Company Name,Име на фирмата
DocType: SMS Center,Total Message(s),Общо съобщения
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Изберете артикул за прехвърляне
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Изберете артикул за прехвърляне
DocType: Purchase Invoice,Additional Discount Percentage,Допълнителна отстъпка Процент
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Вижте списък на всички помощни видеоклипове
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Изберете акаунт шеф на банката, в която е депозирана проверка."
@@ -1098,17 +1098,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Моля, посочете {0}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността.
DocType: Delivery Note,Delivery To,Доставка до
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Умение маса е задължително
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Умение маса е задължително
DocType: Production Planning Tool,Get Sales Orders,Вземи поръчките за продажби
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} не може да бъде отрицателно
DocType: Training Event,Self-Study,Самоподготовка
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Отстъпка
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Отстъпка
DocType: Asset,Total Number of Depreciations,Общ брой на амортизации
DocType: Sales Invoice Item,Rate With Margin,Оцени с марджин
DocType: Workstation,Wages,Заплати
DocType: Task,Urgent,Спешно
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден Row ID за ред {0} в таблица {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Променливата не може да се намери:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,"Моля, изберете поле, което да редактирате от numpad"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Отидете на работния плот и започнете да използвате ERPNext
DocType: Item,Manufacturer,Производител
DocType: Landed Cost Item,Purchase Receipt Item,Покупка Квитанция Точка
@@ -1137,7 +1138,7 @@
DocType: GL Entry,Against,Срещу
DocType: Item,Default Selling Cost Center,Разходен център за продажби по подразбиране
DocType: Sales Partner,Implementation Partner,Партньор за внедряване
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Пощенски код
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Пощенски код
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Поръчка за продажба {0} е {1}
DocType: Opportunity,Contact Info,Информация за контакт
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Въвеждане на складови записи
@@ -1157,10 +1158,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Изборите някои от вашите доставчици. Те могат да бъдат организации или индивидуални лица.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Преглед на всички продукти
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимална водеща възраст (дни)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Всички спецификации на материали
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Всички спецификации на материали
DocType: Company,Default Currency,Валута по подразбиране
DocType: Expense Claim,From Employee,От служител
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да провери за некоректно фактуриране, тъй като сума за позиция {0} в {1} е нула"
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да провери за некоректно фактуриране, тъй като сума за позиция {0} в {1} е нула"
DocType: Journal Entry,Make Difference Entry,Направи Разлика Влизане
DocType: Upload Attendance,Attendance From Date,Присъствие От дата
DocType: Appraisal Template Goal,Key Performance Area,Ключова област на ефективността
@@ -1178,7 +1179,7 @@
DocType: Sales Partner,Distributor,Дистрибутор
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Количка за пазаруване - Правила за доставка
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Производство Поръчка {0} трябва да се отмени преди анулира тази поръчка за продажба
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Моля, задайте "Прилагане Допълнителна отстъпка от '"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',"Моля, задайте "Прилагане Допълнителна отстъпка от '"
,Ordered Items To Be Billed,"Поръчани артикули, които да се фактурират"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,От диапазон трябва да бъде по-малко от До диапазон
DocType: Global Defaults,Global Defaults,Глобални настройки по подразбиране
@@ -1221,7 +1222,7 @@
DocType: Account,Balance Sheet,Баланс
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Разходен център за позиция с Код '
DocType: Quotation,Valid Till,Валиден До
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена няколко пъти.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
DocType: Lead,Lead,Потенциален клиент
@@ -1231,6 +1232,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return
,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват"
DocType: Purchase Invoice Item,Net Rate,Нетен коефициент
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,"Моля, изберете клиент"
DocType: Purchase Invoice Item,Purchase Invoice Item,"Фактурата за покупка, т"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Леджър Вписванията и GL Записите са изказани за избраните покупка Приходите
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Позиция 1
@@ -1261,7 +1263,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Показване на счетоводна книга
DocType: Grading Scale,Intervals,Интервали
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Най-ранната
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Останалата част от света
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Продуктът {0} не може да има партида
@@ -1325,7 +1327,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Непреки разходи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земеделие
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Синхронизиране на основни данни
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Синхронизиране на основни данни
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Вашите продукти или услуги
DocType: Mode of Payment,Mode of Payment,Начин на плащане
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
@@ -1353,7 +1355,6 @@
DocType: Hub Settings,Seller Website,Продавач Website
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
-DocType: Appraisal Goal,Goal,Цел
DocType: Sales Invoice Item,Edit Description,Редактиране на Описание
,Team Updates,Екип - промени
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,За доставчик
@@ -1376,7 +1377,7 @@
DocType: Grading Scale Interval,Grade Code,Код на клас
DocType: POS Item Group,POS Item Group,POS Позиция Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email бюлетин:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1}
DocType: Sales Partner,Target Distribution,Цел - Разпределение
DocType: Salary Slip,Bank Account No.,Банкова сметка номер
DocType: Naming Series,This is the number of the last created transaction with this prefix,Това е поредният номер на последната създадена сделката с този префикс
@@ -1425,10 +1426,9 @@
DocType: Rename Tool,Utilities,Комунални услуги
DocType: Purchase Invoice Item,Accounting,Счетоводство
DocType: Employee,EMP/,EMP/
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Моля, изберете партиди за договорени покупки"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,"Моля, изберете партиди за договорени покупки"
DocType: Asset,Depreciation Schedules,Амортизационни Списъци
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Срок за кандидатстване не може да бъде извън отпуск период на разпределение
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,Валута на транзакция
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},От {0} | {1} {2}
@@ -1451,7 +1451,7 @@
DocType: Employee,Prefered Email,Предпочитан Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи
DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако се отнася за всички наименования"
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,От дата/час
DocType: Email Digest,For Company,За компания
@@ -1463,7 +1463,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Сметкоплан
DocType: Material Request,Terms and Conditions Content,Правила и условия - съдържание
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,не може да бъде по-голямо от 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция
DocType: Maintenance Visit,Unscheduled,Нерепаративен
DocType: Employee,Owned,Собственост
DocType: Salary Detail,Depends on Leave Without Pay,Зависи от неплатен отпуск
@@ -1588,7 +1588,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Програмни записвания
DocType: Sales Invoice Item,Brand Name,Марка Име
DocType: Purchase Receipt,Transporter Details,Превозвач Детайли
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Кутия
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Възможен доставчик
DocType: Budget,Monthly Distribution,Месечно разпределение
@@ -1640,7 +1640,7 @@
DocType: HR Settings,Stop Birthday Reminders,Stop напомняне за рождени дни
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране ТРЗ Задължения профил в Company {0}"
DocType: SMS Center,Receiver List,Получател - Списък
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Търсене позиция
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Търсене позиция
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Консумирана Сума
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Нетна промяна в паричната наличност
DocType: Assessment Plan,Grading Scale,Оценъчна скала
@@ -1668,7 +1668,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
DocType: Company,Default Payable Account,Сметка за задължения по подразбиране
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазарска количка като правилата за доставка, ценоразпис т.н."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Начислен
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Начислен
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Запазено Количество
DocType: Party Account,Party Account,Сметка на компания
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Човешки Ресурси
@@ -1681,7 +1681,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance срещу доставчик трябва да се задължи
DocType: Company,Default Values,Стойности по подразбиране
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
DocType: Expense Claim,Total Amount Reimbursed,Обща сума възстановена
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Това се основава на трупи срещу това превозно средство. Вижте график по-долу за повече подробности
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,събирам
@@ -1732,7 +1731,7 @@
DocType: Selling Settings,Selling Settings,Продажби - Настройка
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Онлайн Търгове
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Моля, посочете или Количество или остойностяване цена, или и двете"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,изпълняване
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,изпълняване
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Виж в кошницата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Разходите за маркетинг
,Item Shortage Report,Позиция Недостиг Доклад
@@ -1767,7 +1766,7 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако този елемент има варианти, то не може да бъде избран в поръчки за продажба и т.н."
DocType: Lead,Next Contact By,Следваща Контакт с
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},"Количество, необходимо за елемент {0} на ред {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},"Количество, необходимо за елемент {0} на ред {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може да се изтрие, тъй като съществува количество за артикул {1}"
DocType: Quotation,Order Type,Тип поръчка
DocType: Purchase Invoice,Notification Email Address,Имейл адрес за уведомления
@@ -1775,7 +1774,7 @@
DocType: Asset,Gross Purchase Amount,Брутна сума на покупката
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Начални салда
DocType: Asset,Depreciation Method,Метод на амортизация
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Извън линия
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Извън линия
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Това ли е данък, включен в основната ставка?"
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Общо Цел
DocType: Job Applicant,Applicant for a Job,Заявител на Job
@@ -1796,7 +1795,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Възможност - От"" полето е задължително"
DocType: Email Digest,Annual Expenses,годишните разходи
DocType: Item,Variants,Варианти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Направи поръчка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Направи поръчка
DocType: SMS Center,Send To,Изпрати на
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Отпусната сума
@@ -1815,13 +1814,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Дублиран Пореден № за позиция {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие за Правило за Доставка
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,"Моля, въведете"
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не може да се overbill за позиция {0} в ред {1} повече от {2}. За да позволите на свръх-фактуриране, моля, задайте в Купуването Настройки"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не може да се overbill за позиция {0} в ред {1} повече от {2}. За да позволите на свръх-фактуриране, моля, задайте в Купуването Настройки"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нетното тегло на този пакет. (Изчислява автоматично като сума от нетно тегло статии)
DocType: Sales Order,To Deliver and Bill,Да се доставят и фактурира
DocType: Student Group,Instructors,инструктори
DocType: GL Entry,Credit Amount in Account Currency,Кредитна сметка във валута на сметката
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен
DocType: Authorization Control,Authorization Control,Разрешение Control
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Плащане
@@ -1844,7 +1843,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитай отново."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Сътрудник
DocType: Asset Movement,Asset Movement,Asset движение
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Нова пазарска количка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Нова пазарска количка
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция
DocType: SMS Center,Create Receiver List,Създаване на списък за получаване
DocType: Vehicle,Wheels,Колела
@@ -1876,7 +1875,7 @@
DocType: Student,Student Mobile Number,Student мобилен номер
DocType: Item,Has Variants,Има варианти
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Актуализиране на отговора
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Идентификационният номер на партидата е задължителен
DocType: Sales Person,Parent Sales Person,Родител Продажби Person
@@ -1903,7 +1902,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Дата на срока Start не може да бъде по-рано от началото на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново."
DocType: Guardian,Guardian Interests,Guardian Интереси
DocType: Naming Series,Current Value,Текуща стойност
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Съществуват множество фискални години за датата {0}. Моля, задайте компания в фискална година"
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Съществуват множество фискални години за датата {0}. Моля, задайте компания в фискална година"
DocType: School Settings,Instructor Records to be created by,"Инструктори, които трябва да бъдат създадени от"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} е създаден(а)
DocType: Delivery Note Item,Against Sales Order,Срещу поръчка за продажба
@@ -1915,7 +1914,7 @@
must be greater than or equal to {2}","Ред {0}: Към комплектът {1} периодичност, разлика между от и към днешна дата \ трябва да бъде по-голямо от или равно на {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Това се основава на склад движение. Вижте {0} за подробности
DocType: Pricing Rule,Selling,Продажба
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2}
DocType: Employee,Salary Information,Заплата
DocType: Sales Person,Name and Employee ID,Име и Employee ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване"
@@ -1937,7 +1936,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Референтен Ред
DocType: Installation Note,Installation Time,Време за монтаж
DocType: Sales Invoice,Accounting Details,Счетоводство Детайли
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Изтриване на всички транзакции за тази фирма
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Изтриване на всички транзакции за тази фирма
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Операция {1} не е завършен за {2} Количество на готовата продукция в производствена поръчка # {3}. Моля Статусът на работа чрез Час Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолюция Детайли
@@ -1975,7 +1974,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете Приходи Customer
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) трябва да има роля ""Одобряващ разходи"""
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Двойка
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Изберете BOM и Количество за производство
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Изберете BOM и Количество за производство
DocType: Asset,Depreciation Schedule,Амортизационен план
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреси и контакти за партньори за продажби
DocType: Bank Reconciliation Detail,Against Account,Срещу Сметка
@@ -1991,7 +1990,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},"Моля, задайте "Асет Амортизация Cost Center" в компания {0}"
,Maintenance Schedules,Графици за поддръжка
DocType: Task,Actual End Date (via Time Sheet),Действително Крайна дата (чрез Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Сума {0} {1} срещу {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Сума {0} {1} срещу {2} {3}
,Quotation Trends,Оферта Тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
@@ -2028,7 +2027,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието.
DocType: Email Digest,New Expenses,Нови разходи
DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр."
DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block List Позволете
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група към не-група
@@ -2054,10 +2053,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Склад за баланс в Batch {0} ще стане отрицателна {1} за позиция {2} в склада {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
DocType: Email Digest,Pending Sales Orders,Чакащи Поръчки за продажби
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Мерна единица - фактор на превръщане се изисква на ред {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане"
DocType: Salary Component,Deduction,Намаление
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително.
DocType: Stock Reconciliation Item,Amount Difference,сума Разлика
@@ -2074,7 +2073,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Общо Приспадане
,Production Analytics,Производство - Анализи
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Разходите са обновени
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Разходите са обновени
DocType: Employee,Date of Birth,Дата на раждане
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Позиция {0} вече е върната
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискална година ** представлява финансова година. Всички счетоводни записвания и други големи движения се записват към ** Фискална година **.
@@ -2158,7 +2157,7 @@
DocType: Sales Invoice,Total Billing Amount,Общо Фактурирана Сума
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Трябва да има по подразбиране входящия имейл акаунт е активиран за тази работа. Моля, настройка по подразбиране входящия имейл акаунт (POP / IMAP) и опитайте отново."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Вземания - Сметка
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2}
DocType: Quotation Item,Stock Balance,Наличности
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Поръчка за продажба до Плащане
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Изпълнителен директор
@@ -2210,7 +2209,7 @@
DocType: Timesheet Detail,To Time,До време
DocType: Authorization Rule,Approving Role (above authorized value),Приемане Role (над разрешено стойност)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
DocType: Production Order Operation,Completed Qty,Изпълнено Количество
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Ценоразпис {0} е деактивиран
@@ -2231,7 +2230,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Потребители и права
DocType: Vehicle Log,VLOG.,ВЛОГ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Производствени поръчки Създаден: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Производствени поръчки Създаден: {0}
DocType: Branch,Branch,Клон
DocType: Guardian,Mobile Number,Мобилен номер
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печат и Branding
@@ -2244,6 +2243,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0}
DocType: Leave Block List Date,Block Date,Блокиране - Дата
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Добавете идентификационния номер на абонамента за персонализирано поле в доктория {0}
DocType: Purchase Receipt,Supplier Delivery Note,Бележка за доставка на доставчик
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Запиши се сега
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Действителен брой {0} / Брой чакащи {1}
@@ -2268,7 +2268,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,софтуери
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Следваща дата за контакт не може да е в миналото
DocType: Company,For Reference Only.,Само за справка.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Изберете партида №
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Изберете партида №
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Невалиден {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Авансова сума
@@ -2281,7 +2281,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Няма позиция с баркод {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Дело Номер не може да бъде 0
DocType: Item,Show a slideshow at the top of the page,Покажи на слайдшоу в горната част на страницата
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,списъците с материали
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,списъците с материали
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Магазини
DocType: Project Type,Projects Manager,Мениджър Проекти
DocType: Serial No,Delivery Time,Време За Доставка
@@ -2293,13 +2293,13 @@
DocType: Purchase Order,Customer Mobile No,Клиент - мобилен номер
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Абонирай се за отделни приходи и разходи за вертикали продуктови или подразделения.
DocType: Rename Tool,Rename Tool,Преименуване на Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Актуализация на стойността
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Актуализация на стойността
DocType: Item Reorder,Item Reorder,Позиция Пренареждане
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Покажи фиш за заплата
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Прехвърляне на материал
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,количество сметка Select промяна
DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
DocType: Naming Series,User must always select,Потребителят трябва винаги да избере
@@ -2319,7 +2319,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Служител
DocType: Company,Sales Monthly History,Месечна история на продажбите
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Изберете партида
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Изберете партида
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} е напълно таксуван
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Активно Заплата Структура {0} намерено за служител {1} за избраните дати
@@ -2329,6 +2329,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline Продажби
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Моля, задайте профила по подразбиране в Заплата Компонент {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Необходим на
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Моля, настройте системата за назначаване на инструктори в училище> Училищни настройки"
DocType: Rename Tool,File to Rename,Файл за Преименуване
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Моля изберете BOM за позиция в Row {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Профилът {0} не съвпада с фирмата {1} в режим на профила: {2}
@@ -2353,23 +2354,23 @@
DocType: Request for Quotation Supplier,No Quote,Без цитат
DocType: Warranty Claim,Raised By,Повдигнат от
DocType: Payment Gateway Account,Payment Account,Разплащателна сметка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Моля, посочете фирма, за да продължите"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Моля, посочете фирма, за да продължите"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Нетна промяна в Вземания
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Компенсаторни Off
DocType: Offer Letter,Accepted,Приет
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,организация
DocType: BOM Update Tool,BOM Update Tool,Инструмент за актуализиране на буквите
DocType: SG Creation Tool Course,Student Group Name,Наименование Student Group
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено."
DocType: Room,Room Number,Номер на стая
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Невалидна референция {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3}
DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick вестник Влизане
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент"
DocType: Employee,Previous Work Experience,Предишен трудов опит
DocType: Stock Entry,For Quantity,За Количество
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Моля, въведете Планиран Количество за позиция {0} на ред {1}"
@@ -2500,7 +2501,7 @@
DocType: Purchase Receipt,Time at which materials were received,При която бяха получени материали Time
DocType: Stock Ledger Entry,Outgoing Rate,Изходящ Курс
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Браншова организация майстор.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,или
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,или
DocType: Sales Order,Billing Status,(Фактура) Статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Докладвай проблем
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Комунални Разходи
@@ -2511,7 +2512,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Заплата Slip Въз основа на график
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Вече е създаден Никой служител за над избрани критерии или заплата фиша
DocType: Notification Control,Sales Order Message,Поръчка за продажба - Съобщение
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Задайте стойности по подразбиране, като Company, валути, текущата фискална година, и т.н."
DocType: Payment Entry,Payment Type,Вид на плащане
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Моля, изберете партида за елемент {0}. Не може да се намери една партида, която отговаря на това изискване"
@@ -2525,6 +2525,7 @@
,sales-browser,продажби-браузър
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Счетоводна книга
DocType: Target Detail,Target Amount,Целевата сума
+DocType: POS Profile,Print Format for Online,Формат на печат за онлайн
DocType: Shopping Cart Settings,Shopping Cart Settings,Количка за пазаруване - настройка
DocType: Journal Entry,Accounting Entries,Счетоводни записи
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Дублиране на вписване. Моля, проверете Оторизация Правило {0}"
@@ -2547,6 +2548,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Наименование на пакета за доставка (за печат)
DocType: Bin,Reserved Quantity,Запазено Количество
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Моля, въведете валиден имейл адрес"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,"Моля, изберете елемент в количката"
DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка Квитанция артикули
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализиране Форми
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,задълженост
@@ -2557,7 +2559,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Доставка
DocType: Stock Reconciliation Item,Current Qty,Текущо количество
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Добавяне на доставчици
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Вижте "Курсове на материали на основата на" в Остойностяване Раздел
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Предишна
DocType: Appraisal Goal,Key Responsibility Area,Ключова област на отговорност
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентски Партидите ви помогне да следите на посещаемост, оценки и такси за студенти"
@@ -2565,7 +2566,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Задайте профил по подразбиране за инвентара за вечни запаси
DocType: Item Reorder,Material Request Type,Заявка за материал - тип
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Начисляване на заплати от {0} до {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Капацитет на помещението
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2584,8 +2585,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако избран ценообразуване правило се прави за "Цена", той ще замени ценовата листа. Ценообразуване Правило цена е крайната цена, така че не се колебайте отстъпка трябва да се прилага. Следователно, при сделки, като продажби поръчка за покупка и т.н., то ще бъдат изведени в поле "Оцени", а не поле "Ценоразпис Курсове"."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Изводи от Industry Type.
DocType: Item Supplier,Item Supplier,Позиция - Доставчик
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси.
DocType: Company,Stock Settings,Сток Settings
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company"
@@ -2646,7 +2647,7 @@
DocType: Price List,Price List Master,Ценоразпис - основен
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели."
,S.O. No.,S.O. No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},"Моля, създайте Customer от Lead {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Моля, създайте Customer от Lead {0}"
DocType: Price List,Applicable for Countries,Приложимо за Държави
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Име на параметъра
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Оставете само приложения със статут "Одобрен" и "Отхвърлени" може да бъде подадено
@@ -2699,7 +2700,7 @@
,Requested Qty,Заявено Количество
DocType: Tax Rule,Use for Shopping Cart,Използвайте за количката
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},"Стойност {0} за Умение {1}, не съществува в списъка с валиден т Умение Стойности за т {2}"
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Изберете серийни номера
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Изберете серийни номера
DocType: BOM Item,Scrap %,Скрап%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще бъдат разпределени пропорционално на базата на т Количество или количество, според вашия избор"
DocType: Maintenance Visit,Purposes,Цели
@@ -2761,7 +2762,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическо лице / Дъщерно дружество с отделен сметкоплан, част от организацията."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
DocType: Stock Entry,Subcontract,Подизпълнение
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Моля, въведете {0} първо"
@@ -2781,7 +2782,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Запитване за оферта.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Моля изберете позиция, където "е Фондова Позиция" е "Не" и "Е-продажба точка" е "Да" и няма друг Bundle продукта"
DocType: Student Log,Academic,Академичен
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете месец Distribution да неравномерно разпределяне цели през месеца.
DocType: Purchase Invoice Item,Valuation Rate,Оценка Оценка
DocType: Stock Reconciliation,SR/,SR/
@@ -2803,7 +2804,6 @@
DocType: Assessment Result Tool,Result HTML,Резултати HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Изтича на
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Добави студенти
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Моля изберете {0}
DocType: C-Form,C-Form No,Си-форма номер
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Посочете продуктите или услугите, които купувате или продавате."
@@ -2825,6 +2825,7 @@
DocType: Employee,You can enter any date manually,Можете да въведете всяка дата ръчно
DocType: Asset Category Account,Depreciation Expense Account,Сметка за амортизационните разходи
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Изпитателен Срок
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Преглед на {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листните възли са позволени в транзакция
DocType: Expense Claim,Expense Approver,Expense одобряващ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити
@@ -2880,7 +2881,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Номер на фактура
DocType: Shopping Cart Settings,Orders,Поръчки
DocType: Employee Leave Approver,Leave Approver,Одобряващ отсъствия
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,"Моля, изберете партида"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,"Моля, изберете партида"
DocType: Assessment Group,Assessment Group Name,Име Оценка Group
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материалът е прехвърлен за Производство
DocType: Expense Claim,"A user with ""Expense Approver"" role","Потребител с роля "" Одобряващ разходи"""
@@ -2892,8 +2893,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% от материали начислени по тази Поръчка за Продажба
DocType: Program Enrollment,Mode of Transportation,Начин на транспортиране
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Месечно приключване - запис
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Доставчик> Тип доставчик
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Разходен център със съществуващи операции не може да бъде превърнат в група
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизация
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Доставчик (ци)
DocType: Employee Attendance Tool,Employee Attendance Tool,Инструмент - Служител Присъствие
@@ -2927,7 +2930,7 @@
DocType: Activity Cost,Billing Rate,(Фактура) Курс
,Qty to Deliver,Количество за доставка
,Stock Analytics,Анализи на наличностите
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Операциите не могат да бъдат оставени празни
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Операциите не могат да бъдат оставени празни
DocType: Maintenance Visit Purpose,Against Document Detail No,Against Document Detail No
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Тип Компания е задължително
DocType: Quality Inspection,Outgoing,Изходящ
@@ -2971,7 +2974,7 @@
DocType: Asset,Double Declining Balance,Двоен неснижаем остатък
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,"Затворена поръчка не може да бъде анулирана. Отворете, за да отмените."
DocType: Student Guardian,Father,баща
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи"
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи"
DocType: Bank Reconciliation,Bank Reconciliation,Банково извлечение
DocType: Attendance,On Leave,В отпуск
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получаване на актуализации
@@ -2986,7 +2989,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Платената сума не може да бъде по-голяма от кредит сума {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Отидете на Програми
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Производствената поръчка не е създадена
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Производствената поръчка не е създадена
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Не може да се промени статута си на студент {0} е свързан с прилагането студент {1}
DocType: Asset,Fully Depreciated,напълно амортизирани
@@ -3024,7 +3027,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Направи фиш за заплата
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Добавете всички доставчици
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Разпределената сума не може да бъде по-голяма от остатъка.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Разгледай BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Разгледай BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Обезпечени кредити
DocType: Purchase Invoice,Edit Posting Date and Time,Редактиране на Дата и час на публикуване
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Моля, задайте на амортизация, свързани акаунти в категория активи {0} или Фирма {1}"
@@ -3059,7 +3062,6 @@
DocType: Production Order,Material Transferred for Manufacturing,"Материал, прехвърлен за производство"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Сметка {0} не съществува
DocType: Project,Project Type,Тип на проекта
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или целта Количество или целева сума е задължително.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Разходи за други дейности
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Създаване на събитията в {0}, тъй като Работника прикрепен към по-долу, купува Лицата не разполага с потребителско име {1}"
@@ -3102,7 +3104,7 @@
DocType: Lead,From Customer,От клиент
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Призовава
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Продукт
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Партиди
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Партиди
DocType: Project,Total Costing Amount (via Time Logs),Общо Остойностяване сума (чрез Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Склад - мерна единица
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
@@ -3135,12 +3137,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Нетни парични средства от Текуща дейност
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Позиция 4
DocType: Student Admission,Admission End Date,Прием - Крайна дата
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Подизпълнители
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Подизпълнители
DocType: Journal Entry Account,Journal Entry Account,Вестник Влизане Акаунт
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Оферта Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Една статия, съществува със същото име ({0}), моля да промените името на стокова група или преименувате елемента"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Моля изберете клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Моля изберете клиент
DocType: C-Form,I,аз
DocType: Company,Asset Depreciation Cost Center,Център за амортизация на разходите Асет
DocType: Sales Order Item,Sales Order Date,Поръчка за продажба - Дата
@@ -3149,7 +3151,6 @@
DocType: Assessment Plan,Assessment Plan,План за оценка
DocType: Stock Settings,Limit Percent,Процент лимит
,Payment Period Based On Invoice Date,Заплащане Период на базата на датата на фактурата
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Доставчик> Тип доставчик
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Липсва обменен курс за валута {0}
DocType: Assessment Plan,Examiner,ревизор
DocType: Student,Siblings,Братя и сестри
@@ -3177,7 +3178,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Когато се извършват производствени операции.
DocType: Asset Movement,Source Warehouse,Източник Склад
DocType: Installation Note,Installation Date,Дата на инсталация
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2}
DocType: Employee,Confirmation Date,Потвърждение Дата
DocType: C-Form,Total Invoiced Amount,Общо Сума по фактура
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Минималното количество не може да бъде по-голяма от максималното количество
@@ -3197,7 +3198,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Имаше грешки при насрочване курс по:
DocType: Sales Invoice,Against Income Account,Срещу Приходна Сметка
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Доставени
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Доставени
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Поръчано Количество {1} не може да бъде по-малък от минималния Количество цел {2} (дефинирана в точка).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечено процентно разпределение
DocType: Territory,Territory Targets,Територия Цели
@@ -3266,7 +3267,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблон на адрес по подразбиране за държавата
DocType: Sales Order Item,Supplier delivers to Customer,Доставчик доставя на Клиента
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Форма / позиция / {0}) е изчерпана
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Следваща дата за контакт трябва да е по-голяма от датата на публикуване
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Внос и експорт на данни
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Няма намерени студенти
@@ -3279,7 +3279,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна"
DocType: Program Enrollment,School House,училище Къща
DocType: Serial No,Out of AMC,Няма AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,"Моля, изберете Оферти"
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,"Моля, изберете Оферти"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Създаване на Посещение за поддръжка
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
@@ -3311,7 +3311,7 @@
,Stock Ageing,Склад за живот на възрастните хора
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Студент {0} съществува срещу ученик кандидат {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,график
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} "{1}" е деактивирана
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} "{1}" е деактивирана
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Задай като Отворен
DocType: Cheque Print Template,Scanned Cheque,Сканиран чек
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Изпрати автоматични имейли в Контакти при подаването на сделки.
@@ -3320,9 +3320,9 @@
DocType: Purchase Order,Customer Contact Email,Клиент - email за контакти
DocType: Warranty Claim,Item and Warranty Details,Позиция и подробности за гаранцията
DocType: Sales Team,Contribution (%),Принос (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Отговорности
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Периодът на валидност на тази котировка е приключил.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Периодът на валидност на тази котировка е приключил.
DocType: Expense Claim Account,Expense Claim Account,Expense претенция профил
DocType: Sales Person,Sales Person Name,Търговец - Име
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Моля, въведете поне една фактура в таблицата"
@@ -3338,7 +3338,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Позиция {0} трябва да е дълготраен актив
DocType: Item,Default BOM,BOM по подразбиране
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Дебитно известие - сума
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите"
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Общият размер на неизплатените Amt
DocType: Journal Entry,Printing Settings,Настройки за печат
DocType: Sales Invoice,Include Payment (POS),Включи плащане (POS)
@@ -3358,7 +3358,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Ценоразпис Валутен курс
DocType: Purchase Invoice Item,Rate,Ед. Цена
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Интерниран
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Адрес Име
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Адрес Име
DocType: Stock Entry,From BOM,От BOM
DocType: Assessment Code,Assessment Code,Код за оценка
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Основен
@@ -3376,7 +3376,7 @@
DocType: Material Request Item,For Warehouse,За склад
DocType: Employee,Offer Date,Оферта - Дата
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Оферти
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Няма създаден студентски групи.
DocType: Purchase Invoice Item,Serial No,Сериен Номер
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна погасителна сума не може да бъде по-голяма от Размер на заема
@@ -3384,8 +3384,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очакваната дата на доставка не може да бъде преди датата на поръчката за покупка
DocType: Purchase Invoice,Print Language,Print Език
DocType: Salary Slip,Total Working Hours,Общо работни часове
+DocType: Subscription,Next Schedule Date,Следваща дата на графика
DocType: Stock Entry,Including items for sub assemblies,Включително артикули за под събрания
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,"Въведете стойност, която да бъде положителна"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,"Въведете стойност, която да бъде положителна"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Всички територии
DocType: Purchase Invoice,Items,Позиции
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student вече е регистриран.
@@ -3404,10 +3405,10 @@
DocType: Issue,Opening Time,Наличност - Време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,От и до датите са задължителни
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Ценни книжа и стоковите борси
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}""
DocType: Shipping Rule,Calculate Based On,Изчислете на основата на
DocType: Delivery Note Item,From Warehouse,От склад
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на
DocType: Assessment Plan,Supervisor Name,Наименование на надзорник
DocType: Program Enrollment Course,Program Enrollment Course,Курс за записване на програмата
DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Обща сума
@@ -3427,7 +3428,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Заводи и машини
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневни Settings Work Резюме
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Валута на ценовата листа {0} не съвпада с избраната валута {1}
DocType: Payment Entry,Internal Transfer,вътрешен трансфер
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Предвид Child съществува за този профил. Не можете да изтриете този профил.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или целта Количество или целева сума е задължителна
@@ -3476,7 +3476,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Условия за доставка
DocType: Purchase Invoice,Export Type,Тип експорт
DocType: BOM Update Tool,The new BOM after replacement,Новият BOM след подмяна
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Точка на продажба
+,Point of Sale,Точка на продажба
DocType: Payment Entry,Received Amount,получената сума
DocType: GST Settings,GSTIN Email Sent On,GSTIN имейлът е изпратен на
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop от Guardian
@@ -3513,8 +3513,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Изпрати имейли до
DocType: Quotation,Quotation Lost Reason,Оферта Причина за загубване
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Изберете вашия домейн
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Справка за сделката не {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Справка за сделката не {0} от {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Няма нищо, за да редактирате."
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Изглед на формата
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Добавете потребители към вашата организация, различни от вас."
DocType: Customer Group,Customer Group Name,Група клиенти - Име
@@ -3537,6 +3538,7 @@
DocType: Payment Request,Initiated,Образувани
DocType: Production Order,Planned Start Date,Планирана начална дата
DocType: Serial No,Creation Document Type,Създаване на тип документ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Крайната дата трябва да е по-голяма от началната дата
DocType: Leave Type,Is Encash,Дали инкасира
DocType: Leave Allocation,New Leaves Allocated,Нови листа Отпуснати
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Project-мъдър данни не е достъпно за оферта
@@ -3568,7 +3570,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Прехвърляне
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли)
DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Срок за плащане е задължителен
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Срок за плащане е задължителен
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Увеличаване на атрибут {0} не може да бъде 0
DocType: Journal Entry,Pay To / Recd From,Плати на / Получи от
DocType: Naming Series,Setup Series,Настройка на номерацията
@@ -3604,14 +3606,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,Обучение
DocType: Timesheet,Employee Detail,Служител - Детайли
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификационен номер на имейл за Guardian1
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,ден Next Дата и Повторение на Ден на месец трябва да бъде равна
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,ден Next Дата и Повторение на Ден на месец трябва да бъде равна
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Настройки за уебсайт страница
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Не са разрешени RFQ за {0} поради наличието на {1}
DocType: Offer Letter,Awaiting Response,Очаква отговор
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Горе
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Обща сума {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
DocType: Supplier,Mention if non-standard payable account,Посочете дали е нестандартна платима сметка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Същият елемент е въведен няколко пъти. {Списък}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Същият елемент е въведен няколко пъти. {Списък}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Моля, изберете групата за оценка, различна от "Всички групи за оценка""
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ред {0}: Изисква се разходен център за елемент {1}
DocType: Training Event Employee,Optional,по избор
@@ -3649,6 +3652,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Публикуване Теми на Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група вашите ученици в партиди
DocType: Authorization Rule,Authorization Rule,Разрешение Правило
+DocType: POS Profile,Offline POS Section,Офлайн POS секция
DocType: Sales Invoice,Terms and Conditions Details,Условия за ползване - Детайли
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Спецификации
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажби данъци и такси - шаблон
@@ -3668,7 +3672,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комисионна за покупко-продажба
DocType: Offer Letter Term,Value / Description,Стойност / Описание
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
DocType: Tax Rule,Billing Country,(Фактура) Държава
DocType: Purchase Order Item,Expected Delivery Date,Очаквана дата на доставка
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не е равно на {0} # {1}. Разликата е {2}.
@@ -3683,7 +3687,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита
DocType: Vehicle,Last Carbon Check,Последна проверка на въглерода
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Правни разноски
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,"Моля, изберете количество на ред"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,"Моля, изберете количество на ред"
DocType: Purchase Invoice,Posting Time,Време на осчетоводяване
DocType: Timesheet,% Amount Billed,% Фактурирана сума
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Разходите за телефония
@@ -3693,17 +3697,15 @@
DocType: Email Digest,Open Notifications,Отворени Известия
DocType: Payment Entry,Difference Amount (Company Currency),Разлика сума (валути на фирмата)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Преки разходи
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} е невалиден имейл адрес в "Уведомление \ имейл адрес"
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer приходите
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Пътни Разходи
DocType: Maintenance Visit,Breakdown,Авария
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Актуализиране на BOM струва автоматично чрез Scheduler, въз основа на последната скорост на оценка / ценоразпис / последната сума на покупката на суровини."
DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2}
DocType: Program Enrollment Tool,Student Applicants,студентските Кандидатите
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази компания!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази компания!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Както по Дата
DocType: Appraisal,HR,ЧР
DocType: Program Enrollment,Enrollment Date,Записван - Дата
@@ -3721,7 +3723,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Общо Billing сума (чрез Time Logs)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id на доставчик
DocType: Payment Request,Payment Gateway Details,Gateway за плащания - Детайли
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Количество трябва да бъде по-голямо от 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Количество трябва да бъде по-голямо от 0
DocType: Journal Entry,Cash Entry,Каса - Запис
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група"""
DocType: Leave Application,Half Day Date,Половин ден - Дата
@@ -3740,6 +3742,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Всички контакти.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Компания - Съкращение
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Потребителят {0} не съществува
+DocType: Subscription,SUB-,под-
DocType: Item Attribute Value,Abbreviation,Абревиатура
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Плащането вече съществува
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized тъй {0} надхвърля границите
@@ -3757,7 +3760,7 @@
,Territory Target Variance Item Group-Wise,Територия Target Вариацията т Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Всички групи клиенти
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Натрупвано месечно
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Данъчен шаблон е задължителен.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценоразпис Rate (Company валути)
@@ -3769,7 +3772,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако забраните, ""Словом"" полето няма да се вижда в никоя транзакция"
DocType: Serial No,Distinct unit of an Item,Обособена единица на артикул
DocType: Supplier Scorecard Criteria,Criteria Name,Име на критерия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,"Моля, задайте фирмата"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,"Моля, задайте фирмата"
DocType: Pricing Rule,Buying,Купуване
DocType: HR Settings,Employee Records to be created by,Архивите на служителите да бъдат създадени от
DocType: POS Profile,Apply Discount On,Нанесете отстъпка от
@@ -3780,7 +3783,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Позиция Wise Tax Подробности
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Институт Съкращение
,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Доставчик оферта
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Доставчик оферта
DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Такса за събиране
@@ -3834,7 +3837,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Дължима сума
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Дефинират целите т Group-мъдър за тази Продажби Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Запаси по-стари от [Days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row {0}: Asset е задължително за дълготраен актив покупка / продажба
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row {0}: Asset е задължително за дълготраен актив покупка / продажба
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повече ценови правила са открити на базата на горните условия, се прилага приоритет. Приоритет е число между 0 до 20, докато стойността по подразбиране е нула (празно). Висше номер означава, че ще имат предимство, ако има няколко ценови правила с едни и същи условия."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не съществува
DocType: Currency Exchange,To Currency,За валута
@@ -3873,7 +3876,6 @@
DocType: Stock Entry Detail,Additional Cost,Допълнителен разход
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако е групирано по ваучер"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Въведи оферта на доставчик
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
DocType: Quality Inspection,Incoming,Входящ
DocType: BOM,Materials Required (Exploded),Необходими материали (в детайли)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Моля, поставете фирмения филтър празен, ако Group By е "Company""
@@ -3932,17 +3934,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не може да се бракува, тъй като вече е {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Общо разход претенция (чрез Expense претенция)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Маркирай като отсъстващ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,Обменен курс
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Такса Компонент
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управление на автопарка
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Добавяне на елементи от
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Добавяне на елементи от
DocType: Cheque Print Template,Regular,Редовен
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Общо Weightage на всички Критерии за оценка трябва да бъде 100%
DocType: BOM,Last Purchase Rate,Курс при Последна Покупка
DocType: Account,Asset,Придобивка
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
DocType: Project Task,Task ID,Задача ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Фондова не може да съществува за позиция {0}, тъй като има варианти"
,Sales Person-wise Transaction Summary,Цели на търговец - Резюме на транзакцията
@@ -3959,12 +3962,12 @@
DocType: Payment Entry,Paid Amount,Платената сума
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Разгледайте цикъла на продажбите
DocType: Assessment Plan,Supervisor,Ръководител
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,На линия
+DocType: POS Settings,Online,На линия
,Available Stock for Packing Items,"Свободно фондова за артикули, Опаковки"
DocType: Item Variant,Item Variant,Артикул вариант
DocType: Assessment Result Tool,Assessment Result Tool,Оценка Резултати Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM позиция за брак
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Управление на качеството
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Позиция {0} е деактивирана
@@ -3977,8 +3980,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Целите не могат да бъдат празни
DocType: Item Group,Parent Item Group,Родител т Group
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} за {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Разходни центрове
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Разходни центрове
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Скоростта, с която доставчик валута се превръща в основна валута на компанията"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: тайминги конфликти с ред {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Позволете нивото на нулева стойност
DocType: Training Event Employee,Invited,Поканен
@@ -3994,7 +3998,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Известие (дни)
DocType: Tax Rule,Sales Tax Template,Данъка върху продажбите - Шаблон
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,"Изберете артикули, за да запазите фактурата"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Изберете артикули, за да запазите фактурата"
DocType: Employee,Encashment Date,Инкасо Дата
DocType: Training Event,Internet,интернет
DocType: Account,Stock Adjustment,Корекция на наличности
@@ -4002,7 +4006,7 @@
DocType: Production Order,Planned Operating Cost,Планиран експлоатационни разходи
DocType: Academic Term,Term Start Date,Условия - Начална дата
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Приложено Ви изпращаме {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Приложено Ви изпращаме {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банково извлечение по Главна книга
DocType: Job Applicant,Applicant Name,Заявител Име
DocType: Authorization Rule,Customer / Item Name,Клиент / Име на артикул
@@ -4045,8 +4049,8 @@
DocType: Account,Receivable,За получаване
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Не е позволено да се промени Доставчик като вече съществува поръчка
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Изберете артикули за Производство
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Изберете артикули за Производство
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
DocType: Item,Material Issue,Изписване на материал
DocType: Hub Settings,Seller Description,Продавач Описание
DocType: Employee Education,Qualification,Квалификация
@@ -4072,6 +4076,7 @@
DocType: Leave Block List,Applies to Company,Отнася се за Фирма
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал"
DocType: Employee Loan,Disbursement Date,Изплащане - Дата
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Получатели" не са посочени
DocType: BOM Update Tool,Update latest price in all BOMs,Актуализирайте последната цена във всички спецификации
DocType: Vehicle,Vehicle,Превозно средство
DocType: Purchase Invoice,In Words,Словом
@@ -4085,14 +4090,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Оп / Олово%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Активи амортизации и баланси
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} прехвърля от {2} до {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} прехвърля от {2} до {3}
DocType: Sales Invoice,Get Advances Received,Вземи Получени аванси
DocType: Email Digest,Add/Remove Recipients,Добавяне / Премахване на Получатели
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Транзакцията не е разрешена срещу спряна поръчка за производство {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","За да зададете тази фискална година, като по подразбиране, щракнете върху "По подразбиране""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Присъедини
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Недостиг Количество
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
DocType: Employee Loan,Repay from Salary,Погасяване от Заплата
DocType: Leave Application,LAP/,LAP/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Искане за плащане срещу {0} {1} за количество {2}
@@ -4111,7 +4116,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Оценка Резултати Подробности
DocType: Employee Education,Employee Education,Служител - Образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Сметка
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Сериен № {0} е бил вече получен
@@ -4119,7 +4124,7 @@
DocType: Expense Claim,Vehicle Log,Превозното средство - Журнал
DocType: Purchase Invoice,Recurring Id,Повтарящо Id
DocType: Customer,Sales Team Details,Търговски отдел - Детайли
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Изтриете завинаги?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Изтриете завинаги?
DocType: Expense Claim,Total Claimed Amount,Общо заявена Сума
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциалните възможности за продажби.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Невалиден {0}
@@ -4134,6 +4139,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Няма счетоводни записвания за следните складове
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Записване на документа на първо място.
DocType: Account,Chargeable,Платим
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
DocType: Company,Change Abbreviation,Промени Съкращение
DocType: Expense Claim Detail,Expense Date,Expense Дата
DocType: Item,Max Discount (%),Максимална отстъпка (%)
@@ -4146,6 +4152,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Суровини - доставени
DocType: Purchase Invoice,Recurring Print Format,Повтарящо Print Format
DocType: C-Form,Series,Номерация
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Валутата на ценовата листа {0} трябва да бъде {1} или {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Добавяне на продукти
DocType: Appraisal,Appraisal Template,Оценка Template
DocType: Item Group,Item Classification,Класификация на позиция
@@ -4159,7 +4166,7 @@
DocType: Item Attribute Value,Attribute Value,Атрибут Стойност
,Itemwise Recommended Reorder Level,Itemwise Препоръчано Пренареждане Level
DocType: Salary Detail,Salary Detail,Заплата Подробности
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Моля изберете {0} първо
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Моля изберете {0} първо
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла.
DocType: Sales Invoice,Commission,Комисионна
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet за производство.
@@ -4179,6 +4186,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Моля, задайте Следваща Амортизация Дата"
DocType: HR Settings,Payroll Settings,Настройки ТРЗ
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Съвпадение без свързана фактури и плащания.
+DocType: POS Settings,POS Settings,POS настройки
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Направи поръчка
DocType: Email Digest,New Purchase Orders,Нови поръчки за покупка
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root не може да има център на разходите майка
@@ -4212,17 +4220,16 @@
DocType: Payment Entry,Receive,Получавам
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Оферти:
DocType: Maintenance Visit,Fully Completed,Завършен до ключ
-DocType: POS Profile,New Customer Details,Нови данни за клиента
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Завършен
DocType: Employee,Educational Qualification,Образователно-квалификационна
DocType: Workstation,Operating Costs,Оперативни разходи
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Действие в случай, че сумарния месечен Бюджет е превишен"
DocType: Purchase Invoice,Submit on creation,Подаване на създаване
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Валутна за {0} трябва да е {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Валутна за {0} трябва да е {1}
DocType: Asset,Disposal Date,Отписване - Дата
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Имейли ще бъдат изпратени на всички активни служители на компанията в даден час, ако те не разполагат с почивка. Обобщение на отговорите ще бъдат изпратени в полунощ."
DocType: Employee Leave Approver,Employee Leave Approver,Служител одобряващ отпуски
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Не може да се обяви като загубена, защото е направена оферта."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,обучение Обратна връзка
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Производство Поръчка {0} трябва да бъде представено
@@ -4279,7 +4286,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не може да се определи като загубена тъй като поръчка за продажба е направена.
DocType: Request for Quotation Item,Supplier Part No,Доставчик Част номер
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се приспадне при категория е за "оценка" или "Vaulation и Total"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Получени от
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Получени от
DocType: Lead,Converted,Преобразуван
DocType: Item,Has Serial No,Има сериен номер
DocType: Employee,Date of Issue,Дата на издаване
@@ -4292,7 +4299,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Компютър
DocType: Item,List this Item in multiple groups on the website.,Списък този продукт в няколко групи в сайта.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Моля, проверете опцията Multi валути да се позволи на сметки в друга валута"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Позиция: {0} не съществува в системата
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Позиция: {0} не съществува в системата
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност
DocType: Payment Reconciliation,Get Unreconciled Entries,Вземи неизравнени записвания
DocType: Payment Reconciliation,From Invoice Date,От Дата на фактура
@@ -4333,10 +4340,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1}
DocType: Vehicle Log,Odometer,одометър
DocType: Sales Order Item,Ordered Qty,Поръчано Количество
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Точка {0} е деактивирана
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Точка {0} е деактивирана
DocType: Stock Settings,Stock Frozen Upto,Фондова Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM не съдържа материали / стоки
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Период От и Период До, са задължителни за повтарящи записи {0}"
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Дейността на проект / задача.
DocType: Vehicle Log,Refuelling Details,Зареждане с гориво - Детайли
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Генериране на фишове за заплати
@@ -4380,7 +4386,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Застаряването на населението Range 2
DocType: SG Creation Tool Course,Max Strength,Максимална здравина
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM заменя
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка
,Sales Analytics,Анализ на продажбите
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Налични {0}
,Prospects Engaged But Not Converted,"Перспективи, ангажирани, но не преобразувани"
@@ -4478,13 +4484,13 @@
DocType: Purchase Taxes and Charges,On Net Total,На Net Общо
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Цена Умение {0} трябва да бъде в интервала от {1} до {2} в стъпките на {3} за т {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Целеви склад в ред {0} трябва да е същият като в производствената поръчка
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"""имейл адреси за известяване"" не е зададен за повтарящи %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута"
DocType: Vehicle Service,Clutch Plate,Съединител Плейт
DocType: Company,Round Off Account,Закръгляне - Акаунт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Административни разходи
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консултативен
DocType: Customer Group,Parent Customer Group,Клиентска група - Родител
+DocType: Journal Entry,Subscription,абонамент
DocType: Purchase Invoice,Contact Email,Контакт Email
DocType: Appraisal Goal,Score Earned,Резултат спечелените
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Срок на предизвестие
@@ -4493,7 +4499,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Нов отговорник за продажби - Име
DocType: Packing Slip,Gross Weight UOM,Бруто тегло мерна единица
DocType: Delivery Note Item,Against Sales Invoice,Срещу фактура за продажба
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,"Моля, въведете серийни номера за сериализирани елементи"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,"Моля, въведете серийни номера за сериализирани елементи"
DocType: Bin,Reserved Qty for Production,Резервирано Количество за производство
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Оставете без отметка, ако не искате да разгледате партида, докато правите курсови групи."
DocType: Asset,Frequency of Depreciation (Months),Честота на амортизация (месеца)
@@ -4503,7 +4509,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Брой на т получен след производството / препакетиране от дадени количества суровини
DocType: Payment Reconciliation,Receivable / Payable Account,Вземания / дължими суми Акаунт
DocType: Delivery Note Item,Against Sales Order Item,Срещу ред от поръчка за продажба
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
DocType: Item,Default Warehouse,Склад по подразбиране
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде назначен срещу Group Account {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Моля, въведете разходен център майка"
@@ -4563,7 +4569,7 @@
,Items To Be Requested,Позиции които да бъдат поискани
DocType: Purchase Order,Get Last Purchase Rate,Вземи курс от последна покупка
DocType: Company,Company Info,Информация за компанията
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Изберете или добавите нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Изберете или добавите нов клиент
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,"Разходен център е необходим, за да осчетоводите разход"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Прилагане на средства (активи)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Това се основава на присъствието на този служител
@@ -4584,17 +4590,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Прието Количество
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}"
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} не съществува
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Изберете партидни номера
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Изберете партидни номера
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Фактури издадени на клиенти.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}"
DocType: Maintenance Schedule,Schedule,Разписание
DocType: Account,Parent Account,Родител Акаунт
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Наличен
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Наличен
DocType: Quality Inspection Reading,Reading 3,Четене 3
,Hub,Главина
DocType: GL Entry,Voucher Type,Тип Ваучер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
DocType: Employee Loan Application,Approved,Одобрен
DocType: Pricing Rule,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв"
@@ -4615,7 +4621,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Код на курса:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Моля, въведете Expense Account"
DocType: Account,Stock,Наличност
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане"
DocType: Employee,Current Address,Настоящ Адрес
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако елемент е вариант на друга позиция след това описание, изображение, ценообразуване, данъци и т.н., ще бъдат определени от шаблона, освен ако изрично е посочено"
DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Детайли
@@ -4625,6 +4631,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Абонирай се за тази поръчка за продажба срещу всеки проект
DocType: Sales Invoice Item,Discount and Margin,Отстъпка и Марж
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Поръчки за продажба Pull (висящите да достави), основано на горните критерии"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
DocType: Pricing Rule,Min Qty,Минимално Количество
DocType: Asset Movement,Transaction Date,Транзакция - Дата
DocType: Production Plan Item,Planned Qty,Планирно Количество
@@ -4742,7 +4749,7 @@
DocType: Leave Type,Is Carry Forward,Е пренасяне
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Вземи позициите от BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за въвеждане - Дни
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Проверете това, ако студентът пребивава в хостел на института."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Моля, въведете Поръчки за продажби в таблицата по-горе"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Не е изпратен фиш за заплата
@@ -4758,6 +4765,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Санкционирани Сума
DocType: GL Entry,Is Opening,Се отваря
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: дебитна не може да бъде свързана с {1}
+DocType: Journal Entry,Subscription Section,Абонаментна секция
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Сметка {0} не съществува
DocType: Account,Cash,Каса (Пари в брой)
DocType: Employee,Short biography for website and other publications.,Кратка биография за уебсайт и други публикации.
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index a4777f4..b9e7d65 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,সারি # {0}:
DocType: Timesheet,Total Costing Amount,মোট খোয়াতে পরিমাণ
DocType: Delivery Note,Vehicle No,যানবাহন কোন
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,মূল্য তালিকা নির্বাচন করুন
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,মূল্য তালিকা নির্বাচন করুন
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,সারি # {0}: পেমেন্ট ডকুমেন্ট trasaction সম্পন্ন করার জন্য প্রয়োজন বোধ করা হয়
DocType: Production Order Operation,Work In Progress,কাজ চলছে
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,দয়া করে তারিখ নির্বাচন
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,স্টক ইউজার
DocType: Company,Phone No,ফোন নম্বর
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,কোর্স সূচী সৃষ্টি
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},নতুন {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},নতুন {0}: # {1}
,Sales Partners Commission,সেলস পার্টনার্স কমিশন
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,অধিক 5 অক্ষর থাকতে পারে না সমাহার
DocType: Payment Request,Payment Request,পরিশোধের অনুরোধ
DocType: Asset,Value After Depreciation,মূল্য অবচয় পর
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,সংশ্লিষ্ট
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,সংশ্লিষ্ট
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,এ্যাটেনডেন্স তারিখ কর্মচারী এর যোগদান তারিখের কম হতে পারে না
DocType: Grading Scale,Grading Scale Name,শূন্য স্কেল নাম
+DocType: Subscription,Repeat on Day,দিন পুনরাবৃত্তি
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,এটি একটি root অ্যাকাউন্ট এবং সম্পাদনা করা যাবে না.
DocType: Sales Invoice,Company Address,প্রতিস্থান এর ঠিকানা
DocType: BOM,Operations,অপারেশনস
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,পরবর্তী অবচয় তারিখ আগে ক্রয়ের তারিখ হতে পারে না
DocType: SMS Center,All Sales Person,সব বিক্রয় ব্যক্তি
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** মাসিক বিতরণ ** আপনি যদি আপনার ব্যবসার মধ্যে ঋতু আছে আপনি মাস জুড়ে বাজেট / উদ্দিষ্ট বিতরণ করতে সাহায্য করে.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,না আইটেম পাওয়া যায়নি
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,না আইটেম পাওয়া যায়নি
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত
DocType: Lead,Person Name,ব্যক্তির নাম
DocType: Sales Invoice Item,Sales Invoice Item,বিক্রয় চালান আইটেম
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,একটি গ্রাহক এই একই নামের
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ঘন্টা হার / ৬০) * প্রকৃত অপারেশন টাইম
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স দস্তাবেজ প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,BOM নির্বাচন
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স দস্তাবেজ প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM নির্বাচন
DocType: SMS Log,SMS Log,এসএমএস লগ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,বিতরণ আইটেম খরচ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,এ {0} ছুটির মধ্যে তারিখ থেকে এবং তারিখ থেকে নয়
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,মোট খরচ
DocType: Journal Entry Account,Employee Loan,কর্মচারী ঋণ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,কার্য বিবরণ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,আবাসন
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,অ্যাকাউন্ট বিবৃতি
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ফার্মাসিউটিক্যালস
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,শ্রেণী
DocType: Sales Invoice Item,Delivered By Supplier,সরবরাহকারী দ্বারা বিতরণ
DocType: SMS Center,All Contact,সমস্ত যোগাযোগ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,উত্পাদনের অর্ডার ইতিমধ্যে BOM সঙ্গে সব আইটেম জন্য সৃষ্টি
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,উত্পাদনের অর্ডার ইতিমধ্যে BOM সঙ্গে সব আইটেম জন্য সৃষ্টি
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,বার্ষিক বেতন
DocType: Daily Work Summary,Daily Work Summary,দৈনন্দিন কাজ সারাংশ
DocType: Period Closing Voucher,Closing Fiscal Year,ফিস্ক্যাল বছর সমাপ্তি
@@ -220,7 +221,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records",", টেমপ্লেট ডাউনলোড উপযুক্ত তথ্য পূরণ করুন এবং পরিবর্তিত ফাইল সংযুক্ত. আপনার নির্বাচিত সময়ের মধ্যে সব তারিখগুলি এবং কর্মচারী সমন্বয় বিদ্যমান উপস্থিতি রেকর্ড সঙ্গে, টেমপ্লেট আসবে"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,উদাহরণ: বেসিক গণিত
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,এইচআর মডিউল ব্যবহার সংক্রান্ত সেটিংস Comment
DocType: SMS Center,SMS Center,এসএমএস কেন্দ্র
DocType: Sales Invoice,Change Amount,পরিমাণ পরিবর্তন
@@ -288,10 +289,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,বিক্রয় চালান আইটেমটি বিরুদ্ধে
,Production Orders in Progress,প্রগতি উৎপাদন আদেশ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,অর্থায়ন থেকে নিট ক্যাশ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
DocType: Lead,Address & Contact,ঠিকানা ও যোগাযোগ
DocType: Leave Allocation,Add unused leaves from previous allocations,আগের বরাদ্দ থেকে অব্যবহৃত পাতার করো
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},পরবর্তী আবর্তক {0} উপর তৈরি করা হবে {1}
DocType: Sales Partner,Partner website,অংশীদার ওয়েবসাইট
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,আইটেম যোগ করুন
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,যোগাযোগের নাম
@@ -315,7 +315,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),মোট খোয়াতে পরিমাণ (টাইম শিট মাধ্যমে)
DocType: Item Website Specification,Item Website Specification,আইটেম ওয়েবসাইট স্পেসিফিকেশন
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ত্যাগ অবরুদ্ধ
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,ব্যাংক দাখিলা
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,বার্ষিক
DocType: Stock Reconciliation Item,Stock Reconciliation Item,শেয়ার রিকনসিলিয়েশন আইটেম
@@ -334,8 +334,8 @@
DocType: Item,Publish in Hub,হাব প্রকাশ
DocType: Student Admission,Student Admission,ছাত্র-ছাত্রী ভর্তি
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,উপাদানের জন্য অনুরোধ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,উপাদানের জন্য অনুরোধ
DocType: Bank Reconciliation,Update Clearance Date,আপডেট পরিস্কারের তারিখ
DocType: Item,Purchase Details,ক্রয় বিবরণ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1}
@@ -374,7 +374,7 @@
DocType: Item,Synced With Hub,হাব সঙ্গে synced
DocType: Vehicle,Fleet Manager,দ্রুত ব্যবস্থাপক
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,ভুল গুপ্তশব্দ
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,ভুল গুপ্তশব্দ
DocType: Item,Variant Of,মধ্যে variant
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না
DocType: Period Closing Voucher,Closing Account Head,অ্যাকাউন্ট হেড সমাপ্তি
@@ -386,11 +386,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ইউনিট (# ফরম / আইটেম / {1}) [{2}] অন্তর্ভুক্ত (# ফরম / গুদাম / {2})
DocType: Lead,Industry,শিল্প
DocType: Employee,Job Profile,চাকরি বৃত্তান্ত
+DocType: BOM Item,Rate & Amount,হার এবং পরিমাণ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,এই কোম্পানি বিরুদ্ধে লেনদেন উপর ভিত্তি করে। বিস্তারিত জানার জন্য নীচের টাইমলাইনে দেখুন
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,স্বয়ংক্রিয় উপাদান অনুরোধ নির্মাণের ইমেইল দ্বারা সূচিত
DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
DocType: Payment Reconciliation Invoice,Invoice Type,চালান প্রকার
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,চালান পত্র
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,চালান পত্র
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,করের আপ সেট
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,বিক্রি অ্যাসেট খরচ
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন.
@@ -410,13 +411,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"এই আইটেমটি একটি টেমপ্লেট এবং লেনদেনের ক্ষেত্রে ব্যবহার করা যাবে না. 'কোন কপি করো' সেট করা হয়, যদি না আইটেম বৈশিষ্ট্যাবলী ভিন্নতা মধ্যে ধরে কপি করা হবে"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,বিবেচিত মোট আদেশ
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","কর্মচারী উপাধি (যেমন সিইও, পরিচালক ইত্যাদি)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,প্রবেশ ক্ষেত্রের মান 'দিন মাস পুনরাবৃত্তি' দয়া করে
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"গ্রাহক একক গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়, যা এ হার"
DocType: Course Scheduling Tool,Course Scheduling Tool,কোর্সের পূর্বপরিকল্পনা টুল
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: ক্রয় চালান একটি বিদ্যমান সম্পদ বিরুদ্ধে করা যাবে না {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: ক্রয় চালান একটি বিদ্যমান সম্পদ বিরুদ্ধে করা যাবে না {1}
DocType: Item Tax,Tax Rate,করের হার
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ইতিমধ্যে কর্মচারী জন্য বরাদ্দ {1} সময়ের {2} জন্য {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,পছন্দ করো
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,পছন্দ করো
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,চালান {0} ইতিমধ্যেই জমা ক্রয়
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},সারি # {0}: ব্যাচ কোন হিসাবে একই হতে হবে {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,অ দলের রূপান্তর
@@ -454,7 +454,7 @@
DocType: Request for Quotation,Request for Quotation,উদ্ধৃতি জন্য অনুরোধ
DocType: Salary Slip Timesheet,Working Hours,কর্মঘন্টা
DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন
,Purchase Register,ক্রয় নিবন্ধন
@@ -501,7 +501,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস.
DocType: Accounts Settings,Accounts Frozen Upto,হিমায়িত পর্যন্ত অ্যাকাউন্ট
DocType: SMS Log,Sent On,পাঠানো
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত
DocType: HR Settings,Employee record is created using selected field. ,কর্মচারী রেকর্ড নির্বাচিত ক্ষেত্র ব্যবহার করে নির্মিত হয়.
DocType: Sales Order,Not Applicable,প্রযোজ্য নয়
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,হলিডে মাস্টার.
@@ -552,7 +552,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"উপাদান অনুরোধ উত্থাপিত হবে, যার জন্য গুদাম লিখুন দয়া করে"
DocType: Production Order,Additional Operating Cost,অতিরিক্ত অপারেটিং খরচ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,অঙ্গরাগ
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে
DocType: Shipping Rule,Net Weight,প্রকৃত ওজন
DocType: Employee,Emergency Phone,জরুরী ফোন
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,কেনা
@@ -562,7 +562,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,দয়া করে প্রারম্ভিক মান 0% গ্রেড নির্ধারণ
DocType: Sales Order,To Deliver,প্রদান করা
DocType: Purchase Invoice Item,Item,আইটেম
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না
DocType: Journal Entry,Difference (Dr - Cr),পার্থক্য (ডাঃ - CR)
DocType: Account,Profit and Loss,লাভ এবং ক্ষতি
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ম্যানেজিং প্রণীত
@@ -580,7 +580,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,বর্ধিত 0 হতে পারবেন না
DocType: Production Planning Tool,Material Requirement,উপাদান প্রয়োজন
DocType: Company,Delete Company Transactions,কোম্পানি লেনদেন মুছে
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,রেফারেন্স কোন ও রেফারেন্স তারিখ ব্যাংক লেনদেনের জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,রেফারেন্স কোন ও রেফারেন্স তারিখ ব্যাংক লেনদেনের জন্য বাধ্যতামূলক
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ সম্পাদনা কর ও চার্জ যোগ
DocType: Purchase Invoice,Supplier Invoice No,সরবরাহকারী চালান কোন
DocType: Territory,For reference,অবগতির জন্য
@@ -609,8 +609,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","দুঃখিত, সিরিয়াল আমরা মার্জ করা যাবে না"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,পিওএস প্রোফাইলে অঞ্চলটি প্রয়োজনীয়
DocType: Supplier,Prevent RFQs,RFQs রোধ করুন
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,বিক্রয় আদেশ তৈরি করুন
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,দয়া করে স্কুলে শিক্ষকের নামকরণ পদ্ধতি সেটআপ করুন> স্কুল সেটিংস
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,বিক্রয় আদেশ তৈরি করুন
DocType: Project Task,Project Task,প্রকল্প টাস্ক
,Lead Id,লিড আইডি
DocType: C-Form Invoice Detail,Grand Total,সর্বমোট
@@ -638,7 +637,7 @@
DocType: Quotation,Quotation To,উদ্ধৃতি
DocType: Lead,Middle Income,মধ্য আয়
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),খোলা (যোগাযোগ Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,কোম্পানির সেট করুন
DocType: Purchase Order Item,Billed Amt,দেখানো হয়েছিল মাসিক
@@ -732,7 +731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,শেষ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,ভিত্তি
DocType: Timesheet,Total Billed Hours,মোট বিল ঘন্টা
-DocType: Journal Entry,Write Off Amount,পরিমাণ বন্ধ লিখুন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,পরিমাণ বন্ধ লিখুন
DocType: Leave Block List Allow,Allow User,অনুমতি
DocType: Journal Entry,Bill No,বিল কোন
DocType: Company,Gain/Loss Account on Asset Disposal,অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির হিসাব
@@ -757,7 +756,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়
DocType: Request for Quotation,Get Suppliers,সরবরাহকারীরা পান
DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,প্রি বেতন স্লিপ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,অ্যাকাউন্ট {0} একাধিক বার প্রবেশ করানো হয়েছে
DocType: Account,Expenses Included In Valuation,খরচ মূল্যনির্ধারণ অন্তর্ভুক্ত
@@ -766,7 +765,7 @@
DocType: Email Digest,Next email will be sent on:,পরবর্তী ইমেলে পাঠানো হবে:
DocType: Offer Letter Term,Offer Letter Term,পত্র টার্ম প্রস্তাব
DocType: Supplier Scorecard,Per Week,প্রতি সপ্তাহে
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,আইটেম ভিন্নতা আছে.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,আইটেম ভিন্নতা আছে.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,আইটেম {0} পাওয়া যায়নি
DocType: Bin,Stock Value,স্টক মূল্য
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,কোম্পানির {0} অস্তিত্ব নেই
@@ -811,12 +810,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,কোম্পানি যোগ করুন
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'প্রাপকদের' একটি অবৈধ ইমেল ঠিকানা
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: টাইপ {1} এর {0} থেকে
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক
DocType: Employee,A+,একটি A
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না
DocType: Opportunity,Maintenance,রক্ষণাবেক্ষণ
DocType: Item Attribute Value,Item Attribute Value,আইটেম মান গুন
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,সেলস প্রচারণা.
@@ -868,7 +868,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,আমরা
DocType: Item,Items with higher weightage will be shown higher,উচ্চ গুরুত্ব দিয়ে চলছে উচ্চ দেখানো হবে
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ব্যাংক পুনর্মিলন বিস্তারিত
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,সারি # {0}: অ্যাসেট {1} দাখিল করতে হবে
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,সারি # {0}: অ্যাসেট {1} দাখিল করতে হবে
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,কোন কর্মচারী পাওয়া
DocType: Supplier Quotation,Stopped,বন্ধ
DocType: Item,If subcontracted to a vendor,একটি বিক্রেতা আউটসোর্স করে
@@ -908,7 +908,7 @@
DocType: Maintenance Visit,Completion Status,শেষ অবস্থা
DocType: HR Settings,Enter retirement age in years,বছরে অবসরের বয়স লিখুন
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,উদ্দিষ্ট ওয়্যারহাউস
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,দয়া করে একটি গুদাম নির্বাচন
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,দয়া করে একটি গুদাম নির্বাচন
DocType: Cheque Print Template,Starting location from left edge,বাম প্রান্ত থেকে অবস্থান শুরু হচ্ছে
DocType: Item,Allow over delivery or receipt upto this percent,এই শতাংশ পর্যন্ত বিতরণ বা প্রাপ্তি ধরে মঞ্জুরি
DocType: Stock Entry,STE-,STE-
@@ -940,14 +940,14 @@
DocType: Item Reorder,Re-Order Qty,পুনরায় আদেশ Qty
DocType: Leave Block List Date,Leave Block List Date,ব্লক তালিকা তারিখ ত্যাগ
DocType: Pricing Rule,Price or Discount,দাম বা ডিসকাউন্ট
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: কাঁচামাল প্রধান আইটেমের মত একইরকম হতে পারে না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: কাঁচামাল প্রধান আইটেমের মত একইরকম হতে পারে না
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ক্রয় রশিদ সামগ্রী টেবিলের মোট প্রযোজ্য চার্জ মোট কর ও চার্জ হিসাবে একই হতে হবে
DocType: Sales Team,Incentives,ইনসেনটিভ
DocType: SMS Log,Requested Numbers,অনুরোধ করা নাম্বার
DocType: Production Planning Tool,Only Obtain Raw Materials,শুধু তাই কাঁচামালের
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,কর্মক্ষমতা মূল্যায়ন.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","সক্ষম করা হলে, 'শপিং কার্ট জন্য প্রদর্শন করো' এ শপিং কার্ট যেমন সক্রিয় করা হয় এবং শপিং কার্ট জন্য অন্তত একটি ট্যাক্স নিয়ম আছে উচিত"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","পেমেন্ট এণ্ট্রি {0} অর্ডার {1}, চেক যদি এটা এই চালান অগ্রিম হিসেবে টানা করা উচিত বিরুদ্ধে সংযুক্ত করা হয়."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","পেমেন্ট এণ্ট্রি {0} অর্ডার {1}, চেক যদি এটা এই চালান অগ্রিম হিসেবে টানা করা উচিত বিরুদ্ধে সংযুক্ত করা হয়."
DocType: Sales Invoice Item,Stock Details,স্টক Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,প্রকল্প মূল্য
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,বিক্রয় বিন্দু
@@ -970,7 +970,7 @@
DocType: Supplier Quotation,Is Subcontracted,আউটসোর্স হয়
DocType: Item Attribute,Item Attribute Values,আইটেম বৈশিষ্ট্য মূল্যবোধ
DocType: Examination Result,Examination Result,পরীক্ষার ফলাফল
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,কেনার রশিদ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,কেনার রশিদ
,Received Items To Be Billed,গৃহীত চলছে বিল তৈরি করা
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Submitted বেতন Slips
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার.
@@ -978,7 +978,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1}
DocType: Production Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,সেলস অংশীদার এবং টেরিটরি
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,এই রক্ষণাবেক্ষণ পরিদর্শন বাতিল আগে বাতিল উপাদান ভিজিট {0}
@@ -1013,12 +1013,12 @@
DocType: Item,Is Purchase Item,ক্রয় আইটেম
DocType: Asset,Purchase Invoice,ক্রয় চালান
DocType: Stock Ledger Entry,Voucher Detail No,ভাউচার বিস্তারিত কোন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,নতুন সেলস চালান
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,নতুন সেলস চালান
DocType: Stock Entry,Total Outgoing Value,মোট আউটগোয়িং মূল্য
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,তারিখ এবং শেষ তারিখ খোলার একই অর্থবছরের মধ্যে হওয়া উচিত
DocType: Lead,Request for Information,তথ্যের জন্য অনুরোধ
,LeaderBoard,লিডারবোর্ড
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
DocType: Payment Request,Paid,প্রদত্ত
DocType: Program Fee,Program Fee,প্রোগ্রাম ফি
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1041,7 +1041,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,অনৈক্য
,Company Name,কোমপানির নাম
DocType: SMS Center,Total Message(s),মোট বার্তা (গুলি)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম
DocType: Purchase Invoice,Additional Discount Percentage,অতিরিক্ত ছাড় শতাংশ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,সব সাহায্য ভিডিওর একটি তালিকা দেখুন
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,চেক জমা ছিল ব্যাংকের নির্বাচন অ্যাকাউন্ট মাথা.
@@ -1098,17 +1098,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},উল্লেখ করুন একটি {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তনের সঙ্গে সরানো আইটেম.
DocType: Delivery Note,Delivery To,বিতরণ
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
DocType: Production Planning Tool,Get Sales Orders,বিক্রয় আদেশ পান
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} নেতিবাচক হতে পারে না
DocType: Training Event,Self-Study,নিজ পাঠ
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,ডিসকাউন্ট
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,ডিসকাউন্ট
DocType: Asset,Total Number of Depreciations,মোট Depreciations সংখ্যা
DocType: Sales Invoice Item,Rate With Margin,মার্জিন সঙ্গে হার
DocType: Workstation,Wages,মজুরি
DocType: Task,Urgent,জরুরী
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},টেবিলের সারি {0} জন্য একটি বৈধ সারি আইডি উল্লেখ করুন {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,পরিবর্তনশীল খুঁজে পাওয়া যায়নি:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,নমপ্যাড থেকে সম্পাদনা করার জন্য দয়া করে একটি ক্ষেত্র নির্বাচন করুন
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ডেস্কটপে যান এবং ERPNext ব্যবহার শুরু
DocType: Item,Manufacturer,উত্পাদক
DocType: Landed Cost Item,Purchase Receipt Item,কেনার রসিদ আইটেম
@@ -1137,7 +1138,7 @@
DocType: GL Entry,Against,বিরুদ্ধে
DocType: Item,Default Selling Cost Center,ডিফল্ট বিক্রি খরচ কেন্দ্র
DocType: Sales Partner,Implementation Partner,বাস্তবায়ন অংশীদার
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,জিপ কোড
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,জিপ কোড
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
DocType: Opportunity,Contact Info,যোগাযোগের তথ্য
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,শেয়ার দাখিলা তৈরীর
@@ -1157,10 +1158,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,সকল পণ্য দেখুন
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),নূন্যতম লিড বয়স (দিন)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,সকল BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,সকল BOMs
DocType: Company,Default Currency,ডিফল্ট মুদ্রা
DocType: Expense Claim,From Employee,কর্মী থেকে
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য
DocType: Journal Entry,Make Difference Entry,পার্থক্য এন্ট্রি করতে
DocType: Upload Attendance,Attendance From Date,জন্ম থেকে উপস্থিতি
DocType: Appraisal Template Goal,Key Performance Area,কী পারফরমেন্স ফোন
@@ -1178,7 +1179,7 @@
DocType: Sales Partner,Distributor,পরিবেশক
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,শপিং কার্ট শিপিং রুল
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,উৎপাদন অর্ডার {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',সেট 'অতিরিক্ত ডিসকাউন্ট প্রযোজ্য' দয়া করে
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',সেট 'অতিরিক্ত ডিসকাউন্ট প্রযোজ্য' দয়া করে
,Ordered Items To Be Billed,আদেশ আইটেম বিল তৈরি করা
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,বিন্যাস কম হতে হয়েছে থেকে চেয়ে পরিসীমা
DocType: Global Defaults,Global Defaults,আন্তর্জাতিক ডিফল্ট
@@ -1221,7 +1222,7 @@
DocType: Account,Balance Sheet,হিসাবনিকাশপত্র
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
DocType: Quotation,Valid Till,বৈধ পর্যন্ত
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করানো যাবে না.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে"
DocType: Lead,Lead,লিড
@@ -1231,6 +1232,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: স্টক ক্রয় ফেরত মধ্যে প্রবেশ করা যাবে না প্রত্যাখ্যাত
,Purchase Order Items To Be Billed,ক্রয় আদেশ আইটেম বিল তৈরি করা
DocType: Purchase Invoice Item,Net Rate,নিট হার
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,একটি গ্রাহক নির্বাচন করুন
DocType: Purchase Invoice Item,Purchase Invoice Item,চালান আইটেম ক্রয়
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,স্টক লেজার দাখিলা এবং GL সাজপোশাকটি নির্বাচিত ক্রয় রসিদ জন্য রিপোস্ট হয়
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,আইটেম 1
@@ -1261,7 +1263,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,দেখুন লেজার
DocType: Grading Scale,Intervals,অন্তর
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,পুরনো
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,শিক্ষার্থীর মোবাইল নং
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,বিশ্বের বাকি
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,আইটেম {0} ব্যাচ থাকতে পারে না
@@ -1325,7 +1327,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,পরোক্ষ খরচ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,কৃষি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,সিঙ্ক মাস্টার ডেটা
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,সিঙ্ক মাস্টার ডেটা
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,আপনার পণ্য বা সেবা
DocType: Mode of Payment,Mode of Payment,পেমেন্ট মোড
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
@@ -1353,7 +1355,6 @@
DocType: Hub Settings,Seller Website,বিক্রেতা ওয়েবসাইট
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত
-DocType: Appraisal Goal,Goal,লক্ষ্য
DocType: Sales Invoice Item,Edit Description,সম্পাদনা বিবরণ
,Team Updates,টিম আপডেট
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,সরবরাহকারী
@@ -1376,7 +1377,7 @@
DocType: Grading Scale Interval,Grade Code,গ্রেড কোড
DocType: POS Item Group,POS Item Group,পিওএস আইটেম গ্রুপ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ডাইজেস্ট ইমেল:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1}
DocType: Sales Partner,Target Distribution,উদ্দিষ্ট ডিস্ট্রিবিউশনের
DocType: Salary Slip,Bank Account No.,ব্যাংক একাউন্ট নং
DocType: Naming Series,This is the number of the last created transaction with this prefix,এই উপসর্গবিশিষ্ট সর্বশেষ নির্মিত লেনদেনের সংখ্যা
@@ -1425,10 +1426,9 @@
DocType: Rename Tool,Utilities,ইউটিলিটি
DocType: Purchase Invoice Item,Accounting,হিসাবরক্ষণ
DocType: Employee,EMP/,ইএমপি /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,শ্রেণীবদ্ধ আইটেমের জন্য ব্যাচ দয়া করে নির্বাচন করুন
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,শ্রেণীবদ্ধ আইটেমের জন্য ব্যাচ দয়া করে নির্বাচন করুন
DocType: Asset,Depreciation Schedules,অবচয় সূচী
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,আবেদনের সময় বাইরে ছুটি বরাদ্দ সময়ের হতে পারে না
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি
DocType: Activity Cost,Projects,প্রকল্প
DocType: Payment Request,Transaction Currency,লেনদেন মুদ্রা
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},থেকে {0} | {1} {2}
@@ -1451,7 +1451,7 @@
DocType: Employee,Prefered Email,Prefered ইমেইল
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন
DocType: Leave Control Panel,Leave blank if considered for all designations,সব প্রশিক্ষণে জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},সর্বোচ্চ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime থেকে
DocType: Email Digest,For Company,কোম্পানি জন্য
@@ -1463,7 +1463,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,হিসাবরক্ষনের তালিকা
DocType: Material Request,Terms and Conditions Content,শর্তাবলী কনটেন্ট
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
DocType: Maintenance Visit,Unscheduled,অনির্ধারিত
DocType: Employee,Owned,মালিক
DocType: Salary Detail,Depends on Leave Without Pay,বিনা বেতনে ছুটি উপর নির্ভর করে
@@ -1588,7 +1588,7 @@
DocType: Program Enrollment Tool,Program Enrollments,প্রোগ্রাম enrollments
DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম
DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,বক্স
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,সম্ভাব্য সরবরাহকারী
DocType: Budget,Monthly Distribution,মাসিক বন্টন
@@ -1640,7 +1640,7 @@
DocType: HR Settings,Stop Birthday Reminders,বন্ধ করুন জন্মদিনের রিমাইন্ডার
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},কোম্পানির মধ্যে ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট নির্ধারণ করুন {0}
DocType: SMS Center,Receiver List,রিসিভার তালিকা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,অনুসন্ধান আইটেম
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,অনুসন্ধান আইটেম
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
DocType: Assessment Plan,Grading Scale,শূন্য স্কেল
@@ -1668,7 +1668,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না
DocType: Company,Default Payable Account,ডিফল্ট প্রদেয় অ্যাকাউন্ট
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","যেমন গ্রেপ্তার নিয়ম, মূল্যতালিকা ইত্যাদি হিসাবে অনলাইন শপিং কার্ট এর সেটিংস"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% চালান করা হয়েছে
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% চালান করা হয়েছে
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,সংরক্ষিত Qty
DocType: Party Account,Party Account,পক্ষের অ্যাকাউন্টে
apps/erpnext/erpnext/config/setup.py +122,Human Resources,মানব সম্পদ
@@ -1681,7 +1681,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,সারি {0}: সরবরাহকারীর বিরুদ্ধে অগ্রিম ডেবিট করা হবে
DocType: Company,Default Values,ডিফল্ট মান
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ফ্রিকোয়েন্সি} ডাইজেস্ট
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
DocType: Expense Claim,Total Amount Reimbursed,মোট পরিমাণ শিশুবের
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,এই যানবাহন বিরুদ্ধে লগ উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,সংগ্রহ করা
@@ -1732,7 +1731,7 @@
DocType: Selling Settings,Selling Settings,সেটিংস বিক্রি
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,অনলাইন নিলাম
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,পরিমাণ বা মূল্যনির্ধারণ হার বা উভয়ই উল্লেখ করুন
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,সিদ্ধি
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,সিদ্ধি
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,কার্ট দেখুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,বিপণন খরচ
,Item Shortage Report,আইটেম পত্র
@@ -1767,7 +1766,7 @@
DocType: Employee,AB+,এবি + +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","এই আইটেমটি ভিন্নতা আছে, তাহলে এটি বিক্রয় আদেশ ইত্যাদি নির্বাচন করা যাবে না"
DocType: Lead,Next Contact By,পরবর্তী যোগাযোগ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},পরিমাণ আইটেমটি জন্য বিদ্যমান হিসাবে ওয়্যারহাউস {0} মোছা যাবে না {1}
DocType: Quotation,Order Type,যাতে টাইপ
DocType: Purchase Invoice,Notification Email Address,বিজ্ঞপ্তি ইমেল ঠিকানা
@@ -1775,7 +1774,7 @@
DocType: Asset,Gross Purchase Amount,গ্রস ক্রয়ের পরিমাণ
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,খোলা ব্যালেন্স
DocType: Asset,Depreciation Method,অবচয় পদ্ধতি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,অফলাইন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,অফলাইন
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,মৌলিক হার মধ্যে অন্তর্ভুক্ত এই খাজনা?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,মোট লক্ষ্যমাত্রা
DocType: Job Applicant,Applicant for a Job,একটি কাজের জন্য আবেদনকারী
@@ -1796,7 +1795,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক
DocType: Email Digest,Annual Expenses,বার্ষিক খরচ
DocType: Item,Variants,রুপভেদ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,ক্রয় আদেশ করা
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,ক্রয় আদেশ করা
DocType: SMS Center,Send To,পাঠানো
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
DocType: Payment Reconciliation Payment,Allocated amount,বরাদ্দ পরিমাণ
@@ -1815,13 +1814,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},সিরিয়াল কোন আইটেম জন্য প্রবেশ সদৃশ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,একটি শিপিং শাসনের জন্য একটি শর্ত
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,অনুগ্রহ করে প্রবেশ করুন
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","সারিতে আইটেম {0} এর জন্য overbill করা যাবে না {1} চেয়ে আরো অনেক কিছু {2}। ওভার বিলিং অনুমতি দিতে, সেটিংস কেনার সেট করুন"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","সারিতে আইটেম {0} এর জন্য overbill করা যাবে না {1} চেয়ে আরো অনেক কিছু {2}। ওভার বিলিং অনুমতি দিতে, সেটিংস কেনার সেট করুন"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),এই প্যাকেজের নিট ওজন. (আইটেম নিট ওজন যোগফল আকারে স্বয়ংক্রিয়ভাবে হিসাব)
DocType: Sales Order,To Deliver and Bill,রক্ষা কর এবং বিল থেকে
DocType: Student Group,Instructors,প্রশিক্ষক
DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা মধ্যে ক্রেডিট পরিমাণ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,প্রদান
@@ -1844,7 +1843,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,আপনি ডুপ্লিকেট জিনিস প্রবেশ করে. ত্রুটিমুক্ত এবং আবার চেষ্টা করুন.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,সহযোগী
DocType: Asset Movement,Asset Movement,অ্যাসেট আন্দোলন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,নিউ কার্ট
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,নিউ কার্ট
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয়
DocType: SMS Center,Create Receiver List,রিসিভার তালিকা তৈরি করুন
DocType: Vehicle,Wheels,চাকা
@@ -1876,7 +1875,7 @@
DocType: Student,Student Mobile Number,শিক্ষার্থীর মোবাইল নম্বর
DocType: Item,Has Variants,ধরন আছে
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,প্রতিক্রিয়া আপডেট করুন
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বন্টন নাম
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক
DocType: Sales Person,Parent Sales Person,মূল সেলস পারসন
@@ -1903,7 +1902,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শুরুর তারিখ চেয়ে একাডেমিক ইয়ার ইয়ার স্টার্ট তারিখ যা শব্দটি সংযুক্ত করা হয় তার আগে না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.
DocType: Guardian,Guardian Interests,গার্ডিয়ান রুচি
DocType: Naming Series,Current Value,বর্তমান মূল্য
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,একাধিক অর্থ বছরের তারিখ {0} জন্য বিদ্যমান. অর্থবছরে কোম্পানির নির্ধারণ করুন
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,একাধিক অর্থ বছরের তারিখ {0} জন্য বিদ্যমান. অর্থবছরে কোম্পানির নির্ধারণ করুন
DocType: School Settings,Instructor Records to be created by,প্রশিক্ষক রেকর্ডস দ্বারা তৈরি করা হবে
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} তৈরি হয়েছে
DocType: Delivery Note Item,Against Sales Order,সেলস আদেশের বিরুদ্ধে
@@ -1915,7 +1914,7 @@
must be greater than or equal to {2}","সারি {0}: সেট করুন {1} পর্যায়কাল, থেকে এবং তারিখ \ করার মধ্যে পার্থক্য এর চেয়ে বড় বা সমান হবে {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,এই স্টক আন্দোলনের উপর ভিত্তি করে তৈরি. দেখুন {0} বিস্তারিত জানতে
DocType: Pricing Rule,Selling,বিক্রি
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},পরিমাণ {0} {1} বিরুদ্ধে কাটা {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},পরিমাণ {0} {1} বিরুদ্ধে কাটা {2}
DocType: Employee,Salary Information,বেতন তথ্য
DocType: Sales Person,Name and Employee ID,নাম ও কর্মী ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না
@@ -1937,7 +1936,7 @@
DocType: Payment Reconciliation Payment,Reference Row,রেফারেন্স সারি
DocType: Installation Note,Installation Time,ইনস্টলেশনের সময়
DocType: Sales Invoice,Accounting Details,অ্যাকাউন্টিং এর বর্ণনা
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,এই কোম্পানির জন্য সব লেনদেন মুছে
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,এই কোম্পানির জন্য সব লেনদেন মুছে
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,সারি # {0}: অপারেশন {1} উত্পাদনের মধ্যে সমাপ্ত পণ্য {2} Qty জন্য সম্পন্ন করা হয় না আদেশ # {3}. সময় লগসমূহ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,বিনিয়োগ
DocType: Issue,Resolution Details,রেজোলিউশনের বিবরণ
@@ -1975,7 +1974,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ভূমিকা 'ব্যয় রাজসাক্ষী' থাকতে হবে
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,জুড়ি
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন
DocType: Asset,Depreciation Schedule,অবচয় সূচি
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,সেলস অংশীদার ঠিকানা ও যোগাযোগ
DocType: Bank Reconciliation Detail,Against Account,অ্যাকাউন্টের বিরুদ্ধে
@@ -1991,7 +1990,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},কোম্পানি 'অ্যাসেট অবচয় খরচ কেন্দ্র' নির্ধারণ করুন {0}
,Maintenance Schedules,রক্ষণাবেক্ষণ সময়সূচী
DocType: Task,Actual End Date (via Time Sheet),প্রকৃত শেষ তারিখ (টাইম শিট মাধ্যমে)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},পরিমাণ {0} {1} বিরুদ্ধে {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},পরিমাণ {0} {1} বিরুদ্ধে {2} {3}
,Quotation Trends,উদ্ধৃতি প্রবণতা
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
@@ -2028,7 +2027,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ব্যয় দাবি অনুমোদনের জন্য স্থগিত করা হয়. শুধু ব্যয় রাজসাক্ষী স্ট্যাটাস আপডেট করতে পারবেন.
DocType: Email Digest,New Expenses,নিউ খরচ
DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন."
DocType: Leave Block List Allow,Leave Block List Allow,ব্লক মঞ্জুর তালিকা ত্যাগ
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,অ-গ্রুপ গ্রুপ
@@ -2054,10 +2053,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ব্যাচ স্টক ব্যালেন্স {0} হয়ে যাবে ঋণাত্মক {1} ওয়্যারহাউস এ আইটেম {2} জন্য {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,উপাদান অনুরোধ নিম্নলিখিত আইটেম এর পুনরায় আদেশ স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উত্থাপিত হয়েছে
DocType: Email Digest,Pending Sales Orders,সেলস অর্ডার অপেক্ষারত
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে প্রয়োজন বোধ করা হয় {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে"
DocType: Salary Component,Deduction,সিদ্ধান্তগ্রহণ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক.
DocType: Stock Reconciliation Item,Amount Difference,পরিমাণ পার্থক্য
@@ -2074,7 +2073,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ
,Production Analytics,উত্পাদনের অ্যানালিটিক্স
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,খরচ আপডেট
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,খরচ আপডেট
DocType: Employee,Date of Birth,জন্ম তারিখ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,আইটেম {0} ইতিমধ্যে ফেরত দেয়া হয়েছে
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** অর্থবছরের ** একটি অর্থবছরে প্রতিনিধিত্ব করে. সব হিসাব ভুক্তি এবং অন্যান্য প্রধান লেনদেন ** ** অর্থবছরের বিরুদ্ধে ট্র্যাক করা হয়.
@@ -2158,7 +2157,7 @@
DocType: Sales Invoice,Total Billing Amount,মোট বিলিং পরিমাণ
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,একটি ডিফল্ট ইনকামিং ইমেইল অ্যাকাউন্ট এই কাজ করার জন্য সক্রিয় করা আবশ্যক. অনুগ্রহ করে সেটআপ ডিফল্ট ইনকামিং ইমেইল অ্যাকাউন্ট (POP / IMAP) এবং আবার চেষ্টা করুন.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,গ্রহনযোগ্য অ্যাকাউন্ট
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},সারি # {0}: অ্যাসেট {1} ইতিমধ্যে {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},সারি # {0}: অ্যাসেট {1} ইতিমধ্যে {2}
DocType: Quotation Item,Stock Balance,স্টক ব্যালেন্স
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,অর্থ প্রদান বিক্রয় আদেশ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,সিইও
@@ -2210,7 +2209,7 @@
DocType: Timesheet Detail,To Time,সময়
DocType: Authorization Rule,Approving Role (above authorized value),(কঠিন মূল্য উপরে) ভূমিকা অনুমোদন
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2}
DocType: Production Order Operation,Completed Qty,সমাপ্ত Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, শুধুমাত্র ডেবিট অ্যাকাউন্ট অন্য ক্রেডিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,মূল্যতালিকা {0} নিষ্ক্রিয় করা হয়
@@ -2231,7 +2230,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,অতিরিক্ত খরচ সেন্টার গ্রুপ অধীন করা যেতে পারে কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ব্যবহারকারী এবং অনুমতি
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},উত্পাদনের আদেশ তৈরী করা হয়েছে: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},উত্পাদনের আদেশ তৈরী করা হয়েছে: {0}
DocType: Branch,Branch,শাখা
DocType: Guardian,Mobile Number,মোবাইল নম্বর
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ছাপানো ও ব্র্যান্ডিং
@@ -2244,6 +2243,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,ন্যূনতম গ্রেড
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},আপনি প্রকল্পের সহযোগীতা করার জন্য আমন্ত্রণ জানানো হয়েছে: {0}
DocType: Leave Block List Date,Block Date,ব্লক তারিখ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0} কাস্টম ক্ষেত্রের সাবস্ক্রিপশন আইডি যোগ করুন
DocType: Purchase Receipt,Supplier Delivery Note,সরবরাহকারী ডেলিভারি নোট
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,এখন আবেদন কর
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},প্রকৃত করে চলছে {0} / অপেক্ষা করে চলছে {1}
@@ -2268,7 +2268,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,সফটওয়্যার
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,পরবর্তী যোগাযোগ তারিখ অতীতে হতে পারে না
DocType: Company,For Reference Only.,শুধুমাত্র রেফারেন্সের জন্য.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,ব্যাচ নির্বাচন কোন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,ব্যাচ নির্বাচন কোন
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},অকার্যকর {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,অগ্রিম পরিমাণ
@@ -2281,7 +2281,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},বারকোড কোনো আইটেম {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,মামলা নং 0 হতে পারবেন না
DocType: Item,Show a slideshow at the top of the page,পৃষ্ঠার উপরের একটি স্লাইডশো প্রদর্শন
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,দোকান
DocType: Project Type,Projects Manager,প্রকল্প ম্যানেজার
DocType: Serial No,Delivery Time,প্রসবের সময়
@@ -2293,13 +2293,13 @@
DocType: Purchase Order,Customer Mobile No,গ্রাহক মোবাইল কোন
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,পৃথক আয় সন্ধান এবং পণ্য verticals বা বিভাগের জন্য ব্যয়.
DocType: Rename Tool,Rename Tool,টুল পুনঃনামকরণ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,আপডেট খরচ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,আপডেট খরচ
DocType: Item Reorder,Item Reorder,আইটেম অনুসারে পুনঃক্রম করুন
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,বেতন দেখান স্লিপ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ট্রান্সফার উপাদান
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা
DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে
@@ -2319,7 +2319,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2}
DocType: Supplier Scorecard Scoring Standing,Employee,কর্মচারী
DocType: Company,Sales Monthly History,বিক্রয় মাসিক ইতিহাস
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,ব্যাচ নির্বাচন
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,ব্যাচ নির্বাচন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} সম্পূর্ণরূপে বিল করা হয়েছে
DocType: Training Event,End Time,শেষ সময়
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,সক্রিয় বেতন কাঠামো {0} দেওয়া তারিখগুলি জন্য কর্মচারী {1} পাওয়া যায়নি
@@ -2329,6 +2329,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,সেলস পাইপলাইন
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},বেতন কম্পোনেন্ট এর ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,প্রয়োজনীয় উপর
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,দয়া করে স্কুলে শিক্ষক নামকরণ পদ্ধতি সেটআপ করুন> স্কুল সেটিংস
DocType: Rename Tool,File to Rename,পুনঃনামকরণ করা ফাইল
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},সারি মধ্যে আইটেম জন্য BOM দয়া করে নির্বাচন করুন {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},অ্যাকাউন্ট {0} {1} অ্যাকাউন্টের মোডে কোম্পানির সঙ্গে মিলছে না: {2}
@@ -2353,23 +2354,23 @@
DocType: Request for Quotation Supplier,No Quote,কোন উদ্ধৃতি নেই
DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত
DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,পূরক অফ
DocType: Offer Letter,Accepted,গৃহীত
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,সংগঠন
DocType: BOM Update Tool,BOM Update Tool,BOM আপডেট সরঞ্জাম
DocType: SG Creation Tool Course,Student Group Name,স্টুডেন্ট গ্রুপের নাম
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"আপনি কি সত্যিই এই কোম্পানির জন্য সব লেনদেন মুছে ফেলতে চান, নিশ্চিত করুন. হিসাবে এটা আপনার মাস্টার ডেটা থাকবে. এই ক্রিয়াটি পূর্বাবস্থায় ফেরানো যাবে না."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"আপনি কি সত্যিই এই কোম্পানির জন্য সব লেনদেন মুছে ফেলতে চান, নিশ্চিত করুন. হিসাবে এটা আপনার মাস্টার ডেটা থাকবে. এই ক্রিয়াটি পূর্বাবস্থায় ফেরানো যাবে না."
DocType: Room,Room Number,রুম নম্বর
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) পরিকল্পনা quanitity তার চেয়ে অনেক বেশী হতে পারে না ({2}) উত্পাদন আদেশ {3}
DocType: Shipping Rule,Shipping Rule Label,শিপিং রুল ট্যাগ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,দ্রুত জার্নাল এন্ট্রি
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না
DocType: Employee,Previous Work Experience,আগের কাজের অভিজ্ঞতা
DocType: Stock Entry,For Quantity,পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},সারিতে আইটেম {0} জন্য পরিকল্পনা Qty লিখুন দয়া করে {1}
@@ -2500,7 +2501,7 @@
DocType: Purchase Receipt,Time at which materials were received,"উপকরণ গৃহীত হয়েছে, যা এ সময়"
DocType: Stock Ledger Entry,Outgoing Rate,আউটগোয়িং কলের হার
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,সংস্থার শাখা মাস্টার.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,বা
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,বা
DocType: Sales Order,Billing Status,বিলিং অবস্থা
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,একটি সমস্যা রিপোর্ট
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ইউটিলিটি খরচ
@@ -2511,7 +2512,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড উপর ভিত্তি করে
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,উপরে নির্বাচিত মানদণ্ডের বা বেতন স্লিপ জন্য কোন কর্মচারী ইতিমধ্যে তৈরি
DocType: Notification Control,Sales Order Message,বিক্রয় আদেশ পাঠান
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ইত্যাদি কোম্পানি, মুদ্রা, চলতি অর্থবছরে, মত ডিফল্ট মান"
DocType: Payment Entry,Payment Type,শোধের ধরণ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,দয়া করে আইটেমটি জন্য একটি ব্যাচ নির্বাচন {0}। একটি একক ব্যাচ যে এই প্রয়োজনীয়তা পরিপূর্ণ খুঁজে পাওয়া যায়নি
@@ -2525,6 +2525,7 @@
,sales-browser,বিক্রয়-ব্রাউজার
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,খতিয়ান
DocType: Target Detail,Target Amount,টার্গেট পরিমাণ
+DocType: POS Profile,Print Format for Online,অনলাইনে প্রিন্ট ফরমেট
DocType: Shopping Cart Settings,Shopping Cart Settings,শপিং কার্ট সেটিংস
DocType: Journal Entry,Accounting Entries,হিসাব থেকে
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ডুপ্লিকেট এন্ট্রি. দয়া করে চেক করুন অনুমোদন রুল {0}
@@ -2547,6 +2548,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),প্রসবের জন্য প্যাকেজের আইডেন্টিফিকেশন (প্রিন্ট জন্য)
DocType: Bin,Reserved Quantity,সংরক্ষিত পরিমাণ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,বৈধ ইমেইল ঠিকানা লিখুন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,কার্ট একটি আইটেম নির্বাচন করুন
DocType: Landed Cost Voucher,Purchase Receipt Items,কেনার রসিদ চলছে
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,কাস্টমাইজ ফরম
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,পশ্চাদ্বর্তিতা
@@ -2557,7 +2559,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,বিলি
DocType: Stock Reconciliation Item,Current Qty,বর্তমান স্টক
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,সরবরাহকারী জুড়ুন
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",দেখুন খোয়াতে বিভাগে "সামগ্রী ভিত্তি করে হার"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,পূর্ববর্তী
DocType: Appraisal Goal,Key Responsibility Area,কী দায়িত্ব ফোন
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ছাত্র ব্যাচ আপনি উপস্থিতি, মূল্যায়ন এবং ছাত্রদের জন্য ফি ট্র্যাক সাহায্য"
@@ -2565,7 +2566,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,চিরস্থায়ী জায় জন্য ডিফল্ট জায় অ্যাকাউন্ট সেট
DocType: Item Reorder,Material Request Type,উপাদান অনুরোধ টাইপ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},থেকে {0} বেতন জন্য Accural জার্নাল এন্ট্রি {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,রুম ক্যাপাসিটি
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,সুত্র
@@ -2584,8 +2585,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","নির্বাচিত প্রাইসিং রুল 'মূল্য' জন্য তৈরি করা হয় তাহলে, এটি মূল্য তালিকা মুছে ফেলা হবে. প্রাইসিং রুল মূল্য চূড়ান্ত দাম, তাই কোন অতিরিক্ত ছাড় প্রয়োগ করতে হবে. অত: পর, ইত্যাদি বিক্রয় আদেশ, ক্রয় আদেশ মত লেনদেন, এটা বরং 'মূল্য তালিকা হার' ক্ষেত্র ছাড়া, 'হার' ক্ষেত্র সংগৃহীত হবে."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ট্র্যাক শিল্প টাইপ দ্বারা অনুসন্ধান.
DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি.
DocType: Company,Stock Settings,স্টক সেটিংস
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী"
@@ -2646,7 +2647,7 @@
DocType: Price List,Price List Master,মূল্য তালিকা মাস্টার
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,আপনি সেট এবং নির্দেশকের লক্ষ্যমাত্রা নজর রাখতে পারেন যাতে সব বিক্রয় লেনদেন একাধিক ** বিক্রয় ব্যক্তি ** বিরুদ্ধে ট্যাগ করা যায়.
,S.O. No.,তাই নং
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},লিড থেকে গ্রাহক তৈরি করুন {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},লিড থেকে গ্রাহক তৈরি করুন {0}
DocType: Price List,Applicable for Countries,দেশ সমূহ জন্য প্রযোজ্য
DocType: Supplier Scorecard Scoring Variable,Parameter Name,পরামিতি নাম
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,শুধু ত্যাগ অবস্থা অ্যাপ্লিকেশন অনুমোদিত '' এবং 'প্রত্যাখ্যাত' জমা করা যেতে পারে
@@ -2699,7 +2700,7 @@
,Requested Qty,অনুরোধ করা Qty
DocType: Tax Rule,Use for Shopping Cart,শপিং কার্ট জন্য ব্যবহার করুন
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},মূল্য {0} অ্যাট্রিবিউট জন্য {1} বৈধ বিষয়ের তালিকায় বিদ্যমান নয় আইটেম জন্য মূল্যবোধ অ্যাট্রিবিউট {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,সিরিয়াল নম্বর নির্বাচন করুন
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,সিরিয়াল নম্বর নির্বাচন করুন
DocType: BOM Item,Scrap %,স্ক্র্যাপ%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","চার্জ আনুপাতিক আপনার নির্বাচন অনুযায়ী, আইটেম Qty বা পরিমাণ উপর ভিত্তি করে বিতরণ করা হবে"
DocType: Maintenance Visit,Purposes,উদ্দেশ্যসমূহ
@@ -2761,7 +2762,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি.
DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না
DocType: Stock Entry,Subcontract,ঠিকা
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,প্রথম {0} লিখুন দয়া করে
@@ -2781,7 +2782,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,উদ্ধৃতি জন্য অনুরোধ.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""না" এবং "বিক্রয় আইটেম" "শেয়ার আইটেম" যেখানে "হ্যাঁ" হয় আইটেম নির্বাচন করুন এবং অন্য কোন পণ্য সমষ্টি নেই, অনুগ্রহ করে"
DocType: Student Log,Academic,একাডেমিক
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,অসমান মাস জুড়ে লক্ষ্যমাত্রা বিতরণ মাসিক ডিস্ট্রিবিউশন নির্বাচন.
DocType: Purchase Invoice Item,Valuation Rate,মূল্যনির্ধারণ হার
DocType: Stock Reconciliation,SR/,এসআর /
@@ -2803,7 +2804,6 @@
DocType: Assessment Result Tool,Result HTML,ফল এইচটিএমএল
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,মেয়াদ শেষ
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,শিক্ষার্থীরা যোগ
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},দয়া করে নির্বাচন করুন {0}
DocType: C-Form,C-Form No,সি-ফরম কোন
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,আপনার পণ্য বা পরিষেবাগুলি যে আপনি কিনতে বা বিক্রয় তালিকা।
@@ -2824,6 +2824,7 @@
DocType: Employee,You can enter any date manually,আপনি নিজে কোনো তারিখ লিখতে পারেন
DocType: Asset Category Account,Depreciation Expense Account,অবচয় ব্যায়ের অ্যাকাউন্ট
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,অবেক্ষাধীন সময়ের
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} দেখুন
DocType: Customer Group,Only leaf nodes are allowed in transaction,শুধু পাতার নোড লেনদেনের অনুমতি দেওয়া হয়
DocType: Expense Claim,Expense Approver,ব্যয় রাজসাক্ষী
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহক বিরুদ্ধে অগ্রিম ক্রেডিট হতে হবে
@@ -2879,7 +2880,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,চালান নম্বর
DocType: Shopping Cart Settings,Orders,আদেশ
DocType: Employee Leave Approver,Leave Approver,রাজসাক্ষী ত্যাগ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,দয়া করে একটি ব্যাচ নির্বাচন
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,দয়া করে একটি ব্যাচ নির্বাচন
DocType: Assessment Group,Assessment Group Name,অ্যাসেসমেন্ট গ্রুপের নাম
DocType: Manufacturing Settings,Material Transferred for Manufacture,উপাদান প্রস্তুত জন্য বদলিকৃত
DocType: Expense Claim,"A user with ""Expense Approver"" role","ব্যয় রাজসাক্ষী" ভূমিকা সাথে একজন ব্যবহারকারী
@@ -2891,8 +2892,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,উপকরণ% এই বিক্রয় আদেশের বিরুদ্ধে বিল
DocType: Program Enrollment,Mode of Transportation,পরিবহন রীতি
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,সময়কাল সমাপন ভুক্তি
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র গ্রুপ রূপান্তরিত করা যাবে না
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},পরিমাণ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},পরিমাণ {0} {1} {2} {3}
DocType: Account,Depreciation,অবচয়
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),সরবরাহকারী (গুলি)
DocType: Employee Attendance Tool,Employee Attendance Tool,কর্মী হাজিরা টুল
@@ -2926,7 +2929,7 @@
DocType: Activity Cost,Billing Rate,বিলিং রেট
,Qty to Deliver,বিতরণ Qty
,Stock Analytics,স্টক বিশ্লেষণ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না
DocType: Maintenance Visit Purpose,Against Document Detail No,ডকুমেন্ট বিস্তারিত বিরুদ্ধে কোন
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,পার্টির প্রকার বাধ্যতামূলক
DocType: Quality Inspection,Outgoing,বহির্গামী
@@ -2970,7 +2973,7 @@
DocType: Asset,Double Declining Balance,ডাবল পড়ন্ত ব্যালেন্স
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,বন্ধ অর্ডার বাতিল করা যাবে না. বাতিল করার অবারিত করা.
DocType: Student Guardian,Father,পিতা
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না
DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন
DocType: Attendance,On Leave,ছুটিতে
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,আপডেট পান
@@ -2985,7 +2988,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},বিতরণ পরিমাণ ঋণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,প্রোগ্রামে যান
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,উত্পাদনের অর্ডার তৈরি করা না
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,উত্পাদনের অর্ডার তৈরি করা না
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ছাত্র হিসাবে অবস্থা পরিবর্তন করা যাবে না {0} ছাত্র আবেদনপত্রের সাথে সংযুক্ত করা হয় {1}
DocType: Asset,Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস
@@ -3023,7 +3026,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,বেতন স্লিপ করুন
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,সমস্ত সরবরাহকারী যোগ করুন
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,সারি # {0}: বরাদ্দ বকেয়া পরিমাণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না।
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,ব্রাউজ BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,ব্রাউজ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,নিরাপদ ঋণ
DocType: Purchase Invoice,Edit Posting Date and Time,পোস্টিং তারিখ এবং সময় সম্পাদনা
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},সম্পদ শ্রেণী {0} বা কোম্পানির অবচয় সম্পর্কিত হিসাব নির্ধারণ করুন {1}
@@ -3058,7 +3061,6 @@
DocType: Production Order,Material Transferred for Manufacturing,উপাদান উৎপাদন জন্য বদলিকৃত
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,অ্যাকাউন্ট {0} না বিদ্যমান
DocType: Project,Project Type,প্রকল্প ধরন
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ এর জন্য নামকরণ সিরিজটি সেট করুন
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,বিভিন্ন কার্যক্রম খরচ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","জন্য ইভেন্ট নির্ধারণ {0}, যেহেতু কর্মচারী সেলস ব্যক্তি নিচে সংযুক্ত একটি ইউজার আইডি নেই {1}"
@@ -3101,7 +3103,7 @@
DocType: Lead,From Customer,গ্রাহকের কাছ থেকে
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,কল
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,আক্তি পন্ন
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,ব্যাচ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,ব্যাচ
DocType: Project,Total Costing Amount (via Time Logs),মোট খোয়াতে পরিমাণ (সময় লগসমূহ মাধ্যমে)
DocType: Purchase Order Item Supplied,Stock UOM,শেয়ার UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয়
@@ -3134,12 +3136,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,অপারেশন থেকে নিট ক্যাশ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,আইটেম 4
DocType: Student Admission,Admission End Date,ভর্তি শেষ তারিখ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,সাব-কন্ট্রাক্ট
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,সাব-কন্ট্রাক্ট
DocType: Journal Entry Account,Journal Entry Account,জার্নাল এন্ট্রি অ্যাকাউন্ট
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,শিক্ষার্থীর গ্রুপ
DocType: Shopping Cart Settings,Quotation Series,উদ্ধৃতি সিরিজের
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","একটি আইটেম একই নামের সঙ্গে বিদ্যমান ({0}), আইটেম গ্রুপের নাম পরিবর্তন বা আইটেম নামান্তর করুন"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,দয়া করে গ্রাহক নির্বাচন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,দয়া করে গ্রাহক নির্বাচন
DocType: C-Form,I,আমি
DocType: Company,Asset Depreciation Cost Center,অ্যাসেট অবচয় মূল্য কেন্দ্র
DocType: Sales Order Item,Sales Order Date,বিক্রয় আদেশ তারিখ
@@ -3148,7 +3150,6 @@
DocType: Assessment Plan,Assessment Plan,অ্যাসেসমেন্ট প্ল্যান
DocType: Stock Settings,Limit Percent,সীমা শতকরা
,Payment Period Based On Invoice Date,চালান তারিখ উপর ভিত্তি করে পরিশোধ সময়সীমার
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},নিখোঁজ মুদ্রা বিনিময় হার {0}
DocType: Assessment Plan,Examiner,পরীক্ষক
DocType: Student,Siblings,সহোদর
@@ -3176,7 +3177,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,উত্পাদন অপারেশন কোথায় সম্পন্ন হয়.
DocType: Asset Movement,Source Warehouse,উত্স ওয়্যারহাউস
DocType: Installation Note,Installation Date,ইনস্টলেশনের তারিখ
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},সারি # {0}: অ্যাসেট {1} কোম্পানির অন্তর্গত নয় {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},সারি # {0}: অ্যাসেট {1} কোম্পানির অন্তর্গত নয় {2}
DocType: Employee,Confirmation Date,নিশ্চিতকরণ তারিখ
DocType: C-Form,Total Invoiced Amount,মোট invoiced পরিমাণ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,ন্যূনতম Qty সর্বোচ্চ Qty তার চেয়ে অনেক বেশী হতে পারে না
@@ -3196,7 +3197,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,ত্রুটিযুক্ত অবশ্যই নির্ধারণ করার সময় ছিল:
DocType: Sales Invoice,Against Income Account,আয় অ্যাকাউন্টের বিরুদ্ধে
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% বিতরণ করা হয়েছে
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% বিতরণ করা হয়েছে
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,আইটেম {0}: আদেশ Qty {1} সর্বনিম্ন ক্রম Qty {2} (আইটেমটি সংজ্ঞায়িত) কম হতে পারে না.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,মাসিক বন্টন শতকরা
DocType: Territory,Territory Targets,টেরিটরি লক্ষ্যমাত্রা
@@ -3265,7 +3266,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট
DocType: Sales Order Item,Supplier delivers to Customer,সরবরাহকারী গ্রাহক যাও বিতরণ
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ফরম / আইটেম / {0}) স্টক আউট
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,পরবর্তী তারিখ পোস্টিং তারিখ অনেক বেশী হতে হবে
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ডেটা আমদানি ও রপ্তানি
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,কোন ছাত্র পাওয়া
@@ -3278,7 +3278,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন
DocType: Program Enrollment,School House,স্কুল হাউস
DocType: Serial No,Out of AMC,এএমসি আউট
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,উদ্ধৃতি দয়া করে নির্বাচন করুন
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,উদ্ধৃতি দয়া করে নির্বাচন করুন
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,রক্ষণাবেক্ষণ দর্শন করা
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
@@ -3310,7 +3310,7 @@
,Stock Ageing,শেয়ার বুড়ো
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},ছাত্র {0} ছাত্র আবেদনকারী বিরুদ্ধে অস্তিত্ব {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয়
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয়
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ওপেন হিসাবে সেট করুন
DocType: Cheque Print Template,Scanned Cheque,স্ক্যান করা চেক
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,জমা লেনদেনের পরিচিতিতে স্বয়ংক্রিয় ইমেল পাঠান.
@@ -3319,9 +3319,9 @@
DocType: Purchase Order,Customer Contact Email,গ্রাহক যোগাযোগ ইমেইল
DocType: Warranty Claim,Item and Warranty Details,আইটেম এবং পাটা বিবরণ
DocType: Sales Team,Contribution (%),অবদান (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,দায়িত্ব
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,এই উদ্ধৃতির বৈধতা মেয়াদ শেষ হয়েছে।
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,এই উদ্ধৃতির বৈধতা মেয়াদ শেষ হয়েছে।
DocType: Expense Claim Account,Expense Claim Account,ব্যয় দাবি অ্যাকাউন্ট
DocType: Sales Person,Sales Person Name,সেলস পারসন নাম
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,টেবিলের অন্তত 1 চালান লিখুন দয়া করে
@@ -3337,7 +3337,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,আইটেম {0} একটি ফিক্সড অ্যাসেট আইটেম হতে হবে
DocType: Item,Default BOM,ডিফল্ট BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ডেবিট নোট পরিমাণ
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,পুনরায় টাইপ কোম্পানি নাম নিশ্চিত অনুগ্রহ
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,পুনরায় টাইপ কোম্পানি নাম নিশ্চিত অনুগ্রহ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,মোট বিশিষ্ট মাসিক
DocType: Journal Entry,Printing Settings,মুদ্রণ সেটিংস
DocType: Sales Invoice,Include Payment (POS),পেমেন্ট অন্তর্ভুক্ত করুন (পিওএস)
@@ -3357,7 +3357,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,মূল্য তালিকা বিনিময় হার
DocType: Purchase Invoice Item,Rate,হার
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,অন্তরীণ করা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,ঠিকানা নাম
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,ঠিকানা নাম
DocType: Stock Entry,From BOM,BOM থেকে
DocType: Assessment Code,Assessment Code,অ্যাসেসমেন্ট কোড
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,মৌলিক
@@ -3375,7 +3375,7 @@
DocType: Material Request Item,For Warehouse,গুদাম জন্য
DocType: Employee,Offer Date,অপরাধ তারিখ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,উদ্ধৃতি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি.
DocType: Purchase Invoice Item,Serial No,ক্রমিক নং
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,মাসিক পরিশোধ পরিমাণ ঋণের পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না
@@ -3383,8 +3383,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,সারি # {0}: ক্রয় আদেশ তারিখের আগে উপলব্ধ ডেলিভারি তারিখটি হতে পারে না
DocType: Purchase Invoice,Print Language,প্রিন্ট ভাষা
DocType: Salary Slip,Total Working Hours,মোট ওয়ার্কিং ঘন্টা
+DocType: Subscription,Next Schedule Date,পরবর্তী তালিকা তারিখ
DocType: Stock Entry,Including items for sub assemblies,সাব সমাহারকে জিনিস সহ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,লিখুন মান ধনাত্মক হবে
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,লিখুন মান ধনাত্মক হবে
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,সমস্ত অঞ্চল
DocType: Purchase Invoice,Items,চলছে
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ছাত্র ইতিমধ্যে নথিভুক্ত করা হয়.
@@ -3403,10 +3404,10 @@
DocType: Issue,Opening Time,খোলার সময়
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,থেকে এবং প্রয়োজনীয় তারিখগুলি
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,সিকিউরিটিজ ও পণ্য বিনিময়ের
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}'
DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণনা
DocType: Delivery Note Item,From Warehouse,গুদাম থেকে
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী
DocType: Assessment Plan,Supervisor Name,সুপারভাইজার নাম
DocType: Program Enrollment Course,Program Enrollment Course,প্রোগ্রাম তালিকাভুক্তি কোর্সের
DocType: Purchase Taxes and Charges,Valuation and Total,মূল্যনির্ধারণ এবং মোট
@@ -3426,7 +3427,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,চারাগাছ ও মেশিনারি
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিং
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},মূল্যতালিকা {0} এর মুদ্রা নির্বাচিত মুদ্রার সাথে অনুরূপ নয় {1}
DocType: Payment Entry,Internal Transfer,অভ্যন্তরীণ স্থানান্তর
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,শিশু অ্যাকাউন্ট এই অ্যাকাউন্টের জন্য বিদ্যমান. আপনি এই অ্যাকাউন্ট মুছে ফেলতে পারবেন না.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক
@@ -3475,7 +3475,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,শিপিং রুল শর্তাবলী
DocType: Purchase Invoice,Export Type,রপ্তানি প্রকার
DocType: BOM Update Tool,The new BOM after replacement,প্রতিস্থাপন পরে নতুন BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,বিক্রয় বিন্দু
+,Point of Sale,বিক্রয় বিন্দু
DocType: Payment Entry,Received Amount,প্রাপ্তঃ পরিমাণ
DocType: GST Settings,GSTIN Email Sent On,GSTIN ইমেইল পাঠানো
DocType: Program Enrollment,Pick/Drop by Guardian,চয়ন করুন / অবিভাবক দ্বারা ড্রপ
@@ -3512,8 +3512,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ইমেইল পাঠান এ
DocType: Quotation,Quotation Lost Reason,উদ্ধৃতি লস্ট কারণ
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,আপনার ডোমেইন নির্বাচন করুন
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},লেনদেন রেফারেন্স কোন {0} তারিখের {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},লেনদেন রেফারেন্স কোন {0} তারিখের {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,সম্পাদনা করার কিছুই নেই.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,ফর্ম দেখুন
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,এই মাস এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","আপনার প্রতিষ্ঠান ছাড়া ব্যবহারকারীদের যোগ করুন, আপনার নিজের চেয়ে অন্য।"
DocType: Customer Group,Customer Group Name,গ্রাহক গ্রুপ নাম
@@ -3536,6 +3537,7 @@
DocType: Payment Request,Initiated,প্রবর্তিত
DocType: Production Order,Planned Start Date,পরিকল্পনা শুরুর তারিখ
DocType: Serial No,Creation Document Type,ক্রিয়েশন ডকুমেন্ট টাইপ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,শেষ তারিখ শুরু তারিখের চেয়ে বেশি হওয়া আবশ্যক
DocType: Leave Type,Is Encash,ভাঙ্গান হয়
DocType: Leave Allocation,New Leaves Allocated,নতুন পাতার বরাদ্দ
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,প্রকল্প-ভিত্তিক তথ্য উদ্ধৃতি জন্য উপলব্ধ নয়
@@ -3567,7 +3569,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,হস্তান্তর
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান
DocType: Authorization Rule,Applicable To (Employee),প্রযোজ্য (কর্মচারী)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,অ্যাট্রিবিউট জন্য বর্ধিত {0} 0 হতে পারবেন না
DocType: Journal Entry,Pay To / Recd From,থেকে / Recd যেন পে
DocType: Naming Series,Setup Series,সেটআপ সিরিজ
@@ -3603,14 +3605,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,প্রশিক্ষণ
DocType: Timesheet,Employee Detail,কর্মচারী বিস্তারিত
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ইমেইল আইডি
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,পরবর্তী তারিখ দিবস এবং মাসের দিন পুনরাবৃত্তি সমান হতে হবে
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,পরবর্তী তারিখ দিবস এবং মাসের দিন পুনরাবৃত্তি সমান হতে হবে
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ওয়েবসাইট হোমপেজে জন্য সেটিংস
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য RFQs অনুমোদিত নয়
DocType: Offer Letter,Awaiting Response,প্রতিক্রিয়ার জন্য অপেক্ষা
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,উপরে
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},মোট পরিমাণ {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},অবৈধ অ্যাট্রিবিউট {0} {1}
DocType: Supplier,Mention if non-standard payable account,উল্লেখ করো যদি অ-মানক প্রদেয় অ্যাকাউন্ট
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে। {তালিকা}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে। {তালিকা}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',দয়া করে মূল্যায়ন 'সমস্ত অ্যাসেসমেন্ট গোষ্ঠীসমূহ' ছাড়া অন্য গোষ্ঠী নির্বাচন করুন
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},সারি {0}: একটি কেনার জন্য খরচ কেন্দ্র প্রয়োজন {1}
DocType: Training Event Employee,Optional,ঐচ্ছিক
@@ -3648,6 +3651,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,ওয়েবসাইটে আইটেম প্রকাশ
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ব্যাচে Group আপনার ছাত্র
DocType: Authorization Rule,Authorization Rule,অনুমোদন রুল
+DocType: POS Profile,Offline POS Section,অফলাইন পিওএস বিভাগ
DocType: Sales Invoice,Terms and Conditions Details,শর্তাবলী বিস্তারিত
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,বিশেষ উল্লেখ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,বিক্রয় করের এবং চার্জ টেমপ্লেট
@@ -3667,7 +3671,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,সিরিয়াল #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,বিক্রয় কমিশনের
DocType: Offer Letter Term,Value / Description,মূল্য / বিবরণ:
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
DocType: Tax Rule,Billing Country,বিলিং দেশ
DocType: Purchase Order Item,Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ডেবিট ও ক্রেডিট {0} # জন্য সমান নয় {1}. পার্থক্য হল {2}.
@@ -3682,7 +3686,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না
DocType: Vehicle,Last Carbon Check,সর্বশেষ কার্বন চেক
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,আইনি খরচ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,দয়া করে সারিতে পরিমাণ নির্বাচন
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,দয়া করে সারিতে পরিমাণ নির্বাচন
DocType: Purchase Invoice,Posting Time,পোস্টিং সময়
DocType: Timesheet,% Amount Billed,% পরিমাণ চালান করা হয়েছে
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,টেলিফোন খরচ
@@ -3692,17 +3696,15 @@
DocType: Email Digest,Open Notifications,খোলা বিজ্ঞপ্তি
DocType: Payment Entry,Difference Amount (Company Currency),পার্থক্য পরিমাণ (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,সরাসরি খরচ
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} 'নোটিফিকেশন \ ইমেল ঠিকানা' একটি অবৈধ ই-মেইল ঠিকানা
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,নতুন গ্রাহক রাজস্ব
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ভ্রমণ খরচ
DocType: Maintenance Visit,Breakdown,ভাঙ্গন
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",সর্বশেষ মূল্যনির্ধারণ হার / মূল্য তালিকা হার / কাঁচামালের সর্বশেষ ক্রয়ের হারের ভিত্তিতে স্বয়ংক্রিয়ভাবে নির্ধারিত BOM- এর মূল্য নির্ধারনের মাধ্যমে।
DocType: Bank Reconciliation Detail,Cheque Date,চেক তারিখ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2}
DocType: Program Enrollment Tool,Student Applicants,ছাত্র আবেদনকারীদের
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,আজকের তারিখে
DocType: Appraisal,HR,এইচআর
DocType: Program Enrollment,Enrollment Date,তালিকাভুক্তি তারিখ
@@ -3720,7 +3722,7 @@
DocType: Project,Total Billing Amount (via Time Logs),মোট বিলিং পরিমাণ (সময় লগসমূহ মাধ্যমে)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,সরবরাহকারী আইডি
DocType: Payment Request,Payment Gateway Details,পেমেন্ট গেটওয়ে বিস্তারিত
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত
DocType: Journal Entry,Cash Entry,ক্যাশ এণ্ট্রি
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে
DocType: Leave Application,Half Day Date,অর্ধদিবস তারিখ
@@ -3739,6 +3741,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,সকল যোগাযোগ.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,কোম্পানি সমাহার
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ব্যবহারকারী {0} অস্তিত্ব নেই
+DocType: Subscription,SUB-,সাব-
DocType: Item Attribute Value,Abbreviation,সংক্ষেপ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,পেমেন্ট এণ্ট্রি আগে থেকেই আছে
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"{0} সীমা অতিক্রম করে, যেহেতু authroized না"
@@ -3756,7 +3759,7 @@
,Territory Target Variance Item Group-Wise,টেরিটরি উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময়
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,সকল গ্রাহকের গ্রুপ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,সঞ্চিত মাসিক
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই
DocType: Purchase Invoice Item,Price List Rate (Company Currency),মূল্যতালিকা হার (কোম্পানি একক)
@@ -3768,7 +3771,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","অক্ষম করেন, ক্ষেত্র কথার মধ্যে 'কোনো লেনদেনে দৃশ্যমান হবে না"
DocType: Serial No,Distinct unit of an Item,একটি আইটেম এর স্বতন্ত্র ইউনিট
DocType: Supplier Scorecard Criteria,Criteria Name,ধাপ নাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,সেট করুন কোম্পানির
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,সেট করুন কোম্পানির
DocType: Pricing Rule,Buying,ক্রয়
DocType: HR Settings,Employee Records to be created by,কর্মচারী রেকর্ড করে তৈরি করা
DocType: POS Profile,Apply Discount On,Apply ছাড়ের উপর
@@ -3779,7 +3782,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,আইটেম অনুযায়ী ট্যাক্স বিস্তারিত
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ইনস্টিটিউট সমাহার
,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ফি সংগ্রহ
@@ -3833,7 +3836,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,বিশিষ্ট মাসিক
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,সেট লক্ষ্যমাত্রা আইটেমটি গ্রুপ-ভিত্তিক এই বিক্রয় ব্যক্তি.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ফ্রিজ স্টক চেয়ে পুরোনো [দিন]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,সারি # {0}: অ্যাসেট স্থায়ী সম্পদ ক্রয় / বিক্রয়ের জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,সারি # {0}: অ্যাসেট স্থায়ী সম্পদ ক্রয় / বিক্রয়ের জন্য বাধ্যতামূলক
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","দুই বা ততোধিক দামে উপরোক্ত অবস্থার উপর ভিত্তি করে পাওয়া যায়, অগ্রাধিকার প্রয়োগ করা হয়. ডিফল্ট মান শূন্য (ফাঁকা) যখন অগ্রাধিকার 0 থেকে 20 এর মধ্যে একটি সংখ্যা হয়. উচ্চতর সংখ্যা একই অবস্থার সঙ্গে একাধিক প্রাইসিং নিয়ম আছে যদি তা প্রাধান্য নিতে হবে."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,অর্থবছরের: {0} না বিদ্যমান
DocType: Currency Exchange,To Currency,মুদ্রা
@@ -3872,7 +3875,6 @@
DocType: Stock Entry Detail,Additional Cost,অতিরিক্ত খরচ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহপূর্বক সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতি জন্য সিরিজ সংখ্যা নির্ধারণ করুন
DocType: Quality Inspection,Incoming,ইনকামিং
DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',দয়া করে কোম্পানির ফাঁকা ফিল্টার সেট করুন যদি একদল 'কোম্পানি' হল
@@ -3931,17 +3933,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","অ্যাসেট {0}, বাতিল করা যাবে না এটা আগে থেকেই {1}"
DocType: Task,Total Expense Claim (via Expense Claim),(ব্যয় দাবি মাধ্যমে) মোট ব্যয় দাবি
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,মার্ক অনুপস্থিত
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2}
DocType: Journal Entry Account,Exchange Rate,বিনিময় হার
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
DocType: Homepage,Tag Line,ট্যাগ লাইন
DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,দ্রুতগামী ব্যবস্থাপনা
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,থেকে আইটেম যোগ করুন
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,থেকে আইটেম যোগ করুন
DocType: Cheque Print Template,Regular,নিয়মিত
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,সব অ্যাসেসমেন্ট নির্ণায়ক মোট গুরুত্ব 100% হতে হবে
DocType: BOM,Last Purchase Rate,শেষ কেনার হার
DocType: Account,Asset,সম্পদ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ> নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন
DocType: Project Task,Task ID,টাস্ক আইডি
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,আইটেম জন্য উপস্থিত হতে পারে না শেয়ার {0} থেকে ভিন্নতা আছে
,Sales Person-wise Transaction Summary,সেলস পারসন অনুসার লেনদেন সংক্ষিপ্ত
@@ -3958,12 +3961,12 @@
DocType: Payment Entry,Paid Amount,দেওয়া পরিমাণ
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,বিক্রয় চক্র এক্সপ্লোর পরিচালনা করুন
DocType: Assessment Plan,Supervisor,কর্মকর্তা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,অনলাইন
+DocType: POS Settings,Online,অনলাইন
,Available Stock for Packing Items,প্যাকিং আইটেম জন্য উপলব্ধ স্টক
DocType: Item Variant,Item Variant,আইটেম ভেরিয়েন্ট
DocType: Assessment Result Tool,Assessment Result Tool,অ্যাসেসমেন্ট রেজাল্ট টুল
DocType: BOM Scrap Item,BOM Scrap Item,BOM স্ক্র্যাপ আইটেম
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,গুনমান ব্যবস্থাপনা
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,আইটেম {0} অক্ষম করা হয়েছে
@@ -3976,8 +3979,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,গোল খালি রাখা যাবে না
DocType: Item Group,Parent Item Group,মূল আইটেমটি গ্রুপ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{1} এর জন্য {0}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,খরচ কেন্দ্র
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,খরচ কেন্দ্র
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,যা সরবরাহকারী মুদ্রার হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},সারি # {0}: সারিতে সঙ্গে উপস্থাপনার দ্বন্দ্ব {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,জিরো মূল্যনির্ধারণ রেট অনুমতি দিন
DocType: Training Event Employee,Invited,আমন্ত্রিত
@@ -3993,7 +3997,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,স্টুডেন্ট ইমেইল আইডি
DocType: Employee,Notice (days),নোটিশ (দিন)
DocType: Tax Rule,Sales Tax Template,সেলস ট্যাক্স টেমপ্লেট
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
DocType: Employee,Encashment Date,নগদীকরণ তারিখ
DocType: Training Event,Internet,ইন্টারনেটের
DocType: Account,Stock Adjustment,শেয়ার সামঞ্জস্য
@@ -4001,7 +4005,7 @@
DocType: Production Order,Planned Operating Cost,পরিকল্পনা অপারেটিং খরচ
DocType: Academic Term,Term Start Date,টার্ম শুরুর তারিখ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP কাউন্ট
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},এটি সংযুক্ত {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},এটি সংযুক্ত {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,জেনারেল লেজার অনুযায়ী ব্যাংক ব্যালেন্সের
DocType: Job Applicant,Applicant Name,আবেদনকারীর নাম
DocType: Authorization Rule,Customer / Item Name,গ্রাহক / আইটেম নাম
@@ -4044,8 +4048,8 @@
DocType: Account,Receivable,প্রাপ্য
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,সারি # {0}: ক্রয় আদেশ ইতিমধ্যেই বিদ্যমান হিসাবে সরবরাহকারী পরিবর্তন করার অনুমতি নেই
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
DocType: Item,Material Issue,উপাদান ইস্যু
DocType: Hub Settings,Seller Description,বিক্রেতা বিবরণ
DocType: Employee Education,Qualification,যোগ্যতা
@@ -4071,6 +4075,7 @@
DocType: Leave Block List,Applies to Company,প্রতিষ্ঠানের ক্ষেত্রে প্রযোজ্য
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না
DocType: Employee Loan,Disbursement Date,ব্যয়ন তারিখ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'প্রাপক' নির্দিষ্ট না
DocType: BOM Update Tool,Update latest price in all BOMs,সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন
DocType: Vehicle,Vehicle,বাহন
DocType: Purchase Invoice,In Words,শব্দসমূহে
@@ -4084,14 +4089,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / লিড%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,অ্যাসেট Depreciations এবং উদ্বৃত্ত
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},পরিমাণ {0} {1} থেকে স্থানান্তরিত {2} থেকে {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},পরিমাণ {0} {1} থেকে স্থানান্তরিত {2} থেকে {3}
DocType: Sales Invoice,Get Advances Received,উন্নতির গৃহীত করুন
DocType: Email Digest,Add/Remove Recipients,প্রাপক Add / Remove
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},লেনদেন বন্ধ উত্পাদনের বিরুদ্ধে অনুমতি না করার {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ডিফল্ট হিসাবে চলতি অর্থবছরেই সেট করতে 'ডিফল্ট হিসাবে সেট করুন' ক্লিক করুন"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,যোগদান
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ঘাটতি Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
DocType: Employee Loan,Repay from Salary,বেতন থেকে শুধা
DocType: Leave Application,LAP/,ভাঁজ/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},বিরুদ্ধে পেমেন্ট অনুরোধ {0} {1} পরিমাণ জন্য {2}
@@ -4110,7 +4115,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,অ্যাসেসমেন্ট রেজাল্ট বিস্তারিত
DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
DocType: Salary Slip,Net Pay,নেট বেতন
DocType: Account,Account,হিসাব
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,সিরিয়াল কোন {0} ইতিমধ্যে গৃহীত হয়েছে
@@ -4118,7 +4123,7 @@
DocType: Expense Claim,Vehicle Log,যানবাহন লগ
DocType: Purchase Invoice,Recurring Id,পুনরাবৃত্ত আইডি
DocType: Customer,Sales Team Details,সেলস টিম বিবরণ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান?
DocType: Expense Claim,Total Claimed Amount,দাবি মোট পরিমাণ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,বিক্রি জন্য সম্ভাব্য সুযোগ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},অকার্যকর {0}
@@ -4133,6 +4138,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,প্রথম নথি সংরক্ষণ করুন.
DocType: Account,Chargeable,প্রদেয়
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি
DocType: Company,Change Abbreviation,পরিবর্তন সমাহার
DocType: Expense Claim Detail,Expense Date,ব্যয় তারিখ
DocType: Item,Max Discount (%),সর্বোচ্চ ছাড় (%)
@@ -4145,6 +4151,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,কাঁচামালের সরবরাহ
DocType: Purchase Invoice,Recurring Print Format,পুনরাবৃত্ত মুদ্রণ বিন্যাস
DocType: C-Form,Series,সিরিজ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},মূল্য তালিকা মুদ্রা {0} {1} বা {2} হতে হবে
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,পণ্য যোগ করুন
DocType: Appraisal,Appraisal Template,মূল্যায়ন টেমপ্লেট
DocType: Item Group,Item Classification,আইটেম সাইট
@@ -4158,7 +4165,7 @@
DocType: Item Attribute Value,Attribute Value,মূল্য গুন
,Itemwise Recommended Reorder Level,Itemwise রেকর্ডার শ্রেনী প্রস্তাবিত
DocType: Salary Detail,Salary Detail,বেতন বিস্তারিত
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
DocType: Sales Invoice,Commission,কমিশন
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট.
@@ -4178,6 +4185,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,নির্ধারণ করুন পরবর্তী অবচয় তারিখ
DocType: HR Settings,Payroll Settings,বেতনের সেটিংস
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,অ লিঙ্ক চালান এবং পেমেন্টস্ মেলে.
+DocType: POS Settings,POS Settings,পিওএস সেটিংস
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,প্লেস আদেশ
DocType: Email Digest,New Purchase Orders,নতুন ক্রয় আদেশ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root- র একটি ঊর্ধ্বতন খরচ কেন্দ্র থাকতে পারে না
@@ -4211,17 +4219,16 @@
DocType: Payment Entry,Receive,গ্রহণ করা
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,উদ্ধৃতি:
DocType: Maintenance Visit,Fully Completed,সম্পূর্ণরূপে সম্পন্ন
-DocType: POS Profile,New Customer Details,নতুন গ্রাহক বিবরণ
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% সমাপ্তি
DocType: Employee,Educational Qualification,শিক্ষাগত যোগ্যতা
DocType: Workstation,Operating Costs,অপারেটিং খরচ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,অ্যাকশন যদি সঞ্চিত মাসিক বাজেট অতিক্রম করেছে
DocType: Purchase Invoice,Submit on creation,জমা দিন সৃষ্টির উপর
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},মুদ্রা {0} হবে জন্য {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},মুদ্রা {0} হবে জন্য {1}
DocType: Asset,Disposal Date,নিষ্পত্তি তারিখ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ইমেল দেওয়া ঘন্টা এ কোম্পানির সব সক্রিয় এমপ্লয়িজ পাঠানো হবে, যদি তারা ছুটির দিন না. প্রতিক্রিয়া সংক্ষিপ্তসার মধ্যরাতে পাঠানো হবে."
DocType: Employee Leave Approver,Employee Leave Approver,কর্মী ছুটি রাজসাক্ষী
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","উদ্ধৃতি দেয়া হয়েছে, কারণ যত হারিয়ে ডিক্লেয়ার করতে পারেন না."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,প্রশিক্ষণ প্রতিক্রিয়া
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,অর্ডার {0} দাখিল করতে হবে উৎপাদন
@@ -4278,7 +4285,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ তৈরি করা হয় যেমন বিচ্ছিন্ন সেট করা যায় না.
DocType: Request for Quotation Item,Supplier Part No,সরবরাহকারী পার্ট কোন
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',কেটে যাবে না যখন আরো মূল্যনির্ধারণ 'বা' Vaulation এবং মোট 'জন্য নয়
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,থেকে পেয়েছি
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,থেকে পেয়েছি
DocType: Lead,Converted,ধর্মান্তরিত
DocType: Item,Has Serial No,সিরিয়াল কোন আছে
DocType: Employee,Date of Issue,প্রদান এর তারিখ
@@ -4291,7 +4298,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,কম্পিউটার
DocType: Item,List this Item in multiple groups on the website.,ওয়েবসাইটে একাধিক গ্রুপ এই আইটেম তালিকা.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,অন্যান্য মুদ্রা হিসাব অনুমতি মাল্টি মুদ্রা বিকল্প চেক করুন
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,আইটেম: {0} সিস্টেমের মধ্যে উপস্থিত না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,আইটেম: {0} সিস্টেমের মধ্যে উপস্থিত না
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন
DocType: Payment Reconciliation,Get Unreconciled Entries,অসমর্পিত এন্ট্রি পেতে
DocType: Payment Reconciliation,From Invoice Date,চালান তারিখ থেকে
@@ -4332,10 +4339,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1}
DocType: Vehicle Log,Odometer,দূরত্বমাপণী
DocType: Sales Order Item,Ordered Qty,আদেশ Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
DocType: Stock Settings,Stock Frozen Upto,শেয়ার হিমায়িত পর্যন্ত
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},থেকে এবং আবর্তক সময়সীমার জন্য বাধ্যতামূলক তারিখ সময়ের {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,প্রকল্পের কার্যকলাপ / টাস্ক.
DocType: Vehicle Log,Refuelling Details,ফুয়েলিং বিস্তারিত
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,বেতন Slips নির্মাণ
@@ -4379,7 +4385,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,বুড়ো বিন্যাস 2
DocType: SG Creation Tool Course,Max Strength,সর্বোচ্চ শক্তি
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM প্রতিস্থাপিত
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন
,Sales Analytics,বিক্রয় বিশ্লেষণ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},উপলভ্য {0}
,Prospects Engaged But Not Converted,প্রসপেক্টস সম্পর্কে রয়েছেন কিন্তু রূপান্তর করা
@@ -4477,13 +4483,13 @@
DocType: Purchase Taxes and Charges,On Net Total,একুন উপর
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} অ্যাট্রিবিউট মূল্য পরিসীমা মধ্যে হতে হবে {1} থেকে {2} এর ইনক্রিমেন্ট নামের মধ্যে {3} আইটেম জন্য {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0} সারিতে উদ্দিষ্ট গুদাম উৎপাদন অর্ডার হিসাবে একই হতে হবে
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,% এর আবৃত্ত জন্য নির্দিষ্ট না 'সূচনা ইমেল ঠিকানা'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,মুদ্রা একক কিছু অন্যান্য মুদ্রা ব্যবহার এন্ট্রি করার পর পরিবর্তন করা যাবে না
DocType: Vehicle Service,Clutch Plate,ক্লাচ প্লেট
DocType: Company,Round Off Account,অ্যাকাউন্ট বন্ধ বৃত্তাকার
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,প্রশাসনিক খরচ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,পরামর্শকারী
DocType: Customer Group,Parent Customer Group,মূল ক্রেতা গ্রুপ
+DocType: Journal Entry,Subscription,চাঁদা
DocType: Purchase Invoice,Contact Email,যোগাযোগের ই - মেইল
DocType: Appraisal Goal,Score Earned,স্কোর অর্জিত
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,বিজ্ঞপ্তি সময়কাল
@@ -4492,7 +4498,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,নতুন সেলস পারসন নাম
DocType: Packing Slip,Gross Weight UOM,গ্রস ওজন UOM
DocType: Delivery Note Item,Against Sales Invoice,বিক্রয় চালান বিরুদ্ধে
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,ধারাবাহিকভাবে আইটেমের জন্য সিরিয়াল নম্বর লিখুন দয়া করে
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,ধারাবাহিকভাবে আইটেমের জন্য সিরিয়াল নম্বর লিখুন দয়া করে
DocType: Bin,Reserved Qty for Production,উত্পাদনের জন্য Qty সংরক্ষিত
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,চেকমুক্ত রেখে যান আপনি ব্যাচ বিবেচনা করার সময় অবশ্যই ভিত্তিক দলের উপার্জন করতে চাই না।
DocType: Asset,Frequency of Depreciation (Months),অবচয় এর ফ্রিকোয়েন্সি (মাস)
@@ -4502,7 +4508,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,আইটেমের পরিমাণ কাঁচামাল দেওয়া পরিমাণে থেকে repacking / উত্পাদন পরে প্রাপ্ত
DocType: Payment Reconciliation,Receivable / Payable Account,গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট
DocType: Delivery Note Item,Against Sales Order Item,বিক্রয় আদেশ আইটেমটি বিরুদ্ধে
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
DocType: Item,Default Warehouse,ডিফল্ট ওয়্যারহাউস
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},বাজেট গ্রুপ অ্যাকাউন্ট বিরুদ্ধে নিয়োগ করা যাবে না {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,ঊর্ধ্বতন খরচ কেন্দ্র লিখুন দয়া করে
@@ -4562,7 +4568,7 @@
,Items To Be Requested,চলছে অনুরোধ করা
DocType: Purchase Order,Get Last Purchase Rate,শেষ কেনার হার পেতে
DocType: Company,Company Info,প্রতিষ্ঠানের তথ্য
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,খরচ কেন্দ্র একটি ব্যয় দাবি বুক করতে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ফান্ডস (সম্পদ) এর আবেদন
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,এই কর্মচারী উপস্থিতি উপর ভিত্তি করে
@@ -4583,17 +4589,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,গৃহীত পরিমাণ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} বিদ্যমান নয়
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,প্রকল্প আইডি
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2}
DocType: Maintenance Schedule,Schedule,সময়সূচি
DocType: Account,Parent Account,মূল অ্যাকাউন্ট
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,উপলভ্য
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,উপলভ্য
DocType: Quality Inspection Reading,Reading 3,3 পড়া
,Hub,হাব
DocType: GL Entry,Voucher Type,ভাউচার ধরন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
DocType: Employee Loan Application,Approved,অনুমোদিত
DocType: Pricing Rule,Price,মূল্য
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে
@@ -4614,7 +4620,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,কোর্স কোড:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ব্যয় অ্যাকাউন্ট লিখুন দয়া করে
DocType: Account,Stock,স্টক
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে"
DocType: Employee,Current Address,বর্তমান ঠিকানা
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","স্পষ্টভাবে উল্লেখ তবে আইটেমটি তারপর বর্ণনা, চিত্র, প্রাইসিং, করের টেমপ্লেট থেকে নির্ধারণ করা হবে ইত্যাদি অন্য আইটেম একটি বৈকল্পিক যদি"
DocType: Serial No,Purchase / Manufacture Details,ক্রয় / প্রস্তুত বিস্তারিত
@@ -4624,6 +4630,7 @@
DocType: Sales Order,Track this Sales Order against any Project,কোন প্রকল্পের বিরুদ্ধে এই বিক্রয় আদেশ ট্র্যাক
DocType: Sales Invoice Item,Discount and Margin,ছাড় এবং মার্জিন
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,টানুন বিক্রয় আদেশ উপরে মাপকাঠির ভিত্তিতে (বিলি মুলতুবি)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
DocType: Pricing Rule,Min Qty,ন্যূনতম Qty
DocType: Asset Movement,Transaction Date,লেনদেন তারিখ
DocType: Production Plan Item,Planned Qty,পরিকল্পিত Qty
@@ -4741,7 +4748,7 @@
DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয়
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM থেকে জানানোর পান
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},সারি # {0}: পোস্টিং তারিখ ক্রয় তারিখ হিসাবে একই হতে হবে {1} সম্পত্তির {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},সারি # {0}: পোস্টিং তারিখ ক্রয় তারিখ হিসাবে একই হতে হবে {1} সম্পত্তির {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,এই চেক শিক্ষার্থীর ইন্সটিটিউটের হোস্টেল এ অবস্থিত হয়।
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,উপরে টেবিল এ সেলস অর্ডার প্রবেশ করুন
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,জমা দেওয়া হয়নি বেতন Slips
@@ -4757,6 +4764,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,অনুমোদিত পরিমাণ
DocType: GL Entry,Is Opening,খোলার
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},সারি {0}: ডেবিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
+DocType: Journal Entry,Subscription Section,সাবস্ক্রিপশন বিভাগ
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,অ্যাকাউন্ট {0} অস্তিত্ব নেই
DocType: Account,Cash,নগদ
DocType: Employee,Short biography for website and other publications.,ওয়েবসাইট ও অন্যান্য প্রকাশনা সংক্ষিপ্ত জীবনী.
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 0879de4..de780b9 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Ukupno Costing iznos
DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Molimo odaberite Cjenik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Molimo odaberite Cjenik
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Isplata dokument je potrebno za završetak trasaction
DocType: Production Order Operation,Work In Progress,Radovi u toku
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Molimo izaberite datum
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Stock korisnika
DocType: Company,Phone No,Telefonski broj
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Rasporedi Course stvorio:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Novi {0}: {1} #
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Novi {0}: {1} #
,Sales Partners Commission,Prodaja Partneri komisija
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
DocType: Payment Request,Payment Request,Plaćanje Upit
DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,povezan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,povezan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
DocType: Grading Scale,Grading Scale Name,Pravilo Scale Ime
+DocType: Subscription,Repeat on Day,Ponavljam na dan
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
DocType: Sales Invoice,Company Address,Company Adresa
DocType: BOM,Operations,Operacije
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija datum ne može biti prije Datum kupovine
DocType: SMS Center,All Sales Person,Svi prodavači
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Nije pronađenim predmetima
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nije pronađenim predmetima
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Plaća Struktura Missing
DocType: Lead,Person Name,Ime osobe
DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Izaberite BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Izaberite BOM
DocType: SMS Log,SMS Log,SMS log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Ukupan trošak
DocType: Journal Entry Account,Employee Loan,zaposlenik kredita
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekretnine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lijekovi
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,razred
DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač
DocType: SMS Center,All Contact,Svi kontakti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Proizvodnog naloga već stvorena za sve stavke sa BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Proizvodnog naloga već stvorena za sve stavke sa BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Godišnja zarada
DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
@@ -221,7 +222,7 @@
Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Primjer: Osnovni Matematika
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Podešavanja modula ljudskih resursa
DocType: SMS Center,SMS Center,SMS centar
DocType: Sales Invoice,Change Amount,Promjena Iznos
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
,Production Orders in Progress,Radni nalozi u tijeku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Sljedeća Ponavljajući {0} će biti kreiran na {1}
DocType: Sales Partner,Partner website,website partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj stavku
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt ime
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet)
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Ostavite blokirani
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,banka unosi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,godišnji
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Objavite u Hub
DocType: Student Admission,Student Admission,student Ulaz
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Artikal {0} je otkazan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Materijal zahtjev
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Artikal {0} je otkazan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materijal zahtjev
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
DocType: Item,Purchase Details,Kupnja Detalji
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Pohranjen Hub
DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Pogrešna lozinka
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Pogrešna lozinka
DocType: Item,Variant Of,Varijanta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
DocType: Lead,Industry,Industrija
DocType: Employee,Job Profile,posao Profile
+DocType: BOM Item,Rate & Amount,Stopa i količina
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ovo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Otpremnica
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Troškovi prodate imovine
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
@@ -411,13 +412,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy ""je postavljena"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Ukupno Order Smatran
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Zvanje zaposlenog ( npr. CEO , direktor i sl. ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno rasporedu Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
DocType: Item Tax,Tax Rate,Porezna stopa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Odaberite Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Odaberite Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: serijski br mora biti isti kao {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pretvoriti u non-Group
@@ -455,7 +455,7 @@
DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
DocType: Salary Slip Timesheet,Working Hours,Radno vrijeme
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Kreiranje novog potrošača
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Kreiranje novog potrošača
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Napravi Narudžbenice
,Purchase Register,Kupnja Registracija
@@ -502,7 +502,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
DocType: SMS Log,Sent On,Poslano na adresu
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
DocType: HR Settings,Employee record is created using selected field. ,Zapis o radniku je kreiran odabirom polja .
DocType: Sales Order,Not Applicable,Nije primjenjivo
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Majstor za odmor .
@@ -553,7 +553,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
DocType: Production Order,Additional Operating Cost,Dodatni operativnih troškova
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kozmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Employee,Emergency Phone,Hitna Telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kupiti
@@ -563,7 +563,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Molimo vas da definirati razred za Threshold 0%
DocType: Sales Order,To Deliver,Dostaviti
DocType: Purchase Invoice Item,Item,Artikl
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
DocType: Account,Profit and Loss,Račun dobiti i gubitka
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Upravljanje Subcontracting
@@ -581,7 +581,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
DocType: Production Planning Tool,Material Requirement,Materijal Zahtjev
DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove
DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br
DocType: Territory,For reference,Za referencu
@@ -610,8 +610,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorija je potrebna u POS profilu
DocType: Supplier,Prevent RFQs,Sprečite RFQs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Provjerite prodajnog naloga
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Molimo vas da postavite sistem imenovanja instruktora u školi> Postavke škole
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Provjerite prodajnog naloga
DocType: Project Task,Project Task,Projektni zadatak
,Lead Id,Lead id
DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
@@ -639,7 +638,7 @@
DocType: Quotation,Quotation To,Ponuda za
DocType: Lead,Middle Income,Srednji Prihodi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),P.S. (Pot)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Molimo vas da postavite poduzeća
DocType: Purchase Order Item,Billed Amt,Naplaćeni izn
@@ -733,7 +732,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,završiti
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,baza
DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours
-DocType: Journal Entry,Write Off Amount,Napišite paušalni iznos
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Napišite paušalni iznos
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
DocType: Journal Entry,Bill No,Račun br
DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / gubitak računa na Asset Odlaganje
@@ -758,7 +757,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Plaćanje Ulaz je već stvorena
DocType: Request for Quotation,Get Suppliers,Uzmite dobavljača
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Plaća Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} je ušao više puta
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
@@ -767,7 +766,7 @@
DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
DocType: Offer Letter Term,Offer Letter Term,Ponuda Pismo Term
DocType: Supplier Scorecard,Per Week,Po tjednu
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
DocType: Bin,Stock Value,Stock vrijednost
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Kompanija {0} ne postoji
@@ -812,12 +811,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Dodaj kompaniju
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
DocType: BOM,Website Specifications,Web Specifikacije
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} je nevažeća adresa e-pošte u 'Primaocima'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
DocType: Opportunity,Maintenance,Održavanje
DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
@@ -888,7 +888,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Niti jedan zaposlenik pronađena
DocType: Supplier Quotation,Stopped,Zaustavljen
DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača
@@ -928,7 +928,7 @@
DocType: Maintenance Visit,Completion Status,Završetak Status
DocType: HR Settings,Enter retirement age in years,Unesite dob za odlazak u penziju u godinama
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Ciljana galerija
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Molimo odaberite skladište
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Molimo odaberite skladište
DocType: Cheque Print Template,Starting location from left edge,Početna lokacija od lijevog ruba
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite preko isporuke ili primitka upto ovu posto
DocType: Stock Entry,STE-,ste-
@@ -960,14 +960,14 @@
DocType: Item Reorder,Re-Order Qty,Re-order Količina
DocType: Leave Block List Date,Leave Block List Date,Ostavite Date Popis Block
DocType: Pricing Rule,Price or Discount,Cijena i popust
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
DocType: Sales Team,Incentives,Poticaji
DocType: SMS Log,Requested Numbers,Traženi brojevi
DocType: Production Planning Tool,Only Obtain Raw Materials,Nabavite samo sirovine
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Ocjenjivanje.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi se za korpa ", kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu."
DocType: Sales Invoice Item,Stock Details,Stock Detalji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-prodaju
@@ -990,7 +990,7 @@
DocType: Supplier Quotation,Is Subcontracted,Je podugovarati
DocType: Item Attribute,Item Attribute Values,Stavka Atributi vrijednosti
DocType: Examination Result,Examination Result,ispitivanje Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Račun kupnje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Račun kupnje
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Postavio Plaća Slips
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Majstor valute .
@@ -998,7 +998,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materijal za podsklopove
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} mora biti aktivna
DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
@@ -1033,12 +1033,12 @@
DocType: Item,Is Purchase Item,Je dobavljivi proizvod
DocType: Asset,Purchase Invoice,Narudzbine
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Prodaja novih Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Prodaja novih Račun
DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost Odlazni
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
DocType: Lead,Request for Information,Zahtjev za informacije
,LeaderBoard,leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline Fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline Fakture
DocType: Payment Request,Paid,Plaćen
DocType: Program Fee,Program Fee,naknada za program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1061,7 +1061,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varijacija
,Company Name,Naziv preduzeća
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Izaberite Stavka za transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Izaberite Stavka za transfer
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Procenat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pogledaj listu svih snimke Pomoć
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
@@ -1118,17 +1118,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Atribut sto je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Atribut sto je obavezno
DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne može biti negativna
DocType: Training Event,Self-Study,Samo-studiranje
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Popust
DocType: Asset,Total Number of Depreciations,Ukupan broj Amortizacija
DocType: Sales Invoice Item,Rate With Margin,Stopu sa margina
DocType: Workstation,Wages,Plata
DocType: Task,Urgent,Hitan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i početi koristiti ERPNext
DocType: Item,Manufacturer,Proizvođač
DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet
@@ -1157,7 +1158,7 @@
DocType: GL Entry,Against,Protiv
DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
DocType: Sales Partner,Implementation Partner,Provedba partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Poštanski broj
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Poštanski broj
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
DocType: Opportunity,Contact Info,Kontakt Informacije
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izrada Stock unosi
@@ -1177,10 +1178,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledaj sve proizvode
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Olovo Starost (Dana)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Svi sastavnica
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Svi sastavnica
DocType: Company,Default Currency,Zadana valuta
DocType: Expense Claim,From Employee,Od zaposlenika
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma
DocType: Appraisal Template Goal,Key Performance Area,Područje djelovanja
@@ -1198,7 +1199,7 @@
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Shipping pravilo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Molimo podesite 'primijeniti dodatne popusta na'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Molimo podesite 'primijeniti dodatne popusta na'
,Ordered Items To Be Billed,Naručeni artikli za naplatu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
@@ -1241,7 +1242,7 @@
DocType: Account,Balance Sheet,Završni račun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
DocType: Quotation,Valid Till,Valid Till
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
DocType: Lead,Lead,Potencijalni kupac
@@ -1251,6 +1252,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
DocType: Purchase Invoice Item,Net Rate,Neto stopa
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Izaberite kupca
DocType: Purchase Invoice Item,Purchase Invoice Item,Narudzbine stavki
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavku 1
@@ -1281,7 +1283,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Pogledaj Ledger
DocType: Grading Scale,Intervals,intervali
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
@@ -1345,7 +1347,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Neizravni troškovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaši proizvodi ili usluge
DocType: Mode of Payment,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
@@ -1373,7 +1375,6 @@
DocType: Hub Settings,Seller Website,Prodavač Website
DocType: Item,ITEM-,Artikl-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
-DocType: Appraisal Goal,Goal,Cilj
DocType: Sales Invoice Item,Edit Description,Uredi opis
,Team Updates,Team Updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,za Supplier
@@ -1396,7 +1397,7 @@
DocType: Grading Scale Interval,Grade Code,Grade Kod
DocType: POS Item Group,POS Item Group,POS Stavka Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
DocType: Salary Slip,Bank Account No.,Žiro račun broj
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
@@ -1445,10 +1446,9 @@
DocType: Rename Tool,Utilities,Komunalne usluge
DocType: Purchase Invoice Item,Accounting,Računovodstvo
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Molimo odaberite serija za dozirana stavku
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Molimo odaberite serija za dozirana stavku
DocType: Asset,Depreciation Schedules,Amortizacija rasporedi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Korisnik> Grupa klijenata> Teritorija
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija valuta
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1471,7 +1471,7 @@
DocType: Employee,Prefered Email,Prefered mail
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena
DocType: Email Digest,For Company,Za tvrtke
@@ -1483,7 +1483,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Šifarnik konta
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ne može biti veća od 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
DocType: Maintenance Visit,Unscheduled,Neplanski
DocType: Employee,Owned,U vlasništvu
DocType: Salary Detail,Depends on Leave Without Pay,Ovisi o neplaćeni odmor
@@ -1609,7 +1609,7 @@
DocType: Program Enrollment Tool,Program Enrollments,program Upis
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutija
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,moguće dobavljač
DocType: Budget,Monthly Distribution,Mjesečni Distribucija
@@ -1661,7 +1661,7 @@
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
DocType: SMS Center,Receiver List,Lista primalaca
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Traži Stavka
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumed Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,Pravilo Scale
@@ -1689,7 +1689,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
DocType: Company,Default Payable Account,Uobičajeno računa se plaća
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Fakturisana
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturisana
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol
DocType: Party Account,Party Account,Party račun
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
@@ -1702,7 +1702,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne
DocType: Company,Default Values,Default vrijednosti
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencija} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,prikupiti
@@ -1753,7 +1752,7 @@
DocType: Selling Settings,Selling Settings,Podešavanja prodaje
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online aukcije
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,ispunjenje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,ispunjenje
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Pogledaj u košaricu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Troškovi marketinga
,Item Shortage Report,Nedostatak izvješća za artikal
@@ -1788,7 +1787,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd"
DocType: Lead,Next Contact By,Sledeci put kontaktirace ga
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
DocType: Quotation,Order Type,Vrsta narudžbe
DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
@@ -1796,7 +1795,7 @@
DocType: Asset,Gross Purchase Amount,Bruto Kupovina Iznos
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Početni balansi
DocType: Asset,Depreciation Method,Način Amortizacija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Ukupna ciljna
DocType: Job Applicant,Applicant for a Job,Kandidat za posao
@@ -1817,7 +1816,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna
DocType: Email Digest,Annual Expenses,Godišnji troškovi
DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Provjerite narudžbenice
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Provjerite narudžbenice
DocType: SMS Center,Send To,Pošalji na adresu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu
@@ -1836,13 +1835,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Molimo unesite
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} mora biti dostavljena
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} mora biti dostavljena
DocType: Authorization Control,Authorization Control,Odobrenje kontrole
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plaćanje
@@ -1865,7 +1864,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Pomoćnik
DocType: Asset Movement,Asset Movement,Asset pokret
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,novi Košarica
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,novi Košarica
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
DocType: Vehicle,Wheels,Wheels
@@ -1897,7 +1896,7 @@
DocType: Student,Student Mobile Number,Student Broj mobilnog
DocType: Item,Has Variants,Ima Varijante
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID je obavezno
DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
@@ -1924,7 +1923,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
DocType: Guardian,Guardian Interests,Guardian Interesi
DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
DocType: School Settings,Instructor Records to be created by,Instruktorske zapise koje kreira
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} kreirao
DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
@@ -1937,7 +1936,7 @@
mora biti veći ili jednak {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na zalihama pokreta. Vidi {0} za detalje
DocType: Pricing Rule,Selling,Prodaja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
DocType: Employee,Salary Information,Plaća informacije
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
@@ -1959,7 +1958,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referentni Row
DocType: Installation Note,Installation Time,Vrijeme instalacije
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investicije
DocType: Issue,Resolution Details,Detalji o rjesenju problema
@@ -1997,7 +1996,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati rolu 'odobravanje troskova'
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
DocType: Asset,Depreciation Schedule,Amortizacija Raspored
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodajni partner adrese i kontakti
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
@@ -2013,7 +2012,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo podesite 'Asset Amortizacija troškova Center' u kompaniji {0}
,Maintenance Schedules,Rasporedi održavanja
DocType: Task,Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
,Quotation Trends,Trendovi ponude
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
@@ -2050,7 +2049,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
DocType: Email Digest,New Expenses,novi Troškovi
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa Non-grupa
@@ -2076,10 +2075,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
DocType: Email Digest,Pending Sales Orders,U očekivanju Prodajni nalozi
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
DocType: Salary Component,Deduction,Odbitak
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika
@@ -2096,7 +2095,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
,Production Analytics,proizvodnja Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Troškova Ažurirano
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Troškova Ažurirano
DocType: Employee,Date of Birth,Datum rođenja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Artikal {0} je već vraćen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
@@ -2180,7 +2179,7 @@
DocType: Sales Invoice,Total Billing Amount,Ukupan iznos naplate
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Potraživanja račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
DocType: Quotation Item,Stock Balance,Kataloški bilanca
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Naloga prodaje na isplatu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2232,7 +2231,7 @@
DocType: Timesheet Detail,To Time,Za vrijeme
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
DocType: Production Order Operation,Completed Qty,Završen Kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenik {0} je onemogućen
@@ -2253,7 +2252,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Radne naloge Napisano: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Radne naloge Napisano: {0}
DocType: Branch,Branch,Ogranak
DocType: Guardian,Mobile Number,Broj mobitela
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje
@@ -2266,6 +2265,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
DocType: Leave Block List Date,Block Date,Blok Datum
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Dodaj korisnički pretplatnički polje u doktipu {0}
DocType: Purchase Receipt,Supplier Delivery Note,Napomena o isporuci dobavljača
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Prijavite se sada
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Stvarni Količina {0} / Waiting Količina {1}
@@ -2290,7 +2290,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,softvera
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti
DocType: Company,For Reference Only.,Za referencu samo.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Izaberite serijski br
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Izaberite serijski br
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},{1}: Invalid {0}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Iznos avansa
@@ -2303,7 +2303,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No Stavka s Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,prodavaonice
DocType: Project Type,Projects Manager,Projektni menadzer
DocType: Serial No,Delivery Time,Vrijeme isporuke
@@ -2315,13 +2315,13 @@
DocType: Purchase Order,Customer Mobile No,Mobilni broj kupca
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
DocType: Rename Tool,Rename Tool,Preimenovanje alat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Update cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update cost
DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Pokaži Plaća Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Prijenos materijala
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Izaberite promjene iznos računa
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
@@ -2341,7 +2341,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Radnik
DocType: Company,Sales Monthly History,Prodaja mesečne istorije
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Izaberite Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Izaberite Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
@@ -2351,6 +2351,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Molimo vas da postavite sistem imenovanja instruktora u školi> Postavke škole
DocType: Rename Tool,File to Rename,File da biste preimenovali
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Računa {0} ne odgovara Company {1} u režimu računa: {2}
@@ -2375,23 +2376,23 @@
DocType: Request for Quotation Supplier,No Quote,Nema citata
DocType: Warranty Claim,Raised By,Povišena Do
DocType: Payment Gateway Account,Payment Account,Plaćanje računa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto promjena u Potraživanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,kompenzacijski Off
DocType: Offer Letter,Accepted,Prihvaćeno
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM
DocType: SG Creation Tool Course,Student Group Name,Student Ime grupe
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
DocType: Room,Room Number,Broj sobe
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Invalid referentni {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Brzi unos u dnevniku
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
DocType: Employee,Previous Work Experience,Radnog iskustva
DocType: Stock Entry,For Quantity,Za količina
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
@@ -2542,7 +2543,7 @@
DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organizacija grana majstor .
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ili
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ili
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,komunalna Troškovi
@@ -2553,7 +2554,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,No zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd."
DocType: Payment Entry,Payment Type,Vrsta plaćanja
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
@@ -2567,6 +2567,7 @@
,sales-browser,prodaja-preglednik
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Glavna knjiga
DocType: Target Detail,Target Amount,Ciljani iznos
+DocType: POS Profile,Print Format for Online,Format štampe za Online
DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Settings
DocType: Journal Entry,Accounting Entries,Računovodstvo unosi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
@@ -2589,6 +2590,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
DocType: Bin,Reserved Quantity,Rezervirano Količina
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Molimo vas da unesete važeću e-mail adresu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Molimo izaberite stavku u korpi
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obrasci
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,zaostatak
@@ -2599,7 +2601,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Isporuka
DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Dodajte dobavljače
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte "stopa materijali na temelju troškova" u odjeljak
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Područje odgovornosti
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente"
@@ -2607,7 +2608,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar
DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry za plate od {0} do {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapacitet sobe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
@@ -2626,8 +2627,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate ""na terenu."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije .
DocType: Item Supplier,Item Supplier,Dobavljač artikla
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Stock Postavke
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
@@ -2688,7 +2689,7 @@
DocType: Price List,Price List Master,Cjenik Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
,S.O. No.,S.O. Ne.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Kreirajte Kupca iz Poslovne prilike {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Kreirajte Kupca iz Poslovne prilike {0}
DocType: Price List,Applicable for Countries,Za zemlje u
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Ime parametra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo Prijave sa statusom "Odobreno 'i' Odbijena 'se može podnijeti
@@ -2753,7 +2754,7 @@
,Requested Qty,Traženi Kol
DocType: Tax Rule,Use for Shopping Cart,Koristiti za Košarica
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Odaberite serijski brojevi
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Odaberite serijski brojevi
DocType: BOM Item,Scrap %,Otpad%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru"
DocType: Maintenance Visit,Purposes,Namjene
@@ -2815,7 +2816,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
DocType: Stock Entry,Subcontract,Podugovor
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Unesite {0} prvi
@@ -2835,7 +2836,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Upit za ponudu.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda"
DocType: Student Log,Academic,akademski
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
DocType: Stock Reconciliation,SR/,SR /
@@ -2857,7 +2858,6 @@
DocType: Assessment Result Tool,Result HTML,rezultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ističe
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Studenti
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-Obrazac br
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
@@ -2879,6 +2879,7 @@
DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
DocType: Asset Category Account,Depreciation Expense Account,Troškovi amortizacije računa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Probni rad
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Pregled {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
DocType: Expense Claim,Expense Approver,Rashodi Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
@@ -2934,7 +2935,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj
DocType: Shopping Cart Settings,Orders,Narudžbe
DocType: Employee Leave Approver,Leave Approver,Ostavite odobravatelju
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Molimo odaberite serije
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Molimo odaberite serije
DocType: Assessment Group,Assessment Group Name,Procjena Ime grupe
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal za Preneseni Proizvodnja
DocType: Expense Claim,"A user with ""Expense Approver"" role","Korisnik sa ""Rashodi Approver"" ulogu"
@@ -2946,8 +2947,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Materijala naplaćeno protiv ovog prodajnog naloga
DocType: Program Enrollment,Mode of Transportation,Način prijevoza
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Period zatvaranja Entry
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Tip dobavljača
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za evidenciju dolaznosti radnika
@@ -2981,7 +2984,7 @@
DocType: Activity Cost,Billing Rate,Billing Rate
,Qty to Deliver,Količina za dovođenje
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operacije se ne može ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operacije se ne može ostati prazno
DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Party Tip je obavezno
DocType: Quality Inspection,Outgoing,Društven
@@ -3025,7 +3028,7 @@
DocType: Asset,Double Declining Balance,Double degresivne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže.
DocType: Student Guardian,Father,otac
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
DocType: Attendance,On Leave,Na odlasku
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
@@ -3040,7 +3043,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Idi na programe
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Proizvodnog naloga kreiranu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Proizvodnog naloga kreiranu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
DocType: Asset,Fully Depreciated,potpuno je oslabio
@@ -3078,7 +3081,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Provjerite plaće slip
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Dodajte sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Browse BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,osigurani krediti
DocType: Purchase Invoice,Edit Posting Date and Time,Edit knjiženja datuma i vremena
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
@@ -3113,7 +3116,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Račun {0} ne postoji
DocType: Project,Project Type,Vrsta projekta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo naznačite Seriju imena za {0} preko Setup> Settings> Series Naming
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Troškova različitih aktivnosti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}"
@@ -3156,7 +3158,7 @@
DocType: Lead,From Customer,Od kupca
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Pozivi
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A Product
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,serija
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,serija
DocType: Project,Total Costing Amount (via Time Logs),Ukupni troskovi ( iz Time Log-a)
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
@@ -3189,12 +3191,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Neto novčani tok od operacije
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
DocType: Student Admission,Admission End Date,Prijem Završni datum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Podugovaranje
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Podugovaranje
DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Group
DocType: Shopping Cart Settings,Quotation Series,Citat serije
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Molimo odaberite kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Molimo odaberite kupac
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Asset Amortizacija troškova Center
DocType: Sales Order Item,Sales Order Date,Datum narudžbe kupca
@@ -3203,7 +3205,6 @@
DocType: Assessment Plan,Assessment Plan,plan procjene
DocType: Stock Settings,Limit Percent,limit Procenat
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Tip dobavljača
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
DocType: Assessment Plan,Examiner,ispitivač
DocType: Student,Siblings,braća i sestre
@@ -3231,7 +3232,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se obavljaju proizvodne operacije.
DocType: Asset Movement,Source Warehouse,Izvorno skladište
DocType: Installation Note,Installation Date,Instalacija Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
DocType: Employee,Confirmation Date,potvrda Datum
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
@@ -3251,7 +3252,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"Bilo je grešaka, dok zakazivanje kurs na:"
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Isporučeno
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni Distribucija Postotak
DocType: Territory,Territory Targets,Teritorij Mete
@@ -3320,7 +3321,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja kupaca
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# obrazac / Stavka / {0}) je out of stock
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Sljedeći datum mora biti veći od Datum knjiženja
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No studenti Found
@@ -3333,7 +3333,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Od AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Molimo odaberite Citati
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Molimo odaberite Citati
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
@@ -3365,7 +3365,7 @@
,Stock Ageing,Kataloški Starenje
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} postoje protiv podnosioca prijave student {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,kontrolna kartica
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi status Otvoreno
DocType: Cheque Print Template,Scanned Cheque,skeniranim Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
@@ -3374,9 +3374,9 @@
DocType: Purchase Order,Customer Contact Email,Email kontakta kupca
DocType: Warranty Claim,Item and Warranty Details,Stavka i garancija Detalji
DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Odgovornosti
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Rok važnosti ove ponude je završen.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Rok važnosti ove ponude je završen.
DocType: Expense Claim Account,Expense Claim Account,Rashodi Preuzmi računa
DocType: Sales Person,Sales Person Name,Ime referenta prodaje
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
@@ -3392,7 +3392,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti osnovna sredstva stavka
DocType: Item,Default BOM,Zadani BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debitne Napomena Iznos
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Ukupno Outstanding Amt
DocType: Journal Entry,Printing Settings,Printing Settings
DocType: Sales Invoice,Include Payment (POS),Uključuju plaćanje (POS)
@@ -3412,7 +3412,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
DocType: Purchase Invoice Item,Rate,VPC
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,stažista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adresa ime
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adresa ime
DocType: Stock Entry,From BOM,Iz BOM
DocType: Assessment Code,Assessment Code,procjena Kod
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Osnovni
@@ -3430,7 +3430,7 @@
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,ponuda Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No studentskih grupa stvorio.
DocType: Purchase Invoice Item,Serial No,Serijski br
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita
@@ -3438,8 +3438,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: Očekivani datum isporuke ne može biti pre datuma kupovine naloga
DocType: Purchase Invoice,Print Language,print Jezik
DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
+DocType: Subscription,Next Schedule Date,Sledeći datum rasporeda
DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Unesite vrijednost mora biti pozitivan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Unesite vrijednost mora biti pozitivan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Sve teritorije
DocType: Purchase Invoice,Items,Artikli
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student je već upisana.
@@ -3458,10 +3459,10 @@
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
DocType: Delivery Note Item,From Warehouse,Od Skladište
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
DocType: Assessment Plan,Supervisor Name,Supervizor ime
DocType: Program Enrollment Course,Program Enrollment Course,Program Upis predmeta
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
@@ -3481,7 +3482,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Biljke i Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuta cjeniku {0} nije sličan s odabranom valute {1}
DocType: Payment Entry,Internal Transfer,Interna Transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
@@ -3530,7 +3530,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
DocType: Purchase Invoice,Export Type,Tip izvoza
DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Point of Sale
+,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,Primljeni Iznos
DocType: GST Settings,GSTIN Email Sent On,GSTIN mail poslan
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
@@ -3567,8 +3567,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Pošalji e-mailova
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Odaberite Domain
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Form View
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca
@@ -3591,6 +3592,7 @@
DocType: Payment Request,Initiated,Inicirao
DocType: Production Order,Planned Start Date,Planirani Ozljede Datum
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Krajnji datum mora biti veći od početnog datuma
DocType: Leave Type,Is Encash,Je li unovčiti
DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekat - mudar podaci nisu dostupni za ponudu
@@ -3622,7 +3624,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prijenos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date je obavezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Due Date je obavezno
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
DocType: Naming Series,Setup Series,Postavljanje Serija
@@ -3658,14 +3660,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,trening
DocType: Timesheet,Employee Detail,Detalji o radniku
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Sljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Sljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Postavke za web stranice homepage
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
DocType: Offer Letter,Awaiting Response,Čeka se odgovor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Iznad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Ukupni iznos {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Nevažeći atributa {0} {1}
DocType: Supplier,Mention if non-standard payable account,Navesti ukoliko nestandardnog plaća račun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Isto artikal je ušao više puta. {List}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Isto artikal je ušao više puta. {List}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Molimo odaberite grupu procjene, osim 'Svi Procjena grupe'"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Red {0}: Troškovni centar je potreban za stavku {1}
DocType: Training Event Employee,Optional,Neobavezno
@@ -3703,6 +3706,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Objavite Artikli na sajtu
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa svojim učenicima u serijama
DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo
+DocType: POS Profile,Offline POS Section,Offline POS odjeljak
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,tehnički podaci
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja poreza i naknada Template
@@ -3722,7 +3726,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija za prodaju
DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
@@ -3737,7 +3741,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Pravni troškovi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Molimo odaberite Količina na red
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Molimo odaberite Količina na red
DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme
DocType: Timesheet,% Amount Billed,% Naplaćenog iznosa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonski troškovi
@@ -3747,17 +3751,15 @@
DocType: Email Digest,Open Notifications,Otvorena obavjestenja
DocType: Payment Entry,Difference Amount (Company Currency),Razlika Iznos (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direktni troškovi
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer prihoda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,putni troškovi
DocType: Maintenance Visit,Breakdown,Slom
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina."
DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
DocType: Program Enrollment Tool,Student Applicants,student Kandidati
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,upis Datum
@@ -3775,7 +3777,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Ukupna naplata (iz Time Log-a)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavljač Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Količina bi trebao biti veći od 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Količina bi trebao biti veći od 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova
DocType: Leave Application,Half Day Date,Pola dana datum
@@ -3794,6 +3796,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Skraćeni naziv preduzeća
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Korisnik {0} ne postoji
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Skraćenica
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Plaćanje Entry već postoji
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized od {0} prelazi granice
@@ -3811,7 +3814,7 @@
,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Sve grupe kupaca
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulirani Mjesečno
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Porez Template je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
@@ -3823,7 +3826,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite, 'riječima' polju neće biti vidljivi u bilo koju transakciju"
DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
DocType: Supplier Scorecard Criteria,Criteria Name,Ime kriterijuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Molimo podesite Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Molimo podesite Company
DocType: Pricing Rule,Buying,Nabavka
DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili
DocType: POS Profile,Apply Discount On,Nanesite popusta na
@@ -3834,7 +3837,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Skraćenica
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,naplatu naknada
@@ -3889,7 +3892,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izvanredna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
DocType: Currency Exchange,To Currency,Valutno
@@ -3928,7 +3931,6 @@
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Provjerite Supplier kotaciji
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Series Numbering
DocType: Quality Inspection,Incoming,Dolazni
DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company'
@@ -3987,17 +3989,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ne može biti ukinuta, jer je već {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,naknada Komponenta
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Dodaj stavke iz
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Dodaj stavke iz
DocType: Cheque Print Template,Regular,redovan
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
DocType: Account,Asset,Asset
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
DocType: Project Task,Task ID,Zadatak ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za Stavka {0} od ima varijante
,Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
@@ -4014,12 +4017,12 @@
DocType: Payment Entry,Paid Amount,Plaćeni iznos
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Istražite kola prodaje
DocType: Assessment Plan,Supervisor,nadzornik
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,online
+DocType: POS Settings,Online,online
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
DocType: Item Variant,Item Variant,Stavka Variant
DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat
DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,upravljanja kvalitetom
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Stavka {0} je onemogućena
@@ -4032,8 +4035,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan
DocType: Item Group,Parent Item Group,Roditelj artikla Grupa
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} za
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Troška
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Troška
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dozvolite Zero Vrednovanje Rate
DocType: Training Event Employee,Invited,pozvan
@@ -4049,7 +4053,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student-mail ID
DocType: Employee,Notice (days),Obavijest (dani )
DocType: Tax Rule,Sales Tax Template,Porez na promet Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Odaberite stavke za spremanje fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Odaberite stavke za spremanje fakture
DocType: Employee,Encashment Date,Encashment Datum
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Stock Podešavanje
@@ -4057,7 +4061,7 @@
DocType: Production Order,Planned Operating Cost,Planirani operativnih troškova
DocType: Academic Term,Term Start Date,Term Ozljede Datum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},U prilogu {0} {1} #
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},U prilogu {0} {1} #
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
@@ -4100,8 +4104,8 @@
DocType: Account,Receivable,potraživanja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Odaberi stavke za proizvodnju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Odaberi stavke za proizvodnju
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
DocType: Item,Material Issue,Materijal Issue
DocType: Hub Settings,Seller Description,Prodavač Opis
DocType: Employee Education,Qualification,Kvalifikacija
@@ -4127,6 +4131,7 @@
DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
DocType: Employee Loan,Disbursement Date,datuma isplate
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Primaoci' nisu navedeni
DocType: BOM Update Tool,Update latest price in all BOMs,Ažurirajte najnoviju cenu u svim BOM
DocType: Vehicle,Vehicle,vozilo
DocType: Purchase Invoice,In Words,Riječima
@@ -4140,14 +4145,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Imovine Amortizacija i vage
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3}
DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,pristupiti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatak Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
DocType: Employee Loan,Repay from Salary,Otplatiti iz Plata
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
@@ -4166,7 +4171,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail
DocType: Employee Education,Employee Education,Obrazovanje zaposlenog
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski Ne {0} već je primila
@@ -4174,7 +4179,7 @@
DocType: Expense Claim,Vehicle Log,vozilo se Prijavite
DocType: Purchase Invoice,Recurring Id,Ponavljajući Id
DocType: Customer,Sales Team Details,Prodaja Team Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Obrisati trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Obrisati trajno?
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
@@ -4189,6 +4194,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Spremite dokument prvi.
DocType: Account,Chargeable,Naplativ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
DocType: Company,Change Abbreviation,Promijeni Skraćenica
DocType: Expense Claim Detail,Expense Date,Rashodi Datum
DocType: Item,Max Discount (%),Max rabat (%)
@@ -4201,6 +4207,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
DocType: Purchase Invoice,Recurring Print Format,Ponavlja Format
DocType: C-Form,Series,serija
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodajte proizvode
DocType: Appraisal,Appraisal Template,Procjena Predložak
DocType: Item Group,Item Classification,Stavka Klasifikacija
@@ -4214,7 +4221,7 @@
DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level
DocType: Salary Detail,Salary Detail,Plaća Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Odaberite {0} Prvi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
DocType: Sales Invoice,Commission,Provizija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju.
@@ -4234,6 +4241,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Molimo podesite Sljedeća Amortizacija Datum
DocType: HR Settings,Payroll Settings,Postavke plaće
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
+DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Place Order
DocType: Email Digest,New Purchase Orders,Novi narudžbenice kupnje
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
@@ -4267,17 +4275,16 @@
DocType: Payment Entry,Receive,Primiti
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Citati:
DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
-DocType: POS Profile,New Customer Details,Novi podaci o klijentu
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Zavrsen
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
DocType: Workstation,Operating Costs,Operativni troškovi
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akcija ako Akumulirani Mjesečni budžet Exceeded
DocType: Purchase Invoice,Submit on creation,Dostavi na stvaranju
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valuta za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuta za {0} mora biti {1}
DocType: Asset,Disposal Date,odlaganje Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć."
DocType: Employee Leave Approver,Employee Leave Approver,Osoba koja odobrava izlaske zaposlenima
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,trening Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
@@ -4334,7 +4341,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
DocType: Request for Quotation Item,Supplier Part No,Dobavljač dio br
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za 'Vrednovanje' ili 'Vaulation i Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Dobili od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Dobili od
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
DocType: Employee,Date of Issue,Datum izdavanja
@@ -4347,7 +4354,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računar
DocType: Item,List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
DocType: Payment Reconciliation,From Invoice Date,Iz Datum računa
@@ -4388,10 +4395,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
DocType: Vehicle Log,Odometer,mjerač za pređeni put
DocType: Sales Order Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Stavka {0} je onemogućeno
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Stavka {0} je onemogućeno
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Period od perioda i datumima obavezno ponavljaju {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak.
DocType: Vehicle Log,Refuelling Details,Dopuna goriva Detalji
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generiranje plaće gaćice
@@ -4436,7 +4442,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Range 2
DocType: SG Creation Tool Course,Max Strength,Max Snaga
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM zamijenjeno
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
,Sales Analytics,Prodajna analitika
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Dostupno {0}
,Prospects Engaged But Not Converted,Izgledi Engaged Ali ne pretvaraju
@@ -4534,13 +4540,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
DocType: Vehicle Service,Clutch Plate,kvačila
DocType: Company,Round Off Account,Zaokružiti račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administrativni troškovi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni
DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
+DocType: Journal Entry,Subscription,Pretplata
DocType: Purchase Invoice,Contact Email,Kontakt email
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Otkazni rok
@@ -4549,7 +4555,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime prodaja novih lica
DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Unesite serijski brojevi za serijalizovanoj stavku
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Unesite serijski brojevi za serijalizovanoj stavku
DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnju
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi.
DocType: Asset,Frequency of Depreciation (Months),Učestalost amortizacije (mjeseci)
@@ -4559,7 +4565,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
DocType: Item,Default Warehouse,Glavno skladište
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Unesite roditelj troška
@@ -4619,7 +4625,7 @@
,Items To Be Requested,Potraživani artikli
DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
DocType: Company,Company Info,Podaci o preduzeću
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Odaberite ili dodati novi kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Odaberite ili dodati novi kupac
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Troška je potrebno rezervirati trošak tvrdnju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih
@@ -4640,17 +4646,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} ne postoji
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Izaberite šarže
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Izaberite šarže
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
DocType: Maintenance Schedule,Schedule,Raspored
DocType: Account,Parent Account,Roditelj račun
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Dostupno
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Dostupno
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Čvor
DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
DocType: Employee Loan Application,Approved,Odobreno
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
@@ -4671,7 +4677,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Šifra predmeta:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Unesite trošak računa
DocType: Account,Stock,Zaliha
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
DocType: Employee,Current Address,Trenutna adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno"
DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
@@ -4681,6 +4687,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Prati ovu porudzbinu na svim Projektima
DocType: Sales Invoice Item,Discount and Margin,Popust i Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
DocType: Pricing Rule,Min Qty,Min kol
DocType: Asset Movement,Transaction Date,Transakcija Datum
DocType: Production Plan Item,Planned Qty,Planirani Kol
@@ -4798,7 +4805,7 @@
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovu ako student boravi na Instituta Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nije dostavila Plaća Slips
@@ -4814,6 +4821,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
DocType: GL Entry,Is Opening,Je Otvaranje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
+DocType: Journal Entry,Subscription Section,Subscription Section
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Konto {0} ne postoji
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i druge publikacije.
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index b720225..08dd7e7 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Fila # {0}:
DocType: Timesheet,Total Costing Amount,Suma càlcul del cost total
DocType: Delivery Note,Vehicle No,Vehicle n
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Seleccionla llista de preus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Seleccionla llista de preus
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Fila # {0}: No es requereix document de pagament per completar la trasaction
DocType: Production Order Operation,Work In Progress,Treball en curs
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Si us plau seleccioni la data
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Fotografia de l'usuari
DocType: Company,Phone No,Telèfon No
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Calendari de cursos creats:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nou {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nou {0}: # {1}
,Sales Partners Commission,Comissió dels revenedors
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters
DocType: Payment Request,Payment Request,Sol·licitud de Pagament
DocType: Asset,Value After Depreciation,Valor després de la depreciació
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,connex
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,connex
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,data de l'assistència no pot ser inferior a la data d'unir-se als empleats
DocType: Grading Scale,Grading Scale Name,Nom Escala de classificació
+DocType: Subscription,Repeat on Day,Repeteixi el dia
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar.
DocType: Sales Invoice,Company Address,Direcció de l'empresa
DocType: BOM,Operations,Operacions
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Següent Depreciació La data no pot ser anterior a la data de compra
DocType: SMS Center,All Sales Person,Tot el personal de vendes
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,No articles trobats
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,No articles trobats
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Falta Estructura salarial
DocType: Lead,Person Name,Nom de la Persona
DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Hi ha un client amb el mateix nom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Seleccioneu la llista de materials
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Seleccioneu la llista de materials
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost dels articles lliurats
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,El dia de festa en {0} no és entre De la data i Fins a la data
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Cost total
DocType: Journal Entry Account,Employee Loan,préstec empleat
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Registre d'activitat:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estat de compte
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacèutics
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,grau
DocType: Sales Invoice Item,Delivered By Supplier,Lliurat per proveïdor
DocType: SMS Center,All Contact,Tots els contactes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Ordre de producció ja s'ha creat per a tots els elements amb la llista de materials
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Ordre de producció ja s'ha creat per a tots els elements amb la llista de materials
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salari Anual
DocType: Daily Work Summary,Daily Work Summary,Resum diari de Treball
DocType: Period Closing Voucher,Closing Fiscal Year,Tancant l'Any Fiscal
@@ -221,7 +222,7 @@
Totes les dates i empleat combinació en el període seleccionat vindrà a la plantilla, amb els registres d'assistència existents"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Exemple: Matemàtiques Bàsiques
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Ajustaments per al Mòdul de Recursos Humans
DocType: SMS Center,SMS Center,Centre d'SMS
DocType: Sales Invoice,Change Amount,Import de canvi
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles
,Production Orders in Progress,Ordres de producció en Construcció
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Efectiu net de Finançament
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar"
DocType: Lead,Address & Contact,Direcció i Contacte
DocType: Leave Allocation,Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Següent Recurrent {0} es crearà a {1}
DocType: Sales Partner,Partner website,lloc web de col·laboradors
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Afegeix element
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nom de Contacte
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Càlcul del cost total Monto (a través de fulla d'hores)
DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Absència bloquejada
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,entrades bancàries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Publicar en el Hub
DocType: Student Admission,Student Admission,Admissió d'Estudiants
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,L'article {0} està cancel·lat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Sol·licitud de materials
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,L'article {0} està cancel·lat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Sol·licitud de materials
DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació
DocType: Item,Purchase Details,Informació de compra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Sincronitzat amb Hub
DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l'element {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Contrasenya Incorrecta
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Contrasenya Incorrecta
DocType: Item,Variant Of,Variant de
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
DocType: Period Closing Voucher,Closing Account Head,Tancant el Compte principal
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unitats de [{1}] (# Formulari / article / {1}) que es troba en [{2}] (# Formulari / Magatzem / {2})
DocType: Lead,Industry,Indústria
DocType: Employee,Job Profile,Perfil Laboral
+DocType: BOM Item,Rate & Amount,Preu i quantitat
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Això es basa en operacions contra aquesta empresa. Vegeu la línia de temps a continuació per obtenir detalls
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica
DocType: Journal Entry,Multi Currency,Multi moneda
DocType: Payment Reconciliation Invoice,Invoice Type,Tipus de Factura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Nota de lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Nota de lliurament
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuració d'Impostos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost d'actiu venut
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou."
@@ -411,13 +412,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total de la comanda Considerat
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Designació de l'empleat (per exemple, director general, director, etc.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Canvi al qual la divisa del client es converteix la moneda base del client
DocType: Course Scheduling Tool,Course Scheduling Tool,Eina de Programació de golf
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
DocType: Item Tax,Tax Rate,Tax Rate
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ja assignat a empleat {1} per al període {2} a {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Seleccioneu Producte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Seleccioneu Producte
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lot No ha de ser igual a {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir la no-Group
@@ -455,7 +455,7 @@
DocType: Request for Quotation,Request for Quotation,Sol · licitud de pressupost
DocType: Salary Slip Timesheet,Working Hours,Hores de Treball
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Crear un nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Crear un nou client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear ordres de compra
,Purchase Register,Compra de Registre
@@ -502,7 +502,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a
DocType: SMS Log,Sent On,Enviar on
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
DocType: HR Settings,Employee record is created using selected field. ,Es crea el registre d'empleat utilitzant el camp seleccionat.
DocType: Sales Order,Not Applicable,No Aplicable
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Mestre de vacances.
@@ -553,7 +553,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
DocType: Production Order,Additional Operating Cost,Cost addicional de funcionament
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Productes cosmètics
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
DocType: Shipping Rule,Net Weight,Pes Net
DocType: Employee,Emergency Phone,Telèfon d'Emergència
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,comprar
@@ -563,7 +563,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Si us plau, defineixi el grau de Llindar 0%"
DocType: Sales Order,To Deliver,Per Lliurar
DocType: Purchase Invoice Item,Item,Article
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
DocType: Journal Entry,Difference (Dr - Cr),Diferència (Dr - Cr)
DocType: Account,Profit and Loss,Pèrdues i Guanys
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Subcontractació Gestió
@@ -581,7 +581,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment no pot ser 0
DocType: Production Planning Tool,Material Requirement,Requirement de Material
DocType: Company,Delete Company Transactions,Eliminar Transaccions Empresa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Afegeix / Edita les taxes i càrrecs
DocType: Purchase Invoice,Supplier Invoice No,Número de Factura de Proveïdor
DocType: Territory,For reference,Per referència
@@ -610,8 +610,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,El territori es requereix en el perfil de POS
DocType: Supplier,Prevent RFQs,Evita les RFQ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Fes la teva comanda de vendes
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configureu el sistema de nomenclatura d'instructor a l'escola> Configuració de l'escola
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Fes la teva comanda de vendes
DocType: Project Task,Project Task,Tasca del projecte
,Lead Id,Identificador del client potencial
DocType: C-Form Invoice Detail,Grand Total,Gran Total
@@ -639,7 +638,7 @@
DocType: Quotation,Quotation To,Oferta per
DocType: Lead,Middle Income,Ingrés Mig
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Obertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Suma assignat no pot ser negatiu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Si us plau ajust la Companyia
DocType: Purchase Order Item,Billed Amt,Quantitat facturada
@@ -733,7 +732,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,acabat
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,base
DocType: Timesheet,Total Billed Hours,Total d'hores facturades
-DocType: Journal Entry,Write Off Amount,Anota la quantitat
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Anota la quantitat
DocType: Leave Block List Allow,Allow User,Permetre a l'usuari
DocType: Journal Entry,Bill No,Factura Número
DocType: Company,Gain/Loss Account on Asset Disposal,Compte guany / pèrdua en la disposició d'actius
@@ -758,7 +757,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Ja està creat Entrada Pagament
DocType: Request for Quotation,Get Suppliers,Obteniu proveïdors
DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Salari vista prèvia de lliscament
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Compte {0} s'ha introduït diverses vegades
DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració
@@ -767,7 +766,7 @@
DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a:
DocType: Offer Letter Term,Offer Letter Term,Present Carta Termini
DocType: Supplier Scorecard,Per Week,Per setmana
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,L'article té variants.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,L'article té variants.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} no trobat
DocType: Bin,Stock Value,Estoc Valor
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Companyia {0} no existeix
@@ -812,12 +811,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Afegeix empresa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}.
DocType: BOM,Website Specifications,Especificacions del lloc web
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} és una adreça electrònica no vàlida a "Destinataris"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Des {0} de tipus {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l'assignació de prioritat. Regles de preus: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
DocType: Opportunity,Maintenance,Manteniment
DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanyes de venda.
@@ -888,7 +888,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Ens
DocType: Item,Items with higher weightage will be shown higher,Els productes amb major coeficient de ponderació se li apareixen més alta
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detall Conciliació Bancària
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d'actius ha de ser presentat
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d'actius ha de ser presentat
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No s'ha trobat cap empeat
DocType: Supplier Quotation,Stopped,Detingut
DocType: Item,If subcontracted to a vendor,Si subcontractat a un proveïdor
@@ -928,7 +928,7 @@
DocType: Maintenance Visit,Completion Status,Estat de finalització
DocType: HR Settings,Enter retirement age in years,Introdueixi l'edat de jubilació en anys
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Magatzem destí
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Seleccioneu un magatzem
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Seleccioneu un magatzem
DocType: Cheque Print Template,Starting location from left edge,Posició inicial des la vora esquerra
DocType: Item,Allow over delivery or receipt upto this percent,Permetre sobre el lliurament o recepció fins aquest percentatge
DocType: Stock Entry,STE-,Stephen
@@ -960,14 +960,14 @@
DocType: Item Reorder,Re-Order Qty,Re-Quantitat
DocType: Leave Block List Date,Leave Block List Date,Deixa Llista de bloqueig Data
DocType: Pricing Rule,Price or Discount,Preu o Descompte
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: el material brut no pot ser igual que l'element principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: el material brut no pot ser igual que l'element principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total d'comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs
DocType: Sales Team,Incentives,Incentius
DocType: SMS Log,Requested Numbers,Números sol·licitats
DocType: Production Planning Tool,Only Obtain Raw Materials,Només obtenció de matèries primeres
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,L'avaluació de l'acompliment.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitació d ' «ús de Compres', com cistella de la compra és activat i ha d'haver almenys una regla fiscal per Compres"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pagament {0} està enllaçat amb l'Ordre {1}, comprovar si s'ha de llençar com avanç en aquesta factura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pagament {0} està enllaçat amb l'Ordre {1}, comprovar si s'ha de llençar com avanç en aquesta factura."
DocType: Sales Invoice Item,Stock Details,Estoc detalls
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor de Projecte
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punt de venda
@@ -990,7 +990,7 @@
DocType: Supplier Quotation,Is Subcontracted,Es subcontracta
DocType: Item Attribute,Item Attribute Values,Element Valors d'atributs
DocType: Examination Result,Examination Result,examen Resultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Albarà de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Albarà de compra
,Received Items To Be Billed,Articles rebuts per a facturar
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,nòmines presentades
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Tipus de canvi principal.
@@ -998,7 +998,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
DocType: Production Order,Plan material for sub-assemblies,Material de Pla de subconjunts
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} ha d'estar activa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} ha d'estar activa
DocType: Journal Entry,Depreciation Entry,Entrada depreciació
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
@@ -1033,12 +1033,12 @@
DocType: Item,Is Purchase Item,És Compra d'articles
DocType: Asset,Purchase Invoice,Factura de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Número de detall del comprovant
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nova factura de venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nova factura de venda
DocType: Stock Entry,Total Outgoing Value,Valor Total sortint
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal
DocType: Lead,Request for Information,Sol·licitud d'Informació
,LeaderBoard,Leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Les factures sincronització sense connexió
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Les factures sincronització sense connexió
DocType: Payment Request,Paid,Pagat
DocType: Program Fee,Program Fee,tarifa del programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1061,7 +1061,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Desacord
,Company Name,Nom de l'Empresa
DocType: SMS Center,Total Message(s),Total Missatge(s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Seleccionar element de Transferència
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Seleccionar element de Transferència
DocType: Purchase Invoice,Additional Discount Percentage,Percentatge de descompte addicional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veure una llista de tots els vídeos d'ajuda
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccioneu cap compte del banc on xec va ser dipositat.
@@ -1118,17 +1118,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Si us plau especificar un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.
DocType: Delivery Note,Delivery To,Lliurar a
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Taula d'atributs és obligatori
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Taula d'atributs és obligatori
DocType: Production Planning Tool,Get Sales Orders,Rep ordres de venda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} no pot ser negatiu
DocType: Training Event,Self-Study,Acte estudi
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Descompte
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Descompte
DocType: Asset,Total Number of Depreciations,Nombre total d'amortitzacions
DocType: Sales Invoice Item,Rate With Margin,Amb la taxa de marge
DocType: Workstation,Wages,Salari
DocType: Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No es pot trobar la variable:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Seleccioneu un camp per editar des del teclat numèric
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Aneu a l'escriptori i començar a utilitzar ERPNext
DocType: Item,Manufacturer,Fabricant
DocType: Landed Cost Item,Purchase Receipt Item,Rebut de compra d'articles
@@ -1157,7 +1158,7 @@
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Per defecte Centre de Cost de Venda
DocType: Sales Partner,Implementation Partner,Soci d'Aplicació
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Codi ZIP
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Codi ZIP
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
DocType: Opportunity,Contact Info,Informació de Contacte
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Fer comentaris Imatges
@@ -1177,10 +1178,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Veure tots els Productes
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),El plom sobre l'edat mínima (Dies)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,totes les llistes de materials
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,totes les llistes de materials
DocType: Company,Default Currency,Moneda per defecte
DocType: Expense Claim,From Employee,D'Empleat
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
DocType: Journal Entry,Make Difference Entry,Feu Entrada Diferència
DocType: Upload Attendance,Attendance From Date,Assistència des de data
DocType: Appraisal Template Goal,Key Performance Area,Àrea Clau d'Acompliment
@@ -1198,7 +1199,7 @@
DocType: Sales Partner,Distributor,Distribuïdor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regles d'enviament de la cistella de lacompra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Si us plau, estableix "Aplicar descompte addicional en '"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',"Si us plau, estableix "Aplicar descompte addicional en '"
,Ordered Items To Be Billed,Els articles comandes a facturar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma
DocType: Global Defaults,Global Defaults,Valors per defecte globals
@@ -1241,7 +1242,7 @@
DocType: Account,Balance Sheet,Balanç
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
DocType: Quotation,Valid Till,Vàlid fins a
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
DocType: Lead,Lead,Client potencial
@@ -1251,6 +1252,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar
DocType: Purchase Invoice Item,Net Rate,Taxa neta
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Seleccioneu un client
DocType: Purchase Invoice Item,Purchase Invoice Item,Compra Factura article
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Article 1
@@ -1281,7 +1283,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Veure Ledger
DocType: Grading Scale,Intervals,intervals
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Earliest
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nº d'Estudiants mòbil
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resta del món
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots
@@ -1345,7 +1347,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Despeses Indirectes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sincronització de dades mestres
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sincronització de dades mestres
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Els Productes o Serveis de la teva companyia
DocType: Mode of Payment,Mode of Payment,Forma de pagament
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
@@ -1373,7 +1375,6 @@
DocType: Hub Settings,Seller Website,Venedor Lloc Web
DocType: Item,ITEM-,ARTICLE-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
-DocType: Appraisal Goal,Goal,Meta
DocType: Sales Invoice Item,Edit Description,Descripció
,Team Updates,actualitzacions equip
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Per Proveïdor
@@ -1396,7 +1397,7 @@
DocType: Grading Scale Interval,Grade Code,codi grau
DocType: POS Item Group,POS Item Group,POS Grup d'articles
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Resum:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Compte Bancari No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Aquest és el nombre de l'última transacció creat amb aquest prefix
@@ -1445,10 +1446,9 @@
DocType: Rename Tool,Utilities,Utilitats
DocType: Purchase Invoice Item,Accounting,Comptabilitat
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Seleccioneu lots per lots per al punt
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Seleccioneu lots per lots per al punt
DocType: Asset,Depreciation Schedules,programes de depreciació
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Període d'aplicació no pot ser període d'assignació llicència fos
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Activity Cost,Projects,Projectes
DocType: Payment Request,Transaction Currency,moneda de la transacció
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Des {0} | {1} {2}
@@ -1471,7 +1471,7 @@
DocType: Employee,Prefered Email,preferit per correu electrònic
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Canvi net en actius fixos
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de data i hora
DocType: Email Digest,For Company,Per a l'empresa
@@ -1483,7 +1483,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Pla General de Comptabilitat
DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,no pot ser major que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Article {0} no és un article d'estoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Article {0} no és un article d'estoc
DocType: Maintenance Visit,Unscheduled,No programada
DocType: Employee,Owned,Propietat de
DocType: Salary Detail,Depends on Leave Without Pay,Depèn de la llicència sense sou
@@ -1609,7 +1609,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Les inscripcions del programa
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalls Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Caixa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,possible Proveïdor
DocType: Budget,Monthly Distribution,Distribució Mensual
@@ -1661,7 +1661,7 @@
DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l'empresa {0}"
DocType: SMS Center,Receiver List,Llista de receptors
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,cerca article
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,cerca article
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantitat consumida
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Canvi Net en Efectiu
DocType: Assessment Plan,Grading Scale,Escala de Qualificació
@@ -1689,7 +1689,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
DocType: Company,Default Payable Account,Compte per Pagar per defecte
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Anunciat
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Anunciat
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reservats Quantitat
DocType: Party Account,Party Account,Compte Partit
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Recursos Humans
@@ -1702,7 +1702,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Fila {0}: Avanç contra el Proveïdor ha de afeblir
DocType: Company,Default Values,Valors Predeterminats
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{} La freqüència Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
DocType: Expense Claim,Total Amount Reimbursed,Suma total reemborsat
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,recollir
@@ -1753,7 +1752,7 @@
DocType: Selling Settings,Selling Settings,La venda d'Ajustaments
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Subhastes en línia
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Si us plau especificar Quantitat o valoració de tipus o ambdós
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Realització
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Realització
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,veure Cistella
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Despeses de Màrqueting
,Item Shortage Report,Informe d'escassetat d'articles
@@ -1788,7 +1787,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc."
DocType: Lead,Next Contact By,Següent Contactar Per
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
DocType: Quotation,Order Type,Tipus d'ordre
DocType: Purchase Invoice,Notification Email Address,Dir Adreça de correu electrònic per notificacions
@@ -1796,7 +1795,7 @@
DocType: Asset,Gross Purchase Amount,Compra import brut
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balanços d'obertura
DocType: Asset,Depreciation Method,Mètode de depreciació
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,desconnectat
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,desconnectat
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totals de l'objectiu
DocType: Job Applicant,Applicant for a Job,Sol·licitant d'ocupació
@@ -1817,7 +1816,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori
DocType: Email Digest,Annual Expenses,Les despeses anuals
DocType: Item,Variants,Variants
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Feu l'Ordre de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Feu l'Ordre de Compra
DocType: SMS Center,Send To,Enviar a
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Monto assignat
@@ -1836,13 +1835,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,"Si us plau, entra"
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","No es pot cobrar massa a Punt de {0} a la fila {1} més {2}. Per permetre que l'excés de facturació, si us plau, defineixi en la compra d'Ajustaments"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","No es pot cobrar massa a Punt de {0} a la fila {1} més {2}. Per permetre que l'excés de facturació, si us plau, defineixi en la compra d'Ajustaments"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'apartat o Magatzem"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles)
DocType: Sales Order,To Deliver and Bill,Per Lliurar i Bill
DocType: Student Group,Instructors,els instructors
DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} ha de ser presentat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} ha de ser presentat
DocType: Authorization Control,Authorization Control,Control d'Autorització
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pagament
@@ -1865,7 +1864,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associat
DocType: Asset Movement,Asset Movement,moviment actiu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,nou carro
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,nou carro
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
DocType: SMS Center,Create Receiver List,Crear Llista de receptors
DocType: Vehicle,Wheels,rodes
@@ -1897,7 +1896,7 @@
DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
DocType: Item,Has Variants,Té variants
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualitza la resposta
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Identificació del lot és obligatori
DocType: Sales Person,Parent Sales Person,Parent Sales Person
@@ -1924,7 +1923,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Termini Data d'inici no pot ser anterior a la data d'inici d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
DocType: Guardian,Guardian Interests,Interessos de la guarda
DocType: Naming Series,Current Value,Valor actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l'exercici fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l'exercici fiscal"
DocType: School Settings,Instructor Records to be created by,Instructor Records a ser creat per
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} creat
DocType: Delivery Note Item,Against Sales Order,Contra l'Ordre de Venda
@@ -1937,7 +1936,7 @@
ha de ser més gran que o igual a {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Això es basa en el moviment de valors. Veure {0} per a més detalls
DocType: Pricing Rule,Selling,Vendes
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2}
DocType: Employee,Salary Information,Informació sobre sous
DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
@@ -1959,7 +1958,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referència Fila
DocType: Installation Note,Installation Time,Temps d'instal·lació
DocType: Sales Invoice,Accounting Details,Detalls de Comptabilitat
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Eliminar totes les transaccions per aquesta empresa
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Eliminar totes les transaccions per aquesta empresa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operació {1} no s'ha completat per {2} Quantitat de productes acabats en ordre de producció # {3}. Si us plau, actualitzi l'estat de funcionament a través dels registres de temps"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Inversions
DocType: Issue,Resolution Details,Resolució Detalls
@@ -1997,7 +1996,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ha de tenir rol 'aprovador de despeses'
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Parell
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció
DocType: Asset,Depreciation Schedule,Programació de la depreciació
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Les adreces soci de vendes i contactes
DocType: Bank Reconciliation Detail,Against Account,Contra Compte
@@ -2013,7 +2012,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Ajust 'Centre de l'amortització del cost de l'actiu' a l'empresa {0}
,Maintenance Schedules,Programes de manteniment
DocType: Task,Actual End Date (via Time Sheet),Data de finalització real (a través de fulla d'hores)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Suma {0} {1} {2} contra {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Suma {0} {1} {2} contra {3}
,Quotation Trends,Quotation Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
@@ -2050,7 +2049,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat.
DocType: Email Digest,New Expenses,Les noves despeses
DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple."
DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup de No-Grup
@@ -2076,10 +2075,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
DocType: Email Digest,Pending Sales Orders,A l'espera d'ordres de venda
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari"
DocType: Salary Component,Deduction,Deducció
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori.
DocType: Stock Reconciliation Item,Amount Difference,diferència suma
@@ -2096,7 +2095,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Deducció total
,Production Analytics,Anàlisi de producció
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Cost Actualitzat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Cost Actualitzat
DocType: Employee,Date of Birth,Data de naixement
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Article {0} ja s'ha tornat
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **.
@@ -2180,7 +2179,7 @@
DocType: Sales Invoice,Total Billing Amount,Suma total de facturació
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Hi ha d'haver un defecte d'entrada compte de correu electrònic habilitat perquè això funcioni. Si us plau, configurar un compte de correu electrònic entrant per defecte (POP / IMAP) i torna a intentar-ho."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Compte per Cobrar
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2}
DocType: Quotation Item,Stock Balance,Saldos d'estoc
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordres de venda al Pagament
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2232,7 +2231,7 @@
DocType: Timesheet Detail,To Time,Per Temps
DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Rol (per sobre del valor autoritzat)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
DocType: Production Order Operation,Completed Qty,Quantitat completada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,La llista de preus {0} està deshabilitada
@@ -2253,7 +2252,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuaris i permisos
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Ordres de fabricació creades: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ordres de fabricació creades: {0}
DocType: Branch,Branch,Branca
DocType: Guardian,Mobile Number,Número de mòbil
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing and Branding
@@ -2266,6 +2265,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Grau mínim
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
DocType: Leave Block List Date,Block Date,Bloquejar Data
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Afegiu un identificador de subscripció de camp personalitzat a la doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Nota de lliurament del proveïdor
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplicar ara
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Quantitat real {0} / tot esperant Quantitat {1}
@@ -2290,7 +2290,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,programaris
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Següent Contacte La data no pot ser en el passat
DocType: Company,For Reference Only.,Només de referència.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Seleccioneu Lot n
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Seleccioneu Lot n
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},No vàlida {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Quantitat Anticipada
@@ -2303,7 +2303,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Número d'article amb Codi de barres {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas No. No pot ser 0
DocType: Item,Show a slideshow at the top of the page,Mostra una presentació de diapositives a la part superior de la pàgina
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Botigues
DocType: Project Type,Projects Manager,Gerent de Projectes
DocType: Serial No,Delivery Time,Temps de Lliurament
@@ -2315,13 +2315,13 @@
DocType: Purchase Order,Customer Mobile No,Client Mòbil No
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguiment d'Ingressos i Despeses per separat per a les verticals de productes o divisions.
DocType: Rename Tool,Rename Tool,Eina de canvi de nom
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Actualització de Costos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Actualització de Costos
DocType: Item Reorder,Item Reorder,Punt de reorden
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip Mostra Salari
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transferir material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Seleccioneu el canvi import del compte
DocType: Purchase Invoice,Price List Currency,Price List Currency
DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
@@ -2341,7 +2341,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Empleat
DocType: Company,Sales Monthly History,Historial mensual de vendes
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Seleccioneu lot
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Seleccioneu lot
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} està totalment facturat
DocType: Training Event,End Time,Hora de finalització
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Estructura salarial activa {0} trobats per als empleats {1} dates escollides
@@ -2351,6 +2351,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline vendes
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Si us plau valor predeterminat en compte Salari El component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerit Per
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configureu el sistema de nomenclatura d'instructor a l'escola> Configuració de l'escola
DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l'article a la fila {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Compte {0} no coincideix amb el de la seva empresa {1} en la manera de compte: {2}
@@ -2375,23 +2376,23 @@
DocType: Request for Quotation Supplier,No Quote,Sense pressupost
DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Gateway Account,Payment Account,Compte de Pagament
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Compensatori
DocType: Offer Letter,Accepted,Acceptat
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organització
DocType: BOM Update Tool,BOM Update Tool,Eina d'actualització de la BOM
DocType: SG Creation Tool Course,Student Group Name,Nom del grup d'estudiant
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
DocType: Room,Room Number,Número d'habitació
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Invàlid referència {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Seient Ràpida
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article
DocType: Employee,Previous Work Experience,Experiència laboral anterior
DocType: Stock Entry,For Quantity,Per Quantitat
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Si us plau entra la quantitat Planificada per l'article {0} a la fila {1}
@@ -2542,7 +2543,7 @@
DocType: Purchase Receipt,Time at which materials were received,Moment en què es van rebre els materials
DocType: Stock Ledger Entry,Outgoing Rate,Sortint Rate
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organization branch master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,o
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,o
DocType: Sales Order,Billing Status,Estat de facturació
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informa d'un problema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Despeses de serveis públics
@@ -2553,7 +2554,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Sobre la base de nòmina de part d'hores
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Cap empleat per als criteris anteriorment seleccionat o nòmina ja creat
DocType: Notification Control,Sales Order Message,Sol·licitar Sales Missatge
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc."
DocType: Payment Entry,Payment Type,Tipus de Pagament
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d'articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit
@@ -2567,6 +2567,7 @@
,sales-browser,les vendes en el navegador
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Llibre major
DocType: Target Detail,Target Amount,Objectiu Monto
+DocType: POS Profile,Print Format for Online,Format d'impressió per a Internet
DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustaments de la cistella de la compra
DocType: Journal Entry,Accounting Entries,Assentaments comptables
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}"
@@ -2589,6 +2590,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),La identificació del paquet per al lliurament (per imprimir)
DocType: Bin,Reserved Quantity,Quantitat reservades
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Si us plau, introdueixi l'adreça de correu electrònic vàlida"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Seleccioneu un article al carretó
DocType: Landed Cost Voucher,Purchase Receipt Items,Rebut de compra d'articles
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formes Personalització
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arriar
@@ -2599,7 +2601,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Lliurament
DocType: Stock Reconciliation Item,Current Qty,Quantitat actual
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Afegeix proveïdors
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Vegeu ""Taxa de materials basats en"" a la Secció Costea"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,anterior
DocType: Appraisal Goal,Key Responsibility Area,Àrea de Responsabilitat clau
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Els lots dels estudiants ajuden a realitzar un seguiment d'assistència, avaluacions i quotes per als estudiants"
@@ -2607,7 +2608,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Establir compte d'inventari predeterminat d'inventari perpetu
DocType: Item Reorder,Material Request Type,Material de Sol·licitud Tipus
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Entrada de diari Accural per a salaris de {0} a {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacitat de l'habitació
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Àrbitre
@@ -2626,8 +2627,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si Regla preus seleccionada està fet per a 'Preu', sobreescriurà Llista de Preus. Regla preu El preu és el preu final, així que no hi ha descompte addicional s'ha d'aplicar. Per tant, en les transaccions com comandes de venda, ordres de compra, etc, es va anar a buscar al camp ""Rate"", en lloc de camp 'Preu de llista Rate'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria.
DocType: Item Supplier,Item Supplier,Article Proveïdor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions.
DocType: Company,Stock Settings,Ajustaments d'estocs
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company"
@@ -2688,7 +2689,7 @@
DocType: Price List,Price List Master,Llista de preus Mestre
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
,S.O. No.,S.O. No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}"
DocType: Price List,Applicable for Countries,Aplicable per als Països
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nom del paràmetre
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Només Deixa aplicacions amb estat "Aprovat" i "Rebutjat" pot ser presentat
@@ -2753,7 +2754,7 @@
,Requested Qty,Sol·licitat Quantitat
DocType: Tax Rule,Use for Shopping Cart,L'ús per Compres
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},El valor {0} per a l'atribut {1} no existeix a la llista de valors d'atributs d'article vàlid per al punt {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Seleccionar números de sèrie
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Seleccionar números de sèrie
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció"
DocType: Maintenance Visit,Purposes,Propòsits
@@ -2815,7 +2816,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
DocType: Payment Request,Mute Email,Silenciar-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
DocType: Stock Entry,Subcontract,Subcontracte
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Si us plau, introdueixi {0} primer"
@@ -2835,7 +2836,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Sol · licitud de pressupost.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Seleccioneu l'ítem on "És de la Element" és "No" i "És d'articles de venda" és "Sí", i no hi ha un altre paquet de producte"
DocType: Student Log,Academic,acadèmic
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos.
DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració
DocType: Stock Reconciliation,SR/,SR /
@@ -2857,7 +2858,6 @@
DocType: Assessment Result Tool,Result HTML,El resultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Caduca el
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Afegir estudiants
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Seleccioneu {0}
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Indiqueu els vostres productes o serveis que compreu o veniu.
@@ -2879,6 +2879,7 @@
DocType: Employee,You can enter any date manually,Podeu introduir qualsevol data manualment
DocType: Asset Category Account,Depreciation Expense Account,Compte de despeses de depreciació
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Període De Prova
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Visualitza {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els nodes fulla es permet l'entrada de transaccions
DocType: Expense Claim,Expense Approver,Aprovador de despeses
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
@@ -2934,7 +2935,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura
DocType: Shopping Cart Settings,Orders,Ordres
DocType: Employee Leave Approver,Leave Approver,Aprovador d'absències
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Seleccioneu un lot
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Seleccioneu un lot
DocType: Assessment Group,Assessment Group Name,Nom del grup d'avaluació
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferit per a la Fabricació
DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuari amb rol de ""Aprovador de despeses"""
@@ -2946,8 +2947,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% de materials facturats d'aquesta Ordre de Venda
DocType: Program Enrollment,Mode of Transportation,Mode de Transport
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entrada de Tancament de Període
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciació
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveïdor (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Empleat Eina Assistència
@@ -2981,7 +2984,7 @@
DocType: Activity Cost,Billing Rate,Taxa de facturació
,Qty to Deliver,Quantitat a lliurar
,Stock Analytics,Imatges Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Les operacions no poden deixar-se en blanc
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Les operacions no poden deixar-se en blanc
DocType: Maintenance Visit Purpose,Against Document Detail No,Contra Detall del document núm
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Tipus del partit és obligatori
DocType: Quality Inspection,Outgoing,Extravertida
@@ -3025,7 +3028,7 @@
DocType: Asset,Double Declining Balance,Doble saldo decreixent
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar.
DocType: Student Guardian,Father,pare
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos"
DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària
DocType: Attendance,On Leave,De baixa
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir actualitzacions
@@ -3040,7 +3043,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Suma desemborsat no pot ser més gran que Suma del préstec {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Vés als programes
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Ordre de producció no s'ha creat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Ordre de producció no s'ha creat
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},No es pot canviar l'estat d'estudiant {0} està vinculada amb l'aplicació de l'estudiant {1}
DocType: Asset,Fully Depreciated,Estant totalment amortitzats
@@ -3078,7 +3081,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Feu nòmina
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Afegeix tots els proveïdors
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: quantitat assignada no pot ser més gran que la quantitat pendent.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Navegar per llista de materials
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Navegar per llista de materials
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Préstecs Garantits
DocType: Purchase Invoice,Edit Posting Date and Time,Edita data i hora d'enviament
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Si us plau, estableix els comptes relacionats de depreciació d'actius en Categoria {0} o de la seva empresa {1}"
@@ -3113,7 +3116,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Material transferit per a la Fabricació
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,{0} no existeix Compte
DocType: Project,Project Type,Tipus de Projecte
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} a través de la configuració> Configuració> Sèrie de nomenclatura
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Cost de diverses activitats
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configura els esdeveniments a {0}, ja que l'empleat que estigui connectat a la continuació venedors no té un ID d'usuari {1}"
@@ -3156,7 +3158,7 @@
DocType: Lead,From Customer,De Client
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Trucades
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un producte
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,lots
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,lots
DocType: Project,Total Costing Amount (via Time Logs),Suma total del càlcul del cost (a través dels registres de temps)
DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
@@ -3189,12 +3191,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Efectiu net de les operacions
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
DocType: Student Admission,Admission End Date,L'entrada Data de finalització
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,la subcontractació
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,la subcontractació
DocType: Journal Entry Account,Journal Entry Account,Compte entrada de diari
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grup d'Estudiants
DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Seleccioneu al client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Seleccioneu al client
DocType: C-Form,I,jo
DocType: Company,Asset Depreciation Cost Center,Centre de l'amortització del cost dels actius
DocType: Sales Order Item,Sales Order Date,Sol·licitar Sales Data
@@ -3203,7 +3205,6 @@
DocType: Assessment Plan,Assessment Plan,pla d'avaluació
DocType: Stock Settings,Limit Percent,límit de percentatge
,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
DocType: Assessment Plan,Examiner,examinador
DocType: Student,Siblings,els germans
@@ -3231,7 +3232,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,On es realitzen les operacions de fabricació.
DocType: Asset Movement,Source Warehouse,Magatzem d'origen
DocType: Installation Note,Installation Date,Data d'instal·lació
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l'empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l'empresa {2}
DocType: Employee,Confirmation Date,Data de confirmació
DocType: C-Form,Total Invoiced Amount,Suma total facturada
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Quantitat mínima no pot ser major que Quantitat màxima
@@ -3251,7 +3252,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Va haver-hi errors en programar el curs:
DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Lliurat
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Lliurat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l'article).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mensual Distribució percentual
DocType: Territory,Territory Targets,Objectius Territori
@@ -3320,7 +3321,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,País savi defecte Plantilles de direcció
DocType: Sales Order Item,Supplier delivers to Customer,Proveïdor lliura al Client
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Form/Item/{0}) està esgotat
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Següent data ha de ser major que la data de publicació
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Les dades d'importació i exportació
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No s'han trobat estudiants
@@ -3333,7 +3333,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa
DocType: Program Enrollment,School House,Casa de l'escola
DocType: Serial No,Out of AMC,Fora d'AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Seleccioneu Cites
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Seleccioneu Cites
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d'amortitzacions
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Feu Manteniment Visita
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
@@ -3365,7 +3365,7 @@
,Stock Ageing,Estoc Envelliment
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Estudiant {0} existeix contra l'estudiant sol·licitant {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Horari
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' es desactiva
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' es desactiva
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Posar com a obert
DocType: Cheque Print Template,Scanned Cheque,escanejada Xec
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
@@ -3374,9 +3374,9 @@
DocType: Purchase Order,Customer Contact Email,Client de correu electrònic de contacte
DocType: Warranty Claim,Item and Warranty Details,Objecte i de garantia Detalls
DocType: Sales Team,Contribution (%),Contribució (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilitats
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,El període de validesa d'aquesta cita ha finalitzat.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,El període de validesa d'aquesta cita ha finalitzat.
DocType: Expense Claim Account,Expense Claim Account,Compte de Despeses
DocType: Sales Person,Sales Person Name,Nom del venedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Si us plau, introdueixi almenys 1 factura a la taula"
@@ -3392,7 +3392,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Element {0} ha de ser un element d'actiu fix
DocType: Item,Default BOM,BOM predeterminat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Nota de dèbit Quantitat
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l'empresa per confirmar"
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l'empresa per confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Viu total Amt
DocType: Journal Entry,Printing Settings,Paràmetres d'impressió
DocType: Sales Invoice,Include Payment (POS),Incloure Pagament (POS)
@@ -3413,7 +3413,7 @@
DocType: Purchase Invoice Item,Rate,Tarifa
DocType: Purchase Invoice Item,Rate,Tarifa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,nom direcció
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,nom direcció
DocType: Stock Entry,From BOM,A partir de la llista de materials
DocType: Assessment Code,Assessment Code,codi avaluació
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Bàsic
@@ -3431,7 +3431,7 @@
DocType: Material Request Item,For Warehouse,Per Magatzem
DocType: Employee,Offer Date,Data d'Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cites
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No hi ha grups d'estudiants van crear.
DocType: Purchase Invoice Item,Serial No,Número de sèrie
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Quantitat Mensual La devolució no pot ser més gran que Suma del préstec
@@ -3439,8 +3439,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila # {0}: la data de lliurament prevista no pot ser abans de la data de la comanda de compra
DocType: Purchase Invoice,Print Language,Llenguatge d'impressió
DocType: Salary Slip,Total Working Hours,Temps de treball total
+DocType: Subscription,Next Schedule Date,Next Schedule Date
DocType: Stock Entry,Including items for sub assemblies,Incloent articles per subconjunts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Introduir el valor ha de ser positiu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Introduir el valor ha de ser positiu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Tots els territoris
DocType: Purchase Invoice,Items,Articles
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Estudiant ja està inscrit.
@@ -3459,10 +3460,10 @@
DocType: Issue,Opening Time,Temps d'obertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Des i Fins a la data sol·licitada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calcula a causa del
DocType: Delivery Note Item,From Warehouse,De Magatzem
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de
DocType: Assessment Plan,Supervisor Name,Nom del supervisor
DocType: Program Enrollment Course,Program Enrollment Course,I matrícula Programa
DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total
@@ -3482,7 +3483,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Les plantes i maquinàries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustos diàries Resum Treball
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Moneda de la llista de preus {0} no és similar amb la moneda seleccionada {1}
DocType: Payment Entry,Internal Transfer,transferència interna
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Compte Nen existeix per aquest compte. No es pot eliminar aquest compte.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cal la Quantitat destí i la origen
@@ -3531,7 +3531,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament
DocType: Purchase Invoice,Export Type,Tipus d'exportació
DocType: BOM Update Tool,The new BOM after replacement,La nova llista de materials després del reemplaçament
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Punt de Venda
+,Point of Sale,Punt de Venda
DocType: Payment Entry,Received Amount,quantitat rebuda
DocType: GST Settings,GSTIN Email Sent On,GSTIN correu electrònic enviat el
DocType: Program Enrollment,Pick/Drop by Guardian,Esculli / gota per Guardian
@@ -3568,8 +3568,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,En enviar correus electrònics
DocType: Quotation,Quotation Lost Reason,Cita Perduda Raó
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Seleccioni el seu domini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Referència de la transacció no {0} {1} datat
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Referència de la transacció no {0} {1} datat
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hi ha res a editar.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vista de formularis
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Afegiu usuaris a la vostra organització, a part de tu mateix."
DocType: Customer Group,Customer Group Name,Nom del grup al Client
@@ -3592,6 +3593,7 @@
DocType: Payment Request,Initiated,Iniciada
DocType: Production Order,Planned Start Date,Data d'inici prevista
DocType: Serial No,Creation Document Type,Creació de tipus de document
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,La data de finalització ha de ser superior a la data d'inici
DocType: Leave Type,Is Encash,És convertirà en efectiu
DocType: Leave Allocation,New Leaves Allocated,Noves absències Assignades
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Dades-Project savi no està disponible per a la cita
@@ -3623,7 +3625,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferència
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Data de venciment és obligatori
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Data de venciment és obligatori
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar a/Rebut de
DocType: Naming Series,Setup Series,Sèrie d'instal·lació
@@ -3659,14 +3661,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,formació
DocType: Timesheet,Employee Detail,Detall dels empleats
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID de correu electrònic
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,L'endemà de la data i Repetir en el dia del mes ha de ser igual
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,L'endemà de la data i Repetir en el dia del mes ha de ser igual
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustos per a la pàgina d'inici pàgina web
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Les RFQ no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}
DocType: Offer Letter,Awaiting Response,Espera de la resposta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Per sobre de
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Import total {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},atribut no vàlid {0} {1}
DocType: Supplier,Mention if non-standard payable account,Esmentar si compta per pagar no estàndard
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},El mateix article s'ha introduït diverses vegades. {Llista}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},El mateix article s'ha introduït diverses vegades. {Llista}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Si us plau, seleccioneu el grup d'avaluació que no sigui 'Tots els grups d'avaluació'"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Fila {0}: es requereix centre de costos per a un element {1}
DocType: Training Event Employee,Optional,Opcional
@@ -3704,6 +3707,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicar articles per pàgina web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Agrupar seus estudiants en lots
DocType: Authorization Rule,Authorization Rule,Regla d'Autorització
+DocType: POS Profile,Offline POS Section,Secció POS fora de línia
DocType: Sales Invoice,Terms and Conditions Details,Termes i Condicions Detalls
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Especificacions
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos i càrrecs de venda de plantilla
@@ -3723,7 +3727,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Comissió de Vendes
DocType: Offer Letter Term,Value / Description,Valor / Descripció
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}"
DocType: Tax Rule,Billing Country,Facturació País
DocType: Purchase Order Item,Expected Delivery Date,Data de lliurament esperada
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}.
@@ -3738,7 +3742,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar
DocType: Vehicle,Last Carbon Check,Últim control de Carboni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Despeses legals
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Si us plau seleccioni la quantitat al corredor
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Si us plau seleccioni la quantitat al corredor
DocType: Purchase Invoice,Posting Time,Temps d'enviament
DocType: Timesheet,% Amount Billed,% Import Facturat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Despeses telefòniques
@@ -3748,17 +3752,15 @@
DocType: Email Digest,Open Notifications,Obrir Notificacions
DocType: Payment Entry,Difference Amount (Company Currency),Diferència Suma (Companyia de divises)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Despeses directes
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} és una adreça de correu electrònic invàlida en el 'Notificació \ Adreça de correu electrònic'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nous ingressos al Client
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Despeses de viatge
DocType: Maintenance Visit,Breakdown,Breakdown
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualitza el cost de la BOM automàticament mitjançant Scheduler, en funció de la taxa de valoració / tarifa de preu més recent / la darrera tarifa de compra de matèries primeres."
DocType: Bank Reconciliation Detail,Cheque Date,Data Xec
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
DocType: Program Enrollment Tool,Student Applicants,Els sol·licitants dels estudiants
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Com en la data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Data d'inscripció
@@ -3776,7 +3778,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Suma total de facturació (a través dels registres de temps)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Identificador de Proveïdor
DocType: Payment Request,Payment Gateway Details,Passarel·la de Pagaments detalls
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Quantitat ha de ser més gran que 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Quantitat ha de ser més gran que 0
DocType: Journal Entry,Cash Entry,Entrada Efectiu
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus "grup"
DocType: Leave Application,Half Day Date,Medi Dia Data
@@ -3795,6 +3797,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tots els contactes.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abreviatura de l'empresa
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,L'usuari {0} no existeix
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Abreviatura
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Entrada de pagament ja existeix
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No distribuïdor oficial autoritzat des {0} excedeix els límits
@@ -3812,7 +3815,7 @@
,Territory Target Variance Item Group-Wise,Territori de destinació Variància element de grup-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Tots els Grups de clients
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,acumulat Mensual
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Plantilla d'impostos és obligatori.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de preus (en la moneda de la companyia)
@@ -3824,7 +3827,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si desactivat, "en les paraules de camp no serà visible en qualsevol transacció"
DocType: Serial No,Distinct unit of an Item,Unitat diferent d'un article
DocType: Supplier Scorecard Criteria,Criteria Name,Nom del criteri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Si us plau ajust l'empresa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Si us plau ajust l'empresa
DocType: Pricing Rule,Buying,Compra
DocType: HR Settings,Employee Records to be created by,Registres d'empleats a ser creats per
DocType: POS Profile,Apply Discount On,Aplicar de descompte en les
@@ -3835,7 +3838,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de tots els articles
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Abreviatura
,Item-wise Price List Rate,Llista de Preus de tarifa d'article
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Cita Proveïdor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Cita Proveïdor
DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,cobrar tarifes
@@ -3890,7 +3893,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Excel·lent Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establir Grup d'articles per aquest venedor.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congela els estocs més vells de [dies]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: l'element és obligatori per als actius fixos de compra / venda
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: l'element és obligatori per als actius fixos de compra / venda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o més regles de preus es troben basats en les condicions anteriors, s'aplica Prioritat. La prioritat és un nombre entre 0 a 20 mentre que el valor per defecte és zero (en blanc). Un nombre més alt significa que va a prevaler si hi ha diverses regles de preus amb mateixes condicions."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Any fiscal: {0} no existeix
DocType: Currency Exchange,To Currency,Per moneda
@@ -3929,7 +3932,6 @@
DocType: Stock Entry Detail,Additional Cost,Cost addicional
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Fer Oferta de Proveïdor
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per Assistència mitjançant la configuració> Sèrie de numeració
DocType: Quality Inspection,Incoming,Entrant
DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per 'empresa'
@@ -3988,17 +3990,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Actius {0} no pot ser rebutjada, com ja ho és {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Reclamació de despeses totals (a través de despeses)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marc Absent
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Quota de components
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestió de Flotes
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Afegir elements de
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Afegir elements de
DocType: Cheque Print Template,Regular,regular
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Coeficient de ponderació total de tots els criteris d'avaluació ha de ser del 100%
DocType: BOM,Last Purchase Rate,Darrera Compra Rate
DocType: Account,Asset,Basa
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
DocType: Project Task,Task ID,Tasca ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Estoc no pot existir per al punt {0} ja té variants
,Sales Person-wise Transaction Summary,Resum de transaccions de vendes Persona-savi
@@ -4015,12 +4018,12 @@
DocType: Payment Entry,Paid Amount,Quantitat pagada
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Exploreu el cicle de vendes
DocType: Assessment Plan,Supervisor,supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,en línia
+DocType: POS Settings,Online,en línia
,Available Stock for Packing Items,Estoc disponible per articles d'embalatge
DocType: Item Variant,Item Variant,Article Variant
DocType: Assessment Result Tool,Assessment Result Tool,Eina resultat de l'avaluació
DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d'articles
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,comandes presentats no es poden eliminar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,comandes presentats no es poden eliminar
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestió de la Qualitat
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} ha estat desactivat
@@ -4033,8 +4036,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Els objectius no poden estar buits
DocType: Item Group,Parent Item Group,Grup d'articles pare
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Centres de costos
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centres de costos
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictes Timings amb fila {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permetre zero taxa de valorització
DocType: Training Event Employee,Invited,convidat
@@ -4050,7 +4054,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Estudiant ID de correu electrònic
DocType: Employee,Notice (days),Avís (dies)
DocType: Tax Rule,Sales Tax Template,Plantilla d'Impost a les Vendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Seleccioneu articles per estalviar la factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Seleccioneu articles per estalviar la factura
DocType: Employee,Encashment Date,Data Cobrament
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Ajust d'estoc
@@ -4058,7 +4062,7 @@
DocType: Production Order,Planned Operating Cost,Planejat Cost de funcionament
DocType: Academic Term,Term Start Date,Termini Data d'Inici
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Comte del OPP
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Troba adjunt {0} #{1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Troba adjunt {0} #{1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General
DocType: Job Applicant,Applicant Name,Nom del sol·licitant
DocType: Authorization Rule,Customer / Item Name,Client / Nom de l'article
@@ -4101,8 +4105,8 @@
DocType: Account,Receivable,Compte per cobrar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Seleccionar articles a Fabricació
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Seleccionar articles a Fabricació
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Venedor Descripció
DocType: Employee Education,Qualification,Qualificació
@@ -4128,6 +4132,7 @@
DocType: Leave Block List,Applies to Company,S'aplica a l'empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
DocType: Employee Loan,Disbursement Date,Data de desemborsament
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,No s'especifiquen els "destinataris"
DocType: BOM Update Tool,Update latest price in all BOMs,Actualitzeu el preu més recent en totes les BOM
DocType: Vehicle,Vehicle,vehicle
DocType: Purchase Invoice,In Words,En Paraules
@@ -4141,14 +4146,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP /% Plom
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Les depreciacions d'actius i saldos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3}
DocType: Sales Invoice,Get Advances Received,Obtenir les bestretes rebudes
DocType: Email Digest,Add/Remove Recipients,Afegir / Treure Destinataris
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},No es permet la transacció cap a l'ordre de producció aturada {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per establir aquest any fiscal predeterminat, feu clic a ""Estableix com a predeterminat"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,unir-se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Quantitat escassetat
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
DocType: Employee Loan,Repay from Salary,Pagar del seu sou
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2}
@@ -4167,7 +4172,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Avaluació de Resultats Detall
DocType: Employee Education,Employee Education,Formació Empleat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
DocType: Salary Slip,Net Pay,Pay Net
DocType: Account,Account,Compte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Nombre de sèrie {0} ja s'ha rebut
@@ -4175,7 +4180,7 @@
DocType: Expense Claim,Vehicle Log,Inicia vehicle
DocType: Purchase Invoice,Recurring Id,Recurrent Aneu
DocType: Customer,Sales Team Details,Detalls de l'Equip de Vendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Eliminar de forma permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Eliminar de forma permanent?
DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Els possibles oportunitats de venda.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},No vàlida {0}
@@ -4190,6 +4195,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Deseu el document primer.
DocType: Account,Chargeable,Facturable
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Company,Change Abbreviation,Canvi Abreviatura
DocType: Expense Claim Detail,Expense Date,Data de la Despesa
DocType: Item,Max Discount (%),Descompte màxim (%)
@@ -4202,6 +4208,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Matèries primeres subministrades
DocType: Purchase Invoice,Recurring Print Format,Recurrent Format d'impressió
DocType: C-Form,Series,Sèrie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},La moneda de la llista de preus {0} ha de ser {1} o {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Afegir productes
DocType: Appraisal,Appraisal Template,Plantilla d'Avaluació
DocType: Item Group,Item Classification,Classificació d'articles
@@ -4215,7 +4222,7 @@
DocType: Item Attribute Value,Attribute Value,Atribut Valor
,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda
DocType: Salary Detail,Salary Detail,Detall de sous
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Seleccioneu {0} primer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Seleccioneu {0} primer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
DocType: Sales Invoice,Commission,Comissió
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Full de temps per a la fabricació.
@@ -4235,6 +4242,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Si us plau, estableix Següent Depreciació Data"
DocType: HR Settings,Payroll Settings,Ajustaments de Nòmines
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Coincideixen amb les factures i pagaments no vinculats.
+DocType: POS Settings,POS Settings,Configuració de la TPV
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Poseu l'ordre
DocType: Email Digest,New Purchase Orders,Noves ordres de compra
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root no pot tenir un centre de costos pares
@@ -4268,17 +4276,16 @@
DocType: Payment Entry,Receive,Rebre
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,cites:
DocType: Maintenance Visit,Fully Completed,Totalment Acabat
-DocType: POS Profile,New Customer Details,Nous detalls del client
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complet
DocType: Employee,Educational Qualification,Capacitació per a l'Educació
DocType: Workstation,Operating Costs,Costos Operatius
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acció si s'acumula pressupost mensual excedit
DocType: Purchase Invoice,Submit on creation,Presentar a la creació
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Moneda per {0} ha de ser {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Moneda per {0} ha de ser {1}
DocType: Asset,Disposal Date,disposició Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Els correus electrònics seran enviats a tots els empleats actius de l'empresa a l'hora determinada, si no tenen vacances. Resum de les respostes serà enviat a la mitjanit."
DocType: Employee Leave Approver,Employee Leave Approver,Empleat Deixar aprovador
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes"
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Formació de vots
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,L'Ordre de Producció {0} ha d'estar Presentada
@@ -4335,7 +4342,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.
DocType: Request for Quotation Item,Supplier Part No,Proveïdor de part
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de 'de Valoració "o" Vaulation i Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Rebut des
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Rebut des
DocType: Lead,Converted,Convertit
DocType: Item,Has Serial No,No té de sèrie
DocType: Employee,Date of Issue,Data d'emissió
@@ -4348,7 +4355,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Ordinador
DocType: Item,List this Item in multiple groups on the website.,Fes una llista d'articles en diversos grups en el lloc web.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l'opció Multi moneda per permetre comptes amb una altra moneda"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat
DocType: Payment Reconciliation,Get Unreconciled Entries,Aconsegueix entrades no reconciliades
DocType: Payment Reconciliation,From Invoice Date,Des Data de la factura
@@ -4389,10 +4396,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1}
DocType: Vehicle Log,Odometer,comptaquilòmetres
DocType: Sales Order Item,Ordered Qty,Quantitat demanada
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Article {0} està deshabilitat
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Article {0} està deshabilitat
DocType: Stock Settings,Stock Frozen Upto,Estoc bloquejat fins a
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM no conté cap article comuna
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Període Des i Període Per dates obligatòries per als recurrents {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activitat del projecte / tasca.
DocType: Vehicle Log,Refuelling Details,Detalls de repostatge
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar Salari Slips
@@ -4436,7 +4442,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rang 2 Envelliment
DocType: SG Creation Tool Course,Max Strength,força màx
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM reemplaçat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament
,Sales Analytics,Analytics de venda
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponible {0}
,Prospects Engaged But Not Converted,Perspectives Enganxat Però no es converteix
@@ -4534,13 +4540,13 @@
DocType: Purchase Taxes and Charges,On Net Total,En total net
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3} per a l'article {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,El magatzem de destinació de la fila {0} ha de ser igual que l'Ordre de Producció
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,«Notificació adreces de correu electrònic 'no especificats per recurrent% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda
DocType: Vehicle Service,Clutch Plate,placa d'embragatge
DocType: Company,Round Off Account,Per arrodonir el compte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Despeses d'Administració
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Pares Grup de Clients
+DocType: Journal Entry,Subscription,Subscripció
DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte
DocType: Appraisal Goal,Score Earned,Score Earned
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Període de Notificació
@@ -4549,7 +4555,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nom nou encarregat de vendes
DocType: Packing Slip,Gross Weight UOM,Pes brut UDM
DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venda
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,"Si us plau, introdueixi els números de sèrie per a l'article serialitzat"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,"Si us plau, introdueixi els números de sèrie per a l'article serialitzat"
DocType: Bin,Reserved Qty for Production,Quantitat reservada per a la Producció
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixa sense marcar si no vol tenir en compte per lots alhora que els grups basats en curs.
DocType: Asset,Frequency of Depreciation (Months),Freqüència de Depreciació (Mesos)
@@ -4559,7 +4565,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantitat de punt obtingut després de la fabricació / reempaque de determinades quantitats de matèries primeres
DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament
DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}"
DocType: Item,Default Warehouse,Magatzem predeterminat
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Si us plau, introduïu el centre de cost dels pares"
@@ -4619,7 +4625,7 @@
,Items To Be Requested,Articles que s'han de demanar
DocType: Purchase Order,Get Last Purchase Rate,Obtenir Darrera Tarifa de compra
DocType: Company,Company Info,Qui Som
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Seleccionar o afegir nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Seleccionar o afegir nou client
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Centre de cost és requerit per reservar una reclamació de despeses
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicació de Fons (Actius)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Això es basa en la presència d'aquest empleat
@@ -4640,17 +4646,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}"
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} no existeix
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Seleccioneu els números de lot
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Seleccioneu els números de lot
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures enviades als clients.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2}
DocType: Maintenance Schedule,Schedule,Horari
DocType: Account,Parent Account,Compte primària
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Disponible
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Disponible
DocType: Quality Inspection Reading,Reading 3,Lectura 3
,Hub,Cub
DocType: GL Entry,Voucher Type,Tipus de Vals
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
DocType: Employee Loan Application,Approved,Aprovat
DocType: Pricing Rule,Price,Preu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
@@ -4671,7 +4677,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Codi del curs:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Si us plau ingressi Compte de Despeses
DocType: Account,Stock,Estoc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l'ordre de compra, factura de compra o d'entrada de diari"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l'ordre de compra, factura de compra o d'entrada de diari"
DocType: Employee,Current Address,Adreça actual
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament"
DocType: Serial No,Purchase / Manufacture Details,Compra / Detalls de Fabricació
@@ -4681,6 +4687,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Seguir aquesta Ordre Vendes cap algun projecte
DocType: Sales Invoice Item,Discount and Margin,Descompte i Marge
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Ordres de venda i halar (pendent d'entregar) basat en els criteris anteriors
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
DocType: Pricing Rule,Min Qty,Quantitat mínima
DocType: Asset Movement,Transaction Date,Data de Transacció
DocType: Production Plan Item,Planned Qty,Planificada Quantitat
@@ -4798,7 +4805,7 @@
DocType: Leave Type,Is Carry Forward,Is Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obtenir elements de la llista de materials
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d'actius {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d'actius {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Comprovar això si l'estudiant està residint a l'alberg de l'Institut.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Si us plau, introdueixi les comandes de client a la taula anterior"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,No Enviat a salaris relliscades
@@ -4814,6 +4821,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sanctioned Amount
DocType: GL Entry,Is Opening,Està obrint
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1}
+DocType: Journal Entry,Subscription Section,Secció de subscripció
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,El compte {0} no existeix
DocType: Account,Cash,Efectiu
DocType: Employee,Short biography for website and other publications.,Breu biografia de la pàgina web i altres publicacions.
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index d4989bc..eb507fe 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Řádek č. {0}:
DocType: Timesheet,Total Costing Amount,Celková kalkulace Částka
DocType: Delivery Note,Vehicle No,Vozidle
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,"Prosím, vyberte Ceník"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Prosím, vyberte Ceník"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Řádek # {0}: Platba dokument je nutné k dokončení trasaction
DocType: Production Order Operation,Work In Progress,Na cestě
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Prosím, vyberte datum"
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Sklad Uživatel
DocType: Company,Phone No,Telefon
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Plány kurzu vytvořil:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nový {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nový {0}: # {1}
,Sales Partners Commission,Obchodní partneři Komise
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
DocType: Payment Request,Payment Request,Platba Poptávka
DocType: Asset,Value After Depreciation,Hodnota po odpisech
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Příbuzný
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Příbuzný
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum návštěvnost nemůže být nižší než spojovací data zaměstnance
DocType: Grading Scale,Grading Scale Name,Klasifikační stupnice Name
+DocType: Subscription,Repeat on Day,Opakujte v den
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
DocType: Sales Invoice,Company Address,adresa společnosti
DocType: BOM,Operations,Operace
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Vedle Odpisy datum nemůže být před zakoupením Datum
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Měsíční Distribuce ** umožňuje distribuovat Rozpočet / Target celé měsíce, pokud máte sezónnosti ve vaší firmě."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Nebyl nalezen položek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nebyl nalezen položek
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Plat Struktura Chybějící
DocType: Lead,Person Name,Osoba Jméno
DocType: Sales Invoice Item,Sales Invoice Item,Položka prodejní faktury
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečný čas operace
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Vybrat BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Vybrat BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Dovolená na {0} není mezi Datum od a do dnešního dne
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Celkové náklady
DocType: Journal Entry Account,Employee Loan,zaměstnanec Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivita Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nemovitost
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutické
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Školní známka
DocType: Sales Invoice Item,Delivered By Supplier,Dodává se podle dodavatele
DocType: SMS Center,All Contact,Vše Kontakt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Výrobní zakázka již vytvořili u všech položek s BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Výrobní zakázka již vytvořili u všech položek s BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Roční Plat
DocType: Daily Work Summary,Daily Work Summary,Denní práce Souhrn
DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
@@ -221,7 +222,7 @@
Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Příklad: Základní Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nastavení pro HR modul
DocType: SMS Center,SMS Center,SMS centrum
DocType: Sales Invoice,Change Amount,změna Částka
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
,Production Orders in Progress,Zakázka na výrobu v Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Čistý peněžní tok z financování
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil"
DocType: Lead,Address & Contact,Adresa a kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Přidat nevyužité listy z předchozích přídělů
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
DocType: Sales Partner,Partner website,webové stránky Partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Přidat položku
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt Jméno
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulace Částka (přes Time Sheet)
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Absence blokována
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,bankovní Příspěvky
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Roční
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Publikovat v Hub
DocType: Student Admission,Student Admission,Student Vstupné
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Položka {0} je zrušen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Požadavek na materiál
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Položka {0} je zrušen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Požadavek na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
DocType: Item,Purchase Details,Nákup Podrobnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Synchronizovány Hub
DocType: Vehicle,Fleet Manager,Fleet manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být negativní na položku {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Špatné Heslo
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Špatné Heslo
DocType: Item,Variant Of,Varianta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotek [{1}] (# Form / bodu / {1}) byla nalezena v [{2}] (# Form / sklad / {2})
DocType: Lead,Industry,Průmysl
DocType: Employee,Job Profile,Job Profile
+DocType: BOM Item,Rate & Amount,Cena a částka
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Toto je založeno na transakcích proti této společnosti. Více informací naleznete v časové ose níže
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
DocType: Journal Entry,Multi Currency,Více měn
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Dodací list
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Dodací list
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavení Daně
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Náklady prodaných aktiv
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
@@ -411,13 +412,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy"""
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Celková objednávka Zvážil
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je měna zákazníka převedena na základní měnu zákazníka"
DocType: Course Scheduling Tool,Course Scheduling Tool,Samozřejmě Plánování Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: faktury nelze provést vůči stávajícímu aktivu {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: faktury nelze provést vůči stávajícímu aktivu {1}
DocType: Item Tax,Tax Rate,Tax Rate
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} již přidělené pro zaměstnance {1} na dobu {2} až {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Select Položka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Select Položka
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí být stejné, jako {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Převést na non-Group
@@ -455,7 +455,7 @@
DocType: Request for Quotation,Request for Quotation,Žádost o cenovou nabídku
DocType: Salary Slip Timesheet,Working Hours,Pracovní doba
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Vytvořit nový zákazník
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Vytvořit nový zákazník
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Vytvoření objednávek
,Purchase Register,Nákup Register
@@ -502,7 +502,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
DocType: SMS Log,Sent On,Poslán na
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce
DocType: HR Settings,Employee record is created using selected field. ,Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
DocType: Sales Order,Not Applicable,Nehodí se
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday master.
@@ -553,7 +553,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
DocType: Production Order,Additional Operating Cost,Další provozní náklady
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
DocType: Shipping Rule,Net Weight,Hmotnost
DocType: Employee,Emergency Phone,Nouzový telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Koupit
@@ -563,7 +563,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Zadejte prosím stupeň pro Threshold 0%
DocType: Sales Order,To Deliver,Dodat
DocType: Purchase Invoice Item,Item,Položka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem
DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
DocType: Account,Profit and Loss,Zisky a ztráty
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Správa Subdodávky
@@ -581,7 +581,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Přírůstek nemůže být 0
DocType: Production Planning Tool,Material Requirement,Požadavek materiálu
DocType: Company,Delete Company Transactions,Smazat transakcí Company
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Referenční číslo a referenční datum je povinný pro bankovní transakce
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referenční číslo a referenční datum je povinný pro bankovní transakce
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
DocType: Purchase Invoice,Supplier Invoice No,Dodavatelské faktury č
DocType: Territory,For reference,Pro srovnání
@@ -610,8 +610,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Území je vyžadováno v POS profilu
DocType: Supplier,Prevent RFQs,Zabraňte RFQ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Ujistěte se prodejní objednávky
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Nastavte prosím systém instruktorů ve škole> Nastavení školy
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Ujistěte se prodejní objednávky
DocType: Project Task,Project Task,Úkol Project
,Lead Id,Id leadu
DocType: C-Form Invoice Detail,Grand Total,Celkem
@@ -639,7 +638,7 @@
DocType: Quotation,Quotation To,Nabídka k
DocType: Lead,Middle Income,Středními příjmy
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Otvor (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Přidělená částka nemůže být záporná
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte společnost
DocType: Purchase Order Item,Billed Amt,Účtovaného Amt
@@ -733,7 +732,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Dokončit
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Báze
DocType: Timesheet,Total Billed Hours,Celkem Předepsané Hodiny
-DocType: Journal Entry,Write Off Amount,Odepsat Částka
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Odepsat Částka
DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / ztráty na majetku likvidaci
@@ -758,7 +757,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Vstup Platba je již vytvořili
DocType: Request for Quotation,Get Suppliers,Získejte dodavatele
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview výplatní pásce
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Účet {0} byl zadán vícekrát
DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
@@ -767,7 +766,7 @@
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
DocType: Offer Letter Term,Offer Letter Term,Nabídka Letter Term
DocType: Supplier Scorecard,Per Week,Za týden
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Položka má varianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Položka má varianty.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen
DocType: Bin,Stock Value,Reklamní Value
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Společnost {0} neexistuje
@@ -812,12 +811,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Přidat společnost
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
DocType: BOM,Website Specifications,Webových stránek Specifikace
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} je neplatná e-mailová adresa v adresáři "Příjemci"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} typu {1}
DocType: Warranty Claim,CI-,Ci
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
DocType: Opportunity,Maintenance,Údržba
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodej kampaně.
@@ -888,7 +888,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budou zobrazeny vyšší
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Řádek # {0}: {1} Asset musí být předloženy
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Řádek # {0}: {1} Asset musí být předloženy
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Žádný zaměstnanec nalezeno
DocType: Supplier Quotation,Stopped,Zastaveno
DocType: Item,If subcontracted to a vendor,Pokud se subdodávky na dodavatele
@@ -928,7 +928,7 @@
DocType: Maintenance Visit,Completion Status,Dokončení Status
DocType: HR Settings,Enter retirement age in years,Zadejte věk odchodu do důchodu v letech
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Vyberte prosím sklad
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Vyberte prosím sklad
DocType: Cheque Print Template,Starting location from left edge,Počínaje umístění od levého okraje
DocType: Item,Allow over delivery or receipt upto this percent,Nechte přes dodávku nebo příjem aľ tohoto procenta
DocType: Stock Entry,STE-,STE-
@@ -960,14 +960,14 @@
DocType: Item Reorder,Re-Order Qty,Re-Order Množství
DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum
DocType: Pricing Rule,Price or Discount,Cena nebo Sleva
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemůže být stejná jako hlavní položka
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemůže být stejná jako hlavní položka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkový počet použitelných poplatcích v dokladu o koupi zboží, které tabulky musí být stejná jako celkem daní a poplatků"
DocType: Sales Team,Incentives,Pobídky
DocType: SMS Log,Requested Numbers,Požadované Čísla
DocType: Production Planning Tool,Only Obtain Raw Materials,Vypsat pouze slkadový materiál
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Hodnocení výkonu.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolení "použití pro nákupního košíku", jak je povoleno Nákupní košík a tam by měla být alespoň jedna daňová pravidla pro Košík"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je propojen na objednávku {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je propojen na objednávku {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
DocType: Sales Invoice Item,Stock Details,Sklad Podrobnosti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Místě prodeje
@@ -990,7 +990,7 @@
DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům
DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
DocType: Examination Result,Examination Result,vyšetření Výsledek
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Vložené výplatních páskách
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Devizový kurz master.
@@ -998,7 +998,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneři a teritoria
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} musí být aktivní
DocType: Journal Entry,Depreciation Entry,odpisy Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vyberte první typ dokumentu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
@@ -1033,12 +1033,12 @@
DocType: Item,Is Purchase Item,je Nákupní Položka
DocType: Asset,Purchase Invoice,Přijatá faktura
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nová prodejní faktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nová prodejní faktura
DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Datum zahájení a datem ukončení by mělo být v rámci stejného fiskální rok
DocType: Lead,Request for Information,Žádost o informace
,LeaderBoard,LeaderBoard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline Faktury
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline Faktury
DocType: Payment Request,Paid,Placený
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1061,7 +1061,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Odchylka
,Company Name,Název společnosti
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Vybrat položku pro převod
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Vybrat položku pro převod
DocType: Purchase Invoice,Additional Discount Percentage,Další slevy Procento
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobrazit seznam všech nápovědy videí
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola."
@@ -1118,17 +1118,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Zadejte {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty.
DocType: Delivery Note,Delivery To,Doručení do
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Atribut tabulka je povinné
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Atribut tabulka je povinné
DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nemůže být negativní
DocType: Training Event,Self-Study,Samostudium
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Sleva
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Sleva
DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy
DocType: Sales Invoice Item,Rate With Margin,Míra s marží
DocType: Workstation,Wages,Mzdy
DocType: Task,Urgent,Naléhavý
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nelze najít proměnnou:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,"Vyberte pole, které chcete upravit z čísla"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Přejděte na plochu a začít používat ERPNext
DocType: Item,Manufacturer,Výrobce
DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky
@@ -1157,7 +1158,7 @@
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
DocType: Sales Partner,Implementation Partner,Implementačního partnera
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,PSČ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,PSČ
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodejní objednávky {0} {1}
DocType: Opportunity,Contact Info,Kontaktní informace
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Tvorba přírůstků zásob
@@ -1177,10 +1178,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Zobrazit všechny produkty
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimální doba plnění (dny)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Všechny kusovníky
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Všechny kusovníky
DocType: Company,Default Currency,Výchozí měna
DocType: Expense Claim,From Employee,Od Zaměstnance
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
DocType: Upload Attendance,Attendance From Date,Účast Datum od
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1198,7 +1199,7 @@
DocType: Sales Partner,Distributor,Distributor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Prosím nastavte na "Použít dodatečnou slevu On"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Prosím nastavte na "Použít dodatečnou slevu On"
,Ordered Items To Be Billed,Objednané zboží fakturovaných
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Z rozsahu, musí být nižší než na Range"
DocType: Global Defaults,Global Defaults,Globální Výchozí
@@ -1241,7 +1242,7 @@
DocType: Account,Balance Sheet,Rozvaha
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
DocType: Quotation,Valid Till,Platný do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Stejnou položku nelze zadat vícekrát.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin"
DocType: Lead,Lead,Lead
@@ -1251,6 +1252,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
DocType: Purchase Invoice Item,Net Rate,Čistá míra
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Vyberte zákazníka
DocType: Purchase Invoice Item,Purchase Invoice Item,Položka přijaté faktury
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Položka 1
@@ -1281,7 +1283,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger
DocType: Grading Scale,Intervals,intervaly
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Zbytek světa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
@@ -1345,7 +1347,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Nepřímé náklady
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Zemědělství
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaše Produkty nebo Služby
DocType: Mode of Payment,Mode of Payment,Způsob platby
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
@@ -1373,7 +1375,6 @@
DocType: Hub Settings,Seller Website,Prodejce Website
DocType: Item,ITEM-,POLOŽKA-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
-DocType: Appraisal Goal,Goal,Cíl
DocType: Sales Invoice Item,Edit Description,Upravit popis
,Team Updates,tým Aktualizace
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Pro Dodavatele
@@ -1396,7 +1397,7 @@
DocType: Grading Scale Interval,Grade Code,Grade Code
DocType: POS Item Group,POS Item Group,POS položky Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Bankovní účet č.
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
@@ -1445,10 +1446,9 @@
DocType: Rename Tool,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,Účetnictví
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Zvolte dávky pro doručenou položku
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Zvolte dávky pro doručenou položku
DocType: Asset,Depreciation Schedules,odpisy Plány
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Období pro podávání žádostí nemůže být alokační období venku volno
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,Transakční měna
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1471,7 +1471,7 @@
DocType: Employee,Prefered Email,preferovaný Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Čistá změna ve stálých aktiv
DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Email Digest,For Company,Pro Společnost
@@ -1483,7 +1483,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Diagram účtů
DocType: Material Request,Terms and Conditions Content,Podmínky Content
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nemůže být větší než 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Položka {0} není skladem
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Položka {0} není skladem
DocType: Maintenance Visit,Unscheduled,Neplánovaná
DocType: Employee,Owned,Vlastník
DocType: Salary Detail,Depends on Leave Without Pay,Závisí na dovolené bez nároku na mzdu
@@ -1609,7 +1609,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Program Přihlášky
DocType: Sales Invoice Item,Brand Name,Jméno značky
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Krabice
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,možné Dodavatel
DocType: Budget,Monthly Distribution,Měsíční Distribution
@@ -1661,7 +1661,7 @@
DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Prosím nastavit výchozí mzdy, splatnou účet ve firmě {0}"
DocType: SMS Center,Receiver List,Přijímač Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Hledání položky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Hledání položky
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Čistá změna v hotovosti
DocType: Assessment Plan,Grading Scale,Klasifikační stupnice
@@ -1689,7 +1689,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
DocType: Company,Default Payable Account,Výchozí Splatnost účtu
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% účtovano
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% účtovano
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Množství
DocType: Party Account,Party Account,Party účtu
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Lidské zdroje
@@ -1702,7 +1702,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Řádek {0}: Advance proti dodavatelem musí být odepsat
DocType: Company,Default Values,Výchozí hodnoty
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvence} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
DocType: Expense Claim,Total Amount Reimbursed,Celkové částky proplacené
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založeno na protokolech proti tomuto vozidlu. Viz časovou osu níže podrobnosti
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Sbírat
@@ -1753,7 +1752,7 @@
DocType: Selling Settings,Selling Settings,Prodejní Nastavení
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aukce online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Splnění
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Splnění
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Zobrazit Košík
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketingové náklady
,Item Shortage Report,Položka Nedostatek Report
@@ -1788,7 +1787,7 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Pokud je tato položka má varianty, pak to nemůže být vybrána v prodejních objednávek atd"
DocType: Lead,Next Contact By,Další Kontakt By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
DocType: Quotation,Order Type,Typ objednávky
DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa
@@ -1796,7 +1795,7 @@
DocType: Asset,Gross Purchase Amount,Gross Částka nákupu
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Počáteční zůstatky
DocType: Asset,Depreciation Method,odpisy Metoda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Celkem Target
DocType: Job Applicant,Applicant for a Job,Žadatel o zaměstnání
@@ -1817,7 +1816,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
DocType: Email Digest,Annual Expenses,roční náklady
DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Proveďte objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Proveďte objednávky
DocType: SMS Center,Send To,Odeslat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
@@ -1836,13 +1835,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Prosím Vstupte
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Aby bylo možné přes-fakturace, je třeba nastavit při nákupu Nastavení"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Aby bylo možné přes-fakturace, je třeba nastavit při nákupu Nastavení"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
DocType: Sales Order,To Deliver and Bill,Dodat a Bill
DocType: Student Group,Instructors,instruktoři
DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně účtu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} musí být předloženy
DocType: Authorization Control,Authorization Control,Autorizace Control
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Platba
@@ -1865,7 +1864,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Spolupracovník
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,New košík
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,New košík
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
DocType: Vehicle,Wheels,kola
@@ -1897,7 +1896,7 @@
DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu
DocType: Item,Has Variants,Má varianty
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizace odpovědi
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Již jste vybrané položky z {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Již jste vybrané položky z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Číslo šarže je povinné
DocType: Sales Person,Parent Sales Person,Parent obchodník
@@ -1924,7 +1923,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum zahájení nemůže být dříve než v roce datum zahájení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu."
DocType: Guardian,Guardian Interests,Guardian Zájmy
DocType: Naming Series,Current Value,Current Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Několik fiskálních let existují pro data {0}. Prosím nastavte společnost ve fiskálním roce
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Několik fiskálních let existují pro data {0}. Prosím nastavte společnost ve fiskálním roce
DocType: School Settings,Instructor Records to be created by,"Záznamy instruktorů, které mají být vytvořeny"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} vytvořil
DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce
@@ -1937,7 +1936,7 @@
musí být větší než nebo rovno {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To je založeno na akciovém pohybu. Viz {0} Podrobnosti
DocType: Pricing Rule,Selling,Prodejní
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Množství {0} {1} odečíst proti {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Množství {0} {1} odečíst proti {2}
DocType: Employee,Salary Information,Vyjednávání o platu
DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
@@ -1959,7 +1958,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referenční Row
DocType: Installation Note,Installation Time,Instalace Time
DocType: Sales Invoice,Accounting Details,Účetní detaily
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Odstraňte všechny transakce pro tuto společnost
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Odstraňte všechny transakce pro tuto společnost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
@@ -1997,7 +1996,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mít roli ""Schvalovatel výdajů"""
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pár
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
DocType: Asset,Depreciation Schedule,Plán odpisy
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy prodejních partnerů a kontakty
DocType: Bank Reconciliation Detail,Against Account,Proti účet
@@ -2013,7 +2012,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové středisko" ve firmě {0}
,Maintenance Schedules,Plány údržby
DocType: Task,Actual End Date (via Time Sheet),Skutečné datum ukončení (přes Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Množství {0} {1} na {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Množství {0} {1} na {2} {3}
,Quotation Trends,Uvozovky Trendy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
@@ -2050,7 +2049,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
DocType: Email Digest,New Expenses,Nové výdaje
DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn."
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Zkratka nemůže být prázdný znak nebo mezera
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina na Non-Group
@@ -2076,10 +2075,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky
DocType: Email Digest,Pending Sales Orders,Čeká Prodejní objednávky
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry"
DocType: Salary Component,Deduction,Dedukce
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná.
DocType: Stock Reconciliation Item,Amount Difference,výše Rozdíl
@@ -2096,7 +2095,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Celkem Odpočet
,Production Analytics,výrobní Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Náklady Aktualizováno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Náklady Aktualizováno
DocType: Employee,Date of Birth,Datum narození
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Bod {0} již byla vrácena
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskální rok ** představuje finanční rok. Veškeré účetní záznamy a další významné transakce jsou sledovány proti ** fiskální rok **.
@@ -2180,7 +2179,7 @@
DocType: Sales Invoice,Total Billing Amount,Celková částka fakturace
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Musí existovat výchozí příchozí e-mailový účet povolen pro tuto práci. Prosím nastavit výchozí příchozí e-mailový účet (POP / IMAP) a zkuste to znovu.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Účet pohledávky
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Řádek # {0}: Asset {1} je již {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Řádek # {0}: Asset {1} je již {2}
DocType: Quotation Item,Stock Balance,Reklamní Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodejní objednávky na platby
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,výkonný ředitel
@@ -2232,7 +2231,7 @@
DocType: Timesheet Detail,To Time,Chcete-li čas
DocType: Authorization Rule,Approving Role (above authorized value),Schválení role (nad oprávněné hodnoty)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
DocType: Production Order Operation,Completed Qty,Dokončené Množství
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Ceník {0} je zakázána
@@ -2253,7 +2252,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Výrobní zakázky Vytvořeno: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Výrobní zakázky Vytvořeno: {0}
DocType: Branch,Branch,Větev
DocType: Guardian,Mobile Number,Telefonní číslo
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tisk a identita
@@ -2266,6 +2265,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0}
DocType: Leave Block List Date,Block Date,Block Datum
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Přidejte vlastní ID předplatného do pole doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Dodávka Dodavatelská poznámka
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Použít teď
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Aktuální počet {0} / Čekací počet {1}
@@ -2290,7 +2290,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Programy
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Následující Kontakt datum nemůže být v minulosti
DocType: Company,For Reference Only.,Pouze orientační.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Vyberte číslo šarže
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Vyberte číslo šarže
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neplatný {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PInv-RET-
DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši
@@ -2303,7 +2303,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No Položka s čárovým kódem {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Případ č nemůže být 0
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,kusovníky
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,kusovníky
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Zásoba
DocType: Project Type,Projects Manager,Správce projektů
DocType: Serial No,Delivery Time,Dodací lhůta
@@ -2315,13 +2315,13 @@
DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žádné
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
DocType: Rename Tool,Rename Tool,Přejmenování
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Aktualizace Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Aktualizace Cost
DocType: Item Reorder,Item Reorder,Položka Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show výplatní pásce
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Přenos materiálu
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Prosím nastavte opakující se po uložení
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Prosím nastavte opakující se po uložení
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Vybrat změna výše účet
DocType: Purchase Invoice,Price List Currency,Ceník Měna
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
@@ -2341,7 +2341,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Zaměstnanec
DocType: Company,Sales Monthly History,Měsíční historie prodeje
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Vyberte možnost Dávka
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Vyberte možnost Dávka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je plně fakturováno
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktivní Struktura Plat {0} nalezeno pro zaměstnance {1} pro uvedené termíny
@@ -2351,6 +2351,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodejní Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Prosím nastavit výchozí účet platu Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Nastavte prosím systém instruktorů ve škole> Nastavení školy
DocType: Rename Tool,File to Rename,Soubor k přejmenování
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pro položku v řádku {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} neodpovídá společnosti {1} v účtu účtu: {2}
@@ -2375,23 +2376,23 @@
DocType: Request for Quotation Supplier,No Quote,Žádná citace
DocType: Warranty Claim,Raised By,Vznesené
DocType: Payment Gateway Account,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Uveďte prosím společnost pokračovat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Čistá změna objemu pohledávek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Vyrovnávací Off
DocType: Offer Letter,Accepted,Přijato
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizace
DocType: BOM Update Tool,BOM Update Tool,Nástroj pro aktualizaci kusovníku
DocType: SG Creation Tool Course,Student Group Name,Jméno Student Group
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět."
DocType: Room,Room Number,Číslo pokoje
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neplatná reference {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než plánované množství ({2}), ve výrobní objednávce {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Rychlý vstup Journal
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
DocType: Stock Entry,For Quantity,Pro Množství
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
@@ -2542,7 +2543,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály"
DocType: Stock Ledger Entry,Outgoing Rate,Odchozí Rate
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organizace větev master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,nebo
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,nebo
DocType: Sales Order,Billing Status,Status Fakturace
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásit problém
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Náklady
@@ -2553,7 +2554,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Plat Slip na základě časového rozvrhu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Žádný zaměstnanec pro výše zvolených kritérií nebo výplatní pásce již vytvořili
DocType: Notification Control,Sales Order Message,Prodejní objednávky Message
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
DocType: Payment Entry,Payment Type,Typ platby
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pro položku {0}. Nelze najít jednu dávku, která splňuje tento požadavek"
@@ -2567,6 +2567,7 @@
,sales-browser,Prodejní-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Účetní kniha
DocType: Target Detail,Target Amount,Cílová částka
+DocType: POS Profile,Print Format for Online,Formát tisku pro online
DocType: Shopping Cart Settings,Shopping Cart Settings,Nákupní košík Nastavení
DocType: Journal Entry,Accounting Entries,Účetní záznamy
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
@@ -2589,6 +2590,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk)
DocType: Bin,Reserved Quantity,Vyhrazeno Množství
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Zadejte platnou e-mailovou adresu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Vyberte prosím položku v košíku
DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Přizpůsobení Formuláře
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,nedoplatek
@@ -2599,7 +2601,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Dodávka
DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Přidat dodavatele
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Předch
DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Šarže pomůže sledovat docházku, posudky a poplatků pro studenty"
@@ -2607,7 +2608,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Nastavte výchozí inventář pro trvalý inventář
DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Zápis do deníku na platy od {0} do {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapacita místností
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2626,8 +2627,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy.
DocType: Company,Stock Settings,Stock Nastavení
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company"
@@ -2688,7 +2689,7 @@
DocType: Price List,Price List Master,Ceník Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
,S.O. No.,SO Ne.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Prosím vytvořte Zákazník z olova {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Prosím vytvořte Zákazník z olova {0}
DocType: Price List,Applicable for Countries,Pro země
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Název parametru
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechte pouze aplikace, které mají status "schváleno" i "Zamítnuto" může být předložena"
@@ -2753,7 +2754,7 @@
,Requested Qty,Požadované množství
DocType: Tax Rule,Use for Shopping Cart,Použití pro Košík
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atributu {1} neexistuje v seznamu platného bodu Hodnoty atributů pro položky {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Zvolte sériová čísla
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Zvolte sériová čísla
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
DocType: Maintenance Visit,Purposes,Cíle
@@ -2815,7 +2816,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
DocType: Stock Entry,Subcontract,Subdodávka
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Prosím, zadejte {0} jako první"
@@ -2835,7 +2836,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Žádost o cenovou nabídku.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde "Je skladem," je "Ne" a "je Sales Item" "Ano" a není tam žádný jiný produkt Bundle"
DocType: Student Log,Academic,Akademický
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
DocType: Stock Reconciliation,SR/,SR /
@@ -2857,7 +2858,6 @@
DocType: Assessment Result Tool,Result HTML,výsledek HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,vyprší dne
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Přidejte studenty
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Prosím, vyberte {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Seznamte své produkty nebo služby, které kupujete nebo prodáváte."
@@ -2879,6 +2879,7 @@
DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Zkušební doba
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Zobrazit {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr
@@ -2934,7 +2935,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktury
DocType: Shopping Cart Settings,Orders,Objednávky
DocType: Employee Leave Approver,Leave Approver,Schvalovatel absenece
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Vyberte dávku
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Vyberte dávku
DocType: Assessment Group,Assessment Group Name,Název skupiny Assessment
DocType: Manufacturing Settings,Material Transferred for Manufacture,Převádí jaderný materiál pro Výroba
DocType: Expense Claim,"A user with ""Expense Approver"" role","Uživatel s rolí ""Schvalovatel výdajů"""
@@ -2946,8 +2947,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% materiálů fakturovaných proti této prodejní obědnávce
DocType: Program Enrollment,Mode of Transportation,Způsob dopravy
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Období Uzávěrka Entry
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodavatel> Typ dodavatele
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Množství {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Množství {0} {1} {2} {3}
DocType: Account,Depreciation,Znehodnocení
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é)
DocType: Employee Attendance Tool,Employee Attendance Tool,Docházky zaměstnanců Tool
@@ -2981,7 +2984,7 @@
DocType: Activity Cost,Billing Rate,Fakturace Rate
,Qty to Deliver,Množství k dodání
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operace nemůže být prázdné
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operace nemůže být prázdné
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Typ strana je povinná
DocType: Quality Inspection,Outgoing,Vycházející
@@ -3025,7 +3028,7 @@
DocType: Asset,Double Declining Balance,Double degresivní
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Uzavřená objednávka nemůže být zrušen. Otevřít zrušit.
DocType: Student Guardian,Father,Otec
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"Aktualizace Sklad" nemohou být kontrolovány na pevnou prodeji majetku
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Aktualizace Sklad" nemohou být kontrolovány na pevnou prodeji majetku
DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
DocType: Attendance,On Leave,Na odchodu
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získat aktualizace
@@ -3040,7 +3043,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zaplacené částky nemůže být větší než Výše úvěru {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Přejděte na položku Programy
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Výrobní příkaz nebyl vytvořen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Výrobní příkaz nebyl vytvořen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nemůže změnit statut studenta {0} je propojen s aplikací studentské {1}
DocType: Asset,Fully Depreciated,plně odepsán
@@ -3078,7 +3081,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Vytvořit výplatní pásku
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Přidat všechny dodavatele
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Řádek # {0}: Přidělená částka nesmí být vyšší než zůstatek.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Procházet kusovník
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Procházet kusovník
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Zajištěné úvěry
DocType: Purchase Invoice,Edit Posting Date and Time,Úpravy účtování Datum a čas
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizace účty s ním souvisejících v kategorii Asset {0} nebo {1} Company"
@@ -3113,7 +3116,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Materiál Přenesená pro výrobu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Účet {0} neexistuje
DocType: Project,Project Type,Typ projektu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Náklady na různých aktivit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavení událostí do {0}, protože zaměstnanec připojena k níže prodejcům nemá ID uživatele {1}"
@@ -3156,7 +3158,7 @@
DocType: Lead,From Customer,Od Zákazníka
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Volá
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produkt
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Dávky
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Dávky
DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulace Částka (přes Time Záznamy)
DocType: Purchase Order Item Supplied,Stock UOM,Reklamní UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
@@ -3189,12 +3191,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Čistý peněžní tok z provozní
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
DocType: Student Admission,Admission End Date,Vstupné Datum ukončení
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Subdodávky
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Subdodávky
DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Číselná řada nabídek
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Vyberte zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Vyberte zákazníka
DocType: C-Form,I,já
DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového střediska
DocType: Sales Order Item,Sales Order Date,Prodejní objednávky Datum
@@ -3203,7 +3205,6 @@
DocType: Assessment Plan,Assessment Plan,Plan Assessment
DocType: Stock Settings,Limit Percent,Limit Procento
,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodavatel> Typ dodavatele
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
DocType: Assessment Plan,Examiner,Zkoušející
DocType: Student,Siblings,sourozenci
@@ -3231,7 +3232,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny."
DocType: Asset Movement,Source Warehouse,Zdroj Warehouse
DocType: Installation Note,Installation Date,Datum instalace
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Řádek # {0}: {1} Asset nepatří do společnosti {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Řádek # {0}: {1} Asset nepatří do společnosti {2}
DocType: Employee,Confirmation Date,Potvrzení Datum
DocType: C-Form,Total Invoiced Amount,Celkem Fakturovaná částka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
@@ -3251,7 +3252,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"Došlo k chybám, zatímco rozvrhování kurz na:"
DocType: Sales Invoice,Against Income Account,Proti účet příjmů
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% dodáno
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dodáno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být nižší než minimální Objednané množství {2} (definované v bodu).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento
DocType: Territory,Territory Targets,Území Cíle
@@ -3320,7 +3321,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
DocType: Sales Order Item,Supplier delivers to Customer,Dodavatel doručí zákazníkovi
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) není na skladě
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Další Datum musí být větší než Datum zveřejnění
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dat a export
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Žádní studenti Nalezené
@@ -3333,7 +3333,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vyberte prosím citace
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Vyberte prosím citace
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
@@ -3365,7 +3365,7 @@
,Stock Ageing,Reklamní Stárnutí
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Existují Student {0} proti uchazeč student {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Rozvrh hodin
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' je vypnuté
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' je vypnuté
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavit jako Otevřít
DocType: Cheque Print Template,Scanned Cheque,skenovaných Šek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
@@ -3374,9 +3374,9 @@
DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktní e-mail
DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
DocType: Sales Team,Contribution (%),Příspěvek (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Odpovědnost
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Platnost této nabídky skončila.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Platnost této nabídky skončila.
DocType: Expense Claim Account,Expense Claim Account,Náklady na pojistná Account
DocType: Sales Person,Sales Person Name,Prodej Osoba Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
@@ -3392,7 +3392,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} musí být dlouhodobá aktiva položka
DocType: Item,Default BOM,Výchozí BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Částka pro debetní poznámku
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Celkem Vynikající Amt
DocType: Journal Entry,Printing Settings,Tisk Nastavení
DocType: Sales Invoice,Include Payment (POS),Zahrnují platby (POS)
@@ -3412,7 +3412,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
DocType: Purchase Invoice Item,Rate,Cena
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Internovat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,adresa Jméno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,adresa Jméno
DocType: Stock Entry,From BOM,Od BOM
DocType: Assessment Code,Assessment Code,Kód Assessment
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Základní
@@ -3430,7 +3430,7 @@
DocType: Material Request Item,For Warehouse,Pro Sklad
DocType: Employee,Offer Date,Nabídka Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žádné studentské skupiny vytvořen.
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Měsíční splátka částka nemůže být větší než Výše úvěru
@@ -3438,8 +3438,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Řádek # {0}: Očekávaný datum dodání nemůže být před datem objednávky
DocType: Purchase Invoice,Print Language,Tisk Language
DocType: Salary Slip,Total Working Hours,Celkové pracovní doby
+DocType: Subscription,Next Schedule Date,Další rozvrh datum
DocType: Stock Entry,Including items for sub assemblies,Včetně položek pro podsestav
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Zadejte hodnota musí být kladná
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Zadejte hodnota musí být kladná
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Všechny území
DocType: Purchase Invoice,Items,Položky
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student je již zapsáno.
@@ -3458,10 +3459,10 @@
DocType: Issue,Opening Time,Otevírací doba
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data OD a DO jsou vyžadována
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítat založené na
DocType: Delivery Note Item,From Warehouse,Ze skladu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě
DocType: Assessment Plan,Supervisor Name,Jméno Supervisor
DocType: Program Enrollment Course,Program Enrollment Course,Program pro zápis do programu
DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
@@ -3481,7 +3482,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rostliny a strojní vybavení
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodenní práci Souhrnné Nastavení
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Měna ceníku {0} není podobné s vybranou měnou {1}
DocType: Payment Entry,Internal Transfer,vnitřní Převod
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná
@@ -3530,7 +3530,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
DocType: Purchase Invoice,Export Type,Typ exportu
DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po změně
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Místo Prodeje
+,Point of Sale,Místo Prodeje
DocType: Payment Entry,Received Amount,přijaté Částka
DocType: GST Settings,GSTIN Email Sent On,GSTIN E-mail odeslán na
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od Guardian
@@ -3567,8 +3567,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Posílat e-maily At
DocType: Quotation,Quotation Lost Reason,Důvod ztráty nabídky
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Vyberte si doménu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Referenční transakce no {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Referenční transakce no {0} ze dne {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Zobrazení formuláře
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Přidejte uživatele do vaší organizace, kromě vás."
DocType: Customer Group,Customer Group Name,Zákazník Group Name
@@ -3591,6 +3592,7 @@
DocType: Payment Request,Initiated,Zahájil
DocType: Production Order,Planned Start Date,Plánované datum zahájení
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Datum ukončení musí být větší než datum zahájení
DocType: Leave Type,Is Encash,Je inkasovat
DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku
@@ -3622,7 +3624,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Převod
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum splatnosti je povinné
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Datum splatnosti je povinné
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0
DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
DocType: Naming Series,Setup Series,Nastavení číselných řad
@@ -3658,13 +3660,14 @@
apps/erpnext/erpnext/config/hr.py +177,Training,Výcvik
DocType: Timesheet,Employee Detail,Detail zaměstnanec
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,den následujícímu dni a Opakujte na den v měsíci se musí rovnat
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,den následujícímu dni a Opakujte na den v měsíci se musí rovnat
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavení titulní stránce webu
DocType: Offer Letter,Awaiting Response,Čeká odpověď
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Výše
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Celková částka {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Neplatný atribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Uvedete-li neštandardní splatný účet
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Stejná položka byla zadána několikrát. {seznam}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Stejná položka byla zadána několikrát. {seznam}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vyberte jinou skupinu hodnocení než skupinu Všechny skupiny
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Řádek {0}: pro položku {1} je požadováno nákladové středisko.
DocType: Training Event Employee,Optional,Volitelný
@@ -3702,6 +3705,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publikovat položky na webových stránkách
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina vaši studenti v dávkách
DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
+DocType: POS Profile,Offline POS Section,Offline POS sekce
DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikace
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodej Daně a poplatky šablony
@@ -3721,7 +3725,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provize z prodeje
DocType: Offer Letter Term,Value / Description,Hodnota / Popis
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
DocType: Tax Rule,Billing Country,Fakturace Země
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetní a kreditní nerovná za {0} # {1}. Rozdíl je v tom {2}.
@@ -3736,7 +3740,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
DocType: Vehicle,Last Carbon Check,Poslední Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Výdaje na právní služby
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Vyberte množství v řadě
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Vyberte množství v řadě
DocType: Purchase Invoice,Posting Time,Čas zadání
DocType: Timesheet,% Amount Billed,% Fakturované částky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonní Náklady
@@ -3746,17 +3750,15 @@
DocType: Email Digest,Open Notifications,Otevřené Oznámení
DocType: Payment Entry,Difference Amount (Company Currency),Rozdíl Částka (Company měna)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Přímé náklady
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} je neplatná e-mailová adresa v "Oznámení \ 'e-mailovou adresu
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Cestovní výdaje
DocType: Maintenance Visit,Breakdown,Rozbor
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualizujte náklady na BOM automaticky pomocí programu Plánovač, založený na nejnovější hodnotící sazbě / ceníku / posledním nákupu surovin."
DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
DocType: Program Enrollment Tool,Student Applicants,Student Žadatelé
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Stejně jako u Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,zápis Datum
@@ -3774,7 +3776,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Celkem Billing Částka (přes Time Záznamy)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id
DocType: Payment Request,Payment Gateway Details,Platební brána Podrobnosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Množství by měla být větší než 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Množství by měla být větší než 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly "skupina"
DocType: Leave Application,Half Day Date,Half Day Date
@@ -3793,6 +3795,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Všechny kontakty.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Zkratka Company
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uživatel: {0} neexistuje
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Zkratka
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Platba Entry již existuje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
@@ -3810,7 +3813,7 @@
,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Všechny skupiny zákazníků
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,nahromaděné za měsíc
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Daňová šablona je povinné.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny)
@@ -3822,7 +3825,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Pokud zakázat, "ve slovech" poli nebude viditelný v jakékoli transakce"
DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
DocType: Supplier Scorecard Criteria,Criteria Name,Název kritéria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Nastavte společnost
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Nastavte společnost
DocType: Pricing Rule,Buying,Nákupy
DocType: HR Settings,Employee Records to be created by,"Zaměstnanec Záznamy, které vytvořil"
DocType: POS Profile,Apply Discount On,Použít Sleva na
@@ -3833,7 +3836,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,institut Zkratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Dodavatel Nabídka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Dodavatel Nabídka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,vybírat poplatky
@@ -3888,7 +3891,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Vynikající Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Řádek # {0}: Prostředek je povinné pro dlouhodobého majetku nákupu / prodeji
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Řádek # {0}: Prostředek je povinné pro dlouhodobého majetku nákupu / prodeji
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskální rok: {0} neexistuje
DocType: Currency Exchange,To Currency,Chcete-li měny
@@ -3927,7 +3930,6 @@
DocType: Stock Entry Detail,Additional Cost,Dodatečné náklady
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Vytvořit nabídku dodavatele
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
DocType: Quality Inspection,Incoming,Přicházející
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavte filtr společnosti prázdný, pokud je Skupina By je 'Company'"
@@ -3986,17 +3988,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Aktiva {0} nemůže být vyhozen, jak je tomu již {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatek Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Přidat položky z
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Přidat položky z
DocType: Cheque Print Template,Regular,Pravidelný
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Celková weightage všech hodnotících kritérií musí být 100%
DocType: BOM,Last Purchase Rate,Poslední nákupní sazba
DocType: Account,Asset,Majetek
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
@@ -4013,12 +4016,12 @@
DocType: Payment Entry,Paid Amount,Uhrazené částky
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Prozkoumejte prodejní cyklus
DocType: Assessment Plan,Supervisor,Dozorce
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
+DocType: POS Settings,Online,Online
,Available Stock for Packing Items,K dispozici skladem pro balení položek
DocType: Item Variant,Item Variant,Položka Variant
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledek
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Předložené objednávky nelze smazat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Předložené objednávky nelze smazat
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Řízení kvality
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} byl zakázán
@@ -4031,8 +4034,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cíle nemůže být prázdný
DocType: Item Group,Parent Item Group,Parent Item Group
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pro {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Nákladové středisko
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Nákladové středisko
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povolit nulovou míru oceňování
DocType: Training Event Employee,Invited,Pozván
@@ -4048,7 +4052,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student ID e-mailu
DocType: Employee,Notice (days),Oznámení (dny)
DocType: Tax Rule,Sales Tax Template,Daň z prodeje Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
DocType: Employee,Encashment Date,Inkaso Datum
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Reklamní Nastavení
@@ -4056,7 +4060,7 @@
DocType: Production Order,Planned Operating Cost,Plánované provozní náklady
DocType: Academic Term,Term Start Date,Termín Datum zahájení
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},V příloze naleznete {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},V příloze naleznete {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Výpis z bankovního účtu zůstatek podle hlavní knihy
DocType: Job Applicant,Applicant Name,Žadatel Název
DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží
@@ -4099,8 +4103,8 @@
DocType: Account,Receivable,Pohledávky
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Řádek # {0}: Není povoleno měnit dodavatele, objednávky již existuje"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Vyberte položky do Výroba
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Vyberte položky do Výroba
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Prodejce Popis
DocType: Employee Education,Qualification,Kvalifikace
@@ -4126,6 +4130,7 @@
DocType: Leave Block List,Applies to Company,Platí pro firmy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}"
DocType: Employee Loan,Disbursement Date,výplata Datum
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Příjemci" nejsou specifikováni
DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte nejnovější cenu všech kusovníků
DocType: Vehicle,Vehicle,Vozidlo
DocType: Purchase Invoice,In Words,Slovy
@@ -4139,14 +4144,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Odpisy a zůstatků
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Množství {0} {1} převedena z {2} na {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Množství {0} {1} převedena z {2} na {3}
DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Připojit
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
DocType: Employee Loan,Repay from Salary,Splatit z platu
DocType: Leave Application,LAP/,ÚSEK/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Požadovala vyplacení proti {0} {1} na částku {2}
@@ -4165,7 +4170,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Posuzování Detail Výsledek
DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Účet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
@@ -4173,7 +4178,7 @@
DocType: Expense Claim,Vehicle Log,jízd
DocType: Purchase Invoice,Recurring Id,Opakující se Id
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Smazat trvale?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Smazat trvale?
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neplatný {0}
@@ -4188,6 +4193,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Uložte dokument jako první.
DocType: Account,Chargeable,Vyměřovací
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Company,Change Abbreviation,Změna zkratky
DocType: Expense Claim Detail,Expense Date,Datum výdaje
DocType: Item,Max Discount (%),Max sleva (%)
@@ -4200,6 +4206,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny
DocType: Purchase Invoice,Recurring Print Format,Opakující Print Format
DocType: C-Form,Series,Série
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Měna ceníku {0} musí být {1} nebo {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Přidat produkty
DocType: Appraisal,Appraisal Template,Posouzení Template
DocType: Item Group,Item Classification,Položka Klasifikace
@@ -4213,7 +4220,7 @@
DocType: Item Attribute Value,Attribute Value,Hodnota atributu
,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
DocType: Salary Detail,Salary Detail,plat Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,"Prosím, nejprve vyberte {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Prosím, nejprve vyberte {0}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.
DocType: Sales Invoice,Commission,Provize
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pro výrobu.
@@ -4233,6 +4240,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Prosím, stojí vedle odpisů Datum"
DocType: HR Settings,Payroll Settings,Nastavení Mzdové
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
+DocType: POS Settings,POS Settings,Nastavení POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Objednat
DocType: Email Digest,New Purchase Orders,Nové vydané objednávky
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko
@@ -4266,17 +4274,16 @@
DocType: Payment Entry,Receive,Příjem
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citace:
DocType: Maintenance Visit,Fully Completed,Plně Dokončeno
-DocType: POS Profile,New Customer Details,Podrobnosti o novém zákazníkovi
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% hotovo
DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
DocType: Workstation,Operating Costs,Provozní náklady
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akční pokud souhrnné měsíční rozpočet překročen
DocType: Purchase Invoice,Submit on creation,Předložení návrhu na vytvoření
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Měna pro {0} musí být {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Měna pro {0} musí být {1}
DocType: Asset,Disposal Date,Likvidace Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budou zaslány všem aktivním zaměstnancům společnosti v danou hodinu, pokud nemají dovolenou. Shrnutí odpovědí budou zaslány do půlnoci."
DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Trénink Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
@@ -4333,7 +4340,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
DocType: Request for Quotation Item,Supplier Part No,Žádný dodavatel Part
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemůže odečíst, pokud kategorie je pro "ocenění" nebo "Vaulation a Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Přijaté Od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Přijaté Od
DocType: Lead,Converted,Převedené
DocType: Item,Has Serial No,Má Sériové číslo
DocType: Employee,Date of Issue,Datum vydání
@@ -4346,7 +4353,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Počítač
DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Prosím, zkontrolujte více měn možnost povolit účty s jinou měnu"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
DocType: Payment Reconciliation,From Invoice Date,Z faktury Datum
@@ -4387,10 +4394,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1}
DocType: Vehicle Log,Odometer,Počítadlo ujetých kilometrů
DocType: Sales Order Item,Ordered Qty,Objednáno Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Položka {0} je zakázána
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Položka {0} je zakázána
DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Období od a období, k datům povinné pro opakované {0}"
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektová činnost / úkol.
DocType: Vehicle Log,Refuelling Details,Tankovací Podrobnosti
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generování výplatních páskách
@@ -4435,7 +4441,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Stárnutí rozsah 2
DocType: SG Creation Tool Course,Max Strength,Max Síla
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM nahradil
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Vyberte položky podle data doručení
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Vyberte položky podle data doručení
,Sales Analytics,Prodejní Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},K dispozici {0}
,Prospects Engaged But Not Converted,"Perspektivy zapojení, ale nekonverze"
@@ -4533,13 +4539,13 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atributu {0} musí být v rozmezí od {1} až {2} v krocích po {3} pro item {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pro oznámení"" nejsou uvedeny pro opakující se %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Měna nemůže být změněn po provedení položky pomocí jiné měně
DocType: Vehicle Service,Clutch Plate,Kotouč spojky
DocType: Company,Round Off Account,Zaokrouhlovací účet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administrativní náklady
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Customer Group
+DocType: Journal Entry,Subscription,Předplatné
DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Výpovědní Lhůta
@@ -4548,7 +4554,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jméno Nová Sales Osoba
DocType: Packing Slip,Gross Weight UOM,Hrubá Hmotnost UOM
DocType: Delivery Note Item,Against Sales Invoice,Proti prodejní faktuře
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Zadejte sériová čísla pro serializovanou položku
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Zadejte sériová čísla pro serializovanou položku
DocType: Bin,Reserved Qty for Production,Vyhrazeno Množství pro výrobu
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechte nekontrolované, pokud nechcete dávat pozor na dávku při sestavování kurzových skupin."
DocType: Asset,Frequency of Depreciation (Months),Frekvence odpisy (měsíce)
@@ -4558,7 +4564,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
DocType: Item,Default Warehouse,Výchozí Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Rozpočet nemůže být přiřazena na skupinový účet {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský"
@@ -4618,7 +4624,7 @@
,Items To Be Requested,Položky se budou vyžadovat
DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena
DocType: Company,Company Info,Společnost info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Vyberte nebo přidání nového zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Vyberte nebo přidání nového zákazníka
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Nákladové středisko je nutné rezervovat výdajů nárok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založeno na účasti základu tohoto zaměstnance
@@ -4639,17 +4645,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} neexistuje
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Zvolte čísla šarží
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Zvolte čísla šarží
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Směnky vznesené zákazníkům.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}"
DocType: Maintenance Schedule,Schedule,Plán
DocType: Account,Parent Account,Nadřazený účet
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,K dispozici
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,K dispozici
DocType: Quality Inspection Reading,Reading 3,Čtení 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Employee Loan Application,Approved,Schválený
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
@@ -4670,7 +4676,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kód předmětu:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
DocType: Account,Stock,Sklad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry"
DocType: Employee,Current Address,Aktuální adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno"
DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
@@ -4680,6 +4686,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt
DocType: Sales Invoice Item,Discount and Margin,Sleva a Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
DocType: Pricing Rule,Min Qty,Min Množství
DocType: Asset Movement,Transaction Date,Transakce Datum
DocType: Production Plan Item,Planned Qty,Plánované Množství
@@ -4797,7 +4804,7 @@
DocType: Leave Type,Is Carry Forward,Je převádět
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Položka získaná z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Řádek # {0}: Vysílání datum musí být stejné jako datum nákupu {1} aktiva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Řádek # {0}: Vysílání datum musí být stejné jako datum nákupu {1} aktiva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Zkontrolujte, zda student bydlí v Hostelu ústavu."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Prosím, zadejte Prodejní objednávky v tabulce výše"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nepředloženo výplatních páskách
@@ -4813,6 +4820,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionována Částka
DocType: GL Entry,Is Opening,Se otevírá
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
+DocType: Journal Entry,Subscription Section,Sekce odběru
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Účet {0} neexistuje
DocType: Account,Cash,V hotovosti
DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací.
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index d73aa19..ceb9c95 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -16,7 +16,7 @@
DocType: Lead,Lead Owner,Bly Owner
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,o
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,o
DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
DocType: SMS Center,All Lead (Open),Alle Bly (Open)
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hent opdateringer
@@ -25,6 +25,5 @@
,Lead Details,Bly Detaljer
DocType: Selling Settings,Settings for Selling Module,Indstillinger for Selling modul
,Lead Name,Bly navn
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s
DocType: Vehicle Service,Half Yearly,Halvdelen Årlig
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 5df4da8..9682562 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Række # {0}:
DocType: Timesheet,Total Costing Amount,Total Costing Beløb
DocType: Delivery Note,Vehicle No,Køretøjsnr.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Vælg venligst prisliste
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Vælg venligst prisliste
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
DocType: Production Order Operation,Work In Progress,Varer i arbejde
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vælg venligst dato
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Lagerbruger
DocType: Company,Phone No,Telefonnr.
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursusskema oprettet:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Ny {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Ny {0}: # {1}
,Sales Partners Commission,Forhandlerprovision
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
DocType: Payment Request,Payment Request,Betalingsanmodning
DocType: Asset,Value After Depreciation,Værdi efter afskrivninger
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Relaterede
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Relaterede
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Fremmøde dato kan ikke være mindre end medarbejderens sammenføjning dato
DocType: Grading Scale,Grading Scale Name,Karakterbekendtgørelsen Navn
+DocType: Subscription,Repeat on Day,Gentag på dagen
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
DocType: Sales Invoice,Company Address,Virksomhedsadresse
DocType: BOM,Operations,Operationer
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Næste afskrivningsdato kan ikke være før købsdatoen
DocType: SMS Center,All Sales Person,Alle salgsmedarbejdere
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Ikke varer fundet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ikke varer fundet
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Lønstruktur mangler
DocType: Lead,Person Name,Navn
DocType: Sales Invoice Item,Sales Invoice Item,Salgsfakturavare
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Kunde eksisterer med samme navn
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Vælg stykliste
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Vælg stykliste
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Omkostninger i alt
DocType: Journal Entry Account,Employee Loan,Medarbejderlån
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivitet Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoudtog
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lægemidler
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Grad
DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren
DocType: SMS Center,All Contact,Alle Kontakt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Produktionsordre allerede skabt for alle poster med BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Produktionsordre allerede skabt for alle poster med BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Årsløn
DocType: Daily Work Summary,Daily Work Summary,Daglige arbejde Summary
DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår
@@ -220,7 +221,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Indstillinger for HR modul
DocType: SMS Center,SMS Center,SMS-center
DocType: Sales Invoice,Change Amount,ændring beløb
@@ -288,10 +289,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfakturavarer
,Production Orders in Progress,Igangværende produktionsordrer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontant fra Finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
DocType: Lead,Address & Contact,Adresse og kontaktperson
DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugt fravær fra tidligere tildelinger
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Næste gentagende {0} vil blive oprettet den {1}
DocType: Sales Partner,Partner website,Partner hjemmeside
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tilføj vare
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontaktnavn
@@ -315,7 +315,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Totale omkostninger (via tidsregistrering)
DocType: Item Website Specification,Item Website Specification,Item Website Specification
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Fravær blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Entries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årligt
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item
@@ -334,8 +334,8 @@
DocType: Item,Publish in Hub,Offentliggør i Hub
DocType: Student Admission,Student Admission,Studerende optagelse
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Vare {0} er aflyst
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Materialeanmodning
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materialeanmodning
DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
DocType: Item,Purchase Details,Indkøbsdetaljer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
@@ -374,7 +374,7 @@
DocType: Item,Synced With Hub,Synkroniseret med Hub
DocType: Vehicle,Fleet Manager,Fleet manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Forkert adgangskode
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Forkert adgangskode
DocType: Item,Variant Of,Variant af
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
@@ -386,11 +386,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Warehouse / {2})
DocType: Lead,Industry,Branche
DocType: Employee,Job Profile,Stillingsprofil
+DocType: BOM Item,Rate & Amount,Pris & Beløb
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på e-mail om oprettelse af automatiske materialeanmodninger
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Fakturatype
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Følgeseddel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Følgeseddel
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Udgifter Solgt Asset
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen."
@@ -410,13 +411,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Samlet Order Anses
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Medarbejderbetegnelse (fx CEO, direktør osv.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Indtast en værdi i feltet 'Gentagelsedag i måneden »felt værdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusplanlægningsværktøj
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
DocType: Item Tax,Tax Rate,Skat
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Vælg Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Vælg Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede godkendt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Række # {0}: Partinr. skal være det samme som {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konverter til ikke-Group
@@ -454,7 +454,7 @@
DocType: Request for Quotation,Request for Quotation,Anmodning om tilbud
DocType: Salary Slip Timesheet,Working Hours,Arbejdstider
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Opret ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Opret ny kunde
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opret indkøbsordrer
,Purchase Register,Indkøb Register
@@ -501,7 +501,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
DocType: SMS Log,Sent On,Sendt On
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt.
DocType: Sales Order,Not Applicable,ikke gældende
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Ferie mester.
@@ -552,7 +552,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Indtast venligst lager for hvilket materialeanmodning vil blive rejst
DocType: Production Order,Additional Operating Cost,Yderligere driftsomkostninger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
DocType: Shipping Rule,Net Weight,Nettovægt
DocType: Employee,Emergency Phone,Emergency Phone
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Køb
@@ -562,7 +562,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Angiv venligst lønklasse for Tærskel 0%
DocType: Sales Order,To Deliver,Til at levere
DocType: Purchase Invoice Item,Item,Vare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr)
DocType: Account,Profit and Loss,Resultatopgørelse
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Håndtering af underleverancer
@@ -580,7 +580,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilvækst kan ikke være 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Slet Company Transaktioner
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter
DocType: Purchase Invoice,Supplier Invoice No,Leverandør fakturanr.
DocType: Territory,For reference,For reference
@@ -609,8 +609,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Beklager, serienumre kan ikke blive slået sammen"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Område er påkrævet i POS-profil
DocType: Supplier,Prevent RFQs,Forebygg RFQs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Opret salgsordre
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Venligst setup Instructor Navngivningssystem i skolen> Skoleindstillinger
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Opret salgsordre
DocType: Project Task,Project Task,Sagsopgave
,Lead Id,Emne-Id
DocType: C-Form Invoice Detail,Grand Total,Beløb i alt
@@ -638,7 +637,7 @@
DocType: Quotation,Quotation To,Tilbud til
DocType: Lead,Middle Income,Midterste indkomst
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Åbning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Angiv venligst selskabet
DocType: Purchase Order Item,Billed Amt,Billed Amt
@@ -732,7 +731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Slutte
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Grundlag
DocType: Timesheet,Total Billed Hours,Total Billed Timer
-DocType: Journal Entry,Write Off Amount,Skriv Off Beløb
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Skriv Off Beløb
DocType: Leave Block List Allow,Allow User,Tillad Bruger
DocType: Journal Entry,Bill No,Bill Ingen
DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst/tabskonto vedr. salg af anlægsaktiv
@@ -757,7 +756,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betalingspost er allerede dannet
DocType: Request for Quotation,Get Suppliers,Få leverandører
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lagerbeholdning
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Eksempel lønseddel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
@@ -766,7 +765,7 @@
DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
DocType: Offer Letter Term,Offer Letter Term,Ansættelsesvilkår
DocType: Supplier Scorecard,Per Week,Per uge
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Vare har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Vare har varianter.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Firma {0} findes ikke
@@ -811,12 +810,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Tilføj firma
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
DocType: BOM,Website Specifications,Website Specifikationer
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} er en ugyldig e-mail-adresse i 'Modtagere'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
DocType: Warranty Claim,CI-,Cl-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Række {0}: konverteringsfaktor er obligatorisk
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister"
DocType: Opportunity,Maintenance,Vedligeholdelse
DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampagner.
@@ -868,7 +868,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen medarbejder fundet
DocType: Supplier Quotation,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
@@ -908,7 +908,7 @@
DocType: Maintenance Visit,Completion Status,Afslutning status
DocType: HR Settings,Enter retirement age in years,Indtast pensionsalderen i år
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Vælg venligst et lager
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Vælg venligst et lager
DocType: Cheque Print Template,Starting location from left edge,Start fra venstre kant
DocType: Item,Allow over delivery or receipt upto this percent,Tillad løbet levering eller modtagelse op denne procent
DocType: Stock Entry,STE-,Ste-
@@ -940,14 +940,14 @@
DocType: Item Reorder,Re-Order Qty,Re-prisen evt
DocType: Leave Block List Date,Leave Block List Date,Fraværsblokeringsdato
DocType: Pricing Rule,Price or Discount,Pris eller rabat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
DocType: Sales Team,Incentives,Incitamenter
DocType: SMS Log,Requested Numbers,Anmodet Numbers
DocType: Production Planning Tool,Only Obtain Raw Materials,Kun Opnå råstoffer
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Præstationsvurdering.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv"", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Sagsværdi
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Kassesystem
@@ -970,7 +970,7 @@
DocType: Supplier Quotation,Is Subcontracted,Underentreprise
DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier
DocType: Examination Result,Examination Result,eksamensresultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Købskvittering
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Købskvittering
,Received Items To Be Billed,Modtagne varer skal faktureres
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Godkendte lønsedler
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valutakursen mester.
@@ -978,7 +978,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Forhandlere og områder
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,Stykliste {0} skal være aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Stykliste {0} skal være aktiv
DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vælg dokumenttypen først
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
@@ -1013,12 +1013,12 @@
DocType: Item,Is Purchase Item,Er Indkøb Item
DocType: Asset,Purchase Invoice,Købsfaktura
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Nej
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nye salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nye salgsfaktura
DocType: Stock Entry,Total Outgoing Value,Samlet værdi udgående
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
DocType: Lead,Request for Information,Anmodning om information
,LeaderBoard,LEADERBOARD
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Synkroniser Offline fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Synkroniser Offline fakturaer
DocType: Payment Request,Paid,Betalt
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1041,7 +1041,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians
,Company Name,Firmaets navn
DocType: SMS Center,Total Message(s),Besked (er) i alt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Vælg Item for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Vælg Item for Transfer
DocType: Purchase Invoice,Additional Discount Percentage,Ekstra rabatprocent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Se en liste over alle hjælpevideoerne
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Anvendes ikke
@@ -1098,17 +1098,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Angiv en {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.
DocType: Delivery Note,Delivery To,Levering Til
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Attributtabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Attributtabellen er obligatorisk
DocType: Production Planning Tool,Get Sales Orders,Hent salgsordrer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan ikke være negativ
DocType: Training Event,Self-Study,Selvstudie
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Rabat
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Rabat
DocType: Asset,Total Number of Depreciations,Samlet antal afskrivninger
DocType: Sales Invoice Item,Rate With Margin,Vurder med margen
DocType: Workstation,Wages,Løn
DocType: Task,Urgent,Hurtigst muligt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finde variabel:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynd at bruge ERPNext
DocType: Item,Manufacturer,Producent
DocType: Landed Cost Item,Purchase Receipt Item,Købskvittering vare
@@ -1137,7 +1138,7 @@
DocType: GL Entry,Against,Imod
DocType: Item,Default Selling Cost Center,Standard salgsomkostningssted
DocType: Sales Partner,Implementation Partner,Implementering Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Postnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Postnummer
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Salgsordre {0} er {1}
DocType: Opportunity,Contact Info,Kontaktinformation
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Angivelser
@@ -1157,10 +1158,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Mindste levealder (dage)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Alle styklister
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Alle styklister
DocType: Company,Default Currency,Standardvaluta
DocType: Expense Claim,From Employee,Fra Medarbejder
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul"
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul"
DocType: Journal Entry,Make Difference Entry,Make Difference indtastning
DocType: Upload Attendance,Attendance From Date,Fremmøde fradato
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1178,7 +1179,7 @@
DocType: Sales Partner,Distributor,Distributør
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv forsendelsesregler
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Venligst sæt 'Anvend Ekstra Rabat på'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Venligst sæt 'Anvend Ekstra Rabat på'
,Ordered Items To Be Billed,Bestilte varer at blive faktureret
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range skal være mindre end at ligge
DocType: Global Defaults,Global Defaults,Globale indstillinger
@@ -1221,7 +1222,7 @@
DocType: Account,Balance Sheet,Balance
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
DocType: Quotation,Valid Till,Gyldig til
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
DocType: Lead,Lead,Emne
@@ -1231,6 +1232,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering
DocType: Purchase Invoice Item,Net Rate,Nettosats
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Vælg venligst en kunde
DocType: Purchase Invoice Item,Purchase Invoice Item,Købsfaktura Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lagerposter og finansposter er posteret om for de valgte købskvitteringer
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Vare 1
@@ -1261,7 +1263,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Se kladde
DocType: Grading Scale,Intervals,Intervaller
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studerende mobiltelefonnr.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resten af verden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Vare {0} kan ikke have parti
@@ -1325,7 +1327,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte udgifter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbrug
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Dine produkter eller tjenester
DocType: Mode of Payment,Mode of Payment,Betalingsmåde
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
@@ -1353,7 +1355,6 @@
DocType: Hub Settings,Seller Website,Sælger Website
DocType: Item,ITEM-,VARE-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
-DocType: Appraisal Goal,Goal,Goal
DocType: Sales Invoice Item,Edit Description,Rediger beskrivelse
,Team Updates,Team opdateringer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,For Leverandøren
@@ -1376,7 +1377,7 @@
DocType: Grading Scale Interval,Grade Code,Grade kode
DocType: POS Item Group,POS Item Group,Kassesystem-varegruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail nyhedsbrev:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Bankkonto No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks
@@ -1425,10 +1426,9 @@
DocType: Rename Tool,Utilities,Forsyningsvirksomheder
DocType: Purchase Invoice Item,Accounting,Regnskab
DocType: Employee,EMP/,MA/
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vælg venligst batches for batched item
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Vælg venligst batches for batched item
DocType: Asset,Depreciation Schedules,Afskrivninger Tidsplaner
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Activity Cost,Projects,Sager
DocType: Payment Request,Transaction Currency,Transaktionsvaluta
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Fra {0} | {1} {2}
@@ -1451,7 +1451,7 @@
DocType: Employee,Prefered Email,foretrukket Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
DocType: Leave Control Panel,Leave blank if considered for all designations,Lad feltet stå tomt hvis det skal gælde for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid
DocType: Email Digest,For Company,Til firma
@@ -1463,7 +1463,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontoplan
DocType: Material Request,Terms and Conditions Content,Vilkår og -betingelsesindhold
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,må ikke være større end 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
DocType: Maintenance Visit,Unscheduled,Uplanlagt
DocType: Employee,Owned,Ejet
DocType: Salary Detail,Depends on Leave Without Pay,Afhænger af fravær uden løn
@@ -1588,7 +1588,7 @@
DocType: Program Enrollment Tool,Program Enrollments,program Tilmeldingsaftaler
DocType: Sales Invoice Item,Brand Name,Varemærkenavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kasse
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mulig leverandør
DocType: Budget,Monthly Distribution,Månedlig Distribution
@@ -1640,7 +1640,7 @@
DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0}
DocType: SMS Center,Receiver List,Modtageroversigt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Søg Vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Søg Vare
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoændring i kontanter
DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
@@ -1668,7 +1668,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt
DocType: Company,Default Payable Account,Standard Betales konto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Faktureret
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Faktureret
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserveret mængde
DocType: Party Account,Party Account,Party Account
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Medarbejdere
@@ -1681,7 +1681,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandøren skal debitere
DocType: Company,Default Values,Standardværdier
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Indsamle
@@ -1732,7 +1731,7 @@
DocType: Selling Settings,Selling Settings,Salgsindstillinger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auktioner
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller Værdiansættelse Rate eller begge
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Opfyldelse
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Opfyldelse
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Se i indkøbskurven
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Markedsføringsomkostninger
,Item Shortage Report,Item Mangel Rapport
@@ -1767,7 +1766,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv"
DocType: Lead,Next Contact By,Næste kontakt af
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret"
DocType: Quotation,Order Type,Bestil Type
DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse
@@ -1775,7 +1774,7 @@
DocType: Asset,Gross Purchase Amount,Bruttokøbesum
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Åbning af saldi
DocType: Asset,Depreciation Method,Afskrivningsmetode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Samlet Target
DocType: Job Applicant,Applicant for a Job,Ansøger
@@ -1796,7 +1795,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Salgsmulighed Fra-feltet er obligatorisk
DocType: Email Digest,Annual Expenses,årlige Omkostninger
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Opret indkøbsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Opret indkøbsordre
DocType: SMS Center,Send To,Send til
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0}
DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
@@ -1815,13 +1814,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Doppelte serienumre er indtastet for vare {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Kom ind
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
DocType: Sales Order,To Deliver and Bill,At levere og Bill
DocType: Student Group,Instructors,Instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,Stykliste {0} skal godkendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Stykliste {0} skal godkendes
DocType: Authorization Control,Authorization Control,Authorization Kontrol
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betaling
@@ -1844,7 +1843,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Ny kurv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Ny kurv
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare
DocType: SMS Center,Create Receiver List,Opret Modtager liste
DocType: Vehicle,Wheels,Hjul
@@ -1876,7 +1875,7 @@
DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
DocType: Item,Has Variants,Har Varianter
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Opdater svar
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Parti-id er obligatorisk
DocType: Sales Person,Parent Sales Person,Parent Sales Person
@@ -1903,7 +1902,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen."
DocType: Guardian,Guardian Interests,Guardian Interesser
DocType: Naming Series,Current Value,Aktuel værdi
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
DocType: School Settings,Instructor Records to be created by,"Instruktør Records, der skal oprettes af"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} oprettet
DocType: Delivery Note Item,Against Sales Order,Mod kundeordre
@@ -1915,7 +1914,7 @@
must be greater than or equal to {2}","Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dette er baseret på lager bevægelse. Se {0} for detaljer
DocType: Pricing Rule,Selling,Salg
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
DocType: Employee,Salary Information,Løn Information
DocType: Sales Person,Name and Employee ID,Navn og medarbejdernr.
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen
@@ -1937,7 +1936,7 @@
DocType: Payment Reconciliation Payment,Reference Row,henvisning Row
DocType: Installation Note,Installation Time,Installation Time
DocType: Sales Invoice,Accounting Details,Regnskab Detaljer
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringer
DocType: Issue,Resolution Details,Løsningsdetaljer
@@ -1975,7 +1974,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Omsætning gamle kunder
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Udlægsgodkender'"
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Vælg stykliste og produceret antal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Vælg stykliste og produceret antal
DocType: Asset,Depreciation Schedule,Afskrivninger Schedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Forhandleradresser og kontakter
DocType: Bank Reconciliation Detail,Against Account,Mod konto
@@ -1991,7 +1990,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Venligst sæt 'Asset Afskrivninger Omkostninger Centers i Company {0}
,Maintenance Schedules,Vedligeholdelsesplaner
DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdato (via Tidsregistreringen)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3}
,Quotation Trends,Tilbud trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
@@ -2028,7 +2027,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
DocType: Email Digest,New Expenses,Nye udgifter
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal."
DocType: Leave Block List Allow,Leave Block List Allow,Tillad blokerede fraværsansøgninger
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe til ikke-Group
@@ -2054,10 +2053,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
DocType: Email Digest,Pending Sales Orders,Afventende salgsordrer
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde"
DocType: Salary Component,Deduction,Fradrag
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
DocType: Stock Reconciliation Item,Amount Difference,beløb Forskel
@@ -2074,7 +2073,7 @@
DocType: Quotation,QTN-,T-
DocType: Salary Slip,Total Deduction,Samlet Fradrag
,Production Analytics,Produktionsanalyser
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Omkostninger opdateret
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Omkostninger opdateret
DocType: Employee,Date of Birth,Fødselsdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Element {0} er allerede blevet returneret
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
@@ -2158,7 +2157,7 @@
DocType: Sales Invoice,Total Billing Amount,Samlet faktureringsbeløb
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Tilgodehavende konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Salgsordre til betaling
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Direktør
@@ -2210,7 +2209,7 @@
DocType: Timesheet Detail,To Time,Til Time
DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
DocType: Production Order Operation,Completed Qty,Afsluttet Antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prisliste {0} er deaktiveret
@@ -2231,7 +2230,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brugere og tilladelser
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Produktionsordrer Oprettet: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Produktionsordrer Oprettet: {0}
DocType: Branch,Branch,Filial
DocType: Guardian,Mobile Number,Mobiltelefonnr.
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Udskriving
@@ -2244,6 +2243,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0}
DocType: Leave Block List Date,Block Date,Blokeringsdato
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Tilføj brugerdefineret felt Abonnements-id i doktypen {0}
DocType: Purchase Receipt,Supplier Delivery Note,Leverandør levering Note
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Ansøg nu
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktisk antal {0} / ventende antal {1}
@@ -2268,7 +2268,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden
DocType: Company,For Reference Only.,Kun til reference.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Vælg partinr.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Vælg partinr.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ugyldig {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-Retsinformation
DocType: Sales Invoice Advance,Advance Amount,Advance Beløb
@@ -2281,7 +2281,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ingen vare med stregkode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. ikke være 0
DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,styklister
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,styklister
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Butikker
DocType: Project Type,Projects Manager,Projekter manager
DocType: Serial No,Delivery Time,Leveringstid
@@ -2293,13 +2293,13 @@
DocType: Purchase Order,Customer Mobile No,Kunde mobiltelefonnr.
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
DocType: Rename Tool,Rename Tool,Omdøb Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Opdatering Omkostninger
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Opdatering Omkostninger
DocType: Item Reorder,Item Reorder,Genbestil vare
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Vis lønseddel
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Materiale
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Vælg ændringsstørrelse konto
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brugeren skal altid vælge
@@ -2319,7 +2319,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Medarbejder
DocType: Company,Sales Monthly History,Salg Månedlig historie
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Vælg Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Vælg Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} er fuldt faktureret
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiv lønstruktur {0} fundet for medarbejder {1} for de givne datoer
@@ -2329,6 +2329,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Salgspipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Angiv standardkonto i lønart {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Forfalder den
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Opsæt venligst instruktørens navngivningssystem i skolen> skoleindstillinger
DocType: Rename Tool,File to Rename,Fil der skal omdøbes
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
@@ -2353,23 +2354,23 @@
DocType: Request for Quotation Supplier,No Quote,Intet citat
DocType: Warranty Claim,Raised By,Oprettet af
DocType: Payment Gateway Account,Payment Account,Betalingskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Angiv venligst firma for at fortsætte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Angiv venligst firma for at fortsætte
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoændring i Debitor
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompenserende Off
DocType: Offer Letter,Accepted,Accepteret
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Elevgruppenavn
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
DocType: Room,Room Number,Værelsesnummer
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Forsendelseregeltekst
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Hurtig kassekladde
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring
DocType: Stock Entry,For Quantity,For Mængde
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1}
@@ -2500,7 +2501,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget"
DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organisation filial-master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,eller
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,eller
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapporter et problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,"El, vand og varmeudgifter"
@@ -2511,7 +2512,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Lønseddel Baseret på Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ingen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
DocType: Notification Control,Sales Order Message,Salgsordrebesked
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v."
DocType: Payment Entry,Payment Type,Betalingstype
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav"
@@ -2525,6 +2525,7 @@
,sales-browser,salg-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
DocType: Target Detail,Target Amount,Målbeløbet
+DocType: POS Profile,Print Format for Online,Printformat til online
DocType: Shopping Cart Settings,Shopping Cart Settings,Indkøbskurv Indstillinger
DocType: Journal Entry,Accounting Entries,Bogføringsposter
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0}
@@ -2547,6 +2548,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikation af emballagen for levering (til print)
DocType: Bin,Reserved Quantity,Reserveret mængde
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Indtast venligst en gyldig e-mailadresse
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Vælg venligst et emne i vognen
DocType: Landed Cost Voucher,Purchase Receipt Items,Købskvittering varer
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,bagud
@@ -2557,7 +2559,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Tilføj leverandører
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of Materials Based On" i Costing afsnit
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,forrige
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Elevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne"
@@ -2565,7 +2566,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Indstil standard lagerkonto for evigvarende opgørelse
DocType: Item Reorder,Material Request Type,Materialeanmodningstype
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Kassekladde til løn fra {0} til {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Rum Kapacitet
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2584,8 +2585,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Analysér emner efter branchekode.
DocType: Item Supplier,Item Supplier,Vareleverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Stock Indstillinger
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma"
@@ -2646,7 +2647,7 @@
DocType: Price List,Price List Master,Master-Prisliste
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
,S.O. No.,SÅ No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Opret kunde fra emne {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Opret kunde fra emne {0}
DocType: Price List,Applicable for Countries,Gældende for lande
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternavn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun Lad Applikationer med status "Godkendt" og "Afvist" kan indsendes
@@ -2699,7 +2700,7 @@
,Requested Qty,Anmodet mængde
DocType: Tax Rule,Use for Shopping Cart,Bruges til Indkøbskurv
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Vælg serienumre
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Vælg serienumre
DocType: BOM Item,Scrap %,Skrot-%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg"
DocType: Maintenance Visit,Purposes,Formål
@@ -2761,7 +2762,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
DocType: Stock Entry,Subcontract,Underleverance
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Indtast venligst {0} først
@@ -2781,7 +2782,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Anmodning om tilbud.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vælg venligst en vare, hvor ""Er lagervare"" er ""nej"" og ""Er salgsvare"" er ""Ja"", og der er ingen anden produktpakke"
DocType: Student Log,Academic,Akademisk
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelse Rate
DocType: Stock Reconciliation,SR/,SR /
@@ -2803,7 +2804,6 @@
DocType: Assessment Result Tool,Result HTML,resultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Udløber på
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tilføj studerende
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Vælg {0}
DocType: C-Form,C-Form No,C-Form Ingen
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Skriv dine produkter eller tjenester, som du køber eller sælger."
@@ -2825,6 +2825,7 @@
DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
DocType: Asset Category Account,Depreciation Expense Account,Afskrivninger udgiftskonto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Prøvetid
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Se {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
DocType: Expense Claim,Expense Approver,Udlægsgodkender
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
@@ -2880,7 +2881,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
DocType: Shopping Cart Settings,Orders,Ordrer
DocType: Employee Leave Approver,Leave Approver,Fraværsgodkender
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Vælg venligst et parti
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Vælg venligst et parti
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale Overført til Fremstilling
DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruger med 'Udlægsgodkender'-rolle
@@ -2892,8 +2893,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% af materialer faktureret mod denne salgsordre
DocType: Program Enrollment,Mode of Transportation,Transportform
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Lukning indtastning
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Omkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3}
DocType: Account,Depreciation,Afskrivninger
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
DocType: Employee Attendance Tool,Employee Attendance Tool,Medarbejder Deltagerliste Værktøj
@@ -2927,7 +2930,7 @@
DocType: Activity Cost,Billing Rate,Faktureringssats
,Qty to Deliver,Antal at levere
,Stock Analytics,Lageranalyser
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operationer kan ikke være tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operationer kan ikke være tomt
DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detail Nej
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Party Typen er obligatorisk
DocType: Quality Inspection,Outgoing,Udgående
@@ -2971,7 +2974,7 @@
DocType: Asset,Double Declining Balance,Dobbelt Faldende Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere.
DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
DocType: Attendance,On Leave,Fraværende
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Modtag nyhedsbrev
@@ -2986,7 +2989,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Udbetalte beløb kan ikke være større end Lånebeløb {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Gå til Programmer
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Indkøbsordrenr. påkrævet for vare {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Produktionsordre ikke oprettet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Produktionsordre ikke oprettet
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
DocType: Asset,Fully Depreciated,fuldt afskrevet
@@ -3024,7 +3027,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Opret lønseddel
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Tilføj alle leverandører
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Gennemse styklister
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Gennemse styklister
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Sikrede lån
DocType: Purchase Invoice,Edit Posting Date and Time,Redigér bogføringsdato og -tid
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
@@ -3059,7 +3062,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} findes ikke
DocType: Project,Project Type,Sagstype
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Omkostninger ved forskellige aktiviteter
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn"
@@ -3102,7 +3104,7 @@
DocType: Lead,From Customer,Fra kunde
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Opkald
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Et produkt
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,partier
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,partier
DocType: Project,Total Costing Amount (via Time Logs),Total Costing Beløb (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Lagerenhed
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt
@@ -3135,12 +3137,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kontant fra drift
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Vare 4
DocType: Student Admission,Admission End Date,Optagelse Slutdato
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Underleverandører
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Underleverandører
DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Elevgruppe
DocType: Shopping Cart Settings,Quotation Series,Tilbudsnummer
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","En vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Vælg venligst kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Vælg venligst kunde
DocType: C-Form,I,jeg
DocType: Company,Asset Depreciation Cost Center,Asset Afskrivninger Omkostninger center
DocType: Sales Order Item,Sales Order Date,Salgsordredato
@@ -3149,7 +3151,6 @@
DocType: Assessment Plan,Assessment Plan,Plan Assessment
DocType: Stock Settings,Limit Percent,Begrænsningsprocent
,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
DocType: Assessment Plan,Examiner,Censor
DocType: Student,Siblings,Søskende
@@ -3177,7 +3178,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres.
DocType: Asset Movement,Source Warehouse,Kildelager
DocType: Installation Note,Installation Date,Installation Dato
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2}
DocType: Employee,Confirmation Date,Bekræftet den
DocType: C-Form,Total Invoiced Amount,Totalt faktureret beløb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal
@@ -3197,7 +3198,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Der var fejl under planlægning af kursus:
DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Leveret
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveret
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent
DocType: Territory,Territory Targets,Områdemål
@@ -3266,7 +3267,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Standard-adresseskabeloner sorteret efter lande
DocType: Sales Order Item,Supplier delivers to Customer,Leverandøren leverer til Kunden
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Vare / {0}) er udsolgt
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Næste dato skal være større end bogføringsdatoen
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dataind- og udlæsning
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Ingen studerende Fundet
@@ -3279,7 +3279,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Ud af AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vælg venligst Citater
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Vælg venligst Citater
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
@@ -3311,7 +3311,7 @@
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} findes mod studerende ansøger {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Tidsregistrering
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open
DocType: Cheque Print Template,Scanned Cheque,Anvendes ikke
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
@@ -3320,9 +3320,9 @@
DocType: Purchase Order,Customer Contact Email,Kundeservicekontakt e-mail
DocType: Warranty Claim,Item and Warranty Details,Item og garanti Detaljer
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Ansvar
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Gyldighedsperioden for dette citat er afsluttet.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Gyldighedsperioden for dette citat er afsluttet.
DocType: Expense Claim Account,Expense Claim Account,Udlægskonto
DocType: Sales Person,Sales Person Name,Salgsmedarbejdernavn
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst en faktura i tabellen
@@ -3339,7 +3339,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Vare {0} skal være en anlægsaktiv-vare
DocType: Item,Default BOM,Standard stykliste
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debet Note Beløb
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Total Enestående Amt
DocType: Journal Entry,Printing Settings,Udskrivningsindstillinger
DocType: Sales Invoice,Include Payment (POS),Medtag betaling (Kassesystem)
@@ -3359,7 +3359,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste valutakurs
DocType: Purchase Invoice Item,Rate,Sats
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adresse Navn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adresse Navn
DocType: Stock Entry,From BOM,Fra stykliste
DocType: Assessment Code,Assessment Code,Assessment Code
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Grundlæggende
@@ -3377,7 +3377,7 @@
DocType: Material Request Item,For Warehouse,Til lager
DocType: Employee,Offer Date,Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilbud
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen elevgrupper oprettet.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb
@@ -3385,8 +3385,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Række nr. {0}: Forventet leveringsdato kan ikke være før købsdato
DocType: Purchase Invoice,Print Language,Udskrivningssprog
DocType: Salary Slip,Total Working Hours,Arbejdstid i alt
+DocType: Subscription,Next Schedule Date,Næste planlægningsdato
DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Indtast værdien skal være positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Indtast værdien skal være positiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alle områder
DocType: Purchase Invoice,Items,Varer
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student er allerede tilmeldt.
@@ -3405,10 +3406,10 @@
DocType: Issue,Opening Time,Åbning tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kræves
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
DocType: Shipping Rule,Calculate Based On,Beregn baseret på
DocType: Delivery Note Item,From Warehouse,Fra lager
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
DocType: Assessment Plan,Supervisor Name,supervisor Navn
DocType: Program Enrollment Course,Program Enrollment Course,Tilmeldingskursusprogramm
DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total
@@ -3428,7 +3429,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuta liste prisen {0} er ikke ens med den valgte valuta {1}
DocType: Payment Entry,Internal Transfer,Intern overførsel
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk
@@ -3477,7 +3477,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregelbetingelser
DocType: Purchase Invoice,Export Type,Eksporttype
DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM efter udskiftning
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Kassesystem
+,Point of Sale,Kassesystem
DocType: Payment Entry,Received Amount,modtaget Beløb
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Program Enrollment,Pick/Drop by Guardian,Vælg / Drop af Guardian
@@ -3514,8 +3514,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Send e-mails på
DocType: Quotation,Quotation Lost Reason,Tilbud afvist - årsag
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Vælg dit domæne
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Formularvisning
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Tilføj brugere til din organisation, bortset fra dig selv."
DocType: Customer Group,Customer Group Name,Kundegruppenavn
@@ -3538,6 +3539,7 @@
DocType: Payment Request,Initiated,Indledt
DocType: Production Order,Planned Start Date,Planlagt startdato
DocType: Serial No,Creation Document Type,Oprettet dokumenttype
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Slutdato skal være større end startdato
DocType: Leave Type,Is Encash,Er indløse
DocType: Leave Allocation,New Leaves Allocated,Nye fravær Allokeret
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Sagsdata er ikke tilgængelige for tilbuddet
@@ -3569,7 +3571,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Overførsel
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Forfaldsdato er obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Forfaldsdato er obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0
DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
DocType: Naming Series,Setup Series,Opsætning af nummerserier
@@ -3605,14 +3607,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,Uddannelse
DocType: Timesheet,Employee Detail,Medarbejderoplysninger
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Næste dagsdato og Gentagelsesdag i måneden skal være ens
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Næste dagsdato og Gentagelsesdag i måneden skal være ens
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Indstillinger for websted hjemmeside
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ'er er ikke tilladt for {0} på grund af et scorecard stående på {1}
DocType: Offer Letter,Awaiting Response,Afventer svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Frem
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Samlede beløb {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Angiv hvis ikke-standard betalingskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Samme vare er indtastet flere gange. {liste}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Samme vare er indtastet flere gange. {liste}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vælg venligst vurderingsgruppen bortset fra 'Alle vurderingsgrupper'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Række {0}: Omkostningscenter er påkrævet for en vare {1}
DocType: Training Event Employee,Optional,Valgfri
@@ -3650,6 +3653,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicer Punkter på hjemmesiden
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Opdel dine elever i grupper
DocType: Authorization Rule,Authorization Rule,Autorisation Rule
+DocType: POS Profile,Offline POS Section,Offline POS-sektion
DocType: Sales Invoice,Terms and Conditions Details,Betingelsesdetaljer
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikationer
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Skatter og Afgifter Skabelon
@@ -3669,7 +3673,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serienummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Salgsprovisioner
DocType: Offer Letter Term,Value / Description,/ Beskrivelse
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
DocType: Tax Rule,Billing Country,Faktureringsland
DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}.
@@ -3684,7 +3688,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
DocType: Vehicle,Last Carbon Check,Sidste synsdato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Advokatudgifter
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Vælg venligst antal på række
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Vælg venligst antal på række
DocType: Purchase Invoice,Posting Time,Bogføringsdato og -tid
DocType: Timesheet,% Amount Billed,% Faktureret beløb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonudgifter
@@ -3694,17 +3698,15 @@
DocType: Email Digest,Open Notifications,Åbne Meddelelser
DocType: Payment Entry,Difference Amount (Company Currency),Forskel Beløb (Company Currency)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte udgifter
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} er en ugyldig e-mailadresse i 'Notification \ e-mail adresse'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Omsætning nye kunder
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Rejseudgifter
DocType: Maintenance Visit,Breakdown,Sammenbrud
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Opdater BOM omkostninger automatisk via Scheduler, baseret på seneste værdiansættelsesrate / prisliste sats / sidste købspris for råvarer."
DocType: Bank Reconciliation Detail,Cheque Date,Anvendes ikke
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
DocType: Program Enrollment Tool,Student Applicants,Student Ansøgere
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Tilmelding Dato
@@ -3722,7 +3724,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Faktureringsbeløb i alt (via Time Logs)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverandør id
DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Mængde bør være større end 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Mængde bør være større end 0
DocType: Journal Entry,Cash Entry,indtastning af kontanter
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder
DocType: Leave Application,Half Day Date,Halv dag dato
@@ -3741,6 +3743,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Firma-forkortelse
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Brugeren {0} eksisterer ikke
+DocType: Subscription,SUB-,SUB
DocType: Item Attribute Value,Abbreviation,Forkortelse
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betaling indtastning findes allerede
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser
@@ -3758,7 +3761,7 @@
,Territory Target Variance Item Group-Wise,Områdemål Variance Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alle kundegrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Akkumuleret månedlig
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Momsskabelon er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
@@ -3770,7 +3773,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, 'I Words' område vil ikke være synlig i enhver transaktion"
DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Angiv venligst firma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Angiv venligst firma
DocType: Pricing Rule,Buying,Køb
DocType: HR Settings,Employee Records to be created by,Medarbejdere skal oprettes af
DocType: POS Profile,Apply Discount On,Påfør Rabat på
@@ -3781,7 +3784,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Forkortelse
,Item-wise Price List Rate,Item-wise Prisliste Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Leverandørtilbud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Leverandørtilbud
DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Saml Gebyrer
@@ -3835,7 +3838,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Række {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Række {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer
DocType: Currency Exchange,To Currency,Til Valuta
@@ -3874,7 +3877,6 @@
DocType: Stock Entry Detail,Additional Cost,Yderligere omkostning
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Opret Leverandørtilbud
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummerserie
DocType: Quality Inspection,Incoming,Indgående
DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er 'Company'"
@@ -3933,17 +3935,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Udlæg ialt (via Udlæg)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Markér ikke-tilstede
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
DocType: Journal Entry Account,Exchange Rate,Vekselkurs
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Gebyr Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flådestyring
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Tilføj varer fra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Tilføj varer fra
DocType: Cheque Print Template,Regular,Fast
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Samlet vægtning af alle vurderingskriterier skal være 100%
DocType: BOM,Last Purchase Rate,Sidste købsværdi
DocType: Account,Asset,Anlægsaktiv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
DocType: Project Task,Task ID,Opgave-id
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
,Sales Person-wise Transaction Summary,SalgsPerson Transaktion Totaler
@@ -3960,12 +3963,12 @@
DocType: Payment Entry,Paid Amount,Betalt beløb
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Udforsk salgscyklus
DocType: Assessment Plan,Supervisor,Tilsynsførende
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
+DocType: POS Settings,Online,Online
,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer
DocType: Item Variant,Item Variant,Varevariant
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool
DocType: BOM Scrap Item,BOM Scrap Item,Stykliste skrotvare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvalitetssikring
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Vare {0} er blevet deaktiveret
@@ -3978,8 +3981,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan ikke være tom
DocType: Item Group,Parent Item Group,Overordnet varegruppe
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Omkostningssteder
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Omkostningssteder
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillad nulværdi
DocType: Training Event Employee,Invited,inviteret
@@ -3995,7 +3999,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Varsel (dage)
DocType: Tax Rule,Sales Tax Template,Salg Afgift Skabelon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Vælg elementer for at gemme fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Vælg elementer for at gemme fakturaen
DocType: Employee,Encashment Date,Indløsningsdato
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Stock Justering
@@ -4003,7 +4007,7 @@
DocType: Production Order,Planned Operating Cost,Planlagte driftsomkostninger
DocType: Academic Term,Term Start Date,Betingelser startdato
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Vedlagt {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Vedlagt {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans
DocType: Job Applicant,Applicant Name,Ansøgernavn
DocType: Authorization Rule,Customer / Item Name,Kunde / Varenavn
@@ -4046,8 +4050,8 @@
DocType: Account,Receivable,Tilgodehavende
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Vælg varer til Produktion
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Vælg varer til Produktion
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
DocType: Item,Material Issue,Materiale Issue
DocType: Hub Settings,Seller Description,Sælger Beskrivelse
DocType: Employee Education,Qualification,Kvalifikation
@@ -4073,6 +4077,7 @@
DocType: Leave Block List,Applies to Company,Gælder for hele firmaet
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer"
DocType: Employee Loan,Disbursement Date,Udbetaling Dato
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Modtagere' er ikke angivet
DocType: BOM Update Tool,Update latest price in all BOMs,Opdater seneste pris i alle BOM'er
DocType: Vehicle,Vehicle,Køretøj
DocType: Purchase Invoice,In Words,I Words
@@ -4086,14 +4091,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MANM-
,Asset Depreciations and Balances,Asset Afskrivninger og Vægte
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3}
DocType: Sales Invoice,Get Advances Received,Få forskud
DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Tilslutte
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Mangel Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
DocType: Employee Loan,Repay from Salary,Tilbagebetale fra Løn
DocType: Leave Application,LAP/,ANFR/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
@@ -4112,7 +4117,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail
DocType: Employee Education,Employee Education,Medarbejder Uddannelse
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
DocType: Salary Slip,Net Pay,Nettoløn
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} er allerede blevet modtaget
@@ -4120,7 +4125,7 @@
DocType: Expense Claim,Vehicle Log,Kørebog
DocType: Purchase Invoice,Recurring Id,Tilbagevendende Id
DocType: Customer,Sales Team Details,Salgs Team Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Slet permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Slet permanent?
DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ugyldig {0}
@@ -4135,6 +4140,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Gem dokumentet først.
DocType: Account,Chargeable,Gebyr
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Company,Change Abbreviation,Skift Forkortelse
DocType: Expense Claim Detail,Expense Date,Udlægsdato
DocType: Item,Max Discount (%),Maksimal rabat (%)
@@ -4147,6 +4153,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Leveres
DocType: Purchase Invoice,Recurring Print Format,Tilbagevendende Print Format
DocType: C-Form,Series,Nummerserie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Tilføj produkter
DocType: Appraisal,Appraisal Template,Vurderingsskabelon
DocType: Item Group,Item Classification,Item Klassifikation
@@ -4160,7 +4167,7 @@
DocType: Item Attribute Value,Attribute Value,Attribut Værdi
,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level
DocType: Salary Detail,Salary Detail,Løn Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Vælg {0} først
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Vælg {0} først
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
DocType: Sales Invoice,Commission,Provision
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidsregistrering til Produktion.
@@ -4180,6 +4187,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Indtast Næste afskrivningsdato
DocType: HR Settings,Payroll Settings,Lønindstillinger
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
+DocType: POS Settings,POS Settings,POS-indstillinger
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Angiv bestilling
DocType: Email Digest,New Purchase Orders,Nye indkøbsordrer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kan ikke have en forælder cost center
@@ -4213,17 +4221,16 @@
DocType: Payment Entry,Receive,Modtag
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Tilbud:
DocType: Maintenance Visit,Fully Completed,Fuldt Afsluttet
-DocType: POS Profile,New Customer Details,Nye kundeoplysninger
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Fuldført
DocType: Employee,Educational Qualification,Uddannelseskvalifikation
DocType: Workstation,Operating Costs,Driftsomkostninger
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action hvis Akkumulerede Månedligt budget overskredet
DocType: Purchase Invoice,Submit on creation,Godkend ved oprettelse
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valuta for {0} skal være {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuta for {0} skal være {1}
DocType: Asset,Disposal Date,Salgsdato
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat."
DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Træning Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Produktionsordre {0} skal godkendes
@@ -4280,7 +4287,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for "Værdiansættelse" eller "Vaulation og Total '
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Modtaget fra
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Modtaget fra
DocType: Lead,Converted,Konverteret
DocType: Item,Has Serial No,Har serienummer
DocType: Employee,Date of Issue,Udstedt den
@@ -4293,7 +4300,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
DocType: Payment Reconciliation,Get Unreconciled Entries,Hent ikke-afstemte poster
DocType: Payment Reconciliation,From Invoice Date,Fra fakturadato
@@ -4334,10 +4341,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
DocType: Vehicle Log,Odometer,kilometertæller
DocType: Sales Order Item,Ordered Qty,Bestilt antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Vare {0} er deaktiveret
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Vare {0} er deaktiveret
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode fra og periode datoer obligatorisk for tilbagevendende {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Sagsaktivitet / opgave.
DocType: Vehicle Log,Refuelling Details,Brændstofpåfyldningsdetaljer
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generer lønsedler
@@ -4381,7 +4387,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2
DocType: SG Creation Tool Course,Max Strength,Max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,Stykliste erstattet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
,Sales Analytics,Salgsanalyser
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Tilgængelige {0}
,Prospects Engaged But Not Converted,Udsigter Engageret men ikke konverteret
@@ -4479,13 +4485,13 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Notifications Email' er ikke angivet for tilbagevendende %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
DocType: Vehicle Service,Clutch Plate,clutch Plate
DocType: Company,Round Off Account,Afrundningskonto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administrationsomkostninger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning
DocType: Customer Group,Parent Customer Group,Overordnet kundegruppe
+DocType: Journal Entry,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Kontakt e-mail
DocType: Appraisal Goal,Score Earned,Score tjent
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Opsigelsesperiode
@@ -4494,7 +4500,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navn på ny salgsmedarbejder
DocType: Packing Slip,Gross Weight UOM,Bruttovægtenhed
DocType: Delivery Note Item,Against Sales Invoice,Mod salgsfaktura
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Indtast serienumre for serialiseret vare
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Indtast serienumre for serialiseret vare
DocType: Bin,Reserved Qty for Production,Reserveret Antal for Produktion
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Markér ikke, hvis du ikke vil overveje batch mens du laver kursusbaserede grupper."
DocType: Asset,Frequency of Depreciation (Months),Hyppigheden af afskrivninger (måneder)
@@ -4504,7 +4510,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
DocType: Item,Default Warehouse,Standard-lager
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Indtast overordnet omkostningssted
@@ -4564,7 +4570,7 @@
,Items To Be Requested,Varer til bestilling
DocType: Purchase Order,Get Last Purchase Rate,Hent sidste købssats
DocType: Company,Company Info,Firmainformation
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Vælg eller tilføj ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Vælg eller tilføj ny kunde
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Omkostningssted er forpligtet til at bestille et udlæg
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Aktiver)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder
@@ -4585,17 +4591,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Mængde
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} eksisterer ikke
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Vælg batchnumre
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Vælg batchnumre
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger sendt til kunder.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Sags-id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2}
DocType: Maintenance Schedule,Schedule,Køreplan
DocType: Account,Parent Account,Parent Konto
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Tilgængelig
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Tilgængelig
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Bilagstype
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
DocType: Employee Loan Application,Approved,Godkendt
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
@@ -4616,7 +4622,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kursuskode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Indtast venligst udgiftskonto
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
DocType: Employee,Current Address,Nuværende adresse
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet"
DocType: Serial No,Purchase / Manufacture Details,Indkøbs- og produktionsdetaljer
@@ -4626,6 +4632,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver sag
DocType: Sales Invoice Item,Discount and Margin,Rabat og Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
DocType: Pricing Rule,Min Qty,Minimum mængde
DocType: Asset Movement,Transaction Date,Transaktionsdato
DocType: Production Plan Item,Planned Qty,Planlagt mængde
@@ -4743,7 +4750,7 @@
DocType: Leave Type,Is Carry Forward,Er fortsat fravær fra sidste regnskabsår
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Hent varer fra stykliste
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Tjek dette, hvis den studerende er bosiddende på instituttets Hostel."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ikke-godkendte lønsedler
@@ -4759,6 +4766,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb
DocType: GL Entry,Is Opening,Er Åbning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
+DocType: Journal Entry,Subscription Section,Abonnementsafdeling
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Konto {0} findes ikke
DocType: Account,Cash,Kontanter
DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer.
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 7b96d0a..c8d2c02 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Zeile # {0}:
DocType: Timesheet,Total Costing Amount,Gesamtkalkulation Betrag
DocType: Delivery Note,Vehicle No,Fahrzeug-Nr.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Bitte eine Preisliste auswählen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Bitte eine Preisliste auswählen
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,"Row # {0}: Zahlungsbeleg ist erforderlich, um die trasaction abzuschließen"
DocType: Production Order Operation,Work In Progress,Laufende Arbeit/-en
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Bitte wählen Sie Datum
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Benutzer Lager
DocType: Company,Phone No,Telefonnummer
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kurstermine erstellt:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Neu {0}: #{1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Neu {0}: #{1}
,Sales Partners Commission,Vertriebspartner-Provision
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein
DocType: Payment Request,Payment Request,Zahlungsaufforderung
DocType: Asset,Value After Depreciation,Wert nach Abschreibung
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,verwandt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,verwandt
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Die Teilnahme Datum kann nicht kleiner sein als Verbindungsdatum des Mitarbeiters
DocType: Grading Scale,Grading Scale Name,Notenskala Namen
+DocType: Subscription,Repeat on Day,Wiederholen am Tag
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dies ist ein Root-Konto und kann nicht bearbeitet werden.
DocType: Sales Invoice,Company Address,Firmenanschrift
DocType: BOM,Operations,Arbeitsvorbereitung
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Weiter Abschreibungen Datum kann nicht vor dem Kauf Datum
DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Monatliche Ausschüttung ** hilft Ihnen, das Budget / Ziel über Monate zu verteilen, wenn Sie Saisonalität in Ihrem Unternehmen haben."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Nicht Artikel gefunden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nicht Artikel gefunden
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Gehaltsstruktur Fehlende
DocType: Lead,Person Name,Name der Person
DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnungs-Artikel
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Es existiert bereits ein Kunde mit dem gleichen Namen
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Wählen Sie BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Wählen Sie BOM
DocType: SMS Log,SMS Log,SMS-Protokoll
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Aufwendungen für gelieferte Artikel
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Gesamtkosten
DocType: Journal Entry Account,Employee Loan,Arbeitnehmerdarlehen
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivitätsprotokoll:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobilien
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoauszug
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaprodukte
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Klasse
DocType: Sales Invoice Item,Delivered By Supplier,Geliefert von Lieferant
DocType: SMS Center,All Contact,Alle Kontakte
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Fertigungsauftrag bereits für alle Positionen mit BOM erstellt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Fertigungsauftrag bereits für alle Positionen mit BOM erstellt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Jahresgehalt
DocType: Daily Work Summary,Daily Work Summary,tägliche Arbeitszusammenfassung
DocType: Period Closing Voucher,Closing Fiscal Year,Abschluss des Geschäftsjahres
@@ -220,7 +221,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Vorlage herunterladen, passende Daten eintragen und geänderte Datei anfügen. Alle Termine und Mitarbeiter-Kombinationen im gewählten Zeitraum werden in die Vorlage übernommen, inklusive der bestehenden Anwesenheitslisten"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Beispiel: Basismathematik
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Einstellungen für das Personal-Modul
DocType: SMS Center,SMS Center,SMS-Center
DocType: Sales Invoice,Change Amount,Anzahl ändern
@@ -288,10 +289,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position
,Production Orders in Progress,Fertigungsaufträge in Arbeit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Nettocashflow aus Finanzierung
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert"
DocType: Lead,Address & Contact,Adresse & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Nächste Wiederholung {0} wird erstellt am {1}
DocType: Sales Partner,Partner website,Partner-Website
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Artikel hinzufügen
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Ansprechpartner
@@ -315,7 +315,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Gesamtkostenbetrag (über Arbeitszeitblatt)
DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Urlaub gesperrt
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank-Einträge
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Jährlich
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel
@@ -334,8 +334,8 @@
DocType: Item,Publish in Hub,Im Hub veröffentlichen
DocType: Student Admission,Student Admission,Studenten Eintritt
,Terretory,Region
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Artikel {0} wird storniert
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Materialanfrage
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Artikel {0} wird storniert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materialanfrage
DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren
DocType: Item,Purchase Details,Einkaufsdetails
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden"
@@ -374,7 +374,7 @@
DocType: Item,Synced With Hub,Synchronisiert mit Hub
DocType: Vehicle,Fleet Manager,Flottenmanager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kann für Artikel nicht negativ sein {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Falsches Passwort
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Falsches Passwort
DocType: Item,Variant Of,Variante von
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung"""
DocType: Period Closing Voucher,Closing Account Head,Bezeichnung des Abschlusskontos
@@ -386,11 +386,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} Einheiten [{1}] (# Form / Item / {1}) im Lager [{2}] (# Form / Lager / {2})
DocType: Lead,Industry,Industrie
DocType: Employee,Job Profile,Stellenbeschreibung
+DocType: BOM Item,Rate & Amount,Rate & Betrag
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dies beruht auf Transaktionen gegen diese Gesellschaft. Siehe Zeitleiste unten für Details
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Bei Erstellung einer automatischen Materialanfrage per E-Mail benachrichtigen
DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen
DocType: Payment Reconciliation Invoice,Invoice Type,Rechnungstyp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Lieferschein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Lieferschein
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Steuern einrichten
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Herstellungskosten der verkauften Vermögens
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."
@@ -410,13 +411,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden. Artikelattribute werden in die Varianten kopiert, es sein denn es wurde ""nicht kopieren"" ausgewählt"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Geschätzte Summe der Bestellungen
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Mitarbeiterbezeichnung (z. B. Geschäftsführer, Direktor etc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Bitte Feldwert ""Wiederholung an Tag von Monat"" eingeben"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird"
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursplanung Werkzeug
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kauf Rechnung kann nicht gegen einen bereits bestehenden Asset vorgenommen werden {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kauf Rechnung kann nicht gegen einen bereits bestehenden Asset vorgenommen werden {1}
DocType: Item Tax,Tax Rate,Steuersatz
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} bereits an Mitarbeiter {1} zugeteilt für den Zeitraum {2} bis {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Artikel auswählen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Artikel auswählen
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Eingangsrechnung {0} wurde bereits übertragen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Zeile # {0}: Chargennummer muss dieselbe sein wie {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,In nicht-Gruppe umwandeln
@@ -454,7 +454,7 @@
DocType: Request for Quotation,Request for Quotation,Angebotsanfrage
DocType: Salary Slip Timesheet,Working Hours,Arbeitszeit
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Erstellen Sie einen neuen Kunden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Erstellen Sie einen neuen Kunden
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Erstellen von Bestellungen
,Purchase Register,Übersicht über Einkäufe
@@ -501,7 +501,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse
DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis
DocType: SMS Log,Sent On,Gesendet am
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht
DocType: HR Settings,Employee record is created using selected field. ,Mitarbeiter-Datensatz wird erstellt anhand des ausgewählten Feldes.
DocType: Sales Order,Not Applicable,Nicht anwenden
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Stammdaten zum Urlaub
@@ -552,7 +552,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Bitte das Lager eingeben, für das eine Materialanfrage erhoben wird"
DocType: Production Order,Additional Operating Cost,Zusätzliche Betriebskosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
DocType: Shipping Rule,Net Weight,Nettogewicht
DocType: Employee,Emergency Phone,Notruf
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kaufen
@@ -562,7 +562,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Bitte definieren Sie Grade for Threshold 0%
DocType: Sales Order,To Deliver,Auszuliefern
DocType: Purchase Invoice Item,Item,Artikel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein
DocType: Journal Entry,Difference (Dr - Cr),Differenz (Soll - Haben)
DocType: Account,Profit and Loss,Gewinn und Verlust
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Unteraufträge vergeben
@@ -580,7 +580,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Schrittweite kann nicht 0 sein
DocType: Production Planning Tool,Material Requirement,Materialbedarf
DocType: Company,Delete Company Transactions,Löschen der Transaktionen dieser Firma
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Hinzufügen/Bearbeiten von Steuern und Abgaben
DocType: Purchase Invoice,Supplier Invoice No,Lieferantenrechnungsnr.
DocType: Territory,For reference,Zu Referenzzwecken
@@ -609,8 +609,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Verzeihung! Seriennummern können nicht zusammengeführt werden,"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory ist im POS-Profil erforderlich
DocType: Supplier,Prevent RFQs,Vermeidung von Ausschreibungen
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Kundenauftrag erstellen
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Bitte Setup Instructor Naming System in der Schule> Schule Einstellungen
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Kundenauftrag erstellen
DocType: Project Task,Project Task,Projektvorgang
,Lead Id,Lead-ID
DocType: C-Form Invoice Detail,Grand Total,Gesamtbetrag
@@ -638,7 +637,7 @@
DocType: Quotation,Quotation To,Angebot für
DocType: Lead,Middle Income,Mittleres Einkommen
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Anfangssstand (Haben)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Bitte setzen Sie das Unternehmen
DocType: Purchase Order Item,Billed Amt,Rechnungsbetrag
@@ -732,7 +731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Fertig
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Base
DocType: Timesheet,Total Billed Hours,Insgesamt Angekündigt Stunden
-DocType: Journal Entry,Write Off Amount,Abschreibungs-Betrag
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Abschreibungs-Betrag
DocType: Leave Block List Allow,Allow User,Benutzer zulassen
DocType: Journal Entry,Bill No,Rechnungsnr.
DocType: Company,Gain/Loss Account on Asset Disposal,Gewinn / Verlustrechnung auf die Veräußerung von Vermögenswerten
@@ -757,7 +756,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Payment Eintrag bereits erstellt
DocType: Request for Quotation,Get Suppliers,Holen Sie sich Lieferanten
DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Vermögens {1} nicht auf Artikel verknüpft {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Vermögens {1} nicht auf Artikel verknüpft {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Vorschau Gehaltsabrechnung
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben
DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen
@@ -766,7 +765,7 @@
DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am:
DocType: Offer Letter Term,Offer Letter Term,Gültigkeit des Angebotsschreibens
DocType: Supplier Scorecard,Per Week,Pro Woche
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Artikel hat Varianten.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Artikel hat Varianten.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} nicht gefunden
DocType: Bin,Stock Value,Lagerwert
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Gesellschaft {0} existiert nicht
@@ -811,12 +810,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Unternehmen hinzufügen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
DocType: BOM,Website Specifications,Webseiten-Spezifikationen
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} ist eine ungültige E-Mail-Adresse in 'Empfänger'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Von {0} vom Typ {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
DocType: Opportunity,Maintenance,Wartung
DocType: Item Attribute Value,Item Attribute Value,Attributwert des Artikels
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Vertriebskampagnen
@@ -887,7 +887,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Stk
DocType: Item,Items with higher weightage will be shown higher,Artikel mit höherem Gewicht werden weiter oben angezeigt
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ausführlicher Kontenabgleich
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Vermögens {1} muss eingereicht werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Vermögens {1} muss eingereicht werden
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Kein Mitarbeiter gefunden
DocType: Supplier Quotation,Stopped,Angehalten
DocType: Item,If subcontracted to a vendor,Wenn an einen Zulieferer untervergeben
@@ -927,7 +927,7 @@
DocType: Maintenance Visit,Completion Status,Fertigstellungsstatus
DocType: HR Settings,Enter retirement age in years,Geben Sie das Rentenalter in Jahren
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Eingangslager
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Bitte wählen Sie ein Lager aus
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Bitte wählen Sie ein Lager aus
DocType: Cheque Print Template,Starting location from left edge,Startposition vom linken Rand
DocType: Item,Allow over delivery or receipt upto this percent,Überlieferung bis zu diesem Prozentsatz zulassen
DocType: Stock Entry,STE-,STE-
@@ -959,14 +959,14 @@
DocType: Item Reorder,Re-Order Qty,Nachbestellmenge
DocType: Leave Block List Date,Leave Block List Date,Urlaubssperrenliste Datum
DocType: Pricing Rule,Price or Discount,Preis oder Rabatt
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,Stückliste # {0}: Rohstoff kann nicht gleich sein wie Hauptgegenstand
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,Stückliste # {0}: Rohstoff kann nicht gleich sein wie Hauptgegenstand
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein
DocType: Sales Team,Incentives,Anreize
DocType: SMS Log,Requested Numbers,Angeforderte Nummern
DocType: Production Planning Tool,Only Obtain Raw Materials,Erhalten Sie nur Rohstoffe
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Mitarbeiterbeurteilung
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivieren "Verwendung für Einkaufswagen", wie Einkaufswagen aktiviert ist und es sollte mindestens eine Steuerregel für Einkaufswagen sein"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zahlung {0} ist mit der Bestellung {1} verknüpft, überprüfen Sie bitte, ob es als Anteil in dieser Rechnung gezogen werden sollte."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zahlung {0} ist mit der Bestellung {1} verknüpft, überprüfen Sie bitte, ob es als Anteil in dieser Rechnung gezogen werden sollte."
DocType: Sales Invoice Item,Stock Details,Lagerdetails
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projektwert
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Verkaufsstelle
@@ -989,7 +989,7 @@
DocType: Supplier Quotation,Is Subcontracted,Ist Untervergabe
DocType: Item Attribute,Item Attribute Values,Artikel-Attributwerte
DocType: Examination Result,Examination Result,Prüfungsergebnis
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Kaufbeleg
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Kaufbeleg
,Received Items To Be Billed,"Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Eingereicht Gehaltsabrechnungen
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Stammdaten zur Währungsumrechnung
@@ -997,7 +997,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden
DocType: Production Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,Stückliste {0} muss aktiv sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Stückliste {0} muss aktiv sein
DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Bitte zuerst den Dokumententyp auswählen
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs
@@ -1032,12 +1032,12 @@
DocType: Item,Is Purchase Item,Ist Einkaufsartikel
DocType: Asset,Purchase Invoice,Eingangsrechnung
DocType: Stock Ledger Entry,Voucher Detail No,Belegdetail-Nr.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Neue Ausgangsrechnung
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Neue Ausgangsrechnung
DocType: Stock Entry,Total Outgoing Value,Gesamtwert Auslieferungen
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Eröffnungsdatum und Abschlussdatum sollten im gleichen Geschäftsjahr sein
DocType: Lead,Request for Information,Informationsanfrage
,LeaderBoard,Bestenliste
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline-Rechnungen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline-Rechnungen
DocType: Payment Request,Paid,Bezahlt
DocType: Program Fee,Program Fee,Programmgebühr
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1060,7 +1060,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Abweichung
,Company Name,Firmenname
DocType: SMS Center,Total Message(s),Summe Nachricht(en)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Artikel für Übertrag auswählen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Artikel für Übertrag auswählen
DocType: Purchase Invoice,Additional Discount Percentage,Zusätzlicher prozentualer Rabatt
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Sehen Sie eine Liste aller Hilfe-Videos
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Bezeichnung des Kontos bei der Bank, bei der der Scheck eingereicht wurde, auswählen."
@@ -1117,17 +1117,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Bitte geben Sie eine {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt.
DocType: Delivery Note,Delivery To,Lieferung an
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
DocType: Production Planning Tool,Get Sales Orders,Kundenaufträge aufrufen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kann nicht negativ sein
DocType: Training Event,Self-Study,Selbststudium
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Rabatt
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Rabatt
DocType: Asset,Total Number of Depreciations,Gesamtzahl der abschreibungen
DocType: Sales Invoice Item,Rate With Margin,Bewerten Sie mit Margin
DocType: Workstation,Wages,Lohn
DocType: Task,Urgent,Dringend
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Variable kann nicht gefunden werden:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Bitte wähle ein Feld aus numpad aus
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gehen Sie zum Desktop und starten Sie ERPNext
DocType: Item,Manufacturer,Hersteller
DocType: Landed Cost Item,Purchase Receipt Item,Kaufbeleg-Artikel
@@ -1156,7 +1157,7 @@
DocType: GL Entry,Against,Zu
DocType: Item,Default Selling Cost Center,Standard-Vertriebskostenstelle
DocType: Sales Partner,Implementation Partner,Umsetzungspartner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Postleitzahl
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Postleitzahl
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
DocType: Opportunity,Contact Info,Kontakt-Information
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Lagerbuchungen erstellen
@@ -1176,10 +1177,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Alle Produkte
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum Lead Age (Tage)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Alle Stücklisten
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Alle Stücklisten
DocType: Company,Default Currency,Standardwährung
DocType: Expense Claim,From Employee,Von Mitarbeiter
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist"
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist"
DocType: Journal Entry,Make Difference Entry,Differenzbuchung erstellen
DocType: Upload Attendance,Attendance From Date,Anwesenheit von Datum
DocType: Appraisal Template Goal,Key Performance Area,Entscheidender Leistungsbereich
@@ -1197,7 +1198,7 @@
DocType: Sales Partner,Distributor,Lieferant
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Warenkorb-Versandregel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Fertigungsauftrag {0} muss vor Stornierung dieses Kundenauftages abgebrochen werden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren"
,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich
DocType: Global Defaults,Global Defaults,Allgemeine Voreinstellungen
@@ -1240,7 +1241,7 @@
DocType: Account,Balance Sheet,Bilanz
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
DocType: Quotation,Valid Till,Gültig bis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
DocType: Lead,Lead,Lead
@@ -1250,6 +1251,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden
,Purchase Order Items To Be Billed,"Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen"
DocType: Purchase Invoice Item,Net Rate,Nettopreis
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Bitte wählen Sie einen Kunden aus
DocType: Purchase Invoice Item,Purchase Invoice Item,Eingangsrechnungs-Artikel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Buchungen auf das Lagerbuch und Hauptbuch-Buchungen werden für die gewählten Kaufbelege umgebucht
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Position 1
@@ -1280,7 +1282,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Hauptbuch anzeigen
DocType: Grading Scale,Intervals,Intervalle
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Frühestens
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobil-Nr
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest der Welt
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Der Artikel {0} kann keine Charge haben
@@ -1344,7 +1346,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte Aufwendungen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landwirtschaft
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Ihre Produkte oder Dienstleistungen
DocType: Mode of Payment,Mode of Payment,Zahlungsweise
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
@@ -1372,7 +1374,6 @@
DocType: Hub Settings,Seller Website,Webseite des Verkäufers
DocType: Item,ITEM-,ARTIKEL-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein
-DocType: Appraisal Goal,Goal,Ziel
DocType: Sales Invoice Item,Edit Description,Beschreibung bearbeiten
,Team Updates,Team-Updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Für Lieferant
@@ -1395,7 +1396,7 @@
DocType: Grading Scale Interval,Grade Code,Grade-Code
DocType: POS Item Group,POS Item Group,POS Artikelgruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Täglicher E-Mail-Bericht:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1}
DocType: Sales Partner,Target Distribution,Aufteilung der Zielvorgaben
DocType: Salary Slip,Bank Account No.,Bankkonto-Nr.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dies ist die Nummer der letzten erstellten Transaktion mit diesem Präfix
@@ -1444,10 +1445,9 @@
DocType: Rename Tool,Utilities,Dienstprogramme
DocType: Purchase Invoice Item,Accounting,Buchhaltung
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Bitte wählen Sie Chargen für Chargen
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Bitte wählen Sie Chargen für Chargen
DocType: Asset,Depreciation Schedules,Abschreibungen Termine
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Territorium
DocType: Activity Cost,Projects,Projekte
DocType: Payment Request,Transaction Currency,Transaktionswährung
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Von {0} | {1} {2}
@@ -1470,7 +1470,7 @@
DocType: Employee,Prefered Email,Bevorzugte E-Mail
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens
DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig"
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Von Datum und Uhrzeit
DocType: Email Digest,For Company,Für Firma
@@ -1482,7 +1482,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontenplan
DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,Kann nicht größer als 100 sein
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
DocType: Maintenance Visit,Unscheduled,Außerplanmäßig
DocType: Employee,Owned,Im Besitz von
DocType: Salary Detail,Depends on Leave Without Pay,Hängt von unbezahltem Urlaub ab
@@ -1607,7 +1607,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Programm Einschreibungen
DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke
DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kiste
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Mögliche Lieferant
DocType: Budget,Monthly Distribution,Monatsbezogene Verteilung
@@ -1659,7 +1659,7 @@
DocType: HR Settings,Stop Birthday Reminders,Geburtstagserinnerungen ausschalten
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie Standard-Abrechnungskreditorenkonto in Gesellschaft {0}
DocType: SMS Center,Receiver List,Empfängerliste
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Suche Artikel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Suche Artikel
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbrauchte Menge
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoveränderung der Barmittel
DocType: Assessment Plan,Grading Scale,Bewertungsskala
@@ -1687,7 +1687,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen
DocType: Company,Default Payable Account,Standard-Verbindlichkeitenkonto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen zum Warenkorb, z.B. Versandregeln, Preislisten usw."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% berechnet
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% berechnet
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reservierte Menge
DocType: Party Account,Party Account,Gruppenkonto
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Personalwesen
@@ -1700,7 +1700,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Voraus gegen Lieferant muss belasten werden
DocType: Company,Default Values,Standardwerte
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequenz} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Artikelgruppe> Marke
DocType: Expense Claim,Total Amount Reimbursed,Gesamterstattungsbetrag
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dies basiert auf Protokollen gegen dieses Fahrzeug. Siehe Zeitleiste unten für Details
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Sammeln
@@ -1751,7 +1750,7 @@
DocType: Selling Settings,Selling Settings,Vertriebseinstellungen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online-Auktionen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Bitte entweder die Menge oder den Wertansatz oder beides eingeben
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Erfüllung
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Erfüllung
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Ansicht Warenkorb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketingkosten
,Item Shortage Report,Artikelengpass-Bericht
@@ -1786,7 +1785,7 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Wenn dieser Artikel Varianten hat, dann kann er bei den Kundenaufträgen, etc. nicht ausgewählt werden"
DocType: Lead,Next Contact By,Nächster Kontakt durch
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"
DocType: Quotation,Order Type,Bestellart
DocType: Purchase Invoice,Notification Email Address,Benachrichtigungs-E-Mail-Adresse
@@ -1794,7 +1793,7 @@
DocType: Asset,Gross Purchase Amount,Bruttokaufbetrag
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Eröffnungssalden
DocType: Asset,Depreciation Method,Abschreibungsmethode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist diese Steuer im Basispreis enthalten?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Summe Vorgabe
DocType: Job Applicant,Applicant for a Job,Bewerber für einen Job
@@ -1815,7 +1814,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Chance von"" ist zwingend erforderlich"
DocType: Email Digest,Annual Expenses,Jährliche Kosten
DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Lieferantenauftrag anlegen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Lieferantenauftrag anlegen
DocType: SMS Center,Send To,Senden an
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0}
DocType: Payment Reconciliation Payment,Allocated amount,Zugewiesene Menge
@@ -1834,13 +1833,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0} eingegeben
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Bedingung für eine Versandregel
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Bitte eingeben
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kann nicht für Artikel overbill {0} in Zeile {1} mehr als {2}. Damit über Abrechnung, setzen Sie sich bitte Einstellungen in Kauf"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kann nicht für Artikel overbill {0} in Zeile {1} mehr als {2}. Damit über Abrechnung, setzen Sie sich bitte Einstellungen in Kauf"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet)
DocType: Sales Order,To Deliver and Bill,Auszuliefern und Abzurechnen
DocType: Student Group,Instructors,Instructors
DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
DocType: Authorization Control,Authorization Control,Berechtigungskontrolle
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Bezahlung
@@ -1863,7 +1862,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Mitarbeiter/-in
DocType: Asset Movement,Asset Movement,Asset-Bewegung
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,neue Produkte Warenkorb
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,neue Produkte Warenkorb
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel
DocType: SMS Center,Create Receiver List,Empfängerliste erstellen
DocType: Vehicle,Wheels,Räder
@@ -1895,7 +1894,7 @@
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Hat Varianten
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update-Antwort
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt
DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID ist obligatorisch
DocType: Sales Person,Parent Sales Person,Übergeordneter Vertriebsmitarbeiter
@@ -1922,7 +1921,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Startdatum kann nicht früher als das Jahr Anfang des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
DocType: Guardian,Guardian Interests,Wächter Interessen
DocType: Naming Series,Current Value,Aktueller Wert
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr
DocType: School Settings,Instructor Records to be created by,Instructor Records werden erstellt von
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} erstellt
DocType: Delivery Note Item,Against Sales Order,Zu Kundenauftrag
@@ -1934,7 +1933,7 @@
must be greater than or equal to {2}","Zeile {0}: Um Periodizität {1} zu setzen, muss die Differenz aus Von-Datum und Bis-Datum größer oder gleich {2} sein"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dies ist auf Lager Bewegung basiert. Siehe {0} für Details
DocType: Pricing Rule,Selling,Vertrieb
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2}
DocType: Employee,Salary Information,Gehaltsinformationen
DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen
@@ -1956,7 +1955,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Referenzreihe
DocType: Installation Note,Installation Time,Installationszeit
DocType: Sales Invoice,Accounting Details,Buchhaltungs-Details
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Löschen aller Transaktionen dieser Firma
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Löschen aller Transaktionen dieser Firma
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Zeile #{0}: Arbeitsgang {1} ist für {2} die Menge an Fertigerzeugnissen im Produktionsauftrag # {3} abgeschlossen. Bitte den Status des Arbeitsgangs über die Zeitprotokolle aktualisieren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investitionen
DocType: Issue,Resolution Details,Details zur Entscheidung
@@ -1994,7 +1993,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Umsatz Bestandskunden
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) muss die Rolle ""Ausgabengenehmiger"" haben"
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Paar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für Produktion
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für Produktion
DocType: Asset,Depreciation Schedule,Abschreibungsplan
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vertriebspartner Adressen und Kontakte
DocType: Bank Reconciliation Detail,Against Account,Gegenkonto
@@ -2010,7 +2009,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen 'Asset-Abschreibungen Kostenstelle' in Gesellschaft {0}
,Maintenance Schedules,Wartungspläne
DocType: Task,Actual End Date (via Time Sheet),Das tatsächliche Enddatum (durch Zeiterfassung)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Menge {0} {1} gegen {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Menge {0} {1} gegen {2} {3}
,Quotation Trends,Trendanalyse Angebote
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
@@ -2047,7 +2046,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren.
DocType: Email Digest,New Expenses,Neue Ausgaben
DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Menge muss 1 sein, als Element eine Anlage ist. Bitte verwenden Sie separate Zeile für mehrere Menge."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Menge muss 1 sein, als Element eine Anlage ist. Bitte verwenden Sie separate Zeile für mehrere Menge."
DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe an konzernfremde
@@ -2073,10 +2072,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert
DocType: Email Digest,Pending Sales Orders,Bis Kundenaufträge
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein"
DocType: Salary Component,Deduction,Abzug
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch.
DocType: Stock Reconciliation Item,Amount Difference,Mengendifferenz
@@ -2093,7 +2092,7 @@
DocType: Quotation,QTN-,ANG-
DocType: Salary Slip,Total Deduction,Gesamtabzug
,Production Analytics,Die Produktion Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Kosten aktualisiert
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kosten aktualisiert
DocType: Employee,Date of Birth,Geburtsdatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Artikel {0} wurde bereits zurück gegeben
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"""Geschäftsjahr"" steht für ein Finazgeschäftsjahr. Alle Buchungen und anderen größeren Transaktionen werden mit dem ""Geschäftsjahr"" verglichen."
@@ -2177,7 +2176,7 @@
DocType: Sales Invoice,Total Billing Amount,Gesamtrechnungsbetrag
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Es muss ein Standardkonto für eingehende E-Mails aktiviert sein, damit dies funktioniert. Bitte erstellen Sie ein Standardkonto für eingehende E-Mails (POP/IMAP) und versuchen Sie es erneut."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Forderungskonto
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Vermögens {1} ist bereits {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Vermögens {1} ist bereits {2}
DocType: Quotation Item,Stock Balance,Lagerbestand
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2229,7 +2228,7 @@
DocType: Timesheet Detail,To Time,Bis-Zeit
DocType: Authorization Rule,Approving Role (above authorized value),Genehmigende Rolle (über dem autorisierten Wert)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein
DocType: Production Order Operation,Completed Qty,Gefertigte Menge
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Sollkonten mit einer weiteren Habenbuchung verknüpft werden
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Preisliste {0} ist deaktiviert
@@ -2250,7 +2249,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Benutzer und Berechtigungen
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Fertigungsaufträge Erstellt: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Fertigungsaufträge Erstellt: {0}
DocType: Branch,Branch,Filiale
DocType: Guardian,Mobile Number,Mobilfunknummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Druck und Branding
@@ -2263,6 +2262,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen.
DocType: Leave Block List Date,Block Date,Datum sperren
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Benutzerdefiniertes Feld hinzufügen Abonnement-ID im Doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Lieferumfang
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Jetzt bewerben
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Tatsächliche Menge {0} / Wartezeit {1}
@@ -2287,7 +2287,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Software
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Nächste Kontakt Datum kann nicht in der Vergangenheit liegen
DocType: Company,For Reference Only.,Nur zu Referenzzwecken.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Wählen Sie Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Wählen Sie Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ungültige(r/s) {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-Ret
DocType: Sales Invoice Advance,Advance Amount,Anzahlungsbetrag
@@ -2300,7 +2300,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Kein Artikel mit Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Fall-Nr. kann nicht 0 sein
DocType: Item,Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Lagerräume
DocType: Project Type,Projects Manager,Projektleiter
DocType: Serial No,Delivery Time,Zeitpunkt der Lieferung
@@ -2312,13 +2312,13 @@
DocType: Purchase Order,Customer Mobile No,Mobilnummer des Kunden
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Einnahmen und Ausgaben für Produktbereiche oder Abteilungen separat verfolgen.
DocType: Rename Tool,Rename Tool,Werkzeug zum Umbenennen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Kosten aktualisieren
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Kosten aktualisieren
DocType: Item Reorder,Item Reorder,Artikelnachbestellung
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Anzeigen Gehaltsabrechnung
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Material übergeben
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben.
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Wählen Sie Änderungsbetrag Konto
DocType: Purchase Invoice,Price List Currency,Preislistenwährung
DocType: Naming Series,User must always select,Benutzer muss immer auswählen
@@ -2338,7 +2338,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Mitarbeiter
DocType: Company,Sales Monthly History,Verkäufe Monatliche Geschichte
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Wählen Sie Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Wählen Sie Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} wird voll in Rechnung gestellt
DocType: Training Event,End Time,Endzeit
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktive Gehaltsstruktur {0} für Mitarbeiter gefunden {1} für die angegebenen Daten
@@ -2348,6 +2348,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Vertriebspipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Bitte setzen Sie Standardkonto in Gehaltskomponente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Benötigt am
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Bitte Setup Instructor Naming System in der Schule> Schule Einstellungen
DocType: Rename Tool,File to Rename,"Datei, die umbenannt werden soll"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Bitte wählen Sie Stückliste für Artikel in Zeile {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stimmt nicht mit der Firma {1} im Rechnungsmodus überein: {2}
@@ -2372,23 +2373,23 @@
DocType: Request for Quotation Supplier,No Quote,Kein Zitat
DocType: Warranty Claim,Raised By,Gemeldet von
DocType: Payment Gateway Account,Payment Account,Zahlungskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoveränderung der Forderungen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Ausgleich für
DocType: Offer Letter,Accepted,Genehmigt
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Schülergruppenname
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."
DocType: Room,Room Number,Zimmernummer
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ungültige Referenz {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3}
DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Schnellbuchung
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist"
DocType: Employee,Previous Work Experience,Vorherige Berufserfahrung
DocType: Stock Entry,For Quantity,Für Menge
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben
@@ -2539,7 +2540,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Zeitpunkt, zu dem Materialien empfangen wurden"
DocType: Stock Ledger Entry,Outgoing Rate,Verkaufspreis
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Stammdaten zu Unternehmensfilialen
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,oder
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,oder
DocType: Sales Order,Billing Status,Abrechnungsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Einen Fall melden
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Versorgungsaufwendungen
@@ -2550,7 +2551,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Gehaltsabrechnung Basierend auf Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Kein Mitarbeiter für die oben ausgewählten Kriterien oder Gehaltsabrechnung bereits erstellt
DocType: Notification Control,Sales Order Message,Benachrichtigung über Kundenauftrag
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie Mitarbeiter-Naming-System in Human Resource> HR-Einstellungen ein
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Standardwerte wie Firma, Währung, aktuelles Geschäftsjahr usw. festlegen"
DocType: Payment Entry,Payment Type,Zahlungsart
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Batch für Item {0}. Es ist nicht möglich, eine einzelne Charge zu finden, die diese Anforderung erfüllt"
@@ -2564,6 +2564,7 @@
,sales-browser,Umsatz-Browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Hauptbuch
DocType: Target Detail,Target Amount,Zielbetrag
+DocType: POS Profile,Print Format for Online,Druckformat für Online
DocType: Shopping Cart Settings,Shopping Cart Settings,Warenkorb-Einstellungen
DocType: Journal Entry,Accounting Entries,Buchungen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0}
@@ -2586,6 +2587,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Kennzeichnung des Paketes für die Lieferung (für den Druck)
DocType: Bin,Reserved Quantity,Reservierte Menge
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Bitte geben Sie eine gültige Email Adresse an
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Bitte wählen Sie einen Artikel im Warenkorb
DocType: Landed Cost Voucher,Purchase Receipt Items,Kaufbeleg-Artikel
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare anpassen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Rückstand
@@ -2596,7 +2598,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Auslieferung
DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Lieferanten hinzufügen
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Siehe „Anteil der zu Grunde liegenden Materialien“ im Abschnitt Kalkulation
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorherige
DocType: Appraisal Goal,Key Responsibility Area,Entscheidender Verantwortungsbereich
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studenten Batches helfen Ihnen die Teilnahme, Einschätzungen und Gebühren für Studenten verfolgen"
@@ -2604,7 +2605,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Setzen Sie das Inventurkonto für das Inventar
DocType: Item Reorder,Material Request Type,Materialanfragetyp
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journaleintrag für die Gehälter von {0} {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Raumkapazität
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
@@ -2623,8 +2624,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn für ""Preis"" eine Preisregel ausgewählt wurde, wird die Preisliste überschrieben. Der Preis aus der Preisregel ist der endgültige Preis, es sollte also kein weiterer Rabatt gewährt werden. Daher wird er in Transaktionen wie Kundenauftrag, Lieferantenauftrag etc., vorrangig aus dem Feld ""Preis"" gezogen, und dann erst aus dem Feld ""Preisliste""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen
DocType: Item Supplier,Item Supplier,Artikellieferant
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen
DocType: Company,Stock Settings,Lager-Einstellungen
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind: Gruppe, Root-Typ, Firma"
@@ -2685,7 +2686,7 @@
DocType: Price List,Price List Master,Preislisten-Vorlagen
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können."
,S.O. No.,Nummer der Lieferantenbestellung
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Bitte Kunden aus Lead {0} erstellen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Bitte Kunden aus Lead {0} erstellen
DocType: Price List,Applicable for Countries,Anwenden für Länder
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametername
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Lassen Sie nur Anwendungen mit dem Status "Approved" und "Abgelehnt" eingereicht werden können
@@ -2750,7 +2751,7 @@
,Requested Qty,Angeforderte Menge
DocType: Tax Rule,Use for Shopping Cart,Für den Einkaufswagen verwenden
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Wert {0} für Attribut {1} existiert nicht in der Liste der gültigen Artikelattributwerte für den Posten {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Wählen Sie Seriennummern
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Wählen Sie Seriennummern
DocType: BOM Item,Scrap %,Ausschuss %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Kosten werden gemäß Ihrer Wahl anteilig verteilt basierend auf Artikelmenge oder -preis
DocType: Maintenance Visit,Purposes,Zwecke
@@ -2812,7 +2813,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein
DocType: Stock Entry,Subcontract,Zulieferer
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Bitte geben Sie zuerst {0} ein
@@ -2832,7 +2833,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Angebotsanfrage.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Bitte einen Artikel auswählen, bei dem ""Ist Lagerartikel"" mit ""Nein"" und ""Ist Verkaufsartikel"" mit ""Ja"" bezeichnet ist, und es kein anderes Produkt-Bundle gibt"
DocType: Student Log,Academic,akademisch
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Bitte ""Monatsweise Verteilung"" wählen, um Ziele ungleichmäßig über Monate zu verteilen."
DocType: Purchase Invoice Item,Valuation Rate,Wertansatz
DocType: Stock Reconciliation,SR/,SR /
@@ -2854,7 +2855,6 @@
DocType: Assessment Result Tool,Result HTML,Ergebnis HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Läuft aus am
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Schüler hinzufügen
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Bitte {0} auswählen
DocType: C-Form,C-Form No,Kontakt-Formular-Nr.
DocType: BOM,Exploded_items,Aufgelöste Artikel
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Liste Ihrer Produkte oder Dienstleistungen, die Sie kaufen oder verkaufen."
@@ -2876,6 +2876,7 @@
DocType: Employee,You can enter any date manually,Sie können jedes Datum manuell eingeben
DocType: Asset Category Account,Depreciation Expense Account,Aufwandskonto Abschreibungen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Probezeit
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Ansicht {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,In dieser Transaktion sind nur Unterknoten erlaubt
DocType: Expense Claim,Expense Approver,Ausgabenbewilliger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit
@@ -2931,7 +2932,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Rechnungsnummer
DocType: Shopping Cart Settings,Orders,Bestellungen
DocType: Employee Leave Approver,Leave Approver,Urlaubsgenehmiger
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Bitte wählen Sie eine Charge
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Bitte wählen Sie eine Charge
DocType: Assessment Group,Assessment Group Name,Name der Beurteilungsgruppe
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material zur Herstellung übertragen
DocType: Expense Claim,"A user with ""Expense Approver"" role","Ein Benutzer mit der Rolle ""Ausgabengenehmiger"""
@@ -2943,8 +2944,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% der Materialien welche zu diesem Kundenauftrag gebucht wurden
DocType: Program Enrollment,Mode of Transportation,Beförderungsart
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periodenabschlussbuchung
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte nennen Sie die Naming Series für {0} über Setup> Einstellungen> Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferanten Typ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Menge {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Menge {0} {1} {2} {3}
DocType: Account,Depreciation,Abschreibung
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Lieferant(en)
DocType: Employee Attendance Tool,Employee Attendance Tool,Angestellt-Anwesenheits-Tool
@@ -2978,7 +2981,7 @@
DocType: Activity Cost,Billing Rate,Abrechnungsbetrag
,Qty to Deliver,Zu liefernde Menge
,Stock Analytics,Bestandsanalyse
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Der Betrieb kann nicht leer sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Der Betrieb kann nicht leer sein
DocType: Maintenance Visit Purpose,Against Document Detail No,Zu Dokumentendetail Nr.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Party-Typ ist Pflicht
DocType: Quality Inspection,Outgoing,Ausgang
@@ -3022,7 +3025,7 @@
DocType: Asset,Double Declining Balance,Doppelte degressive
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Geschlossen Auftrag nicht abgebrochen werden kann. Unclose abzubrechen.
DocType: Student Guardian,Father,Vater
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein.
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein.
DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich
DocType: Attendance,On Leave,Auf Urlaub
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates abholen
@@ -3037,7 +3040,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zahlter Betrag kann nicht größer sein als Darlehensbetrag {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Gehen Sie zu Programme
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Fertigungsauftrag nicht erstellt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Fertigungsauftrag nicht erstellt
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kann nicht den Status als Student ändern {0} ist mit Studenten Anwendung verknüpft {1}
DocType: Asset,Fully Depreciated,vollständig abgeschriebene
@@ -3075,7 +3078,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gehaltsabrechnung erstellen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Alle Lieferanten hinzufügen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Zeile # {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Stückliste durchsuchen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Stückliste durchsuchen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Gedeckte Kredite
DocType: Purchase Invoice,Edit Posting Date and Time,Bearbeiten von Datum und Uhrzeit erlauben
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Bitte setzen Abschreibungen im Zusammenhang mit Konten in der Anlagekategorie {0} oder Gesellschaft {1}
@@ -3110,7 +3113,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Material zur Herstellung übertragen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} existiert nicht
DocType: Project,Project Type,Projekttyp
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte nennen Sie die Naming Series für {0} über Setup> Einstellungen> Naming Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Aufwendungen für verschiedene Tätigkeiten
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter Verkaufs Personen keine Benutzer-ID {1}"
@@ -3153,7 +3155,7 @@
DocType: Lead,From Customer,Von Kunden
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Anrufe
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Ein Produkt
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Chargen
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Chargen
DocType: Project,Total Costing Amount (via Time Logs),Gesamtkostenbetrag (über Zeitprotokolle)
DocType: Purchase Order Item Supplied,Stock UOM,Lagermaßeinheit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen
@@ -3186,12 +3188,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Nettocashflow aus laufender Geschäftstätigkeit
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Position 4
DocType: Student Admission,Admission End Date,Der Eintritt End Date
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Zulieferung
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Zulieferung
DocType: Journal Entry Account,Journal Entry Account,Journalbuchungskonto
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Nummernkreis für Angebote
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",Ein Artikel mit dem gleichen Namen existiert bereits ({0}). Bitte den Namen der Artikelgruppe ändern oder den Artikel umbenennen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Bitte wählen Sie Kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Bitte wählen Sie Kunde
DocType: C-Form,I,ich
DocType: Company,Asset Depreciation Cost Center,Asset-Abschreibungen Kostenstellen
DocType: Sales Order Item,Sales Order Date,Kundenauftrags-Datum
@@ -3200,7 +3202,6 @@
DocType: Assessment Plan,Assessment Plan,Beurteilungsplan
DocType: Stock Settings,Limit Percent,Limit-Prozent
,Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf Rechnungsdatum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferanten Typ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0}
DocType: Assessment Plan,Examiner,Prüfer
DocType: Student,Siblings,Geschwister
@@ -3228,7 +3229,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Ort, an dem Arbeitsgänge der Fertigung ablaufen."
DocType: Asset Movement,Source Warehouse,Ausgangslager
DocType: Installation Note,Installation Date,Datum der Installation
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Vermögens {1} gehört nicht zur Gesellschaft {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Vermögens {1} gehört nicht zur Gesellschaft {2}
DocType: Employee,Confirmation Date,Datum bestätigen
DocType: C-Form,Total Invoiced Amount,Gesamtrechnungsbetrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Mindestmenge kann nicht größer als Maximalmenge sein
@@ -3248,7 +3249,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Es gab Fehler beim Planen Kurs auf:
DocType: Sales Invoice,Against Income Account,Zu Ertragskonto
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% geliefert
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% geliefert
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Prozentuale Aufteilung der monatsweisen Verteilung
DocType: Territory,Territory Targets,Ziele für die Region
@@ -3317,7 +3318,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen
DocType: Sales Order Item,Supplier delivers to Customer,Lieferant liefert an Kunden
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ist ausverkauft
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Nächster Termin muss größer sein als Datum der Veröffentlichung
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten-Import und -Export
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Keine Studenten gefunden
@@ -3330,7 +3330,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Bitte wählen Sie Zitate
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Bitte wählen Sie Zitate
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Wartungsbesuch erstellen
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
@@ -3362,7 +3362,7 @@
,Stock Ageing,Lager-Abschreibungen
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} existiert gegen Studienbewerber {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Zeiterfassung
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,"Als ""geöffnet"" markieren"
DocType: Cheque Print Template,Scanned Cheque,Gescannte Scheck
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Beim Übertragen von Transaktionen automatisch E-Mails an Kontakte senden.
@@ -3371,9 +3371,9 @@
DocType: Purchase Order,Customer Contact Email,Kontakt-E-Mail des Kunden
DocType: Warranty Claim,Item and Warranty Details,Einzelheiten Artikel und Garantie
DocType: Sales Team,Contribution (%),Beitrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Verantwortung
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Gültigkeitszeitraum dieses Angebots ist beendet.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Gültigkeitszeitraum dieses Angebots ist beendet.
DocType: Expense Claim Account,Expense Claim Account,Kostenabrechnung Konto
DocType: Sales Person,Sales Person Name,Name des Vertriebsmitarbeiters
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Bitte mindestens eine Rechnung in die Tabelle eingeben
@@ -3389,7 +3389,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Artikel {0} muss ein Posten des Anlagevermögens sein
DocType: Item,Default BOM,Standardstückliste
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Lastschriftbetrag
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Bitte zum Bestätigen Firmenname erneut eingeben
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Bitte zum Bestätigen Firmenname erneut eingeben
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Offener Gesamtbetrag
DocType: Journal Entry,Printing Settings,Druckeinstellungen
DocType: Sales Invoice,Include Payment (POS),Fügen Sie Zahlung (POS)
@@ -3409,7 +3409,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Preislisten-Wechselkurs
DocType: Purchase Invoice Item,Rate,Preis
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Praktikant
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adress Name
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adress Name
DocType: Stock Entry,From BOM,Von Stückliste
DocType: Assessment Code,Assessment Code,Beurteilungs-Code
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Grundeinkommen
@@ -3427,7 +3427,7 @@
DocType: Material Request Item,For Warehouse,Für Lager
DocType: Employee,Offer Date,Angebotsdatum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Angebote
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Keine Studentengruppen erstellt.
DocType: Purchase Invoice Item,Serial No,Seriennummer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Monatlicher Rückzahlungsbetrag kann nicht größer sein als Darlehensbetrag
@@ -3435,8 +3435,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein
DocType: Purchase Invoice,Print Language,drucken Sprache
DocType: Salary Slip,Total Working Hours,Gesamtarbeitszeit
+DocType: Subscription,Next Schedule Date,Nächste Termine Datum
DocType: Stock Entry,Including items for sub assemblies,Einschließlich der Artikel für Unterbaugruppen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Geben Sie Wert muss positiv sein
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Geben Sie Wert muss positiv sein
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alle Regionen
DocType: Purchase Invoice,Items,Artikel
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student ist bereits eingetragen sind.
@@ -3455,10 +3456,10 @@
DocType: Issue,Opening Time,Öffnungszeit
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Von- und Bis-Daten erforderlich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von
DocType: Delivery Note Item,From Warehouse,Ab Lager
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung
DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten
DocType: Program Enrollment Course,Program Enrollment Course,Programm Einschreibung Kurs
DocType: Purchase Taxes and Charges,Valuation and Total,Bewertung und Summe
@@ -3478,7 +3479,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Pflanzen und Maschinen
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt
DocType: Daily Work Summary Settings,Daily Work Summary Settings,tägliche Arbeitszusammenfassung-Einstellungen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Währung der Preisliste {0} ist nicht vergleichbar mit der gewählten Währung {1}
DocType: Payment Entry,Internal Transfer,Interner Transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Für dieses Konto existiert ein Unterkonto. Sie können dieses Konto nicht löschen.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich
@@ -3527,7 +3527,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen
DocType: Purchase Invoice,Export Type,Exporttyp
DocType: BOM Update Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Verkaufsstelle
+,Point of Sale,Verkaufsstelle
DocType: Payment Entry,Received Amount,erhaltenen Betrag
DocType: GST Settings,GSTIN Email Sent On,GSTIN E-Mail gesendet
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop von Guardian
@@ -3564,8 +3564,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Senden Sie E-Mails
DocType: Quotation,Quotation Lost Reason,Grund für verlorenes Angebotes
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Wählen Sie Ihre Domain
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transaktion Referenznummer {0} vom {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transaktion Referenznummer {0} vom {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Es gibt nichts zu bearbeiten.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Formularansicht
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Fügen Sie Benutzer zu Ihrer Organisation hinzu, außer Sie selbst."
DocType: Customer Group,Customer Group Name,Kundengruppenname
@@ -3588,6 +3589,7 @@
DocType: Payment Request,Initiated,Initiiert
DocType: Production Order,Planned Start Date,Geplanter Starttermin
DocType: Serial No,Creation Document Type,Belegerstellungs-Typ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Enddatum muss größer sein als Startdatum
DocType: Leave Type,Is Encash,Ist Inkasso
DocType: Leave Allocation,New Leaves Allocated,Neue Urlaubszuordnung
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projektbezogene Daten sind für das Angebot nicht verfügbar
@@ -3619,7 +3621,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Übertragung
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)
DocType: Authorization Rule,Applicable To (Employee),Anwenden auf (Mitarbeiter)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein
DocType: Journal Entry,Pay To / Recd From,Zahlen an/Erhalten von
DocType: Naming Series,Setup Series,Serie bearbeiten
@@ -3655,14 +3657,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,Ausbildung
DocType: Timesheet,Employee Detail,Mitarbeiterdetails
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-Mail-ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Nächster Termin des Tages und wiederholen Sie auf Tag des Monats müssen gleich sein
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Nächster Termin des Tages und wiederholen Sie auf Tag des Monats müssen gleich sein
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Einstellungen für die Internet-Homepage
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs sind nicht zulässig für {0} aufgrund einer Scorecard von {1}
DocType: Offer Letter,Awaiting Response,Warte auf Antwort
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Über
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Gesamtbetrag {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Ungültige Attribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Erwähnen Sie, wenn nicht standardmäßig zahlbares Konto"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Gleiches Element wurde mehrfach eingegeben. {Liste}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Gleiches Element wurde mehrfach eingegeben. {Liste}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Bitte wählen Sie die Bewertungsgruppe außer "All Assessment Groups"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich
DocType: Training Event Employee,Optional,Optional
@@ -3700,6 +3703,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Veröffentlichen Sie Artikel auf der Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppieren Sie Ihre Schüler in den Reihen
DocType: Authorization Rule,Authorization Rule,Autorisierungsregel
+DocType: POS Profile,Offline POS Section,Offline-POS-Bereich
DocType: Sales Invoice,Terms and Conditions Details,Allgemeine Geschäftsbedingungen Details
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Technische Daten
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Vorlage für Verkaufssteuern und -abgaben
@@ -3719,7 +3723,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serien #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provision auf den Umsatz
DocType: Offer Letter Term,Value / Description,Wert / Beschreibung
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Vermögens {1} kann nicht vorgelegt werden, es ist bereits {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Vermögens {1} kann nicht vorgelegt werden, es ist bereits {2}"
DocType: Tax Rule,Billing Country,Land laut Rechnungsadresse
DocType: Purchase Order Item,Expected Delivery Date,Geplanter Liefertermin
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}.
@@ -3734,7 +3738,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden
DocType: Vehicle,Last Carbon Check,Last Kohlenstoff prüfen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Rechtskosten
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Bitte wählen Sie die Menge aus
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Bitte wählen Sie die Menge aus
DocType: Purchase Invoice,Posting Time,Buchungszeit
DocType: Timesheet,% Amount Billed,% des Betrages berechnet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonkosten
@@ -3744,17 +3748,15 @@
DocType: Email Digest,Open Notifications,Offene Benachrichtigungen
DocType: Payment Entry,Difference Amount (Company Currency),Differenzbetrag (Gesellschaft Währung)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte Aufwendungen
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} ist eine ungültige E-Mail-Adresse in 'Benachrichtigung \ E-Mail-Adresse'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Neuer Kundenumsatz
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reisekosten
DocType: Maintenance Visit,Breakdown,Ausfall
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualisieren Sie die Stücklistenkosten automatisch über den Scheduler, basierend auf dem aktuellen Bewertungspreis / Preisliste / letzter Kaufpreis der Rohstoffe."
DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2}
DocType: Program Enrollment Tool,Student Applicants,Studienbewerber
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Alle Transaktionen dieser Firma wurden erfolgreich gelöscht!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Alle Transaktionen dieser Firma wurden erfolgreich gelöscht!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Zum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Enrollment Datum
@@ -3772,7 +3774,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Gesamtumsatz (über Zeitprotokolle)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Lieferanten-ID
DocType: Payment Request,Payment Gateway Details,Payment Gateway-Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Menge sollte größer 0 sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Menge sollte größer 0 sein
DocType: Journal Entry,Cash Entry,Kassenbuchung
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child-Knoten kann nur unter "Gruppe" Art Knoten erstellt werden
DocType: Leave Application,Half Day Date,Halbtagesdatum
@@ -3791,6 +3793,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle Kontakte
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Firmenkürzel
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Benutzer {0} existiert nicht
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Abkürzung
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Zahlung existiert bereits
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Keine Berechtigung da {0} die Höchstgrenzen überschreitet
@@ -3808,7 +3811,7 @@
,Territory Target Variance Item Group-Wise,Artikelgruppenbezogene regionale Zielabweichung
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alle Kundengruppen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Kumulierte Monats
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preisliste (Firmenwährung)
@@ -3820,7 +3823,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Wenn deaktivieren, wird "in den Wörtern" Feld nicht in einer Transaktion sichtbar sein"
DocType: Serial No,Distinct unit of an Item,Eindeutige Einheit eines Artikels
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterien Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Bitte setzen Unternehmen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Bitte setzen Unternehmen
DocType: Pricing Rule,Buying,Einkauf
DocType: HR Settings,Employee Records to be created by,Mitarbeiter-Datensätze werden erstellt nach
DocType: POS Profile,Apply Discount On,Rabatt anwenden auf
@@ -3831,7 +3834,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelbezogene Steuer-Details
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Abkürzung
,Item-wise Price List Rate,Artikelbezogene Preisliste
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Lieferantenangebot
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Lieferantenangebot
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann kein Bruch in Zeile {1} sein
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Sammeln Gebühren
@@ -3885,7 +3888,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Offener Betrag
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bestände älter als [Tage] sperren
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Vermögens ist obligatorisch für Anlage Kauf / Verkauf
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Vermögens ist obligatorisch für Anlage Kauf / Verkauf
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehrere Preisregeln basierend auf den oben genannten Bedingungen gefunden werden, wird eine Vorrangregelung angewandt. Priorität ist eine Zahl zwischen 0 und 20, wobei der Standardwert Null (leer) ist. Die höhere Zahl hat Vorrang, wenn es mehrere Preisregeln zu den gleichen Bedingungen gibt."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Geschäftsjahr: {0} existiert nicht
DocType: Currency Exchange,To Currency,In Währung
@@ -3924,7 +3927,6 @@
DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden."
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Lieferantenangebot erstellen
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte nummerieren Sie die Nummerierung für die Teilnahme über Setup> Nummerierung Serie
DocType: Quality Inspection,Incoming,Eingehend
DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Bitte setzen Sie den Firmenfilter leer, wenn Group By "Company""
@@ -3983,17 +3985,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",Anlagewert-{0} ist bereits verschrottet{1}
DocType: Task,Total Expense Claim (via Expense Claim),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnung)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Abwesend setzen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2}
DocType: Journal Entry Account,Exchange Rate,Wechselkurs
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
DocType: Homepage,Tag Line,Tag-Linie
DocType: Fee Component,Fee Component,Fee-Komponente
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flottenmanagement
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Elemente hinzufügen aus
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Elemente hinzufügen aus
DocType: Cheque Print Template,Regular,Regulär
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Insgesamt weightage aller Bewertungskriterien muss 100% betragen
DocType: BOM,Last Purchase Rate,Letzter Anschaffungspreis
DocType: Account,Asset,Vermögenswert
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte nummerieren Sie die Nummerierung für die Teilnahme über Setup> Nummerierung Serie
DocType: Project Task,Task ID,Aufgaben-ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Für Artikel {0} kann es kein Lager geben, da es Varianten gibt"
,Sales Person-wise Transaction Summary,Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen
@@ -4010,12 +4013,12 @@
DocType: Payment Entry,Paid Amount,Gezahlter Betrag
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Entdecken Sie den Verkaufszyklus
DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
+DocType: POS Settings,Online,Online
,Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel
DocType: Item Variant,Item Variant,Artikelvariante
DocType: Assessment Result Tool,Assessment Result Tool,Beurteilungsergebniswerkzeug
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Artikel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Qualitätsmanagement
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Artikel {0} wurde deaktiviert
@@ -4028,8 +4031,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ziele können nicht leer sein
DocType: Item Group,Parent Item Group,Übergeordnete Artikelgruppe
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} für {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Kostenstellen
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostenstellen
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie Mitarbeiter-Naming-System in Human Resource> HR-Einstellungen ein
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Zeile #{0}: Timing-Konflikte mit Zeile {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Berechnungsrate zulassen
DocType: Training Event Employee,Invited,Eingeladen
@@ -4045,7 +4049,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Studenten E-Mail-ID
DocType: Employee,Notice (days),Meldung(s)(-Tage)
DocType: Tax Rule,Sales Tax Template,Umsatzsteuer-Vorlage
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
DocType: Employee,Encashment Date,Inkassodatum
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Bestandskorrektur
@@ -4053,7 +4057,7 @@
DocType: Production Order,Planned Operating Cost,Geplante Betriebskosten
DocType: Academic Term,Term Start Date,Laufzeit Startdatum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Bitte Anhang beachten {0} #{1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Bitte Anhang beachten {0} #{1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch
DocType: Job Applicant,Applicant Name,Bewerbername
DocType: Authorization Rule,Customer / Item Name,Kunde / Artikelname
@@ -4096,8 +4100,8 @@
DocType: Account,Receivable,Forderung
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Wählen Sie die Elemente Herstellung
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Wählen Sie die Elemente Herstellung
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
DocType: Item,Material Issue,Materialentnahme
DocType: Hub Settings,Seller Description,Beschreibung des Verkäufers
DocType: Employee Education,Qualification,Qualifikation
@@ -4123,6 +4127,7 @@
DocType: Leave Block List,Applies to Company,Gilt für Firma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert"
DocType: Employee Loan,Disbursement Date,Valuta-
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Empfänger" nicht angegeben
DocType: BOM Update Tool,Update latest price in all BOMs,Aktualisieren Sie den aktuellen Preis in allen Stücklisten
DocType: Vehicle,Vehicle,Fahrzeug
DocType: Purchase Invoice,In Words,In Worten
@@ -4136,14 +4141,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Blei%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset-Abschreibungen und Balances
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Menge {0} {1} übertragen von {2} auf {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Menge {0} {1} übertragen von {2} auf {3}
DocType: Sales Invoice,Get Advances Received,Erhaltene Anzahlungen aufrufen
DocType: Email Digest,Add/Remove Recipients,Empfänger hinzufügen/entfernen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaktion für angehaltenen Fertigungsauftrag {0} nicht erlaubt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Um dieses Geschäftsjahr als Standard festzulegen, auf ""Als Standard festlegen"" anklicken"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Beitreten
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Engpassmenge
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
DocType: Employee Loan,Repay from Salary,Repay von Gehalts
DocType: Leave Application,LAP/,RUNDE/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Anfordern Zahlung gegen {0} {1} für Menge {2}
@@ -4162,7 +4167,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Details zum Beurteilungsergebnis
DocType: Employee Education,Employee Education,Mitarbeiterschulung
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
DocType: Salary Slip,Net Pay,Nettolohn
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Seriennummer {0} bereits erhalten
@@ -4170,7 +4175,7 @@
DocType: Expense Claim,Vehicle Log,Fahrzeug Log
DocType: Purchase Invoice,Recurring Id,Wiederkehrende ID
DocType: Customer,Sales Team Details,Verkaufsteamdetails
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Dauerhaft löschen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Dauerhaft löschen?
DocType: Expense Claim,Total Claimed Amount,Gesamtforderung
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mögliche Opportunität für den Vertrieb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ungültige(r) {0}
@@ -4185,6 +4190,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Speichern Sie das Dokument zuerst.
DocType: Account,Chargeable,Gebührenpflichtig
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Territorium
DocType: Company,Change Abbreviation,Abkürzung ändern
DocType: Expense Claim Detail,Expense Date,Datum der Aufwendung
DocType: Item,Max Discount (%),Maximaler Rabatt (%)
@@ -4197,6 +4203,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Gelieferte Rohmaterialien
DocType: Purchase Invoice,Recurring Print Format,Wiederkehrendes Druckformat
DocType: C-Form,Series,Nummernkreise
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Die Währung der Preisliste {0} muss {1} oder {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Produkte hinzufügen
DocType: Appraisal,Appraisal Template,Bewertungsvorlage
DocType: Item Group,Item Classification,Artikeleinteilung
@@ -4210,7 +4217,7 @@
DocType: Item Attribute Value,Attribute Value,Attributwert
,Itemwise Recommended Reorder Level,Empfohlener artikelbezogener Meldebestand
DocType: Salary Detail,Salary Detail,Gehalt Details
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Bitte zuerst {0} auswählen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Bitte zuerst {0} auswählen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
DocType: Sales Invoice,Commission,Provision
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Zeitblatt für die Fertigung.
@@ -4230,6 +4237,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Bitte setzen Sie Next Abschreibungen Datum
DocType: HR Settings,Payroll Settings,Einstellungen zur Gehaltsabrechnung
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen
+DocType: POS Settings,POS Settings,POS-Einstellungen
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Bestellung aufgeben
DocType: Email Digest,New Purchase Orders,Neue Bestellungen an Lieferanten
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kann keine übergeordnete Kostenstelle haben
@@ -4263,17 +4271,16 @@
DocType: Payment Entry,Receive,Empfangen
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Angebote:
DocType: Maintenance Visit,Fully Completed,Vollständig abgeschlossen
-DocType: POS Profile,New Customer Details,Neue Kundendetails
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% abgeschlossen
DocType: Employee,Educational Qualification,Schulische Qualifikation
DocType: Workstation,Operating Costs,Betriebskosten
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Erwünschte Aktion bei überschrittenem kumuliertem Monatsbudget
DocType: Purchase Invoice,Submit on creation,Buchen beim Erstellen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Währung für {0} muss {1} sein
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Währung für {0} muss {1} sein
DocType: Asset,Disposal Date,Verkauf Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-Mails werden an alle aktiven Mitarbeiter des Unternehmens an der angegebenen Stunde gesendet werden, wenn sie nicht Urlaub. Zusammenfassung der Antworten wird um Mitternacht gesendet werden."
DocType: Employee Leave Approver,Employee Leave Approver,Urlaubsgenehmiger des Mitarbeiters
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Fertigungsauftrag {0} muss übertragen werden
@@ -4330,7 +4337,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert."
DocType: Request for Quotation Item,Supplier Part No,Lieferant Teile-Nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abziehen, wenn der Kategorie für "Bewertung" oder "Vaulation und Total 'ist"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Erhalten von
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Erhalten von
DocType: Lead,Converted,umgewandelt
DocType: Item,Has Serial No,Hat Seriennummer
DocType: Employee,Date of Issue,Ausstellungsdatum
@@ -4343,7 +4350,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Rechner
DocType: Item,List this Item in multiple groups on the website.,Diesen Artikel in mehreren Gruppen auf der Webseite auflisten.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Bitte die Option ""Unterschiedliche Währungen"" aktivieren um Konten mit anderen Währungen zu erlauben"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Artikel: {0} ist nicht im System vorhanden
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Artikel: {0} ist nicht im System vorhanden
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen
DocType: Payment Reconciliation,Get Unreconciled Entries,Nicht zugeordnete Buchungen aufrufen
DocType: Payment Reconciliation,From Invoice Date,Ab Rechnungsdatum
@@ -4384,10 +4391,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1}
DocType: Vehicle Log,Odometer,Kilometerzähler
DocType: Sales Order Item,Ordered Qty,Bestellte Menge
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Artikel {0} ist deaktiviert
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Artikel {0} ist deaktiviert
DocType: Stock Settings,Stock Frozen Upto,Bestand gesperrt bis
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Stückliste enthält keine Lagerware
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Ab-Zeitraum und Bis-Zeitraum sind zwingend erforderlich für wiederkehrende {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektaktivität/-vorgang.
DocType: Vehicle Log,Refuelling Details,Betankungs Einzelheiten
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Gehaltsabrechnungen generieren
@@ -4432,7 +4438,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Alter Bereich 2
DocType: SG Creation Tool Course,Max Strength,Max Kraft
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,Stückliste ersetzt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus
,Sales Analytics,Vertriebsanalyse
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Verfügbar {0}
,Prospects Engaged But Not Converted,"Perspektiven engagiert, aber nicht umgewandelt"
@@ -4530,13 +4536,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Auf Nettosumme
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Eingangslager in Zeile {0} muss dem Fertigungsauftrag entsprechen
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"""Benachrichtigungs-E-Mail-Adresse"" nicht angegeben für das wiederkehrende Ereignis %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
DocType: Vehicle Service,Clutch Plate,Kupplungsscheibe
DocType: Company,Round Off Account,Abschlusskonto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Verwaltungskosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Beratung
DocType: Customer Group,Parent Customer Group,Übergeordnete Kundengruppe
+DocType: Journal Entry,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Kontakt-E-Mail
DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Mitteilungsfrist
@@ -4545,7 +4551,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Neuer Verkaufspersonenname
DocType: Packing Slip,Gross Weight UOM,Bruttogewicht-Maßeinheit
DocType: Delivery Note Item,Against Sales Invoice,Zu Ausgangsrechnung
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Bitte geben Sie Seriennummern für serialisierte Artikel ein
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Bitte geben Sie Seriennummern für serialisierte Artikel ein
DocType: Bin,Reserved Qty for Production,Reserviert Menge für Produktion
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Lassen Sie unkontrolliert, wenn Sie nicht wollen, Batch während der Kurs-basierte Gruppen zu betrachten."
DocType: Asset,Frequency of Depreciation (Months),Die Häufigkeit der Abschreibungen (Monate)
@@ -4555,7 +4561,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial
DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto
DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
DocType: Item,Default Warehouse,Standardlager
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kann nicht einem Gruppenkonto {0} zugeordnet werden
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Bitte übergeordnete Kostenstelle eingeben
@@ -4615,7 +4621,7 @@
,Items To Be Requested,Anzufragende Artikel
DocType: Purchase Order,Get Last Purchase Rate,Letzten Einkaufspreis aufrufen
DocType: Company,Company Info,Informationen über das Unternehmen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Wählen oder neue Kunden hinzufügen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Wählen oder neue Kunden hinzufügen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,"Kostenstelle ist erforderlich, einen Aufwand Anspruch buchen"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Mittelverwendung (Aktiva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dies basiert auf der Anwesenheit dieser Arbeitnehmer
@@ -4636,17 +4642,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Angenommene Menge
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} existiert nicht
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Wählen Sie Chargennummern aus
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Wählen Sie Chargennummern aus
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rechnungen an Kunden
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2}
DocType: Maintenance Schedule,Schedule,Zeitplan
DocType: Account,Parent Account,Übergeordnetes Konto
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Verfügbar
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Verfügbar
DocType: Quality Inspection Reading,Reading 3,Ablesewert 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Belegtyp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
DocType: Employee Loan Application,Approved,Genehmigt
DocType: Pricing Rule,Price,Preis
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
@@ -4667,7 +4673,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurscode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Bitte das Aufwandskonto angeben
DocType: Account,Stock,Lagerbestand
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein"
DocType: Employee,Current Address,Aktuelle Adresse
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Wenn der Artikel eine Variante eines anderen Artikels ist, dann werden Beschreibung, Bild, Preise, Steuern usw. aus der Vorlage übernommen, sofern nicht ausdrücklich etwas angegeben ist."
DocType: Serial No,Purchase / Manufacture Details,Einzelheiten zu Kauf / Herstellung
@@ -4677,6 +4683,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Diesen Kundenauftrag in jedem Projekt nachverfolgen
DocType: Sales Invoice Item,Discount and Margin,Rabatt und Marge
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Aufträge (deren Lieferung aussteht) entsprechend der oben genannten Kriterien abrufen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Artikelgruppe> Marke
DocType: Pricing Rule,Min Qty,Mindestmenge
DocType: Asset Movement,Transaction Date,Transaktionsdatum
DocType: Production Plan Item,Planned Qty,Geplante Menge
@@ -4794,7 +4801,7 @@
DocType: Leave Type,Is Carry Forward,Ist Übertrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Artikel aus der Stückliste holen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Datum der Veröffentlichung muss als Kaufdatum gleich sein {1} des Asset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Datum der Veröffentlichung muss als Kaufdatum gleich sein {1} des Asset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Überprüfen Sie dies, wenn der Student im Gasthaus des Instituts wohnt."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Bitte geben Sie Kundenaufträge in der obigen Tabelle
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nicht der gesuchte Gehaltsabrechnungen
@@ -4810,6 +4817,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Genehmigter Betrag
DocType: GL Entry,Is Opening,Ist Eröffnungsbuchung
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden
+DocType: Journal Entry,Subscription Section,Abonnementbereich
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Konto {0} existiert nicht
DocType: Account,Cash,Bargeld
DocType: Employee,Short biography for website and other publications.,Kurzbiographie für die Webseite und andere Publikationen.
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 91428d8..e36ad92 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Γραμμή # {0}:
DocType: Timesheet,Total Costing Amount,Σύνολο Κοστολόγηση Ποσό
DocType: Delivery Note,Vehicle No,Αρ. οχήματος
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Σειρά # {0}: έγγραφο πληρωμή απαιτείται για την ολοκλήρωση της trasaction
DocType: Production Order Operation,Work In Progress,Εργασία σε εξέλιξη
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Παρακαλώ επιλέξτε ημερομηνία
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Χρηματιστήριο χρήστη
DocType: Company,Phone No,Αρ. Τηλεφώνου
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Δρομολόγια φυσικά δημιουργήθηκε:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Νέο {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Νέο {0}: # {1}
,Sales Partners Commission,Προμήθεια συνεργάτη πωλήσεων
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
DocType: Payment Request,Payment Request,Αίτημα πληρωμής
DocType: Asset,Value After Depreciation,Αξία μετά την απόσβεση
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Συγγενεύων
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Συγγενεύων
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ημερομηνία συμμετοχή δεν μπορεί να είναι μικρότερη από την ημερομηνία που ενώνει εργαζομένου
DocType: Grading Scale,Grading Scale Name,Κλίμακα βαθμολόγησης Όνομα
+DocType: Subscription,Repeat on Day,Επαναλάβετε την Ημέρα
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Αυτό είναι ένας κύριος λογαριασμός και δεν μπορεί να επεξεργαστεί.
DocType: Sales Invoice,Company Address,Διεύθυνση εταιρείας
DocType: BOM,Operations,Λειτουργίες
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Επόμενο Αποσβέσεις ημερομηνία αυτή δεν μπορεί να είναι πριν από την Ημερομηνία Αγοράς
DocType: SMS Center,All Sales Person,Όλοι οι πωλητές
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Μηνιαία Κατανομή ** σας βοηθά να διανείμετε το Οικονομικό / Target σε όλη μήνες, αν έχετε την εποχικότητα στην επιχείρησή σας."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Δεν βρέθηκαν στοιχεία
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Δεν βρέθηκαν στοιχεία
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Δομή του μισθού που λείπουν
DocType: Lead,Person Name,Όνομα Πρόσωπο
DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Υπάρχει πελάτης με το ίδιο όνομα
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα Βαθμολογήστε / 60) * Πραγματικός χρόνος λειτουργίας
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Επιλέξτε BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Επιλέξτε BOM
DocType: SMS Log,SMS Log,Αρχείο καταγραφής SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Κόστος των προϊόντων που έχουν παραδοθεί
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Οι διακοπές σε {0} δεν είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Συνολικό κόστος
DocType: Journal Entry Account,Employee Loan,Υπάλληλος Δανείου
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Αρχείο καταγραφής δραστηριότητας:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Ακίνητα
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Κατάσταση λογαριασμού
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Φαρμακευτική
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Βαθμός
DocType: Sales Invoice Item,Delivered By Supplier,Παραδίδονται από τον προμηθευτή
DocType: SMS Center,All Contact,Όλες οι επαφές
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Παραγγελία Παραγωγή ήδη δημιουργήσει για όλα τα στοιχεία με BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Παραγγελία Παραγωγή ήδη δημιουργήσει για όλα τα στοιχεία με BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Ετήσιος Μισθός
DocType: Daily Work Summary,Daily Work Summary,Καθημερινή Σύνοψη εργασίας
DocType: Period Closing Voucher,Closing Fiscal Year,Κλείσιμο χρήσης
@@ -220,7 +221,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Κατεβάστε το πρότυπο, συμπληρώστε τα κατάλληλα δεδομένα και επισυνάψτε το τροποποιημένο αρχείο. Όλες οι ημερομηνίες και ο συνδυασμός των υπαλλήλων στην επιλεγμένη περίοδο θα εμφανιστεί στο πρότυπο, με τους υπάρχοντες καταλόγους παρουσίας"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Παράδειγμα: Βασικά Μαθηματικά
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Ρυθμίσεις για τη λειτουργική μονάδα HR
DocType: SMS Center,SMS Center,Κέντρο SMS
DocType: Sales Invoice,Change Amount,αλλαγή Ποσό
@@ -288,10 +289,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Κατά το είδος στο τιμολόγιο πώλησης
,Production Orders in Progress,Εντολές παραγωγής σε εξέλιξη
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Καθαρές ροές από επενδυτικές
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε"
DocType: Lead,Address & Contact,Διεύθυνση & Επαφή
DocType: Leave Allocation,Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Το επόμενο επαναλαμβανόμενο {0} θα δημιουργηθεί στις {1}
DocType: Sales Partner,Partner website,Συνεργαζόμενη διαδικτυακή
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Πρόσθεσε είδος
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Όνομα επαφής
@@ -315,7 +315,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Σύνολο Κοστολόγηση Ποσό (μέσω Ώρα Φύλλο)
DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Η άδεια εμποδίστηκε
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Τράπεζα Καταχωρήσεις
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Ετήσιος
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος
@@ -334,8 +334,8 @@
DocType: Item,Publish in Hub,Δημοσίευση στο hub
DocType: Student Admission,Student Admission,Η είσοδος φοιτητής
,Terretory,Περιοχή
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Αίτηση υλικού
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Αίτηση υλικού
DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης
DocType: Item,Purchase Details,Λεπτομέρειες αγοράς
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
@@ -374,7 +374,7 @@
DocType: Item,Synced With Hub,Συγχρονίστηκαν με το Hub
DocType: Vehicle,Fleet Manager,στόλου Διευθυντής
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} δεν μπορεί να είναι αρνητικό για το στοιχείο {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Λάθος Κωδικός
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Λάθος Κωδικός
DocType: Item,Variant Of,Παραλλαγή του
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο κύριας εγγραφής λογαριασμού
@@ -386,11 +386,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} μονάδες [{1}] (# έντυπο / Θέση / {1}) βρίσκονται στο [{2}] (# έντυπο / Αποθήκη / {2})
DocType: Lead,Industry,Βιομηχανία
DocType: Employee,Job Profile,Προφίλ εργασίας
+DocType: BOM Item,Rate & Amount,Τιμή & Ποσό
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές έναντι αυτής της Εταιρείας. Για λεπτομέρειες, δείτε την παρακάτω χρονολογική σειρά"
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ειδοποίηση μέσω email σχετικά με την αυτόματη δημιουργία αιτήσης υλικού
DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
DocType: Payment Reconciliation Invoice,Invoice Type,Τύπος τιμολογίου
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Δελτίο αποστολής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Δελτίο αποστολής
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ρύθμιση Φόροι
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Κόστος πωληθέντων περιουσιακών στοιχείων
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη.
@@ -410,13 +411,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Αυτό το στοιχείο είναι ένα πρότυπο και δεν μπορεί να χρησιμοποιηθεί στις συναλλαγές. Τα χαρακτηριστικά του θα αντιγραφούν πάνω σε αυτά των παραλλαγών εκτός αν έχει οριστεί το «όχι αντιγραφή '
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Σύνολο παραγγελιών που μελετήθηκε
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Τίτλος υπαλλήλου ( π.Χ. Διευθύνων σύμβουλος, διευθυντής κ.λ.π. )."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Παρακαλώ εισάγετε τιμή στο πεδίο 'επανάληψη για την ημέρα του μήνα'
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα του πελάτη
DocType: Course Scheduling Tool,Course Scheduling Tool,Φυσικά εργαλείο προγραμματισμού
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1}
DocType: Item Tax,Tax Rate,Φορολογικός συντελεστής
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} έχει ήδη διατεθεί υπάλληλου {1} για χρονικό διάστημα {2} σε {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Επιλέξτε Προϊόν
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Επιλέξτε Προϊόν
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Το τιμολογίου αγοράς {0} έχει ήδη υποβληθεί
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Σειρά # {0}: Παρτίδα Δεν πρέπει να είναι ίδιο με το {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Μετατροπή σε μη-Group
@@ -454,7 +454,7 @@
DocType: Request for Quotation,Request for Quotation,Αίτηση για προσφορά
DocType: Salary Slip Timesheet,Working Hours,Ώρες εργασίας
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Δημιουργία Εντολών Αγοράς
,Purchase Register,Ταμείο αγορών
@@ -501,7 +501,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής.
DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι
DocType: SMS Log,Sent On,Εστάλη στις
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά
DocType: HR Settings,Employee record is created using selected field. ,Η Εγγραφή υπαλλήλου δημιουργείται χρησιμοποιώντας το επιλεγμένο πεδίο.
DocType: Sales Order,Not Applicable,Μη εφαρμόσιμο
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Κύρια εγγραφή αργιών.
@@ -552,7 +552,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Παρακαλώ εισάγετε αποθήκη για την οποία θα δημιουργηθεί η αίτηση υλικού
DocType: Production Order,Additional Operating Cost,Πρόσθετο λειτουργικό κόστος
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Καλλυντικά
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη"
DocType: Shipping Rule,Net Weight,Καθαρό βάρος
DocType: Employee,Emergency Phone,Τηλέφωνο έκτακτης ανάγκης
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Αγορά
@@ -562,7 +562,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ορίστε βαθμό για το όριο 0%
DocType: Sales Order,To Deliver,Να Παραδώσει
DocType: Purchase Invoice Item,Item,Είδος
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα
DocType: Journal Entry,Difference (Dr - Cr),Διαφορά ( dr - cr )
DocType: Account,Profit and Loss,Κέρδη και ζημιές
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Διαχείριση της υπεργολαβίας
@@ -580,7 +580,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Προσαύξηση δεν μπορεί να είναι 0
DocType: Production Planning Tool,Material Requirement,Απαίτηση υλικού
DocType: Company,Delete Company Transactions,Διαγραφή Συναλλαγές Εταιρείας
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Αριθμός αναφοράς και ημερομηνία αναφοράς είναι υποχρεωτική για την Τράπεζα συναλλαγών
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Αριθμός αναφοράς και ημερομηνία αναφοράς είναι υποχρεωτική για την Τράπεζα συναλλαγών
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Προσθήκη / επεξεργασία φόρων και επιβαρύνσεων
DocType: Purchase Invoice,Supplier Invoice No,Αρ. τιμολογίου του προμηθευτή
DocType: Territory,For reference,Για αναφορά
@@ -609,8 +609,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Λυπούμαστε, οι σειριακοί αρ. δεν μπορούν να συγχωνευθούν"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Το έδαφος απαιτείται στο POS Profile
DocType: Supplier,Prevent RFQs,Αποτρέψτε τις RFQ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Δημιούργησε παραγγελία πώλησης
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στο σχολείο> Ρυθμίσεις σχολείου
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Δημιούργησε παραγγελία πώλησης
DocType: Project Task,Project Task,Πρόγραμμα εργασιών
,Lead Id,ID Σύστασης
DocType: C-Form Invoice Detail,Grand Total,Γενικό σύνολο
@@ -638,7 +637,7 @@
DocType: Quotation,Quotation To,Προσφορά προς
DocType: Lead,Middle Income,Μέσα έσοδα
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Άνοιγμα ( cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ρυθμίστε την εταιρεία
DocType: Purchase Order Item,Billed Amt,Χρεωμένο ποσό
@@ -732,7 +731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Φινίρισμα
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Βάση
DocType: Timesheet,Total Billed Hours,Σύνολο Τιμολογημένος Ώρες
-DocType: Journal Entry,Write Off Amount,Διαγραφή ποσού
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Διαγραφή ποσού
DocType: Leave Block List Allow,Allow User,Επίτρεψε χρήστη
DocType: Journal Entry,Bill No,Αρ. Χρέωσης
DocType: Company,Gain/Loss Account on Asset Disposal,Ο λογαριασμός Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων
@@ -757,7 +756,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
DocType: Request for Quotation,Get Suppliers,Αποκτήστε Προμηθευτές
DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Μισθός Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει τεθεί πολλές φορές
DocType: Account,Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση
@@ -766,7 +765,7 @@
DocType: Email Digest,Next email will be sent on:,Το επόμενο μήνυμα email θα αποσταλεί στις:
DocType: Offer Letter Term,Offer Letter Term,Προσφορά Επιστολή Όρος
DocType: Supplier Scorecard,Per Week,Ανά εβδομάδα
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Στοιχείο έχει παραλλαγές.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Στοιχείο έχει παραλλαγές.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Το είδος {0} δεν βρέθηκε
DocType: Bin,Stock Value,Αξία των αποθεμάτων
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει
@@ -811,12 +810,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Προσθήκη εταιρείας
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} είναι μια μη έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου στους "Παραλήπτες"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Από {0} του τύπου {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
DocType: Opportunity,Maintenance,Συντήρηση
DocType: Item Attribute Value,Item Attribute Value,Τιμή χαρακτηριστικού είδους
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Εκστρατείες πωλήσεων.
@@ -887,7 +887,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Αριθμοί
DocType: Item,Items with higher weightage will be shown higher,Τα στοιχεία με υψηλότερες weightage θα δείξει υψηλότερη
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Λεπτομέρειες συμφωνίας τραπεζικού λογαριασμού
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Asset {1} πρέπει να υποβληθούν
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Asset {1} πρέπει να υποβληθούν
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Δεν βρέθηκε υπάλληλος
DocType: Supplier Quotation,Stopped,Σταματημένη
DocType: Item,If subcontracted to a vendor,Αν υπεργολαβία σε έναν πωλητή
@@ -927,7 +927,7 @@
DocType: Maintenance Visit,Completion Status,Κατάσταση ολοκλήρωσης
DocType: HR Settings,Enter retirement age in years,Εισάγετε την ηλικία συνταξιοδότησης στα χρόνια
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Αποθήκη προορισμού
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Επιλέξτε μια αποθήκη
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Επιλέξτε μια αποθήκη
DocType: Cheque Print Template,Starting location from left edge,Ξεκινώντας τοποθεσία από το αριστερό άκρο
DocType: Item,Allow over delivery or receipt upto this percent,Επιτρέψτε πάνω από την παράδοση ή την παραλαβή μέχρι αυτή τη τοις εκατό
DocType: Stock Entry,STE-,STE-
@@ -959,14 +959,14 @@
DocType: Item Reorder,Re-Order Qty,Ποσότητα επαναπαραγγελίας
DocType: Leave Block List Date,Leave Block List Date,Ημερομηνία λίστας αποκλεισμού ημερών άδειας
DocType: Pricing Rule,Price or Discount,Τιμή ή έκπτωση
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο στοιχείο
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο στοιχείο
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Σύνολο χρεώσεων που επιβάλλονται στην Αγορά Παραλαβή Είδη πίνακα πρέπει να είναι ίδιο με το συνολικό φόροι και επιβαρύνσεις
DocType: Sales Team,Incentives,Κίνητρα
DocType: SMS Log,Requested Numbers,Αιτήματα Αριθμοί
DocType: Production Planning Tool,Only Obtain Raw Materials,Μόνο Αποκτήστε Πρώτες Ύλες
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Αξιολόγηση της απόδοσης.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ενεργοποίηση »Χρησιμοποιήστε για το καλάθι αγορών», όπως είναι ενεργοποιημένο το καλάθι αγορών και θα πρέπει να υπάρχει τουλάχιστον μία φορολογική Κανόνας για το καλάθι αγορών"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Έναρξη πληρωμής {0} συνδέεται κατά Παραγγελία {1}, ελέγξτε αν θα πρέπει να τραβηχτεί, όπως εκ των προτέρων σε αυτό το τιμολόγιο."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Έναρξη πληρωμής {0} συνδέεται κατά Παραγγελία {1}, ελέγξτε αν θα πρέπει να τραβηχτεί, όπως εκ των προτέρων σε αυτό το τιμολόγιο."
DocType: Sales Invoice Item,Stock Details,Χρηματιστήριο Λεπτομέρειες
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Αξία έργου
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
@@ -989,7 +989,7 @@
DocType: Supplier Quotation,Is Subcontracted,Έχει ανατεθεί ως υπεργολαβία
DocType: Item Attribute,Item Attribute Values,Τιμές χαρακτηριστικού είδους
DocType: Examination Result,Examination Result,Αποτέλεσμα εξέτασης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
,Received Items To Be Billed,Είδη που παραλήφθηκαν και πρέπει να τιμολογηθούν
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,"Υποβλήθηκε εκκαθαριστικά σημειώματα αποδοχών,"
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
@@ -997,7 +997,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
DocType: Production Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση
@@ -1032,12 +1032,12 @@
DocType: Item,Is Purchase Item,Είναι είδος αγοράς
DocType: Asset,Purchase Invoice,Τιμολόγιο αγοράς
DocType: Stock Ledger Entry,Voucher Detail No,Αρ. λεπτομερειών αποδεικτικού
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
DocType: Stock Entry,Total Outgoing Value,Συνολική εξερχόμενη αξία
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Ημερομηνία ανοίγματος και καταληκτική ημερομηνία θα πρέπει να είναι εντός της ίδιας Χρήσεως
DocType: Lead,Request for Information,Αίτηση για πληροφορίες
,LeaderBoard,LeaderBoard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
DocType: Payment Request,Paid,Πληρωμένο
DocType: Program Fee,Program Fee,Χρέωση πρόγραμμα
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1060,7 +1060,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Διακύμανση
,Company Name,Όνομα εταιρείας
DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά
DocType: Purchase Invoice,Additional Discount Percentage,Πρόσθετες ποσοστό έκπτωσης
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Δείτε μια λίστα με όλα τα βίντεο βοήθειας
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Επιλέξτε την κύρια εγγραφή λογαριασμού της τράπεζας όπου κατατέθηκε η επιταγή.
@@ -1117,17 +1117,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Παρακαλείστε να προσδιορίσετε ένα {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία.
DocType: Delivery Note,Delivery To,Παράδοση προς
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
DocType: Production Planning Tool,Get Sales Orders,Βρες παραγγελίες πώλησης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική
DocType: Training Event,Self-Study,Αυτοδιδασκαλίας
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Έκπτωση
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Έκπτωση
DocType: Asset,Total Number of Depreciations,Συνολικός αριθμός των Αποσβέσεων
DocType: Sales Invoice Item,Rate With Margin,Τιμή με περιθώριο
DocType: Workstation,Wages,Μισθοί
DocType: Task,Urgent,Επείγον
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Παρακαλείστε να προσδιορίσετε μια έγκυρη ταυτότητα Σειρά για τη σειρά {0} στο τραπέζι {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Δεν είναι δυνατή η εύρεση μεταβλητής:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Επιλέξτε ένα πεδίο για επεξεργασία από numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Μετάβαση στην επιφάνεια εργασίας και να αρχίσετε να χρησιμοποιείτε ERPNext
DocType: Item,Manufacturer,Κατασκευαστής
DocType: Landed Cost Item,Purchase Receipt Item,Είδος αποδεικτικού παραλαβής αγοράς
@@ -1156,7 +1157,7 @@
DocType: GL Entry,Against,Κατά
DocType: Item,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων
DocType: Sales Partner,Implementation Partner,Συνεργάτης υλοποίησης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Ταχυδρομικός κώδικας
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Ταχυδρομικός κώδικας
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
DocType: Opportunity,Contact Info,Πληροφορίες επαφής
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Κάνοντας Χρηματιστήριο Καταχωρήσεις
@@ -1176,10 +1177,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Δείτε όλα τα προϊόντα
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Ελάχιστη ηλικία μόλυβδου (ημέρες)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Όλα BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Όλα BOMs
DocType: Company,Default Currency,Προεπιλεγμένο νόμισμα
DocType: Expense Claim,From Employee,Από υπάλληλο
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
DocType: Journal Entry,Make Difference Entry,Δημιούργησε καταχώηρηση διαφοράς
DocType: Upload Attendance,Attendance From Date,Συμμετοχή από ημερομηνία
DocType: Appraisal Template Goal,Key Performance Area,Βασικός τομέας επιδόσεων
@@ -1197,7 +1198,7 @@
DocType: Sales Partner,Distributor,Διανομέας
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Κανόνες αποστολής καλαθιού αγορών
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Η εντολή παραγωγής {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On»
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On»
,Ordered Items To Be Billed,Παραγγελθέντα είδη για τιμολόγηση
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Από το φάσμα πρέπει να είναι μικρότερη από ό, τι στην γκάμα"
DocType: Global Defaults,Global Defaults,Καθολικές προεπιλογές
@@ -1240,7 +1241,7 @@
DocType: Account,Balance Sheet,Ισολογισμός
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
DocType: Quotation,Valid Till,Εγκυρο μέχρι
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
DocType: Lead,Lead,Σύσταση
@@ -1250,6 +1251,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή
,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση
DocType: Purchase Invoice Item,Net Rate,Καθαρή Τιμή
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Επιλέξτε έναν πελάτη
DocType: Purchase Invoice Item,Purchase Invoice Item,Είδος τιμολογίου αγοράς
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Οι καταχωρήσεις του καθολικού αποθέματος και οι καταχωρήσεις GL θα επαναδημοσιευτούν για τα επιλεγμένα αποδεικτικά παραλαβής αγορών
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Στοιχείο 1
@@ -1280,7 +1282,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Προβολή καθολικού
DocType: Grading Scale,Intervals,διαστήματα
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Η πιο παλιά
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Φοιτητής Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Τρίτες χώρες
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Το είδος {0} δεν μπορεί να έχει παρτίδα
@@ -1344,7 +1346,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Έμμεσες δαπάνες
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Γεωργία
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
DocType: Mode of Payment,Mode of Payment,Τρόπος πληρωμής
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
@@ -1372,7 +1374,6 @@
DocType: Hub Settings,Seller Website,Ιστοσελίδα πωλητή
DocType: Item,ITEM-,ΕΊΔΟΣ-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100
-DocType: Appraisal Goal,Goal,Στόχος
DocType: Sales Invoice Item,Edit Description,Επεξεργασία Περιγραφή
,Team Updates,Ενημερώσεις ομάδα
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Για προμηθευτή
@@ -1395,7 +1396,7 @@
DocType: Grading Scale Interval,Grade Code,Βαθμολογία Κωδικός
DocType: POS Item Group,POS Item Group,POS Θέση του Ομίλου
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Στείλτε ενημερωτικό άρθρο email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
DocType: Sales Partner,Target Distribution,Στόχος διανομής
DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού
DocType: Naming Series,This is the number of the last created transaction with this prefix,Αυτός είναι ο αριθμός της τελευταίας συναλλαγής που δημιουργήθηκε με αυτό το πρόθεμα
@@ -1444,10 +1445,9 @@
DocType: Rename Tool,Utilities,Επιχειρήσεις κοινής ωφέλειας
DocType: Purchase Invoice Item,Accounting,Λογιστική
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Παρακαλώ επιλέξτε παρτίδες για το παραδοθέν αντικείμενο
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Παρακαλώ επιλέξτε παρτίδες για το παραδοθέν αντικείμενο
DocType: Asset,Depreciation Schedules,Δρομολόγια αποσβέσεων
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι περίοδος κατανομής έξω άδειας
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Activity Cost,Projects,Έργα
DocType: Payment Request,Transaction Currency,Νόμισμα συναλλαγής
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Από {0} | {1} {2}
@@ -1470,7 +1470,7 @@
DocType: Employee,Prefered Email,προτιμώμενη Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων
DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Μέγιστο: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Από ημερομηνία και ώρα
DocType: Email Digest,For Company,Για την εταιρεία
@@ -1482,7 +1482,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Λογιστικό σχέδιο
DocType: Material Request,Terms and Conditions Content,Περιεχόμενο όρων και προϋποθέσεων
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
DocType: Maintenance Visit,Unscheduled,Έκτακτες
DocType: Employee,Owned,Ανήκουν
DocType: Salary Detail,Depends on Leave Without Pay,Εξαρτάται από άδειας άνευ αποδοχών
@@ -1607,7 +1607,7 @@
DocType: Program Enrollment Tool,Program Enrollments,πρόγραμμα Εγγραφές
DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία
DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Κουτί
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,πιθανές Προμηθευτής
DocType: Budget,Monthly Distribution,Μηνιαία διανομή
@@ -1659,7 +1659,7 @@
DocType: HR Settings,Stop Birthday Reminders,Διακοπή υπενθυμίσεων γενεθλίων
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Παρακαλούμε να ορίσετε Προεπιλογή Μισθοδοσίας Πληρωτέο Λογαριασμού Εταιρείας {0}
DocType: SMS Center,Receiver List,Λίστα παραλήπτη
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Αναζήτηση Είδους
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Αναζήτηση Είδους
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Ποσό που καταναλώθηκε
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης
@@ -1687,7 +1687,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
DocType: Company,Default Payable Account,Προεπιλεγμένος λογαριασμός πληρωτέων
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για το online καλάθι αγορών, όπως οι κανόνες αποστολής, ο τιμοκατάλογος κλπ"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Χρεώθηκαν
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Χρεώθηκαν
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Δεσμευμένη ποσότητα
DocType: Party Account,Party Account,Λογαριασμός συμβαλλόμενου
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ανθρώπινοι πόροι
@@ -1700,7 +1700,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Σειρά {0}: Προκαταβολή έναντι Προμηθευτής οφείλει να χρεώσει
DocType: Company,Default Values,Προεπιλεγμένες Τιμές
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Συχνότητα} Ψηφίστε
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
DocType: Expense Claim,Total Amount Reimbursed,Συνολικού ποσού που αποδόθηκε
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Αυτό βασίζεται στα ημερολόγια του κατά αυτό το όχημα. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Συλλέγω
@@ -1751,7 +1750,7 @@
DocType: Selling Settings,Selling Settings,Ρυθμίσεις πώλησης
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online δημοπρασίες
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Παρακαλώ ορίστε είτε ποσότητα ή τιμή αποτίμησης ή και τα δύο
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Εκπλήρωση
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Εκπλήρωση
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Προβολή Καλάθι
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Δαπάνες marketing
,Item Shortage Report,Αναφορά έλλειψης είδους
@@ -1786,7 +1785,7 @@
DocType: Employee,AB+,ΑΒ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Εάν αυτό το στοιχείο έχει παραλλαγές, τότε δεν μπορεί να επιλεγεί σε εντολές πώλησης κ.λπ."
DocType: Lead,Next Contact By,Επόμενη επικοινωνία από
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}"
DocType: Quotation,Order Type,Τύπος παραγγελίας
DocType: Purchase Invoice,Notification Email Address,Διεύθυνση email ενημερώσεων
@@ -1794,7 +1793,7 @@
DocType: Asset,Gross Purchase Amount,Ακαθάριστο Ποσό Αγορά
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Άνοιγμα υπολοίπων
DocType: Asset,Depreciation Method,Μέθοδος απόσβεσης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ο φόρος αυτός περιλαμβάνεται στη βασική τιμή;
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Σύνολο στόχου
DocType: Job Applicant,Applicant for a Job,Αιτών εργασία
@@ -1815,7 +1814,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό
DocType: Email Digest,Annual Expenses,ετήσια Έξοδα
DocType: Item,Variants,Παραλλαγές
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
DocType: SMS Center,Send To,Αποστολή προς
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0}
DocType: Payment Reconciliation Payment,Allocated amount,Ποσό που διατέθηκε
@@ -1834,13 +1833,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Διπλότυπος σειριακός αριθμός για το είδος {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθήκη για έναν κανόνα αποστολής
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Παρακαλώ περάστε
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Δεν είναι δυνατή η overbill για Θέση {0} στη γραμμή {1} περισσότερο από {2}. Για να καταστεί δυνατή η υπερβολική τιμολόγηση, ορίστε στην Αγορά Ρυθμίσεις"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Δεν είναι δυνατή η overbill για Θέση {0} στη γραμμή {1} περισσότερο από {2}. Για να καταστεί δυνατή η υπερβολική τιμολόγηση, ορίστε στην Αγορά Ρυθμίσεις"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Το καθαρό βάρος της εν λόγω συσκευασίας. (Υπολογίζεται αυτόματα ως το άθροισμα του καθαρού βάρους των ειδών)
DocType: Sales Order,To Deliver and Bill,Για να παρέχουν και να τιμολογούν
DocType: Student Group,Instructors,εκπαιδευτές
DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Πληρωμή
@@ -1863,7 +1862,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Συνεργάτης
DocType: Asset Movement,Asset Movement,Asset Κίνημα
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,νέα καλαθιού
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,νέα καλαθιού
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς
DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη
DocType: Vehicle,Wheels,τροχοί
@@ -1895,7 +1894,7 @@
DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινητού
DocType: Item,Has Variants,Έχει παραλλαγές
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ενημέρωση απόκρισης
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό
DocType: Sales Person,Parent Sales Person,Γονικός πωλητής
@@ -1922,7 +1921,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Η Ημερομηνία Τίτλος έναρξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
DocType: Guardian,Guardian Interests,Guardian Ενδιαφέροντα
DocType: Naming Series,Current Value,Τρέχουσα αξία
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές χρήσεις για την ημερομηνία {0}. Παρακαλούμε να ορίσετε την εταιρεία κατά το οικονομικό έτος
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές χρήσεις για την ημερομηνία {0}. Παρακαλούμε να ορίσετε την εταιρεία κατά το οικονομικό έτος
DocType: School Settings,Instructor Records to be created by,Εγγραφές εκπαιδευτών που θα δημιουργηθούν από το
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} Δημιουργήθηκε
DocType: Delivery Note Item,Against Sales Order,Κατά την παραγγελία πώλησης
@@ -1934,7 +1933,7 @@
must be greater than or equal to {2}","Γραμμή {0}: για να ρυθμίσετε {1} περιοδικότητα, η διαφορά μεταξύ της ημερομηνίας από και έως \ πρέπει να είναι μεγαλύτερη ή ίση με {2}"""
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Αυτό βασίζεται στην κίνηση των αποθεμάτων. Δείτε {0} για λεπτομέρειες
DocType: Pricing Rule,Selling,Πώληση
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2}
DocType: Employee,Salary Information,Πληροφορίες μισθού
DocType: Sales Person,Name and Employee ID,Όνομα και ID υπαλλήλου
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
@@ -1956,7 +1955,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Σειρά αναφοράς
DocType: Installation Note,Installation Time,Ώρα εγκατάστασης
DocType: Sales Invoice,Accounting Details,Λογιστική Λεπτομέρειες
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Διαγράψτε όλες τις συναλλαγές για αυτή την Εταιρεία
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Διαγράψτε όλες τις συναλλαγές για αυτή την Εταιρεία
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Γραμμή #{0}:Η λειτουργία {1} δεν έχει ολοκληρωθεί για τη {2} ποσότητα των τελικών προϊόντων στην εντολή παραγωγής # {3}. Σας Παρακαλώ να ενημερώσετε την κατάσταση λειτουργίας μέσω των χρονικών αρχείων καταγραφής
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Επενδύσεις
DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης
@@ -1994,7 +1993,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) Πρέπει να έχει ρόλο «υπεύθυνος έγκρισης δαπανών»
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Ζεύγος
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής
DocType: Asset,Depreciation Schedule,Πρόγραμμα αποσβέσεις
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Διευθύνσεις συνεργατών πωλήσεων και επαφές
DocType: Bank Reconciliation Detail,Against Account,Κατά τον λογαριασμό
@@ -2010,7 +2009,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Παρακαλούμε να ορίσετε «Asset Κέντρο Αποσβέσεις Κόστους» στην εταιρεία {0}
,Maintenance Schedules,Χρονοδιαγράμματα συντήρησης
DocType: Task,Actual End Date (via Time Sheet),Πραγματική Ημερομηνία λήξης (μέσω Ώρα Φύλλο)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Ποσό {0} {1} από {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Ποσό {0} {1} από {2} {3}
,Quotation Trends,Τάσεις προσφορών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
@@ -2047,7 +2046,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της.
DocType: Email Digest,New Expenses,νέα Έξοδα
DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα."
DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Ομάδα για να μη Ομάδα
@@ -2073,10 +2072,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το ισοζύγιο αποθεμάτων στην παρτίδα {0} θα γίνει αρνητικό {1} για το είδος {2} στην αποθήκη {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου
DocType: Email Digest,Pending Sales Orders,Εν αναμονή Παραγγελίες
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} δεν είναι έγκυρη. Ο Λογαριασμός νομίσματος πρέπει να είναι {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} δεν είναι έγκυρη. Ο Λογαριασμός νομίσματος πρέπει να είναι {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη"
DocType: Salary Component,Deduction,Κρατήση
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική.
DocType: Stock Reconciliation Item,Amount Difference,ποσό Διαφορά
@@ -2093,7 +2092,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Συνολική έκπτωση
,Production Analytics,παραγωγή Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Κόστος Ενημερώθηκε
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Κόστος Ενημερώθηκε
DocType: Employee,Date of Birth,Ημερομηνία γέννησης
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Το είδος {0} έχει ήδη επιστραφεί
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Η χρήση ** αντιπροσωπεύει ένα οικονομικό έτος. Όλες οι λογιστικές εγγραφές και άλλες σημαντικές συναλλαγές παρακολουθούνται ανά ** χρήση **.
@@ -2177,7 +2176,7 @@
DocType: Sales Invoice,Total Billing Amount,Συνολικό Ποσό Χρέωσης
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Πρέπει να υπάρχει μια προεπιλογή εισερχόμενα λογαριασμού ηλεκτρονικού ταχυδρομείου ενεργοποιηθεί για να δουλέψει αυτό. Παρακαλείστε να στήσετε ένα προεπιλεγμένο εισερχόμενων λογαριασμού ηλεκτρονικού ταχυδρομείου (POP / IMAP) και δοκιμάστε ξανά.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Εισπρακτέα λογαριασμού
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2}
DocType: Quotation Item,Stock Balance,Ισοζύγιο αποθέματος
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2229,7 +2228,7 @@
DocType: Timesheet Detail,To Time,Έως ώρα
DocType: Authorization Rule,Approving Role (above authorized value),Έγκριση Ρόλος (πάνω από εξουσιοδοτημένο αξία)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
DocType: Production Order Operation,Completed Qty,Ολοκληρωμένη ποσότητα
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Ο τιμοκατάλογος {0} είναι απενεργοποιημένος
@@ -2250,7 +2249,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Χρήστες και δικαιώματα
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Εντολές Παραγωγής Δημιουργήθηκε: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Εντολές Παραγωγής Δημιουργήθηκε: {0}
DocType: Branch,Branch,Υποκατάστημα
DocType: Guardian,Mobile Number,Αριθμός κινητού
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Εκτύπωσης και Branding
@@ -2263,6 +2262,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Ελάχιστη Βαθμολογία
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0}
DocType: Leave Block List Date,Block Date,Αποκλεισμός ημερομηνίας
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Προσθέστε προσαρμοσμένο αναγνωριστικό εγγραφής πεδίου στο doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Σημείωση για την παράδοση του προμηθευτή
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Κάνε αίτηση τώρα
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Ποσότητα πραγματικού {0} / Ποσό αναμονής {1}
@@ -2287,7 +2287,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,λογισμικά
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Επόμενο Ημερομηνία Επικοινωνήστε δεν μπορεί να είναι στο παρελθόν
DocType: Company,For Reference Only.,Για αναφορά μόνο.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Επιλέξτε Αριθμός παρτίδας
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Επιλέξτε Αριθμός παρτίδας
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Άκυρη {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-αναδρομική έναρξη
DocType: Sales Invoice Advance,Advance Amount,Ποσό προκαταβολής
@@ -2300,7 +2300,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Ο αρ. Υπόθεσης δεν μπορεί να είναι 0
DocType: Item,Show a slideshow at the top of the page,Δείτε μια παρουσίαση στην κορυφή της σελίδας
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Καταστήματα
DocType: Project Type,Projects Manager,Υπεύθυνος έργων
DocType: Serial No,Delivery Time,Χρόνος παράδοσης
@@ -2312,13 +2312,13 @@
DocType: Purchase Order,Customer Mobile No,Κινητό αριθ Πελατών
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Παρακολουθήστε ξεωριστά έσοδα και έξοδα για τις κάθετες / διαιρέσεις προϊόντος
DocType: Rename Tool,Rename Tool,Εργαλείο μετονομασίας
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Ενημέρωση κόστους
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Ενημέρωση κόστους
DocType: Item Reorder,Item Reorder,Αναδιάταξη είδους
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Εμφάνιση Μισθός Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Μεταφορά υλικού
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
@@ -2338,7 +2338,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Υπάλληλος
DocType: Company,Sales Monthly History,Μηνιαίο ιστορικό πωλήσεων
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Επιλέξτε Παρτίδα
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Επιλέξτε Παρτίδα
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} είναι πλήρως τιμολογημένο
DocType: Training Event,End Time,Ώρα λήξης
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Ενεργά Δομή Μισθός {0} αποτελέσματα για εργαζόμενο {1} για τις δεδομένες ημερομηνίες
@@ -2348,6 +2348,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline πωλήσεις
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Μισθός Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Απαιτείται στις
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στο σχολείο> Ρυθμίσεις σχολείου
DocType: Rename Tool,File to Rename,Αρχείο μετονομασίας
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Επιλέξτε BOM για τη θέση στη σειρά {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Ο λογαριασμός {0} δεν αντιστοιχεί στην εταιρεία {1} στη λειτουργία λογαριασμού: {2}
@@ -2372,23 +2373,23 @@
DocType: Request for Quotation Supplier,No Quote,Δεν υπάρχει παράθεση
DocType: Warranty Claim,Raised By,Δημιουργήθηκε από
DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
DocType: Offer Letter,Accepted,Αποδεκτό
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Οργάνωση
DocType: BOM Update Tool,BOM Update Tool,Εργαλείο ενημέρωσης BOM
DocType: SG Creation Tool Course,Student Group Name,Όνομα ομάδας φοιτητής
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί.
DocType: Room,Room Number,Αριθμός δωματίου
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Άκυρη αναφορά {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερη από τη προβλεπόμενη ποσότητα ({2}) της Εντολής Παραγωγής {3}
DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος"
DocType: Employee,Previous Work Experience,Προηγούμενη εργασιακή εμπειρία
DocType: Stock Entry,For Quantity,Για Ποσότητα
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Παρακαλώ εισάγετε προγραμματισμένη ποσότητα για το είδος {0} στη γραμμή {1}
@@ -2539,7 +2540,7 @@
DocType: Purchase Receipt,Time at which materials were received,Η χρονική στιγμή κατά την οποία παρελήφθησαν τα υλικά
DocType: Stock Ledger Entry,Outgoing Rate,Ο απερχόμενος Τιμή
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Κύρια εγγραφή κλάδου οργανισμού.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ή
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ή
DocType: Sales Order,Billing Status,Κατάσταση χρέωσης
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Αναφορά προβλήματος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Έξοδα κοινής ωφέλειας
@@ -2550,7 +2551,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Μισθός Slip Βάσει Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Κανένας εργαζόμενος για τις παραπάνω επιλεγμένα κριτήρια ή εκκαθαριστικό μισθοδοσίας που έχουν ήδη δημιουργηθεί
DocType: Notification Control,Sales Order Message,Μήνυμα παραγγελίας πώλησης
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ορίστε προεπιλεγμένες τιμές όπως εταιρεία, νόμισμα, τρέχων οικονομικό έτος, κλπ."
DocType: Payment Entry,Payment Type,Τύπος πληρωμής
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Επιλέξτε μια παρτίδα για το στοιχείο {0}. Δεν είναι δυνατή η εύρεση μιας ενιαίας παρτίδας που να πληροί αυτή την απαίτηση
@@ -2564,6 +2564,7 @@
,sales-browser,πωλήσεις-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Καθολικό
DocType: Target Detail,Target Amount,Ποσό-στόχος
+DocType: POS Profile,Print Format for Online,Μορφή εκτύπωσης για σύνδεση
DocType: Shopping Cart Settings,Shopping Cart Settings,Ρυθμίσεις καλαθιού αγορών
DocType: Journal Entry,Accounting Entries,Λογιστικές εγγραφές
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Διπλότυπη καταχώρηση. Παρακαλώ ελέγξτε τον κανόνα εξουσιοδότησης {0}
@@ -2586,6 +2587,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Αναγνωριστικό του συσκευασίας για την παράδοση (για εκτύπωση)
DocType: Bin,Reserved Quantity,Δεσμευμένη ποσότητα
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Εισαγάγετε έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Επιλέξτε ένα στοιχείο στο καλάθι
DocType: Landed Cost Voucher,Purchase Receipt Items,Είδη αποδεικτικού παραλαβής αγοράς
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Έντυπα Προσαρμογή
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Καθυστερούμενη πληρωμή
@@ -2596,7 +2598,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Παράδοση
DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Προσθήκη προμηθευτών
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Ανατρέξτε στην ενότητα κοστολόγησης την 'τιμή υλικών με βάση'
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Προηγ
DocType: Appraisal Goal,Key Responsibility Area,Βασικός τομέας ευθύνης
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Παρτίδες φοιτητής να σας βοηθήσει να παρακολουθείτε φοίτηση, οι εκτιμήσεις και τα τέλη για τους φοιτητές"
@@ -2604,7 +2605,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος για διαρκή απογραφή
DocType: Item Reorder,Material Request Type,Τύπος αίτησης υλικού
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Εφημερίδα εισόδου για τους μισθούς από {0} έως {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Χωρητικότητα δωματίου
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Αναφορά
@@ -2623,8 +2624,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Εάν ο κανόνας τιμολόγησης δημιουργήθηκε για την τιμή τότε θα αντικαταστήσει τον τιμοκατάλογο. Η τιμή του κανόνα τιμολόγησης είναι η τελική τιμή, οπότε δε θα πρέπει να εφαρμόζεται καμία επιπλέον έκπτωση. Ως εκ τούτου, στις συναλλαγές, όπως παραγγελίες πώλησης, παραγγελία αγοράς κλπ, θα εμφανίζεται στο πεδίο τιμή, παρά στο πεδίο τιμή τιμοκαταλόγου."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Παρακολούθηση επαφών με βάση τον τύπο βιομηχανίας.
DocType: Item Supplier,Item Supplier,Προμηθευτής είδους
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις.
DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company"
@@ -2685,7 +2686,7 @@
DocType: Price List,Price List Master,Κύρια εγγραφή τιμοκαταλόγου.
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους.
,S.O. No.,Αρ. Παρ. Πώλησης
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Παρακαλώ δημιουργήστε πελάτη από επαφή {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Παρακαλώ δημιουργήστε πελάτη από επαφή {0}
DocType: Price List,Applicable for Countries,Ισχύει για χώρες
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Όνομα παραμέτρου
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Αφήστε Εφαρμογές με την ιδιότητα μόνο «Εγκρίθηκε» και «Απορρίπτεται» μπορούν να υποβληθούν
@@ -2750,7 +2751,7 @@
,Requested Qty,Ζητούμενη ποσότητα
DocType: Tax Rule,Use for Shopping Cart,Χρησιμοποιήστε για το Καλάθι Αγορών
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Αξία {0} για Χαρακτηριστικό {1} δεν υπάρχει στη λίστα των έγκυρων Στοιχείο Χαρακτηριστικό τιμές για τη θέση {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Επιλέξτε σειριακούς αριθμούς
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Επιλέξτε σειριακούς αριθμούς
DocType: BOM Item,Scrap %,Υπολλείματα %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι επιβαρύνσεις θα κατανεμηθούν αναλογικά, σύμφωνα με την ποσότητα ή το ποσό του είδους, σύμφωνα με την επιλογή σας"
DocType: Maintenance Visit,Purposes,Σκοποί
@@ -2812,7 +2813,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό.
DocType: Payment Request,Mute Email,Σίγαση Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
DocType: Stock Entry,Subcontract,Υπεργολαβία
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Παρακαλούμε, εισάγετε {0} πρώτη"
@@ -2832,7 +2833,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Αίτηση για προσφορά.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Παρακαλώ επιλέξτε το στοιχείο στο οποίο «Είναι αναντικατάστατο" είναι "Όχι" και "είναι οι πωλήσεις Θέση" είναι "ναι" και δεν υπάρχει άλλος Bundle Προϊόν
DocType: Student Log,Academic,Ακαδημαϊκός
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Επιλέξτε μηνιαία κατανομή για την άνιση κατανομή στόχων στους μήνες.
DocType: Purchase Invoice Item,Valuation Rate,Ποσοστό αποτίμησης
DocType: Stock Reconciliation,SR/,SR /
@@ -2854,7 +2855,6 @@
DocType: Assessment Result Tool,Result HTML,αποτέλεσμα HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Λήγει στις
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Προσθέστε Φοιτητές
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Παρακαλώ επιλέξτε {0}
DocType: C-Form,C-Form No,Αρ. C-Form
DocType: BOM,Exploded_items,Είδη αναλυτικά
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Καταγράψτε τα προϊόντα ή τις υπηρεσίες σας που αγοράζετε ή πουλάτε.
@@ -2876,6 +2876,7 @@
DocType: Employee,You can enter any date manually,Μπορείτε να εισάγετε οποιαδήποτε ημερομηνία με το χέρι
DocType: Asset Category Account,Depreciation Expense Account,Ο λογαριασμός Αποσβέσεις
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Δοκιμαστική περίοδος
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Προβολή {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Μόνο οι κόμβοι-φύλλα επιτρέπονται σε μία συναλλαγή
DocType: Expense Claim,Expense Approver,Υπεύθυνος έγκρισης δαπανών
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά
@@ -2931,7 +2932,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Αριθμός τιμολογίου
DocType: Shopping Cart Settings,Orders,Παραγγελίες
DocType: Employee Leave Approver,Leave Approver,Υπεύθυνος έγκρισης άδειας
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Επιλέξτε μια παρτίδα
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Επιλέξτε μια παρτίδα
DocType: Assessment Group,Assessment Group Name,Όνομα ομάδας αξιολόγησης
DocType: Manufacturing Settings,Material Transferred for Manufacture,Υλικό το οποίο μεταφέρεται για την Κατασκευή
DocType: Expense Claim,"A user with ""Expense Approver"" role",Ένας χρήστης με ρόλο «υπεύθυνος έγκρισης δαπανών»
@@ -2943,8 +2944,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Των υλικών που χρεώθηκαν σε αυτήν την παραγγελία πώλησης
DocType: Program Enrollment,Mode of Transportation,Τρόπος μεταφοράσ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Καταχώρηση κλεισίματος περιόδου
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία Series για {0} μέσω του Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ομάδα
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3}
DocType: Account,Depreciation,Απόσβεση
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Προμηθευτής(-ές)
DocType: Employee Attendance Tool,Employee Attendance Tool,Εργαλείο συμμετοχή των εργαζομένων
@@ -2978,7 +2981,7 @@
DocType: Activity Cost,Billing Rate,Χρέωση Τιμή
,Qty to Deliver,Ποσότητα για παράδοση
,Stock Analytics,Ανάλυση αποθέματος
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό
DocType: Maintenance Visit Purpose,Against Document Detail No,Κατά λεπτομέρειες εγγράφου αρ.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Κόμμα Τύπος είναι υποχρεωτική
DocType: Quality Inspection,Outgoing,Εξερχόμενος
@@ -3022,7 +3025,7 @@
DocType: Asset,Double Declining Balance,Διπλά φθίνοντος υπολοίπου
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Κλειστά ώστε να μην μπορεί να ακυρωθεί. Ανοίγω για να ακυρώσετε.
DocType: Student Guardian,Father,Πατέρας
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων
DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού
DocType: Attendance,On Leave,Σε ΑΔΕΙΑ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Λήψη ενημερώσεων
@@ -3037,7 +3040,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Εκταμιευόμενο ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Μεταβείτε στα Προγράμματα
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Παραγγελία παραγωγή δεν δημιουργήθηκε
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Παραγγελία παραγωγή δεν δημιουργήθηκε
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μεταγενέστερο από το πεδίο ""Έως Ημερομηνία"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},δεν μπορεί να αλλάξει την κατάσταση ως φοιτητής {0} συνδέεται με την εφαρμογή των φοιτητών {1}
DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως
@@ -3075,7 +3078,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Δημιούργησε βεβαίωση αποδοχών
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Προσθήκη όλων των προμηθευτών
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Σειρά # {0}: Το κατανεμημένο ποσό δεν μπορεί να είναι μεγαλύτερο από το οφειλόμενο ποσό.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Αναζήτηση BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Αναζήτηση BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Εξασφαλισμένα δάνεια
DocType: Purchase Invoice,Edit Posting Date and Time,Επεξεργασία δημοσίευσης Ημερομηνία και ώρα
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Παρακαλούμε να ορίσετε τους σχετικούς λογαριασμούς Αποσβέσεις στο Asset Κατηγορία {0} ή της Εταιρείας {1}
@@ -3110,7 +3113,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Υλικό το οποίο μεταφέρεται για Βιομηχανία
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει
DocType: Project,Project Type,Τύπος έργου
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Το κόστος των διαφόρων δραστηριοτήτων
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ρύθμιση Εκδηλώσεις σε {0}, καθόσον ο εργαζόμενος συνδέεται με την παρακάτω Πωλήσεις Άτομα που δεν έχει ένα όνομα χρήστη {1}"
@@ -3153,7 +3155,7 @@
DocType: Lead,From Customer,Από πελάτη
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Κλήσεις
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Ενα προϊόν
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Παρτίδες
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Παρτίδες
DocType: Project,Total Costing Amount (via Time Logs),Σύνολο Κοστολόγηση Ποσό (μέσω χρόνος Καταγράφει)
DocType: Purchase Order Item Supplied,Stock UOM,Μ.Μ. Αποθέματος
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
@@ -3186,12 +3188,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Καθαρές ροές από λειτουργικές δραστηριότητες
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Στοιχείο 4
DocType: Student Admission,Admission End Date,Η είσοδος Ημερομηνία Λήξης
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Υπεργολαβίες
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Υπεργολαβίες
DocType: Journal Entry Account,Journal Entry Account,Λογαριασμός λογιστικής εγγραφής
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Ομάδα Φοιτητών
DocType: Shopping Cart Settings,Quotation Series,Σειρά προσφορών
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Ένα είδος υπάρχει με το ίδιο όνομα ( {0} ), παρακαλώ να αλλάξετε το όνομα της ομάδας ειδών ή να μετονομάσετε το είδος"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Επιλέξτε πελατών
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Επιλέξτε πελατών
DocType: C-Form,I,εγώ
DocType: Company,Asset Depreciation Cost Center,Asset Κέντρο Αποσβέσεις Κόστους
DocType: Sales Order Item,Sales Order Date,Ημερομηνία παραγγελίας πώλησης
@@ -3200,7 +3202,6 @@
DocType: Assessment Plan,Assessment Plan,σχέδιο αξιολόγησης
DocType: Stock Settings,Limit Percent,όριο Ποσοστό
,Payment Period Based On Invoice Date,Περίοδος πληρωμής με βάση την ημερομηνία τιμολογίου
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0}
DocType: Assessment Plan,Examiner,Εξεταστής
DocType: Student,Siblings,Τα αδέλφια
@@ -3228,7 +3229,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Που γίνονται οι μεταποιητικές εργασίες
DocType: Asset Movement,Source Warehouse,Αποθήκη προέλευσης
DocType: Installation Note,Installation Date,Ημερομηνία εγκατάστασης
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Asset {1} δεν ανήκει στην εταιρεία {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Asset {1} δεν ανήκει στην εταιρεία {2}
DocType: Employee,Confirmation Date,Ημερομηνία επιβεβαίωσης
DocType: C-Form,Total Invoiced Amount,Συνολικό ποσό που τιμολογήθηκε
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Η ελάχιστη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την μέγιστη ποσότητα
@@ -3248,7 +3249,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Υπήρξαν σφάλματα κατά τον προγραμματισμό μάθημα για:
DocType: Sales Invoice,Against Income Account,Κατά τον λογαριασμό εσόδων
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Παραδόθηκαν
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Παραδόθηκαν
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Θέση {0}: Διέταξε ποσότητα {1} δεν μπορεί να είναι μικρότερη από την ελάχιστη ποσότητα προκειμένου {2} (ορίζεται στο σημείο).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ποσοστό μηνιαίας διανομής
DocType: Territory,Territory Targets,Στόχοι περιοχών
@@ -3317,7 +3318,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα
DocType: Sales Order Item,Supplier delivers to Customer,Προμηθευτής παραδίδει στον πελάτη
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# έντυπο / Θέση / {0}) έχει εξαντληθεί
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,"Επόμενη ημερομηνία πρέπει να είναι μεγαλύτερη από ό, τι Απόσπαση Ημερομηνία"
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Δεν μαθητές Βρέθηκαν
@@ -3330,7 +3330,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος
DocType: Program Enrollment,School House,Σχολείο
DocType: Serial No,Out of AMC,Εκτός Ε.Σ.Υ.
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Παρακαλώ επιλέξτε Τιμές
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Παρακαλώ επιλέξτε Τιμές
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
@@ -3362,7 +3362,7 @@
,Stock Ageing,Γήρανση αποθέματος
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Φοιτητής {0} υπάρχει εναντίον των φοιτητών αιτών {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Πρόγραμμα
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ορισμός ως Ανοικτό
DocType: Cheque Print Template,Scanned Cheque,σαρωμένα Επιταγή
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Αυτόματη αποστολή email στις επαφές για την υποβολή των συναλλαγών.
@@ -3371,9 +3371,9 @@
DocType: Purchase Order,Customer Contact Email,Πελατών Επικοινωνία Email
DocType: Warranty Claim,Item and Warranty Details,Στοιχείο και εγγύηση Λεπτομέρειες
DocType: Sales Team,Contribution (%),Συμβολή (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Αρμοδιότητες
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Η περίοδος ισχύος αυτής της προσφοράς έχει λήξει.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Η περίοδος ισχύος αυτής της προσφοράς έχει λήξει.
DocType: Expense Claim Account,Expense Claim Account,Λογαριασμός Εξόδων αξίωσης
DocType: Sales Person,Sales Person Name,Όνομα πωλητή
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Παρακαλώ εισάγετε τουλάχιστον 1 τιμολόγιο στον πίνακα
@@ -3389,7 +3389,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Θέση {0} πρέπει να είναι ένα πάγιο περιουσιακό στοιχείο του Είδους
DocType: Item,Default BOM,Προεπιλεγμένη Λ.Υ.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Ποσό χρεωστικού σημειώματος
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου
DocType: Journal Entry,Printing Settings,Ρυθμίσεις εκτύπωσης
DocType: Sales Invoice,Include Payment (POS),Συμπεριλάβετε πληρωμής (POS)
@@ -3409,7 +3409,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Ισοτιμία τιμοκαταλόγου
DocType: Purchase Invoice Item,Rate,Τιμή
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Εκπαιδευόμενος
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Διεύθυνση
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Διεύθυνση
DocType: Stock Entry,From BOM,Από BOM
DocType: Assessment Code,Assessment Code,Κωδικός αξιολόγηση
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Βασικός
@@ -3427,7 +3427,7 @@
DocType: Material Request Item,For Warehouse,Για αποθήκη
DocType: Employee,Offer Date,Ημερομηνία προσφοράς
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Προσφορές
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε.
DocType: Purchase Invoice Item,Serial No,Σειριακός αριθμός
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Μηνιαία επιστροφή ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου
@@ -3435,8 +3435,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Σειρά # {0}: Η αναμενόμενη ημερομηνία παράδοσης δεν μπορεί να γίνει πριν από την Ημερομηνία Παραγγελίας Αγοράς
DocType: Purchase Invoice,Print Language,Εκτύπωση Γλώσσα
DocType: Salary Slip,Total Working Hours,Σύνολο ωρών εργασίας
+DocType: Subscription,Next Schedule Date,Επόμενη ημερομηνία προγραμματισμού
DocType: Stock Entry,Including items for sub assemblies,Συμπεριλαμβανομένων των στοιχείων για τις επιμέρους συνελεύσεις
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Όλα τα εδάφη
DocType: Purchase Invoice,Items,Είδη
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Φοιτητής ήδη εγγραφεί.
@@ -3455,10 +3456,10 @@
DocType: Issue,Opening Time,Ώρα ανοίγματος
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Κινητές αξίες & χρηματιστήρια εμπορευμάτων
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}'
DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση:
DocType: Delivery Note Item,From Warehouse,Από Αποθήκης
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή
DocType: Assessment Plan,Supervisor Name,Όνομα Επόπτη
DocType: Program Enrollment Course,Program Enrollment Course,Πρόγραμμα εγγραφής στο πρόγραμμα
DocType: Purchase Taxes and Charges,Valuation and Total,Αποτίμηση και σύνολο
@@ -3478,7 +3479,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Φυτά και Μηχανήματα
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Καθημερινή Ρυθμίσεις Περίληψη εργασίας
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Νόμισμα του τιμοκαταλόγου {0} δεν είναι παρόμοια με το επιλεγμένο νόμισμα {1}
DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Υπάρχει θυγατρικός λογαριασμός για αυτόν το λογαριασμό. Δεν μπορείτε να διαγράψετε αυτόν το λογαριασμό.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
@@ -3527,7 +3527,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής
DocType: Purchase Invoice,Export Type,Τύπος εξαγωγής
DocType: BOM Update Tool,The new BOM after replacement,Η νέα Λ.Υ. μετά την αντικατάστασή
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Point of sale
+,Point of Sale,Point of sale
DocType: Payment Entry,Received Amount,Ελήφθη Ποσό
DocType: GST Settings,GSTIN Email Sent On,Το μήνυμα ηλεκτρονικού ταχυδρομείου GSTIN αποστέλλεται στο
DocType: Program Enrollment,Pick/Drop by Guardian,Επιλέξτε / Σταματήστε από τον Guardian
@@ -3564,8 +3564,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Αποστολή email τους στο
DocType: Quotation,Quotation Lost Reason,Λόγος απώλειας προσφοράς
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Επιλέξτε το Domain σας
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},αναφοράς συναλλαγής δεν {0} με ημερομηνία {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},αναφοράς συναλλαγής δεν {0} με ημερομηνία {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Προβολή μορφής
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Προσθέστε χρήστες στον οργανισμό σας, εκτός από τον εαυτό σας."
DocType: Customer Group,Customer Group Name,Όνομα ομάδας πελατών
@@ -3588,6 +3589,7 @@
DocType: Payment Request,Initiated,Ξεκίνησε
DocType: Production Order,Planned Start Date,Προγραμματισμένη ημερομηνία έναρξης
DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Η ημερομηνία λήξης πρέπει να είναι μεγαλύτερη από την ημερομηνία έναρξης
DocType: Leave Type,Is Encash,Είναι είσπραξη
DocType: Leave Allocation,New Leaves Allocated,Νέες άδειες που κατανεμήθηκαν
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Τα στοιχεία με βάση το έργο δεν είναι διαθέσιμα στοιχεία για προσφορά
@@ -3619,7 +3621,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Μεταφορά
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων )
DocType: Authorization Rule,Applicable To (Employee),Εφαρμοστέα σε (υπάλληλος)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date είναι υποχρεωτική
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Due Date είναι υποχρεωτική
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0
DocType: Journal Entry,Pay To / Recd From,Πληρωτέο προς / λήψη από
DocType: Naming Series,Setup Series,Εγκατάσταση σειρών
@@ -3655,14 +3657,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,Εκπαίδευση
DocType: Timesheet,Employee Detail,Λεπτομέρεια των εργαζομένων
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian1
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,επόμενη ημέρα Ημερομηνία και Επαναλάβετε την Ημέρα του μήνα πρέπει να είναι ίση
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,επόμενη ημέρα Ημερομηνία και Επαναλάβετε την Ημέρα του μήνα πρέπει να είναι ίση
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ρυθμίσεις για την ιστοσελίδα αρχική σελίδα
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Οι RFQ δεν επιτρέπονται για {0} λόγω μίας κάρτας αποτελεσμάτων {1}
DocType: Offer Letter,Awaiting Response,Αναμονή Απάντησης
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Παραπάνω
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Συνολικό ποσό {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Μη έγκυρο χαρακτηριστικό {0} {1}
DocType: Supplier,Mention if non-standard payable account,Αναφέρετε εάν ο μη τυποποιημένος πληρωτέος λογαριασμός
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Το ίδιο στοιχείο εισήχθη πολλές φορές. {λίστα}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Το ίδιο στοιχείο εισήχθη πολλές φορές. {λίστα}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Παρακαλώ επιλέξτε την ομάδα αξιολόγησης, εκτός από τις "Όλες οι ομάδες αξιολόγησης""
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Σειρά {0}: Απαιτείται κέντρο κόστους για ένα στοιχείο {1}
DocType: Training Event Employee,Optional,Προαιρετικός
@@ -3700,6 +3703,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Δημοσιεύστε Αντικείμενα στην ιστοσελίδα
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Ομάδα μαθητές σας σε παρτίδες
DocType: Authorization Rule,Authorization Rule,Κανόνας εξουσιοδότησης
+DocType: POS Profile,Offline POS Section,Offline τμήμα POS
DocType: Sales Invoice,Terms and Conditions Details,Λεπτομέρειες όρων και προϋποθέσεων
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Προδιαγραφές
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Φόρους επί των πωλήσεων και Χρεώσεις Πρότυπο
@@ -3719,7 +3723,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Σειριακός αριθμός #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Προμήθεια επί των πωλήσεων
DocType: Offer Letter Term,Value / Description,Αξία / Περιγραφή
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
DocType: Tax Rule,Billing Country,Χρέωση Χώρα
DocType: Purchase Order Item,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Χρεωστικών και Πιστωτικών δεν είναι ίση για {0} # {1}. Η διαφορά είναι {2}.
@@ -3734,7 +3738,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί
DocType: Vehicle,Last Carbon Check,Τελευταία Carbon Έλεγχος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Νομικές δαπάνες
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Παρακαλούμε επιλέξτε ποσότητα σε σειρά
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Παρακαλούμε επιλέξτε ποσότητα σε σειρά
DocType: Purchase Invoice,Posting Time,Ώρα αποστολής
DocType: Timesheet,% Amount Billed,Ποσό που χρεώνεται%
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Δαπάνες τηλεφώνου
@@ -3744,17 +3748,15 @@
DocType: Email Digest,Open Notifications,Ανοίξτε Ειδοποιήσεις
DocType: Payment Entry,Difference Amount (Company Currency),Διαφορά Ποσό (Εταιρεία νομίσματος)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Άμεσες δαπάνες
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} είναι μια έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου στο «Κοινοποίηση \ διεύθυνση ηλεκτρονικού ταχυδρομείου"
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Νέα έσοδα πελατών
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Έξοδα μετακίνησης
DocType: Maintenance Visit,Breakdown,Ανάλυση
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ενημέρωση κόστους BOM αυτόματα μέσω Scheduler, με βάση το τελευταίο ποσοστό αποτίμησης / τιμοκαταλόγου / τελευταίο ποσοστό αγοράς πρώτων υλών."
DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2}
DocType: Program Enrollment Tool,Student Applicants,Οι υποψήφιοι φοιτητής
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Ως ημερομηνία για
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,εγγραφή Ημερομηνία
@@ -3772,7 +3774,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Συνολικό Ποσό Χρέωσης (μέσω χρόνος Καταγράφει)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID προμηθευτή
DocType: Payment Request,Payment Gateway Details,Πληρωμή Gateway Λεπτομέρειες
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0
DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος»
DocType: Leave Application,Half Day Date,Μισή Μέρα Ημερομηνία
@@ -3791,6 +3793,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Όλες οι επαφές.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Συντομογραφία εταιρείας
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Ο χρήστης {0} δεν υπάρχει
+DocType: Subscription,SUB-,ΥΠΟ-
DocType: Item Attribute Value,Abbreviation,Συντομογραφία
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Έναρξη πληρωμής υπάρχει ήδη
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Δεν επιτρέπεται δεδομένου ότι το {0} υπερβαίνει τα όρια
@@ -3808,7 +3811,7 @@
,Territory Target Variance Item Group-Wise,Εύρος στόχων περιοχής ανά ομάδα ειδών
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Όλες οι ομάδες πελατών
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,συσσωρευμένες Μηνιαία
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Τιμή τιμοκαταλόγου (νόμισμα της εταιρείας)
@@ -3820,7 +3823,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Αν απενεργοποιήσετε, «σύμφωνα με τα λόγια« πεδίο δεν θα είναι ορατό σε κάθε συναλλαγή"
DocType: Serial No,Distinct unit of an Item,Διακριτή μονάδα ενός είδους
DocType: Supplier Scorecard Criteria,Criteria Name,Όνομα κριτηρίου
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Ρυθμίστε την εταιρεία
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Ρυθμίστε την εταιρεία
DocType: Pricing Rule,Buying,Αγορά
DocType: HR Settings,Employee Records to be created by,Εγγραφές των υπαλλήλων που πρόκειται να δημιουργηθούν από
DocType: POS Profile,Apply Discount On,Εφαρμόστε έκπτωση σε
@@ -3831,7 +3834,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Φορολογικές λεπτομέρειες για είδη
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Ινστιτούτο Σύντμηση
,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Προσφορά προμηθευτή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Προσφορά προμηθευτή
DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,εισπράττει τέλη
@@ -3886,7 +3889,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Οφειλόμενο ποσό
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ορίστε στόχους ανά ομάδα είδους για αυτόν τον πωλητή
DocType: Stock Settings,Freeze Stocks Older Than [Days],Πάγωμα αποθεμάτων παλαιότερα από [ημέρες]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Σειρά # {0}: Asset είναι υποχρεωτική για πάγιο περιουσιακό αγορά / πώληση
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Σειρά # {0}: Asset είναι υποχρεωτική για πάγιο περιουσιακό αγορά / πώληση
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Αν δύο ή περισσότεροι κανόνες τιμολόγησης που βρέθηκαν με βάση τις παραπάνω προϋποθέσεις, εφαρμόζεται σειρά προτεραιότητας. Η προτεραιότητα είναι ένας αριθμός μεταξύ 0 και 20, ενώ η προεπιλεγμένη τιμή είναι μηδέν (κενό). Μεγαλύτερος αριθμός σημαίνει ότι θα υπερισχύσει εάν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με τους ίδιους όρους."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Φορολογικό Έτος: {0} δεν υπάρχει
DocType: Currency Exchange,To Currency,Σε νόμισμα
@@ -3925,7 +3928,6 @@
DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
DocType: Quality Inspection,Incoming,Εισερχόμενος
DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Ρυθμίστε το φίλτρο Εταιρεία κενό, εάν η ομάδα είναι "Εταιρεία""
@@ -3984,17 +3986,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Περιουσιακό στοιχείο {0} δεν μπορεί να καταργηθεί, δεδομένου ότι είναι ήδη {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Σύνολο αξίωση Εξόδων (μέσω αιτημάτων εξόδων)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Απών
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2}
DocType: Journal Entry Account,Exchange Rate,Ισοτιμία
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
DocType: Homepage,Tag Line,Γραμμή ετικέτας
DocType: Fee Component,Fee Component,χρέωση Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Διαχείριση στόλου
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Προσθήκη στοιχείων από
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Προσθήκη στοιχείων από
DocType: Cheque Print Template,Regular,Τακτικός
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Σύνολο weightage όλων των κριτηρίων αξιολόγησης πρέπει να είναι 100%
DocType: BOM,Last Purchase Rate,Τελευταία τιμή αγοράς
DocType: Account,Asset,Περιουσιακό στοιχείο
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Δεν μπορεί να υπάρχει απόθεμα για το είδος {0} γιατί έχει παραλλαγές
,Sales Person-wise Transaction Summary,Περίληψη συναλλαγών ανά πωλητή
@@ -4011,12 +4014,12 @@
DocType: Payment Entry,Paid Amount,Καταβληθέν ποσό
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Εξερευνήστε τον κύκλο πωλήσεων
DocType: Assessment Plan,Supervisor,Επόπτης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,σε απευθείας σύνδεση
+DocType: POS Settings,Online,σε απευθείας σύνδεση
,Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας
DocType: Item Variant,Item Variant,Παραλλαγή είδους
DocType: Assessment Result Tool,Assessment Result Tool,Εργαλείο Αποτέλεσμα Αξιολόγησης
DocType: BOM Scrap Item,BOM Scrap Item,BOM Άχρηστα Στοιχείο
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Διαχείριση ποιότητας
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Στοιχείο {0} έχει απενεργοποιηθεί
@@ -4029,8 +4032,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Στόχοι δεν μπορεί να είναι κενό
DocType: Item Group,Parent Item Group,Ομάδα γονικού είδους
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} για {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Κέντρα κόστους
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Κέντρα κόστους
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του προμηθευτή μετατρέπεται στο βασικό νόμισμα της εταιρείας
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Γραμμή #{0}: υπάρχει χρονική διένεξη με τη γραμμή {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Να επιτρέπεται η μηδενική τιμή αποτίμησης
DocType: Training Event Employee,Invited,Καλεσμένος
@@ -4046,7 +4050,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Φοιτητής Email ID
DocType: Employee,Notice (days),Ειδοποίηση (ημέρες)
DocType: Tax Rule,Sales Tax Template,Φόρος επί των πωλήσεων Πρότυπο
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Διευθέτηση αποθέματος
@@ -4054,7 +4058,7 @@
DocType: Production Order,Planned Operating Cost,Προγραμματισμένο λειτουργικό κόστος
DocType: Academic Term,Term Start Date,Term Ημερομηνία Έναρξης
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Αρίθμηση Opp
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Επισυνάπτεται #{0}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Επισυνάπτεται #{0}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Δήλωση ισορροπία τραπεζών σύμφωνα με τη Γενική Λογιστική
DocType: Job Applicant,Applicant Name,Όνομα αιτούντος
DocType: Authorization Rule,Customer / Item Name,Πελάτης / όνομα είδους
@@ -4097,8 +4101,8 @@
DocType: Account,Receivable,Εισπρακτέος
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Σειρά # {0}: Δεν επιτρέπεται να αλλάξουν προμηθευτή, όπως υπάρχει ήδη παραγγελίας"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
DocType: Item,Material Issue,Έκδοση υλικού
DocType: Hub Settings,Seller Description,Περιγραφή πωλητή
DocType: Employee Education,Qualification,Προσόν
@@ -4124,6 +4128,7 @@
DocType: Leave Block List,Applies to Company,Ισχύει για την εταιρεία
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
DocType: Employee Loan,Disbursement Date,Ημερομηνία εκταμίευσης
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,Οι "παραλήπτες" δεν προσδιορίζονται
DocType: BOM Update Tool,Update latest price in all BOMs,Ενημερώστε την τελευταία τιμή σε όλα τα BOM
DocType: Vehicle,Vehicle,Όχημα
DocType: Purchase Invoice,In Words,Με λόγια
@@ -4137,14 +4142,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Ενεργητικού Αποσβέσεις και Υπόλοιπα
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Ποσό {0} {1} μεταφέρεται από {2} σε {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Ποσό {0} {1} μεταφέρεται από {2} σε {3}
DocType: Sales Invoice,Get Advances Received,Βρες προκαταβολές που εισπράχθηκαν
DocType: Email Digest,Add/Remove Recipients,Προσθήκη / αφαίρεση παραληπτών
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Η συναλλαγή δεν επιτρέπεται σε σταματημένες εντολές παραγωγής {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Για να ορίσετε την τρέχουσα χρήση ως προεπιλογή, κάντε κλικ στο 'ορισμός ως προεπιλογή'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Συμμετοχή
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Έλλειψη ποσότητας
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
DocType: Employee Loan,Repay from Salary,Επιστρέψει από το μισθό
DocType: Leave Application,LAP/,ΑΓΚΑΛΙΆ/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Ζητώντας την καταβολή εναντίον {0} {1} για ποσό {2}
@@ -4163,7 +4168,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης
DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
DocType: Account,Account,Λογαριασμός
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Ο σειριακός αριθμός {0} έχει ήδη ληφθεί
@@ -4171,7 +4176,7 @@
DocType: Expense Claim,Vehicle Log,όχημα Σύνδεση
DocType: Purchase Invoice,Recurring Id,Id επαναλαμβανόμενου
DocType: Customer,Sales Team Details,Λεπτομέρειες ομάδας πωλήσεων
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Διαγραφή μόνιμα;
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Διαγραφή μόνιμα;
DocType: Expense Claim,Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Άκυρη {0}
@@ -4186,6 +4191,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Αποθηκεύστε πρώτα το έγγραφο.
DocType: Account,Chargeable,Χρεώσιμο
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Company,Change Abbreviation,Αλλαγή συντομογραφίας
DocType: Expense Claim Detail,Expense Date,Ημερομηνία δαπάνης
DocType: Item,Max Discount (%),Μέγιστη έκπτωση (%)
@@ -4198,6 +4204,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Πρώτες ύλες που προμηθεύτηκαν
DocType: Purchase Invoice,Recurring Print Format,Επαναλαμβανόμενες έντυπη μορφή
DocType: C-Form,Series,Σειρά
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Το νόμισμα του τιμοκαταλόγου {0} πρέπει να είναι {1} ή {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Προσθήκη προϊόντων
DocType: Appraisal,Appraisal Template,Πρότυπο αξιολόγησης
DocType: Item Group,Item Classification,Ταξινόμηση είδους
@@ -4211,7 +4218,7 @@
DocType: Item Attribute Value,Attribute Value,Χαρακτηριστικό αξία
,Itemwise Recommended Reorder Level,Προτεινόμενο επίπεδο επαναπαραγγελίας ανά είδος
DocType: Salary Detail,Salary Detail,μισθός Λεπτομέρειες
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
DocType: Sales Invoice,Commission,Προμήθεια
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή.
@@ -4231,6 +4238,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Παρακαλούμε να ορίσετε Επόμενο Αποσβέσεις Ημερομηνία
DocType: HR Settings,Payroll Settings,Ρυθμίσεις μισθοδοσίας
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Ταίριαξε μη συνδεδεμένα τιμολόγια και πληρωμές.
+DocType: POS Settings,POS Settings,Ρυθμίσεις POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Παραγγέλνω
DocType: Email Digest,New Purchase Orders,Νέες παραγγελίες αγοράς
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Η ρίζα δεν μπορεί να έχει γονικό κέντρο κόστους
@@ -4264,17 +4272,16 @@
DocType: Payment Entry,Receive,Λήψη
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Παραθέσεις:
DocType: Maintenance Visit,Fully Completed,Πλήρως ολοκληρωμένο
-DocType: POS Profile,New Customer Details,Λεπτομέρειες νέου πελάτη
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ολοκληρωμένο
DocType: Employee,Educational Qualification,Εκπαιδευτικά προσόντα
DocType: Workstation,Operating Costs,Λειτουργικά έξοδα
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Δράση αν συσσωρευμένη μηνιαία Προϋπολογισμός Υπέρβαση
DocType: Purchase Invoice,Submit on creation,Υποβολή στη δημιουργία
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1}
DocType: Asset,Disposal Date,Ημερομηνία διάθεσης
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Μηνύματα ηλεκτρονικού ταχυδρομείου θα αποσταλεί σε όλους τους ενεργούς υπαλλήλους της εταιρείας στη δεδομένη ώρα, αν δεν έχουν διακοπές. Σύνοψη των απαντήσεων θα αποσταλούν τα μεσάνυχτα."
DocType: Employee Leave Approver,Employee Leave Approver,Υπεύθυνος έγκρισης αδειών υπαλλήλου
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλώθει ως απολεσθέν, επειδή έχει γίνει προσφορά."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,εκπαίδευση Σχόλια
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Η εντολή παραγωγής {0} πρέπει να υποβληθεί
@@ -4331,7 +4338,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης."
DocType: Request for Quotation Item,Supplier Part No,Προμηθευτής Μέρος Όχι
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',δεν μπορεί να εκπέσει όταν η κατηγορία είναι για την «Αποτίμηση» ή «Vaulation και Total»
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Ελήφθη Από
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Ελήφθη Από
DocType: Lead,Converted,Έχει μετατραπεί
DocType: Item,Has Serial No,Έχει σειριακό αριθμό
DocType: Employee,Date of Issue,Ημερομηνία έκδοσης
@@ -4344,7 +4351,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Ηλεκτρονικός υπολογιστής
DocType: Item,List this Item in multiple groups on the website.,Εμφάνισε το είδος σε πολλαπλές ομάδες στην ιστοσελίδα.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Παρακαλώ ελέγξτε Πολλαπλών επιλογή νομίσματος για να επιτρέψει τους λογαριασμούς με άλλο νόμισμα
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Το είδος: {0} δεν υπάρχει στο σύστημα
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Το είδος: {0} δεν υπάρχει στο σύστημα
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία
DocType: Payment Reconciliation,Get Unreconciled Entries,Βρες καταχωρήσεις χωρίς συμφωνία
DocType: Payment Reconciliation,From Invoice Date,Από Ημερομηνία Τιμολογίου
@@ -4385,10 +4392,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1}
DocType: Vehicle Log,Odometer,Οδόμετρο
DocType: Sales Order Item,Ordered Qty,Παραγγελθείσα ποσότητα
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
DocType: Stock Settings,Stock Frozen Upto,Παγωμένο απόθεμα μέχρι
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Περίοδος Από και χρονική περίοδος ημερομηνίες υποχρεωτική για τις επαναλαμβανόμενες {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Δραστηριότητες / εργασίες έργου
DocType: Vehicle Log,Refuelling Details,Λεπτομέρειες ανεφοδιασμού
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Δημιουργία βεβαιώσεων αποδοχών
@@ -4432,7 +4438,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Eύρος γήρανσης 2
DocType: SG Creation Tool Course,Max Strength,Μέγιστη Αντοχή
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,Η Λ.Υ. αντικαταστάθηκε
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης
,Sales Analytics,Ανάλυση πωλήσεων
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Διαθέσιμο {0}
,Prospects Engaged But Not Converted,Προοπτικές που ασχολούνται αλλά δεν μετατρέπονται
@@ -4530,13 +4536,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Στο καθαρό σύνολο
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους των {1} έως {2} στα βήματα των {3} για τη θέση {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Η αποθήκη προορισμού στη γραμμή {0} πρέπει να είναι η ίδια όπως στη εντολή παραγωγής
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,Οι διευθύνσεις email για επαναλαμβανόμενα %s δεν έχουν οριστεί
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα
DocType: Vehicle Service,Clutch Plate,Πιάτο συμπλεκτών
DocType: Company,Round Off Account,Στρογγυλεύουν Λογαριασμού
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Δαπάνες διοικήσεως
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Συμβουλή
DocType: Customer Group,Parent Customer Group,Γονική ομάδα πελατών
+DocType: Journal Entry,Subscription,Συνδρομή
DocType: Purchase Invoice,Contact Email,Email επαφής
DocType: Appraisal Goal,Score Earned,Αποτέλεσμα
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Ανακοίνωση Περίοδος
@@ -4545,7 +4551,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Όνομα νέο πρόσωπο πωλήσεων
DocType: Packing Slip,Gross Weight UOM,Μ.Μ. Μικτού βάρους
DocType: Delivery Note Item,Against Sales Invoice,Κατά το τιμολόγιο πώλησης
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Καταχωρίστε σειριακούς αριθμούς για το σειριακό στοιχείο
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Καταχωρίστε σειριακούς αριθμούς για το σειριακό στοιχείο
DocType: Bin,Reserved Qty for Production,Διατηρούνται Ποσότητα Παραγωγής
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Αφήστε ανεξέλεγκτη αν δεν θέλετε να εξετάσετε παρτίδα ενώ κάνετε ομάδες μαθημάτων.
DocType: Asset,Frequency of Depreciation (Months),Συχνότητα αποσβέσεων (μήνες)
@@ -4555,7 +4561,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ποσότητα του είδους που αποκτήθηκε μετά την παραγωγή / ανασυσκευασία από συγκεκριμένες ποσότητες πρώτων υλών
DocType: Payment Reconciliation,Receivable / Payable Account,Εισπρακτέοι / πληρωτέοι λογαριασμού
DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
DocType: Item,Default Warehouse,Προεπιλεγμένη αποθήκη
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά του λογαριασμού του Ομίλου {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Παρακαλώ εισάγετε γονικό κέντρο κόστους
@@ -4615,7 +4621,7 @@
,Items To Be Requested,Είδη που θα ζητηθούν
DocType: Purchase Order,Get Last Purchase Rate,Βρες τελευταία τιμή αγοράς
DocType: Company,Company Info,Πληροφορίες εταιρείας
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,κέντρο κόστους που απαιτείται για να κλείσετε ένα αίτημα δαπάνη
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Εφαρμογή πόρων (ενεργητικό)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Αυτό βασίζεται στην προσέλευση του υπαλλήλου αυτού
@@ -4636,17 +4642,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Αποδεκτή ποσότητα
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} δεν υπάρχει
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Επιλέξτε αριθμούς παρτίδων
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Επιλέξτε αριθμούς παρτίδων
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Λογαριασμοί για πελάτες.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}"
DocType: Maintenance Schedule,Schedule,Χρονοδιάγραμμα
DocType: Account,Parent Account,Γονικός λογαριασμός
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Διαθέσιμος
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Διαθέσιμος
DocType: Quality Inspection Reading,Reading 3,Μέτρηση 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
DocType: Employee Loan Application,Approved,Εγκρίθηκε
DocType: Pricing Rule,Price,Τιμή
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
@@ -4667,7 +4673,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Κωδικός Μαθήματος:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Παρακαλώ εισάγετε λογαριασμό δαπανών
DocType: Account,Stock,Απόθεμα
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη"
DocType: Employee,Current Address,Τρέχουσα διεύθυνση
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Εάν το είδος είναι μια παραλλαγή ενός άλλου είδους, τότε η περιγραφή, η εικόνα, η τιμολόγηση, οι φόροι κλπ θα οριστούν από το πρότυπο εκτός αν οριστούν ειδικά"
DocType: Serial No,Purchase / Manufacture Details,Αγορά / λεπτομέρειες παραγωγής
@@ -4677,6 +4683,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Παρακολουθήστε αυτές τις πωλήσεις παραγγελίας σε οποιουδήποτε έργο
DocType: Sales Invoice Item,Discount and Margin,Έκπτωση και Περιθωρίου
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Εμφάνισε παραγγελίες πώλησης (εκκρεμεί παράδοση) με βάση τα ανωτέρω κριτήρια
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
DocType: Pricing Rule,Min Qty,Ελάχιστη ποσότητα
DocType: Asset Movement,Transaction Date,Ημερομηνία συναλλαγής
DocType: Production Plan Item,Planned Qty,Προγραμματισμένη ποσότητα
@@ -4794,7 +4801,7 @@
DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Λήψη ειδών από Λ.Υ.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Ελέγξτε αν ο φοιτητής διαμένει στο Hostel του Ινστιτούτου.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Παρακαλούμε, εισάγετε Παραγγελίες στον παραπάνω πίνακα"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,"Δεν Υποβλήθηκε εκκαθαριστικά σημειώματα αποδοχών,"
@@ -4810,6 +4817,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Ποσό κύρωσης
DocType: GL Entry,Is Opening,Είναι άνοιγμα
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Γραμμή {0} : μια χρεωστική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
+DocType: Journal Entry,Subscription Section,Τμήμα συνδρομής
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει
DocType: Account,Cash,Μετρητά
DocType: Employee,Short biography for website and other publications.,Σύντομη βιογραφία για την ιστοσελίδα και άλλες δημοσιεύσεις.
diff --git a/erpnext/translations/es-BO.csv b/erpnext/translations/es-BO.csv
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/translations/es-BO.csv
diff --git a/erpnext/translations/es-CO.csv b/erpnext/translations/es-CO.csv
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/translations/es-CO.csv
diff --git a/erpnext/translations/es-DO.csv b/erpnext/translations/es-DO.csv
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/translations/es-DO.csv
diff --git a/erpnext/translations/es-EC.csv b/erpnext/translations/es-EC.csv
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/translations/es-EC.csv
diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv
index 213d7e6..8e887ec 100644
--- a/erpnext/translations/es-MX.csv
+++ b/erpnext/translations/es-MX.csv
@@ -70,4 +70,4 @@
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para Grupo de Estudiantes por Curso, el Curso será validado para cada Estudiante de los Cursos inscritos en la Inscripción del Programa."
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Cobro de Permiso
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega
diff --git a/erpnext/translations/es-NI.csv b/erpnext/translations/es-NI.csv
index 6c5c8cd..a9b17de 100644
--- a/erpnext/translations/es-NI.csv
+++ b/erpnext/translations/es-NI.csv
@@ -1,7 +1,7 @@
DocType: Tax Rule,Tax Rule,Regla Fiscal
DocType: POS Profile,Account for Change Amount,Cuenta para el Cambio de Monto
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Lista de Materiales
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
DocType: Sales Invoice,Tax ID,RUC
DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa)
DocType: Timesheet Detail,Bill,Factura
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index b81177b..4c88ec9 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -41,8 +41,8 @@
DocType: Purchase Receipt,Time at which materials were received,Momento en que se recibieron los materiales
DocType: Project,Expected End Date,Fecha de finalización prevista
DocType: HR Settings,HR Settings,Configuración de Recursos Humanos
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nuevo {0}: # {1}
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nuevo {0}: # {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,La Abreviación es mandatoria
DocType: Item,End of Life,Final de la Vida
DocType: Hub Settings,Seller Website,Sitio Web Vendedor
@@ -138,7 +138,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Pasivo Corriente
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para plantillas de impresión, por ejemplo, Factura Proforma."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Cargos por transporte de mercancías y transito
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa!
apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cuenta de Gastos o Diferencia es obligatorio para el elemento {0} , ya que impacta el valor del stock"
DocType: Account,Credit,Crédito
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mayor
@@ -146,7 +146,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Asiento contable de inventario
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Recibos de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Recibos de Compra
DocType: Pricing Rule,Disable,Inhabilitar
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web
DocType: Attendance,Leave Type,Tipo de Vacaciones
@@ -175,7 +175,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
DocType: Account,Frozen,Congelado
DocType: Attendance,HR Manager,Gerente de Recursos Humanos
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
DocType: Production Order,Not Started,Sin comenzar
@@ -183,7 +183,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
,Requested Items To Be Transferred,Artículos solicitados para ser transferido
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
DocType: Tax Rule,Sales,Venta
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
@@ -200,7 +200,7 @@
DocType: Item,Moving Average,Promedio Movil
,Qty to Deliver,Cantidad para Ofrecer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
DocType: BOM,Raw Material Cost,Costo de la Materia Prima
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
@@ -209,7 +209,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,¿Qué hace?
DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Hacer Orden de Venta
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Hacer Orden de Venta
apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
DocType: Item Customer Detail,Ref Code,Código Referencia
DocType: Item,Default Selling Cost Center,Centros de coste por defecto
@@ -258,7 +258,7 @@
DocType: Offer Letter Term,Offer Letter Term,Término de carta de oferta
DocType: Item,Synced With Hub,Sincronizado con Hub
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serie es obligatorio
,Item Shortage Report,Reportar carencia de producto
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
@@ -276,7 +276,7 @@
DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Seleccionar elemento de Transferencia
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Seleccionar elemento de Transferencia
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo
DocType: Sales Person,Sales Person Targets,Metas de Vendedor
@@ -313,7 +313,7 @@
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nómina para los criterios antes mencionados.
DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Cotizaciónes a Proveedores
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Cotizaciónes a Proveedores
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - Entradas)
@@ -414,7 +414,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1}
DocType: Target Detail,Target Qty,Cantidad Objetivo
apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
DocType: Account,Accounts,Contabilidad
DocType: Workstation,per hour,por horas
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como Cerrada
@@ -451,13 +451,13 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electrónica
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) contra el que las entradas contables se hacen y los saldos se mantienen.
DocType: Journal Entry Account,If Income or Expense,Si es un ingreso o egreso
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
DocType: Lead,Lead,Iniciativas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquee solicitud de ausencias por departamento.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes
DocType: Account,Depreciation,Depreciación
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
DocType: Payment Request,Make Sales Invoice,Hacer Factura de Venta
DocType: Purchase Invoice,Supplier Invoice No,Factura del Proveedor No
DocType: Payment Gateway Account,Payment Account,Pago a cuenta
@@ -537,7 +537,7 @@
DocType: Stock Entry,Subcontract,Subcontrato
DocType: Customer,From Lead,De la iniciativa
DocType: GL Entry,Party,Socio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Actualización de Costos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Actualización de Costos
DocType: BOM,Last Purchase Rate,Tasa de Cambio de la Última Compra
DocType: Bin,Actual Quantity,Cantidad actual
DocType: Asset Movement,Stock Manager,Gerente
@@ -613,7 +613,6 @@
DocType: Maintenance Schedule Item,No of Visits,No. de visitas
DocType: Leave Application,Leave Approver Name,Nombre de Supervisor de Vacaciones
DocType: BOM,Item Description,Descripción del Artículo
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Por favor, introduzca en el campo si 'Repite un día al mes'---"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de Artículos Emitidas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Inventario de Gastos
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de Entrega en Días
@@ -742,7 +741,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega
,Monthly Attendance Sheet,Hoja de Asistencia Mensual
DocType: Upload Attendance,Get Template,Verificar Plantilla
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1}
DocType: Hub Settings,Seller City,Ciudad del vendedor
@@ -792,7 +791,7 @@
DocType: Production Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Sus productos o servicios
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
DocType: Timesheet Detail,To Time,Para Tiempo
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección todavía.
,Terretory,Territorios
@@ -812,7 +811,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
DocType: Employee,Place of Issue,Lugar de emisión
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,La órden de compra {0} no existe
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,es mandatorio. Quizás el registro de Cambio de Moneda no ha sido creado para
DocType: Sales Invoice,Sales Team1,Team1 Ventas
@@ -838,7 +837,7 @@
DocType: Leave Control Panel,Carry Forward,Cargar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Cuenta {0} está congelada
DocType: Maintenance Schedule Item,Periodicity,Periodicidad
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
,Employee Leave Balance,Balance de Vacaciones del Empleado
DocType: Sales Person,Sales Person Name,Nombre del Vendedor
@@ -854,7 +853,7 @@
DocType: GL Entry,Is Opening,Es apertura
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Almacén {0} no existe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} no es un producto de stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,La fecha de vencimiento es obligatorio
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,La fecha de vencimiento es obligatorio
,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Reordenar Cantidad
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta.
@@ -893,7 +892,6 @@
DocType: Production Order,Manufactured Qty,Cantidad Fabricada
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (LdM)
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Libro Mayor
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Correo electrónico de notificación' no ha sido especificado para %s recurrentes
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},No de serie es obligatoria para el elemento {0}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerido Por
@@ -938,7 +936,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Establecer como Perdidos
,Sales Partners Commission,Comisiones de Ventas
,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía
DocType: Lead,Person Name,Nombre de la persona
@@ -980,12 +978,11 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--"
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Asignar las vacaciones para un período .
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Consulte "" Cambio de materiales a base On"" en la sección Cálculo del coste"
DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Las direcciones de clientes y contactos
@@ -1035,7 +1032,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,No puede ser mayor que 100
DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente
DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Notas de Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Notas de Entrega
DocType: Bin,Stock Value,Valor de Inventario
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index c3577f1..f07b089 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Fila #{0}:
DocType: Timesheet,Total Costing Amount,Monto cálculo del coste total
DocType: Delivery Note,Vehicle No,Nro de Vehículo.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,"Por favor, seleccione la lista de precios"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Por favor, seleccione la lista de precios"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Fila #{0}: Documento de Pago es requerido para completar la transacción
DocType: Production Order Operation,Work In Progress,Trabajo en proceso
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Por favor seleccione la fecha
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Usuario de almacén
DocType: Company,Phone No,Teléfono No.
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Calendario de cursos creados:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nuevo/a {0}: #{1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nuevo/a {0}: #{1}
,Sales Partners Commission,Comisiones de socios de ventas
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
DocType: Payment Request,Payment Request,Solicitud de Pago
DocType: Asset,Value After Depreciation,Valor después de Depreciación
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Relacionado
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Relacionado
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,La fecha de la asistencia no puede ser inferior a la fecha de ingreso de los empleados
DocType: Grading Scale,Grading Scale Name,Nombre de Escala de Calificación
+DocType: Subscription,Repeat on Day,Repita el día
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar.
DocType: Sales Invoice,Company Address,Dirección de la Compañía
DocType: BOM,Operations,Operaciones
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Siguiente Fecha de Depreciación no puede ser anterior a la Fecha de Compra
DocType: SMS Center,All Sales Person,Todos los vendedores
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribución mensual ayuda a distribuir el presupuesto / Target a través de meses si tiene la estacionalidad de su negocio.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,No se encontraron artículos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,No se encontraron artículos
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Falta Estructura Salarial
DocType: Lead,Person Name,Nombre de persona
DocType: Sales Invoice Item,Sales Invoice Item,Producto de factura de venta
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe un cliente con el mismo nombre
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: El tipo de documento de referencia debe ser uno de Reclamo de gastos o Entrada de diario
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Seleccione la lista de materiales
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Seleccione la lista de materiales
DocType: SMS Log,SMS Log,Registros SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo de productos entregados
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,El día de fiesta en {0} no es entre De la fecha y Hasta la fecha
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Coste total
DocType: Journal Entry Account,Employee Loan,Préstamo de Empleado
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Registro de Actividad:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Bienes raíces
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estado de cuenta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Productos farmacéuticos
@@ -188,7 +189,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Grupo de clientes duplicado encontrado en la tabla de grupo de clientes
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Proveedor / Tipo de proveedor
DocType: Naming Series,Prefix,Prefijo
-apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lugar del evento
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lugar del Evento
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumible
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Importar registro
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Grado
DocType: Sales Invoice Item,Delivered By Supplier,Entregado por proveedor
DocType: SMS Center,All Contact,Todos los Contactos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Orden de producción ya se ha creado para todos los elementos con la lista de materiales
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Orden de producción ya se ha creado para todos los elementos con la lista de materiales
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salario Anual
DocType: Daily Work Summary,Daily Work Summary,Resumen diario de Trabajo
DocType: Period Closing Voucher,Closing Fiscal Year,Cerrando el año fiscal
@@ -221,7 +222,7 @@
Todas las fechas y los empleados en el período seleccionado se adjuntara a la planilla, con los registros de asistencia existentes."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Ejemplo: Matemáticas Básicas
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Configuracion para módulo de recursos humanos (RRHH)
DocType: SMS Center,SMS Center,Centro SMS
DocType: Sales Invoice,Change Amount,Importe de Cambio
@@ -232,7 +233,7 @@
DocType: Lead,Request Type,Tipo de solicitud
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Crear Empleado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Difusión
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Añadir habitaciones
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Añadir Habitaciones
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Ejecución
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalles de las operaciones realizadas.
DocType: Serial No,Maintenance Status,Estado del Mantenimiento
@@ -241,7 +242,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Horas totales: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
DocType: Customer,Individual,Individual
-DocType: Interest,Academics User,académicos usuario
+DocType: Interest,Academics User,Usuario Académico
DocType: Cheque Print Template,Amount In Figure,Monto en Figura
DocType: Employee Loan Application,Loan Info,Información del Préstamo
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan para las visitas
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venta del producto
,Production Orders in Progress,Órdenes de producción en progreso
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Efectivo neto de financiación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó"
DocType: Lead,Address & Contact,Dirección y Contacto
DocType: Leave Allocation,Add unused leaves from previous allocations,Añadir permisos no usados de asignaciones anteriores
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},La próxima recurrencia {0} se creará el {1}
DocType: Sales Partner,Partner website,Sitio web de colaboradores
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Añadir artículo
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nombre de contacto
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Cálculo del coste total Monto (a través de hoja de horas)
DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Vacaciones Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Asientos Bancarios
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Publicar en el Hub
DocType: Student Admission,Student Admission,Admisión de Estudiantes
,Terretory,Territorio
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,El producto {0} esta cancelado
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Solicitud de Materiales
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,El producto {0} esta cancelado
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Solicitud de Materiales
DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación
DocType: Item,Purchase Details,Detalles de Compra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
@@ -346,7 +346,7 @@
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Ordenes de clientes confirmadas.
DocType: Purchase Receipt Item,Rejected Quantity,Cantidad rechazada
DocType: Notification Control,Notification Control,Control de notificaciónes
-apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Confirme una vez que haya completado su formación
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Por favor confirme una vez que haya completado su formación
DocType: Lead,Suggestions,Sugerencias.
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer grupo de presupuestos en este territorio. también puede incluir las temporadas de distribución
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Sincronizado con Hub.
DocType: Vehicle,Fleet Manager,Gerente de Fota
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Fila #{0}: {1} no puede ser negativo para el elemento {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Contraseña Incorrecta
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Contraseña Incorrecta
DocType: Item,Variant Of,Variante de
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
DocType: Period Closing Voucher,Closing Account Head,Cuenta principal de cierre
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Formulario / artículo / {1}) encontradas en [{2}] (# Formulario / Almacén / {2})
DocType: Lead,Industry,Industria
DocType: Employee,Job Profile,Perfil del puesto
+DocType: BOM Item,Rate & Amount,Tasa y cantidad
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Esto se basa en transacciones contra esta Compañía. Vea la cronología a continuación para más detalles
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva requisición de materiales
DocType: Journal Entry,Multi Currency,Multi Moneda
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de factura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Nota de entrega
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuración de Impuestos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costo del activo vendido
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo."
@@ -411,13 +412,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Este producto es una plantilla y no se puede utilizar en las transacciones. Los atributos del producto se copiarán sobre las variantes, a menos que la opción 'No copiar' este seleccionada"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total del Pedido Considerado
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Puesto del empleado (por ejemplo, director general, director, etc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Por favor, introduzca el valor en el campo 'Repetir un día al mes'"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa por la cual la divisa es convertida como moneda base del cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programación de Cursos
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila #{0}: Factura de compra no se puede hacer frente a un activo existente {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila #{0}: Factura de compra no se puede hacer frente a un activo existente {1}
DocType: Item Tax,Tax Rate,Procentaje del impuesto
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ya ha sido asignado para el empleado {1} para el periodo {2} hasta {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Seleccione producto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Seleccione producto
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,La factura de compra {0} ya existe o se encuentra validada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Fila #{0}: El lote no puede ser igual a {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir a 'Sin-Grupo'
@@ -455,7 +455,7 @@
DocType: Request for Quotation,Request for Quotation,Solicitud de Cotización
DocType: Salary Slip Timesheet,Working Hours,Horas de Trabajo
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Crear un nuevo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Crear un nuevo cliente
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear órdenes de compra
,Purchase Register,Registro de compras
@@ -502,7 +502,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción
DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta
DocType: SMS Log,Sent On,Enviado por
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
DocType: HR Settings,Employee record is created using selected field. ,El registro del empleado se crea utilizando el campo seleccionado.
DocType: Sales Order,Not Applicable,No aplicable
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Master de vacaciones .
@@ -553,17 +553,17 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Por favor, ingrese el almacén en el cual la requisición de materiales sera despachada"
DocType: Production Order,Additional Operating Cost,Costos adicionales de operación
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosméticos
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
DocType: Shipping Rule,Net Weight,Peso neto
DocType: Employee,Emergency Phone,Teléfono de Emergencia
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Comprar
,Serial No Warranty Expiry,Garantía de caducidad del numero de serie
DocType: Sales Invoice,Offline POS Name,Transacción POS Offline
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Solicitud de estudiante
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Solicitud de Estudiante
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Por favor defina el grado para el Umbral 0%
DocType: Sales Order,To Deliver,Para entregar
DocType: Purchase Invoice Item,Item,Productos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
DocType: Journal Entry,Difference (Dr - Cr),Diferencia (Deb - Cred)
DocType: Account,Profit and Loss,Pérdidas y ganancias
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestión de sub-contrataciones
@@ -581,7 +581,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incremento no puede ser 0
DocType: Production Planning Tool,Material Requirement,Solicitud de Material
DocType: Company,Delete Company Transactions,Eliminar las transacciones de la compañía
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos
DocType: Purchase Invoice,Supplier Invoice No,Factura de proveedor No.
DocType: Territory,For reference,Para referencia
@@ -610,8 +610,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Lamentablemente, los numeros de serie no se puede fusionar"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Se requiere territorio en el perfil de punto de venta
DocType: Supplier,Prevent RFQs,Evitar las Solicitudes de Presupuesto (RFQs)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Crear Orden de Venta
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configurar el sistema de nombres de instructores en la escuela> Configuración de la escuela
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Crear Orden de Venta
DocType: Project Task,Project Task,Tareas del proyecto
,Lead Id,ID de iniciativa
DocType: C-Form Invoice Detail,Grand Total,Total
@@ -639,7 +638,7 @@
DocType: Quotation,Quotation To,Presupuesto para
DocType: Lead,Middle Income,Ingreso medio
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Apertura (Cred)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Monto asignado no puede ser negativo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Por favor establezca la empresa
DocType: Purchase Order Item,Billed Amt,Monto facturado
@@ -733,7 +732,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Terminar
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Base
DocType: Timesheet,Total Billed Hours,Total de Horas Facturadas
-DocType: Journal Entry,Write Off Amount,Importe de Desajuste
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Importe de Desajuste
DocType: Leave Block List Allow,Allow User,Permitir al usuario
DocType: Journal Entry,Bill No,Factura No.
DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta ganancia / pérdida en la disposición de activos
@@ -758,7 +757,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Entrada de Pago ya creada
DocType: Request for Quotation,Get Suppliers,Obtener Proveedores
DocType: Purchase Receipt Item Supplied,Current Stock,Inventario Actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Fila #{0}: Activo {1} no vinculado al elemento {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Fila #{0}: Activo {1} no vinculado al elemento {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Previsualización de Nómina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces
DocType: Account,Expenses Included In Valuation,GASTOS DE VALORACIÓN
@@ -767,7 +766,7 @@
DocType: Email Digest,Next email will be sent on:,El siguiente correo electrónico será enviado el:
DocType: Offer Letter Term,Offer Letter Term,Términos de carta de oferta
DocType: Supplier Scorecard,Per Week,Por Semana
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,El producto tiene variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,El producto tiene variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Producto {0} no encontrado
DocType: Bin,Stock Value,Valor de Inventarios
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Compañía {0} no existe
@@ -791,7 +790,7 @@
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La fecha en que la próxima factura será generada. Es generada al validar.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo circulante
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} no es un artículo en existencia
-apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en "Feedback de entrenamiento" y luego en "Nuevo""
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en ""Feedback de Entrenamiento"" y luego en ""Nuevo"""
DocType: Mode of Payment Account,Default Account,Cuenta predeterminada
DocType: Payment Entry,Received Amount (Company Currency),Cantidad recibida (Divisa de Compañia)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas
@@ -809,15 +808,16 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energía
DocType: Opportunity,Opportunity From,Oportunidad desde
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Nómina mensual.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Agregar empresa
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Agregar Empresa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
DocType: BOM,Website Specifications,Especificaciones del sitio web
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} es una dirección de correo electrónico no válida en "Destinatarios"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
DocType: Opportunity,Maintenance,Mantenimiento
DocType: Item Attribute Value,Item Attribute Value,Atributos del producto
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campañas de venta.
@@ -888,7 +888,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos.
DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor ponderación se mostraran arriba
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de conciliación bancaria
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Fila #{0}: Activo {1} debe ser presentado
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Fila #{0}: Activo {1} debe ser presentado
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Empleado no encontrado
DocType: Supplier Quotation,Stopped,Detenido.
DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un proveedor
@@ -921,14 +921,14 @@
DocType: Bin,Moving Average Rate,Porcentaje de precio medio variable
DocType: Production Planning Tool,Select Items,Seleccionar productos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} contra la factura {1} de fecha {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Institución de configuración
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Configuración de la Institución
DocType: Program Enrollment,Vehicle/Bus Number,Número de Vehículo/Autobús
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Calendario de cursos
-DocType: Request for Quotation Supplier,Quote Status,Estado de la cotización
+DocType: Request for Quotation Supplier,Quote Status,Estado de la Cotización
DocType: Maintenance Visit,Completion Status,Estado de finalización
DocType: HR Settings,Enter retirement age in years,Introduzca la edad de jubilación en años
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Inventario estimado
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Por favor seleccione un almacén
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Por favor seleccione un almacén
DocType: Cheque Print Template,Starting location from left edge,Posición inicial desde el borde izquierdo
DocType: Item,Allow over delivery or receipt upto this percent,Permitir hasta este porcentaje en la entrega y/o recepción
DocType: Stock Entry,STE-,STE-
@@ -960,14 +960,14 @@
DocType: Item Reorder,Re-Order Qty,Cantidad mínima para ordenar
DocType: Leave Block List Date,Leave Block List Date,Fecha de Lista de Bloqueo de Vacaciones
DocType: Pricing Rule,Price or Discount,Precio o Descuento
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: La Materia Prima no puede ser igual que el elemento principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: La Materia Prima no puede ser igual que el elemento principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos
DocType: Sales Team,Incentives,Incentivos
DocType: SMS Log,Requested Numbers,Números solicitados
DocType: Production Planning Tool,Only Obtain Raw Materials,Sólo obtención de materias primas
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Evaluación de desempeño.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitación de «uso de Compras ', como cesta de la compra está activado y debe haber al menos una regla fiscal para Compras"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pago {0} está enlazada con la Orden {1}, comprobar si se debe ser retirado como avance en esta factura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pago {0} está enlazada con la Orden {1}, comprobar si se debe ser retirado como avance en esta factura."
DocType: Sales Invoice Item,Stock Details,Detalles de almacén
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor del proyecto
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punto de Venta (POS)
@@ -990,7 +990,7 @@
DocType: Supplier Quotation,Is Subcontracted,Es sub-contratado
DocType: Item Attribute,Item Attribute Values,Valor de los atributos del producto
DocType: Examination Result,Examination Result,Resultado del examen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Recibo de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Recibo de compra
,Received Items To Be Billed,Recepciones por facturar
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Nóminas presentadas
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Configuración principal para el cambio de divisas
@@ -998,7 +998,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
DocType: Production Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Socios Comerciales y Territorio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento
@@ -1033,12 +1033,12 @@
DocType: Item,Is Purchase Item,Es un producto para compra
DocType: Asset,Purchase Invoice,Factura de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Detalle de Comprobante No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nueva factura de venta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nueva factura de venta
DocType: Stock Entry,Total Outgoing Value,Valor total de salidas
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Fecha de Apertura y Fecha de Cierre deben ser dentro del mismo año fiscal
DocType: Lead,Request for Information,Solicitud de información
,LeaderBoard,Tabla de Líderes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sincronizar Facturas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sincronizar Facturas
DocType: Payment Request,Paid,Pagado
DocType: Program Fee,Program Fee,Cuota del Programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1061,7 +1061,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variación
,Company Name,Nombre de compañía
DocType: SMS Center,Total Message(s),Total Mensage(s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Seleccione el producto a transferir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Seleccione el producto a transferir
DocType: Purchase Invoice,Additional Discount Percentage,Porcentaje de descuento adicional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Ver una lista de todos los vídeos de ayuda
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccione la cuenta principal de banco donde los cheques fueron depositados.
@@ -1118,17 +1118,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Por favor especificar un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor
DocType: Delivery Note,Delivery To,Entregar a
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Tabla de atributos es obligatoria
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Tabla de atributos es obligatoria
DocType: Production Planning Tool,Get Sales Orders,Obtener ordenes de venta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} no puede ser negativo
DocType: Training Event,Self-Study,Autoestudio
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Descuento
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Descuento
DocType: Asset,Total Number of Depreciations,Número total de amortizaciones
DocType: Sales Invoice Item,Rate With Margin,Tarifa con margen
DocType: Workstation,Wages,Salarios
DocType: Task,Urgent,Urgente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No se puede encontrar la variable:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,"Por favor, seleccione un campo para editar desde numpad"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ir al escritorio y comenzar a usar ERPNext
DocType: Item,Manufacturer,Fabricante
DocType: Landed Cost Item,Purchase Receipt Item,Recibo de compra del producto
@@ -1157,7 +1158,7 @@
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Centro de costos por defecto
DocType: Sales Partner,Implementation Partner,Socio de Implementación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Código postal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Código Postal
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Orden de Venta {0} es {1}
DocType: Opportunity,Contact Info,Información de contacto
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Crear Asientos de Stock
@@ -1177,10 +1178,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Ver todos los Productos
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Edad mínima de Iniciativa (días)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Todas las listas de materiales
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Todas las listas de materiales
DocType: Company,Default Currency,Divisa / modena predeterminada
DocType: Expense Claim,From Employee,Desde Empleado
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero
DocType: Journal Entry,Make Difference Entry,Crear una entrada con una diferencia
DocType: Upload Attendance,Attendance From Date,Asistencia desde fecha
DocType: Appraisal Template Goal,Key Performance Area,Área Clave de Rendimiento
@@ -1198,14 +1199,14 @@
DocType: Sales Partner,Distributor,Distribuidor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Reglas de envio para el carrito de compras
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,La orden de producción {0} debe ser cancelada antes de cancelar esta orden ventas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Por favor, establece ""Aplicar descuento adicional en"""
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',"Por favor, establece ""Aplicar descuento adicional en"""
,Ordered Items To Be Billed,Ordenes por facturar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Rango Desde tiene que ser menor que Rango Hasta
DocType: Global Defaults,Global Defaults,Predeterminados globales
apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Invitación a Colaboración de Proyecto
DocType: Salary Slip,Deductions,Deducciones
DocType: Leave Allocation,LAL/,LAL /
-DocType: Setup Progress Action,Action Name,Nombre de la acción
+DocType: Setup Progress Action,Action Name,Nombre de la Acción
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Año de inicio
apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Los primero 2 dígitos de GSTIN debe coincidir con un numero de estado {0}
DocType: Purchase Invoice,Start date of current invoice's period,Fecha inicial del período de facturación
@@ -1241,7 +1242,7 @@
DocType: Account,Balance Sheet,Hoja de balance
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
DocType: Quotation,Valid Till,Válida Hasta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
DocType: Lead,Lead,Iniciativa
@@ -1251,6 +1252,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'
,Purchase Order Items To Be Billed,Ordenes de compra por pagar
DocType: Purchase Invoice Item,Net Rate,Precio neto
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Seleccione un cliente
DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de compra del producto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entradas del Libro Mayor de Inventarios y GL están insertados en los recibos de compra seleccionados
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Elemento 1
@@ -1281,7 +1283,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Mostrar Libro Mayor
DocType: Grading Scale,Intervals,intervalos
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Número de Móvil del Estudiante.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resto del mundo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El producto {0} no puede contener lotes
@@ -1345,7 +1347,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Egresos indirectos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sincronización de datos maestros
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sincronización de datos maestros
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Sus Productos o Servicios
DocType: Mode of Payment,Mode of Payment,Método de pago
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
@@ -1373,7 +1375,6 @@
DocType: Hub Settings,Seller Website,Sitio web del vendedor
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
-DocType: Appraisal Goal,Goal,Meta/Objetivo
DocType: Sales Invoice Item,Edit Description,Editar descripción
,Team Updates,Actualizaciones equipo
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,De proveedor
@@ -1396,7 +1397,7 @@
DocType: Grading Scale Interval,Grade Code,Código de Grado
DocType: POS Item Group,POS Item Group,POS Grupo de artículos
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar boletín:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
DocType: Sales Partner,Target Distribution,Distribución del objetivo
DocType: Salary Slip,Bank Account No.,Cta. bancaria núm.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este es el número de la última transacción creada con este prefijo
@@ -1445,10 +1446,9 @@
DocType: Rename Tool,Utilities,Utilidades
DocType: Purchase Invoice Item,Accounting,Contabilidad
DocType: Employee,EMP/,EMP/
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Por favor, seleccione lotes para el artículo en lote"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,"Por favor, seleccione lotes para el artículo en lote"
DocType: Asset,Depreciation Schedules,programas de depreciación
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Activity Cost,Projects,Proyectos
DocType: Payment Request,Transaction Currency,moneda de la transacción
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Desde {0} | {1} {2}
@@ -1471,7 +1471,7 @@
DocType: Employee,Prefered Email,Correo electrónico preferido
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Cambio neto en activos fijos
DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Máximo: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Desde Fecha y Hora
DocType: Email Digest,For Company,Para la empresa
@@ -1483,7 +1483,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Plan de cuentas
DocType: Material Request,Terms and Conditions Content,Contenido de los términos y condiciones
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,No puede ser mayor de 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,El producto {0} no es un producto de stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,El producto {0} no es un producto de stock
DocType: Maintenance Visit,Unscheduled,Sin programación
DocType: Employee,Owned,Propiedad
DocType: Salary Detail,Depends on Leave Without Pay,Depende de licencia sin goce de salario
@@ -1608,7 +1608,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Inscripciones del Programa
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalles de Transporte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Caja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Posible Proveedor
DocType: Budget,Monthly Distribution,Distribución mensual
@@ -1660,7 +1660,7 @@
DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Por favor, establece nómina cuenta por pagar por defecto en la empresa {0}"
DocType: SMS Center,Receiver List,Lista de receptores
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Busca artículo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Busca artículo
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Monto consumido
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Cambio Neto en efectivo
DocType: Assessment Plan,Grading Scale,Escala de calificación
@@ -1688,7 +1688,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado
DocType: Company,Default Payable Account,Cuenta por pagar por defecto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para las compras online, normas de envío, lista de precios, etc."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Facturado
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturado
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Cant. Reservada
DocType: Party Account,Party Account,Cuenta asignada
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Recursos humanos
@@ -1701,7 +1701,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Fila {0}: Avance contra el Proveedor debe ser debito
DocType: Company,Default Values,Valores predeterminados
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca
DocType: Expense Claim,Total Amount Reimbursed,Monto total reembolsado
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Esta basado en registros contra este Vehículo. Ver el cronograma debajo para más detalles
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Recoger
@@ -1752,7 +1751,7 @@
DocType: Selling Settings,Selling Settings,Configuración de ventas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Subastas en línea
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Por favor indique la Cantidad o el Tipo de Valoración, o ambos"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Cumplimiento
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Cumplimiento
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Ver en Carrito
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,GASTOS DE PUBLICIDAD
,Item Shortage Report,Reporte de productos con stock bajo
@@ -1787,15 +1786,15 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este producto tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
DocType: Lead,Next Contact By,Siguiente contacto por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}
DocType: Quotation,Order Type,Tipo de orden
DocType: Purchase Invoice,Notification Email Address,Email para las notificaciones.
,Item-wise Sales Register,Detalle de Ventas
DocType: Asset,Gross Purchase Amount,Importe Bruto de Compra
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balanzas de apertura
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balances de Apertura
DocType: Asset,Depreciation Method,Método de depreciación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Desconectado
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Desconectado
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este impuesto en el precio base?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total meta / objetivo
DocType: Job Applicant,Applicant for a Job,Solicitante de Empleo
@@ -1816,7 +1815,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio
DocType: Email Digest,Annual Expenses,Gastos Anuales
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Crear Orden de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Crear Orden de Compra
DocType: SMS Center,Send To,Enviar a
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0}
DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado
@@ -1835,13 +1834,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicar No. de serie para el producto {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Por favor ingrese
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","No se puede cobrar demasiado a Punto de {0} en la fila {1} más {2}. Para permitir que el exceso de facturación, por favor, defina en la compra de Ajustes"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","No se puede cobrar demasiado a Punto de {0} en la fila {1} más {2}. Para permitir que el exceso de facturación, por favor, defina en la compra de Ajustes"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales)
DocType: Sales Order,To Deliver and Bill,Para entregar y facturar
DocType: Student Group,Instructors,Instructores
DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
DocType: Authorization Control,Authorization Control,Control de Autorización
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila #{0}: Almacén Rechazado es obligatorio en la partida rechazada {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pago
@@ -1864,7 +1863,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Asociado
DocType: Asset Movement,Asset Movement,Movimiento de Activo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Nuevo Carrito
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Nuevo Carrito
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado
DocType: SMS Center,Create Receiver List,Crear lista de receptores
DocType: Vehicle,Wheels,Ruedas
@@ -1895,8 +1894,8 @@
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desactiva la creación de registros de tiempo en contra de las órdenes de fabricación. Las operaciones no serán objeto de seguimiento contra la Orden de Producción
DocType: Student,Student Mobile Number,Número móvil del Estudiante
DocType: Item,Has Variants,Posee variantes
-apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Respuesta de actualización
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1}
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualizar Respuesta
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,El ID de lote es obligatorio
DocType: Sales Person,Parent Sales Person,Persona encargada de ventas
@@ -1923,7 +1922,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Plazo Fecha de inicio no puede ser anterior a la fecha de inicio de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo."
DocType: Guardian,Guardian Interests,Intereses del Tutor
DocType: Naming Series,Current Value,Valor actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
DocType: School Settings,Instructor Records to be created by,Registros del Instructor que serán creados por
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} creado
DocType: Delivery Note Item,Against Sales Order,Contra la orden de venta
@@ -1935,7 +1934,7 @@
must be greater than or equal to {2}","Fila {0}: Para establecer periodo {1}, la diferencia de tiempo debe ser mayor o igual a {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Esto se basa en el movimiento de stock. Ver {0} para obtener más detalles
DocType: Pricing Rule,Selling,Ventas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Monto {0} {1} deducido contra {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Monto {0} {1} deducido contra {2}
DocType: Employee,Salary Information,Información salarial.
DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
@@ -1957,7 +1956,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Fila de Referencia
DocType: Installation Note,Installation Time,Tiempo de Instalación
DocType: Sales Invoice,Accounting Details,Detalles de contabilidad
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta compañía
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta compañía
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila #{0}: La operación {1} no se ha completado para la cantidad: {2} de productos terminados en orden de producción # {3}. Por favor, actualice el estado de la operación a través de la gestión de tiempos"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,INVERSIONES
DocType: Issue,Resolution Details,Detalles de la resolución
@@ -1995,7 +1994,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ingresos de clientes recurrentes
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener el rol de 'Supervisor de gastos'
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción
DocType: Asset,Depreciation Schedule,Programación de la depreciación
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Direcciones y Contactos de Partner de Ventas
DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta
@@ -2011,7 +2010,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Ajuste 'Centro de la amortización del coste del activo' en la empresa {0}
,Maintenance Schedules,Programas de Mantenimiento
DocType: Task,Actual End Date (via Time Sheet),Fecha de finalización real (a través de hoja de horas)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Monto {0} {1} {2} contra {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Monto {0} {1} {2} contra {3}
,Quotation Trends,Tendencias de Presupuestos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
@@ -2048,7 +2047,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos estará pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado.
DocType: Email Digest,New Expenses,Los nuevos gastos
DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila #{0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para cantidad múltiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila #{0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para cantidad múltiple."
DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo a No-Grupo
@@ -2074,10 +2073,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El balance de Inventario en el lote {0} se convertirá en negativo {1} para el producto {2} en el almacén {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo
DocType: Email Digest,Pending Sales Orders,Ordenes de venta pendientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario"
DocType: Salary Component,Deduction,Deducción
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio.
DocType: Stock Reconciliation Item,Amount Difference,Diferencia de monto
@@ -2094,7 +2093,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Deducción Total
,Production Analytics,Análisis de Producción
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Costo actualizado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Costo actualizado
DocType: Employee,Date of Birth,Fecha de Nacimiento
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,El producto {0} ya ha sido devuelto
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año fiscal** representa un ejercicio financiero. Todos los asientos contables y demás transacciones importantes son registradas contra el **año fiscal**.
@@ -2178,7 +2177,7 @@
DocType: Sales Invoice,Total Billing Amount,Importe total de facturación
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Tiene que haber una cuenta de correo electrónico habilitada por defecto para que esto funcione. Por favor configure una cuenta entrante de correo electrónico por defecto (POP / IMAP) y vuelve a intentarlo.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Cuenta por cobrar
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Fila #{0}: Activo {1} ya es {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Fila #{0}: Activo {1} ya es {2}
DocType: Quotation Item,Stock Balance,Balance de Inventarios.
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Órdenes de venta a pagar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2230,7 +2229,7 @@
DocType: Timesheet Detail,To Time,Hasta hora
DocType: Authorization Rule,Approving Role (above authorized value),Aprobar Rol (por encima del valor autorizado)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
DocType: Production Order Operation,Completed Qty,Cantidad completada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,La lista de precios {0} está deshabilitada
@@ -2251,7 +2250,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuarios y Permisos
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Órdenes de fabricación creadas: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Órdenes de fabricación creadas: {0}
DocType: Branch,Branch,Sucursal
DocType: Guardian,Mobile Number,Número de teléfono móvil
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impresión y marcas
@@ -2264,6 +2263,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Grado mínimo
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0}
DocType: Leave Block List Date,Block Date,Bloquear fecha
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Agregue el ID de suscripción de campo personalizado en el doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Nota de Entrega del Proveedor
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplicar Ahora
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Cantidad real {0} / Cantidad esperada {1}
@@ -2288,7 +2288,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Siguiente Fecha de Contacto no puede ser en el pasado
DocType: Company,For Reference Only.,Sólo para referencia.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Seleccione Lote No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Seleccione Lote No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},No válido {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Importe Anticipado
@@ -2301,9 +2301,9 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ningún producto con código de barras {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Nº de caso no puede ser 0
DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Sucursales
-DocType: Project Type,Projects Manager,Gerente de proyectos
+DocType: Project Type,Projects Manager,Gerente de Proyectos
DocType: Serial No,Delivery Time,Tiempo de entrega
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Antigüedad basada en
DocType: Item,End of Life,Final de vida útil
@@ -2313,13 +2313,13 @@
DocType: Purchase Order,Customer Mobile No,Numero de móvil de cliente
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguimiento de Ingresos y Gastos por separado para las verticales de productos o divisiones.
DocType: Rename Tool,Rename Tool,Herramienta para renombrar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Actualizar costos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Actualizar costos
DocType: Item Reorder,Item Reorder,Reabastecer producto
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Mostrar Nomina Salarial
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transferencia de Material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación"
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Por favor configura recurrente después de guardar
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Por favor configura recurrente después de guardar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Seleccione el cambio importe de la cuenta
DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
DocType: Naming Series,User must always select,El usuario deberá elegir siempre
@@ -2339,7 +2339,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Empleado
DocType: Company,Sales Monthly History,Historial Mensual de Ventas
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Seleccione Lote
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Seleccione Lote
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} está totalmente facturado
DocType: Training Event,End Time,Hora de finalización
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Estructura salarial activa {0} encontrada para los empleados {1} en las fechas elegidas
@@ -2349,6 +2349,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Flujo de ventas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Por favor ajuste la cuenta por defecto en Componente Salarial {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Solicitado el
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configurar el sistema de nombres de instructores en la escuela> Configuración de la escuela
DocType: Rename Tool,File to Rename,Archivo a renombrar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Cuenta {0} no coincide con la Compañía {1}en Modo de Cuenta: {2}
@@ -2373,23 +2374,23 @@
DocType: Request for Quotation Supplier,No Quote,Sin Cotización
DocType: Warranty Claim,Raised By,Propuesto por
DocType: Payment Gateway Account,Payment Account,Cuenta de pagos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Cambio neto en las Cuentas por Cobrar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Compensatorio
DocType: Offer Letter,Accepted,Aceptado
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organización
DocType: BOM Update Tool,BOM Update Tool,Herramienta de actualización de Lista de Materiales (BOM)
DocType: SG Creation Tool Course,Student Group Name,Nombre del grupo de estudiante
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
DocType: Room,Room Number,Número de habitación
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referencia Inválida {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la orden de producción {3}
DocType: Shipping Rule,Shipping Rule Label,Etiqueta de regla de envío
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Asiento Contable Rápido
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto
DocType: Employee,Previous Work Experience,Experiencia laboral previa
DocType: Stock Entry,For Quantity,Por cantidad
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}"
@@ -2519,7 +2520,7 @@
DocType: Warranty Claim,Service Address,Dirección de servicio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Muebles y Accesorios
DocType: Item,Manufacture,Manufacturar
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Configuración de la empresa
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Configuración de la Empresa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Entregar primero la nota
DocType: Student Applicant,Application Date,Fecha de aplicacion
DocType: Salary Detail,Amount based on formula,Cantidad basada en fórmula
@@ -2532,7 +2533,7 @@
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantidad)
DocType: Sales Invoice,This Document,Este documento
DocType: Installation Note Item,Installed Qty,Cantidad Instalada
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Tu agregaste
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Agregaste
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Resultado del Entrenamiento
DocType: Purchase Invoice,Is Paid,Está pagado
@@ -2540,7 +2541,7 @@
DocType: Purchase Receipt,Time at which materials were received,Hora en que se recibieron los materiales
DocType: Stock Ledger Entry,Outgoing Rate,Tasa saliente
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Sucursal principal de la organización.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ó
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ó
DocType: Sales Order,Billing Status,Estado de facturación
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informar un problema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Servicios públicos
@@ -2551,7 +2552,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Nomina basada en el Parte de Horas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ningún empleado para los criterios anteriormente seleccionado o nómina ya creado
DocType: Notification Control,Sales Order Message,Mensaje de la orden de venta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configuración del sistema de nombres de empleados en recursos humanos> Configuración de recursos humanos
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer los valores predeterminados como: empresa, moneda / divisa, año fiscal, etc."
DocType: Payment Entry,Payment Type,Tipo de pago
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccione un lote para el artículo {0}. No se puede encontrar un solo lote que cumpla este requisito
@@ -2565,6 +2565,7 @@
,sales-browser,sales-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Libro Mayor
DocType: Target Detail,Target Amount,Importe previsto
+DocType: POS Profile,Print Format for Online,Formato de impresión en línea
DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustes de carrito de compras
DocType: Journal Entry,Accounting Entries,Asientos contables
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entrada duplicada. Por favor consulte la regla de autorización {0}
@@ -2587,6 +2588,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),La identificación del paquete para la entrega (para impresión)
DocType: Bin,Reserved Quantity,Cantidad Reservada
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Por favor ingrese una dirección de correo electrónico válida
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Por favor seleccione un artículo en el carrito
DocType: Landed Cost Voucher,Purchase Receipt Items,Productos del recibo de compra
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formularios Personalizados
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
@@ -2597,7 +2599,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Entregar
DocType: Stock Reconciliation Item,Current Qty,Cant. Actual
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Añadir Proveedores
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Consulte 'tasa de materiales en base de' en la sección de costos
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior
DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidad Clave
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Los Lotes de Estudiantes ayudan a realizar un seguimiento de asistencia, evaluaciones y cuotas para los estudiantes"
@@ -2605,9 +2606,9 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Seleccionar la cuenta de inventario por defecto para el inventario perpetuo
DocType: Item Reorder,Material Request Type,Tipo de Requisición
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Entrada de diario Accural para salarios de {0} a {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacidad de habitaciones
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacidad de Habitaciones
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Referencia
DocType: Budget,Cost Center,Centro de costos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprobante #
@@ -2624,8 +2625,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la regla de precios está hecha para 'Precio', sobrescribirá la lista de precios actual. La regla de precios sera el valor final definido, así que no podrá aplicarse algún descuento. Por lo tanto, en las transacciones como Pedidos de venta, órdenes de compra, etc. el campo sera traído en lugar de utilizar 'Lista de precios'"
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria
DocType: Item Supplier,Item Supplier,Proveedor del producto
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones.
DocType: Company,Stock Settings,Configuración de inventarios
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía"
@@ -2686,7 +2687,7 @@
DocType: Price List,Price List Master,Lista de precios principal
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos.
,S.O. No.,OV No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}"
DocType: Price List,Applicable for Countries,Aplicable para los Países
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nombre del Parámetro
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Sólo Deja aplicaciones con estado "Aprobado" y "Rechazado" puede ser presentado
@@ -2751,12 +2752,12 @@
,Requested Qty,Cant. Solicitada
DocType: Tax Rule,Use for Shopping Cart,Utilizar para carrito de compras
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},El valor {0} para el atributo {1} no existe en la lista de valores de atributos de artículo válido para el punto {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Seleccionar Números de Serie
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Seleccionar Números de Serie
DocType: BOM Item,Scrap %,Desecho %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basados en la cantidad o importe, según selección"
DocType: Maintenance Visit,Purposes,Propósitos
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Agregar cursos
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Agregar Cursos
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones"
,Requested,Solicitado
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,No hay observaciones
@@ -2813,7 +2814,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización.
DocType: Payment Request,Mute Email,Email Silenciado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
DocType: Stock Entry,Subcontract,Sub-contrato
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Por favor, introduzca {0} primero"
@@ -2833,7 +2834,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitud de cotización.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, seleccione el ítem donde ""Es Elemento de Stock"" es ""No"" y ""¿Es de artículos de venta"" es ""Sí"", y no hay otro paquete de producto"
DocType: Student Log,Academic,Académico
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Seleccione la distribución mensual, para asignarla desigualmente en varios meses"
DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración
DocType: Stock Reconciliation,SR/,SR /
@@ -2848,14 +2849,13 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantener Horas y horas de trabajo de facturación igual en parte de horas
DocType: Maintenance Visit Purpose,Against Document No,Contra el Documento No
DocType: BOM,Scrap,Desecho
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Ir a los instructores
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Ir a los Instructores
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar socios de ventas.
DocType: Quality Inspection,Inspection Type,Tipo de inspección
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo.
DocType: Assessment Result Tool,Result HTML,Resultado HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira el
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Añadir estudiantes
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Por favor, seleccione {0}"
DocType: C-Form,C-Form No,C -Form No
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Lista de sus productos o servicios que usted compra o vende.
@@ -2877,6 +2877,7 @@
DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente
DocType: Asset Category Account,Depreciation Expense Account,Cuenta de gastos de depreciación
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Período de prueba
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Ver {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las sub-cuentas son permitidas en una transacción
DocType: Expense Claim,Expense Approver,Supervisor de gastos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito
@@ -2932,7 +2933,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura
DocType: Shopping Cart Settings,Orders,Órdenes
DocType: Employee Leave Approver,Leave Approver,Supervisor de ausencias
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Por favor seleccione un lote
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Por favor seleccione un lote
DocType: Assessment Group,Assessment Group Name,Nombre del grupo de evaluación
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferido para manufacturar
DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuario con rol de ""Supervisor de gastos"""
@@ -2944,8 +2945,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% de materiales facturados contra esta orden de venta
DocType: Program Enrollment,Mode of Transportation,Modo de Transporte
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Asiento de cierre de período
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Configuración> Configuración> Nombrar Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveedor> Tipo de proveedor
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir a 'grupo'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3}
DocType: Account,Depreciation,DEPRECIACIONES
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor(es)
DocType: Employee Attendance Tool,Employee Attendance Tool,Herramienta de asistencia de los empleados
@@ -2979,7 +2982,7 @@
DocType: Activity Cost,Billing Rate,Monto de facturación
,Qty to Deliver,Cantidad a entregar
,Stock Analytics,Análisis de existencias.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco
DocType: Maintenance Visit Purpose,Against Document Detail No,Contra documento No.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Tipo de parte es obligatorio
DocType: Quality Inspection,Outgoing,Saliente
@@ -3023,7 +3026,7 @@
DocType: Asset,Double Declining Balance,Doble Disminución de Saldo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Orden cerrada no se puede cancelar. Abrir para cancelar.
DocType: Student Guardian,Father,Padre
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos
DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria
DocType: Attendance,On Leave,De licencia
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtener Actualizaciones
@@ -3038,7 +3041,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Monto desembolsado no puede ser mayor que Monto del préstamo {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Ir a Programas
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Orden de producción no se ha creado
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Orden de producción no se ha creado
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},No se puede cambiar el estado de estudiante {0} está vinculada con la aplicación del estudiante {1}
DocType: Asset,Fully Depreciated,Totalmente depreciado
@@ -3076,7 +3079,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Crear Nómina Salarial
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Añadir todos los Proveedores
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Explorar la lista de materiales
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Explorar la lista de materiales
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Prestamos en garantía
DocType: Purchase Invoice,Edit Posting Date and Time,Editar fecha y hora de envío
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, establece las cuentas relacionadas de depreciación de activos en Categoría {0} o de su empresa {1}"
@@ -3111,7 +3114,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Material transferido para la producción
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,La cuenta {0} no existe
DocType: Project,Project Type,Tipo de proyecto
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Configuración> Configuración> Nombrar Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Costo de diversas actividades
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configurar los eventos a {0}, ya que el empleado que esté conectado a la continuación vendedores no tiene un ID de usuario {1}"
@@ -3133,7 +3135,7 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},¿De verdad quieres que presenten todas las nóminas de {0} a {1}
DocType: Cheque Print Template,Cheque Height,Altura de Cheque
DocType: Supplier,Supplier Details,Detalles del proveedor
-DocType: Setup Progress,Setup Progress,Progreso de configuración
+DocType: Setup Progress,Setup Progress,Progreso de la Configuración
DocType: Expense Claim,Approval Status,Estado de Aprobación
DocType: Hub Settings,Publish Items to Hub,Publicar artículos al Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},El valor debe ser menor que el valor de la línea {0}
@@ -3153,8 +3155,8 @@
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nada más para mostrar.
DocType: Lead,From Customer,Desde cliente
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Llamadas
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un producto
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Lotes
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un Producto
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Lotes
DocType: Project,Total Costing Amount (via Time Logs),Importe total calculado (a través de la gestión de tiempos)
DocType: Purchase Order Item Supplied,Stock UOM,Unidad de media utilizada en el almacen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada
@@ -3187,12 +3189,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Efectivo neto de las operaciones
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Elemento 4
DocType: Student Admission,Admission End Date,Fecha de finalización de la admisión
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Subcontratación
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Subcontratación
DocType: Journal Entry Account,Journal Entry Account,Cuenta de asiento contable
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Estudiantes
DocType: Shopping Cart Settings,Quotation Series,Series de Presupuestos
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,"Por favor, seleccione al cliente"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,"Por favor, seleccione al cliente"
DocType: C-Form,I,yo
DocType: Company,Asset Depreciation Cost Center,Centro de la amortización del coste de los activos
DocType: Sales Order Item,Sales Order Date,Fecha de las órdenes de venta
@@ -3201,7 +3203,6 @@
DocType: Assessment Plan,Assessment Plan,Plan de Evaluación
DocType: Stock Settings,Limit Percent,límite de porcentaje
,Payment Period Based On Invoice Date,Periodos de pago según facturas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveedor> Tipo de proveedor
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0}
DocType: Assessment Plan,Examiner,Examinador
DocType: Student,Siblings,Hermanos
@@ -3229,7 +3230,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dónde se realizan las operaciones de producción
DocType: Asset Movement,Source Warehouse,Almacén de origen
DocType: Installation Note,Installation Date,Fecha de Instalación
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Fila #{0}: Activo {1} no pertenece a la empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Fila #{0}: Activo {1} no pertenece a la empresa {2}
DocType: Employee,Confirmation Date,Fecha de confirmación
DocType: C-Form,Total Invoiced Amount,Total Facturado
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,La cantidad mínima no puede ser mayor que la cantidad maxima
@@ -3249,7 +3250,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Hubo errores al programar el curso:
DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Entregado
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Entregado
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribución mensual porcentual
DocType: Territory,Territory Targets,Metas de territorios
@@ -3318,7 +3319,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial
DocType: Sales Order Item,Supplier delivers to Customer,Proveedor entrega al Cliente
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) está agotado
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,La fecha siguiente debe ser mayor que la fecha de publicación
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Vencimiento / Fecha de referencia no puede ser posterior a {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No se han encontrado estudiantes
@@ -3331,7 +3331,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
DocType: Program Enrollment,School House,Casa de la escuela
DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual)
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Por Favor seleccione Cotizaciones
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Por Favor seleccione Cotizaciones
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Crear visita de mantenimiento
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
@@ -3363,7 +3363,7 @@
,Stock Ageing,Antigüedad de existencias
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Estudiante {0} existe contra la solicitud de estudiante {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Registro de Horas
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto/a
DocType: Cheque Print Template,Scanned Cheque,Cheque Scaneado
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a contactos al momento de registrase una transacción
@@ -3372,9 +3372,9 @@
DocType: Purchase Order,Customer Contact Email,Correo electrónico de contacto de cliente
DocType: Warranty Claim,Item and Warranty Details,Producto y detalles de garantía
DocType: Sales Team,Contribution (%),Margen (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilidades
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,El período de validez de esta cotización ha finalizado.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,El período de validez de esta cotización ha finalizado.
DocType: Expense Claim Account,Expense Claim Account,Cuenta de Gastos
DocType: Sales Person,Sales Person Name,Nombre de vendedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla"
@@ -3390,7 +3390,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Elemento {0} debe ser un elemento de activo fijo
DocType: Item,Default BOM,Lista de Materiales (LdM) por defecto
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Monto de Nota de Debito
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Monto total pendiente
DocType: Journal Entry,Printing Settings,Ajustes de impresión
DocType: Sales Invoice,Include Payment (POS),Incluir Pago (POS)
@@ -3410,7 +3410,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
DocType: Purchase Invoice Item,Rate,Precio
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Interno
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Nombre de la dirección
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Nombre de la dirección
DocType: Stock Entry,From BOM,Desde lista de materiales (LdM)
DocType: Assessment Code,Assessment Code,Código Evaluación
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Base
@@ -3428,7 +3428,7 @@
DocType: Material Request Item,For Warehouse,Para el almacén
DocType: Employee,Offer Date,Fecha de oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Presupuestos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No se crearon grupos de estudiantes.
DocType: Purchase Invoice Item,Serial No,Número de serie
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Cantidad mensual La devolución no puede ser mayor que monto del préstamo
@@ -3436,8 +3436,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra
DocType: Purchase Invoice,Print Language,Lenguaje de impresión
DocType: Salary Slip,Total Working Hours,Horas de trabajo total
+DocType: Subscription,Next Schedule Date,Siguiente programa Fecha
DocType: Stock Entry,Including items for sub assemblies,Incluir productos para subconjuntos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,El valor introducido debe ser positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,El valor introducido debe ser positivo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Todos los Territorios
DocType: Purchase Invoice,Items,Productos
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Estudiante ya está inscrito.
@@ -3456,10 +3457,10 @@
DocType: Issue,Opening Time,Hora de Apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Desde y Hasta la fecha solicitada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cambios de valores y bienes
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calculo basado en
DocType: Delivery Note Item,From Warehouse,De Almacén
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de
DocType: Assessment Plan,Supervisor Name,Nombre del supervisor
DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscripción en el programa
DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y Total
@@ -3479,7 +3480,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plantas y Maquinarias
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes de Resumen Diario de Trabajo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Moneda de la lista de precios {0} no es similar con la moneda seleccionada {1}
DocType: Payment Entry,Internal Transfer,Transferencia interna
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,"No es posible eliminar esta cuenta, ya que existe una sub-cuenta"
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Es obligatoria la meta de facturacion
@@ -3528,7 +3528,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío
DocType: Purchase Invoice,Export Type,Tipo de Exportación
DocType: BOM Update Tool,The new BOM after replacement,Nueva lista de materiales después de la sustitución
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Punto de Venta
+,Point of Sale,Punto de Venta
DocType: Payment Entry,Received Amount,Cantidad recibida
DocType: GST Settings,GSTIN Email Sent On,Se envía el correo electrónico de GSTIN
DocType: Program Enrollment,Pick/Drop by Guardian,Recoger/Soltar por Tutor
@@ -3565,8 +3565,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Correos Electrónicos a
DocType: Quotation,Quotation Lost Reason,Razón de la Pérdida
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Seleccione su dominio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Referencia de la transacción nro {0} fechada {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Referencia de la transacción nro {0} fechada {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hay nada que modificar.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vista de Formulario
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumen para este mes y actividades pendientes
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Agregue usuarios a su organización, que no sean usted mismo."
DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente
@@ -3589,6 +3590,7 @@
DocType: Payment Request,Initiated,Iniciado
DocType: Production Order,Planned Start Date,Fecha prevista de inicio
DocType: Serial No,Creation Document Type,Creación de documento
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,La fecha de finalización debe ser mayor que la fecha de inicio
DocType: Leave Type,Is Encash,Se convertirá en efectivo
DocType: Leave Allocation,New Leaves Allocated,Nuevas Ausencias Asignadas
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Los datos del proyecto no están disponibles para el presupuesto
@@ -3620,7 +3622,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferencia
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos
DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado )
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,La fecha de vencimiento es obligatoria
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,La fecha de vencimiento es obligatoria
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de
DocType: Naming Series,Setup Series,Configurar secuencias
@@ -3656,14 +3658,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,Formación
DocType: Timesheet,Employee Detail,Detalle de los Empleados
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID de correo electrónico del Tutor1
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,"El día ""siguiente fecha"" y ""repetir un día del mes"" deben ser iguales"
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,"El día ""siguiente fecha"" y ""repetir un día del mes"" deben ser iguales"
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustes para la página de inicio de la página web
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Las solicitudes de Presupuesto (RFQs) no están permitidas para {0} debido a un puntaje de {1}
DocType: Offer Letter,Awaiting Response,Esperando Respuesta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Arriba
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Monto total {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},atributo no válido {0} {1}
DocType: Supplier,Mention if non-standard payable account,Mencionar si la cuenta no es cuenta estándar a pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},El mismo Producto fue ingresado multiple veces {list}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},El mismo Producto fue ingresado multiple veces {list}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Seleccione el grupo de evaluación que no sea 'Todos los grupos de evaluación'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Fila {0}: Centro de Costos es necesario para un elemento {1}
DocType: Training Event Employee,Optional,Opcional
@@ -3701,6 +3704,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicar artículos en la página web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Agrupar sus estudiantes en lotes
DocType: Authorization Rule,Authorization Rule,Regla de Autorización
+DocType: POS Profile,Offline POS Section,Sección de POS sin conexión
DocType: Sales Invoice,Terms and Conditions Details,Detalle de términos y condiciones
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Especificaciones
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Plantilla de impuestos (ventas)
@@ -3720,7 +3724,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Comisiones sobre ventas
DocType: Offer Letter Term,Value / Description,Valor / Descripción
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila #{0}: el elemento {1} no puede ser presentado, ya es {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila #{0}: el elemento {1} no puede ser presentado, ya es {2}"
DocType: Tax Rule,Billing Country,País de facturación
DocType: Purchase Order Item,Expected Delivery Date,Fecha prevista de entrega
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}.
@@ -3735,7 +3739,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
DocType: Vehicle,Last Carbon Check,Último control de Carbono
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,GASTOS LEGALES
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,"Por favor, seleccione la cantidad en la fila"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,"Por favor, seleccione la cantidad en la fila"
DocType: Purchase Invoice,Posting Time,Hora de Contabilización
DocType: Timesheet,% Amount Billed,% importe facturado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Cuenta telefonica
@@ -3745,17 +3749,15 @@
DocType: Email Digest,Open Notifications,Abrir notificaciones
DocType: Payment Entry,Difference Amount (Company Currency),Diferencia de Monto (Divisas de la Compañía)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Gastos directos
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} es una dirección de email inválida en 'Notificación \ Dirección de email'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos del nuevo cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Gastos de Viaje
DocType: Maintenance Visit,Breakdown,Desglose
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizar el costo de la lista de materiales automáticamente a través de las tareas programadas, basado en la última tasa de valoración / tarifa de lista de precios / última tasa de compra de materias primas."
DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2}
DocType: Program Enrollment Tool,Student Applicants,Estudiante Solicitantes
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente.
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,A la fecha
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Fecha de inscripción
@@ -3773,7 +3775,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Importe total de facturación (a través de la gestión de tiempos)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID de Proveedor
DocType: Payment Request,Payment Gateway Details,Detalles de Pasarela de Pago
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Cantidad debe ser mayor que 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Cantidad debe ser mayor que 0
DocType: Journal Entry,Cash Entry,Entrada de caja
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo"
DocType: Leave Application,Half Day Date,Fecha de Medio Día
@@ -3792,6 +3794,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos los Contactos.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abreviatura de la compañia
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,El usuario {0} no existe
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Abreviación
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Entrada de pago ya existe
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No autorizado desde {0} excede los límites
@@ -3809,7 +3812,7 @@
,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Todas las categorías de clientes
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,acumulado Mensual
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Plantilla de impuestos es obligatorio.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Divisa por defecto)
@@ -3821,7 +3824,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si se desactiva, el campo 'En Palabras' no será visible en ninguna transacción."
DocType: Serial No,Distinct unit of an Item,Unidad distinta del producto
DocType: Supplier Scorecard Criteria,Criteria Name,Nombre del Criterio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Por favor seleccione Compañía
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Por favor seleccione Compañía
DocType: Pricing Rule,Buying,Compras
DocType: HR Settings,Employee Records to be created by,Los registros de empleados se crearán por
DocType: POS Profile,Apply Discount On,Aplicar de descuento en
@@ -3832,7 +3835,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abreviatura del Instituto
,Item-wise Price List Rate,Detalle del listado de precios
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Presupuesto de Proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Presupuesto de Proveedor
DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Cobrar cuotas
@@ -3886,7 +3889,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Saldo pendiente
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos en los grupos de productos para este vendedor
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: el elemento es obligatorio para los activos fijos de compra / venta
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: el elemento es obligatorio para los activos fijos de compra / venta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,El año fiscal: {0} no existe
DocType: Currency Exchange,To Currency,A moneda
@@ -3925,7 +3928,6 @@
DocType: Stock Entry Detail,Additional Cost,Costo adicional
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Crear oferta de venta de un proveedor
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia mediante Configuración> Serie de numeración
DocType: Quality Inspection,Incoming,Entrante
DocType: BOM,Materials Required (Exploded),Materiales necesarios (despiece)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, establezca el filtro Company en blanco si Group By es 'Company'"
@@ -3972,7 +3974,7 @@
DocType: BOM Explosion Item,BOM Explosion Item,Desplegar lista de materiales (LdM) del producto
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} artículos producidos
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Aprende más
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Aprende Más
DocType: Cheque Print Template,Distance from top edge,Distancia desde el borde superior
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Lista de precios {0} está desactivada o no existe
DocType: Purchase Invoice,Return,Retornar
@@ -3984,17 +3986,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} no puede ser desechado, debido a que ya es {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolso de gastos)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipo de cambio
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Componente de Couta
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestión de Flota
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Agregar elementos de
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Agregar elementos de
DocType: Cheque Print Template,Regular,Regular
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Coeficiente de ponderación total de todos los criterios de evaluación debe ser del 100%
DocType: BOM,Last Purchase Rate,Tasa de cambio de última compra
DocType: Account,Asset,Activo
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia mediante Configuración> Serie de numeración
DocType: Project Task,Task ID,Tarea ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,El inventario no puede existir para el pproducto {0} ya que tiene variantes
,Sales Person-wise Transaction Summary,Resumen de transacciones por vendedor
@@ -4009,14 +4012,14 @@
DocType: Employee,Reports to,Enviar Informes a
,Unpaid Expense Claim,Reclamación de gastos no pagados
DocType: Payment Entry,Paid Amount,Cantidad Pagada
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Explore el ciclo de ventas
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Explorar el Ciclo de Ventas
DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,En línea
+DocType: POS Settings,Online,En línea
,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
-DocType: Item Variant,Item Variant,Variante del producto
+DocType: Item Variant,Item Variant,Variante del Producto
DocType: Assessment Result Tool,Assessment Result Tool,Herramienta Resultado de la Evaluación
DocType: BOM Scrap Item,BOM Scrap Item,BOM de Artículo de Desguace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestión de Calidad
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Elemento {0} ha sido desactivado
@@ -4029,8 +4032,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Los objetivos no pueden estar vacíos
DocType: Item Group,Parent Item Group,Grupo principal de productos
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Centros de costos
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centros de costos
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configuración del sistema de nombres de empleados en recursos humanos> Configuración de recursos humanos
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Línea #{0}: tiene conflictos de tiempo con la linea {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir tasa de valoración cero
DocType: Training Event Employee,Invited,Invitado
@@ -4046,7 +4050,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID de Correo Electrónico de Estudiante
DocType: Employee,Notice (days),Aviso (días)
DocType: Tax Rule,Sales Tax Template,Plantilla de impuesto sobre ventas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Seleccione artículos para guardar la factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Seleccione artículos para guardar la factura
DocType: Employee,Encashment Date,Fecha de cobro
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Ajuste de existencias
@@ -4054,7 +4058,7 @@
DocType: Production Order,Planned Operating Cost,Costos operativos planeados
DocType: Academic Term,Term Start Date,Plazo Fecha de Inicio
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Cant Oportunidad
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},"Por favor, buscar el adjunto {0} #{1}"
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},"Por favor, buscar el adjunto {0} #{1}"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibrio extracto bancario según Contabilidad General
DocType: Job Applicant,Applicant Name,Nombre del Solicitante
DocType: Authorization Rule,Customer / Item Name,Cliente / Nombre de Artículo
@@ -4097,8 +4101,8 @@
DocType: Account,Receivable,A cobrar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Seleccionar artículos para Fabricación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Seleccionar artículos para Fabricación
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo"
DocType: Item,Material Issue,Expedición de Material
DocType: Hub Settings,Seller Description,Descripción del vendedor
DocType: Employee Education,Qualification,Calificación
@@ -4124,6 +4128,7 @@
DocType: Leave Block List,Applies to Company,Se aplica a la empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
DocType: Employee Loan,Disbursement Date,Fecha de desembolso
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Destinatarios' no especificado
DocType: BOM Update Tool,Update latest price in all BOMs,Actualizar el último precio en todas las listas de materiales
DocType: Vehicle,Vehicle,Vehículo
DocType: Purchase Invoice,In Words,En palabras
@@ -4137,20 +4142,20 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Inviciativa %
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Depreciaciones de Activos y Saldos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Monto {0} {1} transferido desde {2} a {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Monto {0} {1} transferido desde {2} a {3}
DocType: Sales Invoice,Get Advances Received,Obtener anticipos recibidos
DocType: Email Digest,Add/Remove Recipients,Agregar / Eliminar destinatarios
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este año fiscal por defecto, haga clic en 'Establecer como predeterminado'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,unirse
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Cantidad faltante
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
DocType: Employee Loan,Repay from Salary,Pagar de su sueldo
DocType: Leave Application,LAP/,LAP/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Solicitando el pago contra {0} {1} para la cantidad {2}
DocType: Salary Slip,Salary Slip,Nómina salarial
DocType: Lead,Lost Quotation,Presupuesto perdido
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Lotes de estudiantes
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Lotes de Estudiantes
DocType: Pricing Rule,Margin Rate or Amount,Tasa de margen o Monto
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Hasta la fecha' es requerido
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar etiquetas de embalaje, para los paquetes que serán entregados, usados para notificar el numero, contenido y peso del paquete,"
@@ -4163,7 +4168,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Detalle del Resultado de la Evaluación
DocType: Employee Education,Employee Education,Educación del empleado
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado en la table de grupo de artículos
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
DocType: Salary Slip,Net Pay,Pago Neto
DocType: Account,Account,Cuenta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,El número de serie {0} ya ha sido recibido
@@ -4171,7 +4176,7 @@
DocType: Expense Claim,Vehicle Log,Bitácora del Vehiculo
DocType: Purchase Invoice,Recurring Id,ID recurrente
DocType: Customer,Sales Team Details,Detalles del equipo de ventas.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Eliminar de forma permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Eliminar de forma permanente?
DocType: Expense Claim,Total Claimed Amount,Total reembolso
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},No válida {0}
@@ -4186,6 +4191,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Guarde el documento primero.
DocType: Account,Chargeable,Devengable
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Company,Change Abbreviation,Cambiar abreviación
DocType: Expense Claim Detail,Expense Date,Fecha de gasto
DocType: Item,Max Discount (%),Descuento máximo (%)
@@ -4198,7 +4204,8 @@
DocType: Purchase Invoice,Raw Materials Supplied,Materias primas suministradas
DocType: Purchase Invoice,Recurring Print Format,Formato de impresión recurrente
DocType: C-Form,Series,Secuencia
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Añadir productos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Añadir Productos
DocType: Appraisal,Appraisal Template,Plantilla de evaluación
DocType: Item Group,Item Classification,Clasificación de producto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Gerente de desarrollo de negocios
@@ -4211,7 +4218,7 @@
DocType: Item Attribute Value,Attribute Value,Valor del Atributo
,Itemwise Recommended Reorder Level,Nivel recomendado de reabastecimiento de producto
DocType: Salary Detail,Salary Detail,Detalle de Sueldos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,"Por favor, seleccione primero {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Por favor, seleccione primero {0}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
DocType: Sales Invoice,Commission,Comisión
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Hoja de tiempo para la fabricación.
@@ -4231,6 +4238,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Por favor, establece la Siguiente Fecha de Depreciación"
DocType: HR Settings,Payroll Settings,Configuración de nómina
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados.
+DocType: POS Settings,POS Settings,Configuración de TPV
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Realizar pedido
DocType: Email Digest,New Purchase Orders,Nueva órdén de compra
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,la tabla raíz no puede tener un centro de costes padre / principal
@@ -4258,23 +4266,22 @@
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Resultado de Evaluación
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas
DocType: Project,Expected Start Date,Fecha prevista de inicio
-DocType: Setup Progress Action,Setup Progress Action,Acción de progreso de configuración
+DocType: Setup Progress Action,Setup Progress Action,Acción de Progreso de Configuración
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminar el elemento si los cargos no son aplicables al mismo
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Moneda de la transacción debe ser la misma que la moneda de la pasarela de pago
DocType: Payment Entry,Receive,Recibir/Recibido
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Presupuestos:
DocType: Maintenance Visit,Fully Completed,Terminado completamente
-DocType: POS Profile,New Customer Details,Detalles del nuevo Cliente
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% completado
DocType: Employee,Educational Qualification,Formación académica
DocType: Workstation,Operating Costs,Costos operativos
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acción si se acumula presupuesto mensual excedido
DocType: Purchase Invoice,Submit on creation,Validar al Crear
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Moneda para {0} debe ser {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Moneda para {0} debe ser {1}
DocType: Asset,Disposal Date,Fecha de eliminación
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Los correos electrónicos serán enviados a todos los empleados activos de la empresa a la hora determinada, si no tienen vacaciones. Resumen de las respuestas será enviado a la medianoche."
DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de ausencias de empleados
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque se ha hecho el Presupuesto"
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Comentarios del entrenamiento
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,La orden de producción {0} debe ser validada
@@ -4331,7 +4338,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
DocType: Request for Quotation Item,Supplier Part No,Parte de Proveedor Nro
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"No se puede deducir cuando la categoría es 'de Valoración ""o"" Vaulation y Total'"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Recibido de
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Recibido de
DocType: Lead,Converted,Convertido
DocType: Item,Has Serial No,Posee numero de serie
DocType: Employee,Date of Issue,Fecha de Emisión.
@@ -4344,7 +4351,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computadora
DocType: Item,List this Item in multiple groups on the website.,Listar este producto en múltiples grupos del sitio web.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado'
DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas
DocType: Payment Reconciliation,From Invoice Date,Desde Fecha de la Factura
@@ -4385,10 +4392,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1}
DocType: Vehicle Log,Odometer,Cuentakilómetros
DocType: Sales Order Item,Ordered Qty,Cantidad ordenada
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Artículo {0} está deshabilitado
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Artículo {0} está deshabilitado
DocType: Stock Settings,Stock Frozen Upto,Inventario congelado hasta
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM no contiene ningún artículo de stock
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Fechas de Periodo Desde y Período Hasta obligatorias para los recurrentes {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Actividad del proyecto / tarea.
DocType: Vehicle Log,Refuelling Details,Detalles de repostaje
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar nóminas salariales
@@ -4423,7 +4429,7 @@
DocType: Maintenance Visit,Maintenance Date,Fecha de Mantenimiento
DocType: Purchase Invoice Item,Rejected Serial No,No. de serie rechazado
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Fecha de inicio de año o fecha de finalización de año está traslapando con {0}. Para evitar porfavor establezca empresa
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Por favor mencione el nombre principal en el plomo {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Por favor mencione el nombre principal en la iniciativa {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el producto {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ejemplo:. ABCD #####
@@ -4433,7 +4439,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rango de antigüedad 2
DocType: SG Creation Tool Course,Max Strength,Fuerza máx
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,Lista de materiales (LdM) reemplazada
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega
,Sales Analytics,Análisis de ventas
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponible {0}
,Prospects Engaged But Not Converted,Perspectivas comprometidas pero no convertidas
@@ -4474,7 +4480,7 @@
DocType: Journal Entry,Total Amount Currency,Monto total de divisas
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Buscar Sub-ensamblajes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Ir a los elementos
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Ir a los Elementos
DocType: Sales Partner,Partner Type,Tipo de socio
DocType: Purchase Taxes and Charges,Actual,Actual
DocType: Authorization Rule,Customerwise Discount,Descuento de Cliente
@@ -4494,12 +4500,12 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Tiempo parcial
DocType: Employee,Applicable Holiday List,Lista de días Festivos
DocType: Employee,Cheque,Cheque
-DocType: Training Event,Employee Emails,Correo electrónico del empleado
+DocType: Training Event,Employee Emails,Correos Electrónicos del Empleado
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Secuencia actualizada
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,El tipo de reporte es obligatorio
DocType: Item,Serial Number Series,Secuencia del número de serie
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el producto {0} en la línea {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Añadir programas
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Añadir Programas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Ventas al por menor y por mayor
DocType: Issue,First Responded On,Primera respuesta el
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz Ficha de artículo en varios grupos
@@ -4531,13 +4537,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Sobre el total neto
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Almacenes de destino de la línea {0} deben ser los mismos para la orden de producción
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Direcciones de email para notificaciónes' no han sido especificado para %s recurrentes
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable
DocType: Vehicle Service,Clutch Plate,Placa de embrague
DocType: Company,Round Off Account,Cuenta de redondeo por defecto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,GASTOS DE ADMINISTRACIÓN
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consuloría
DocType: Customer Group,Parent Customer Group,Categoría principal de cliente
+DocType: Journal Entry,Subscription,Suscripción
DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
DocType: Appraisal Goal,Score Earned,Puntuación Obtenida.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Período de Notificación
@@ -4546,7 +4552,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nombre nuevo encargado de ventas
DocType: Packing Slip,Gross Weight UOM,Peso bruto de la unidad de medida (UdM)
DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venta
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Introduzca los números de serie para el artículo serializado
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Introduzca los números de serie para el artículo serializado
DocType: Bin,Reserved Qty for Production,Cantidad reservada para la Producción
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deje sin marcar si no desea considerar lote mientras hace grupos basados en cursos.
DocType: Asset,Frequency of Depreciation (Months),Frecuencia de Depreciación (Meses)
@@ -4556,7 +4562,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del producto obtenido después de la fabricación / empaquetado desde las cantidades determinadas de materia prima
DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar
DocType: Delivery Note Item,Against Sales Order Item,Contra la orden de venta del producto
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
DocType: Item,Default Warehouse,Almacén por defecto
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Por favor, ingrese el centro de costos principal"
@@ -4570,7 +4576,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balance
DocType: Room,Seating Capacity,Número de plazas
DocType: Issue,ISS-,ISS
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Para el artículo
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Para el Artículo
DocType: Project,Total Expense Claim (via Expense Claims),Total reembolso (Vía reembolsos de gastos)
DocType: GST Settings,GST Summary,Resumen de GST
DocType: Assessment Result,Total Score,Puntaje total
@@ -4616,7 +4622,7 @@
,Items To Be Requested,Solicitud de Productos
DocType: Purchase Order,Get Last Purchase Rate,Obtener último precio de compra
DocType: Company,Company Info,Información de la compañía
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Seleccionar o añadir nuevo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Seleccionar o añadir nuevo cliente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Centro de coste es requerido para reservar una reclamación de gastos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado
@@ -4637,17 +4643,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}"
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} no existe
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Seleccionar Números de Lote
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Seleccionar Números de Lote
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Listado de facturas emitidas a los clientes.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
DocType: Maintenance Schedule,Schedule,Programa
DocType: Account,Parent Account,Cuenta principal
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Disponible
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Disponible
DocType: Quality Inspection Reading,Reading 3,Lectura 3
,Hub,Centro de actividades
DocType: GL Entry,Voucher Type,Tipo de Comprobante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
DocType: Employee Loan Application,Approved,Aprobado
DocType: Pricing Rule,Price,Precio
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
@@ -4668,7 +4674,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Código del curso:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos"
DocType: Account,Stock,Almacén
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
DocType: Employee,Current Address,Dirección Actual
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si el artículo es una variante de otro artículo entonces la descripción, imágenes, precios, impuestos, etc. se establecerán a partir de la plantilla a menos que se especifique explícitamente"
DocType: Serial No,Purchase / Manufacture Details,Detalles de compra / producción
@@ -4678,6 +4684,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Monitorear esta órden de venta sobre cualquier proyecto
DocType: Sales Invoice Item,Discount and Margin,Descuento y Margen
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Obtener ordenes de venta (pendientes de entrega) basadas en los criterios anteriores
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca
DocType: Pricing Rule,Min Qty,Cantidad mínima
DocType: Asset Movement,Transaction Date,Fecha de transacción
DocType: Production Plan Item,Planned Qty,Cantidad planificada
@@ -4795,7 +4802,7 @@
DocType: Leave Type,Is Carry Forward,Es un traslado
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila #{0}: Fecha de ingreso debe ser la misma que la fecha de compra {1} de activos {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila #{0}: Fecha de ingreso debe ser la misma que la fecha de compra {1} de activos {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Marque esto si el estudiante está residiendo en el albergue del Instituto.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Por favor, introduzca las Ordenes de Venta en la tabla anterior"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,No Envió Salarios
@@ -4811,6 +4818,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Monto sancionado
DocType: GL Entry,Is Opening,De apertura
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Línea {0}: La entrada de débito no puede vincularse con {1}
+DocType: Journal Entry,Subscription Section,Sección de suscripción
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Cuenta {0} no existe
DocType: Account,Cash,Efectivo
DocType: Employee,Short biography for website and other publications.,Breve biografía para la página web y otras publicaciones.
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 43acec3..8ec4549 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Kokku kuluarvestus summa
DocType: Delivery Note,Vehicle No,Sõiduk ei
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Palun valige hinnakiri
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Palun valige hinnakiri
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Rida # {0}: Maksedokumendi on kohustatud täitma trasaction
DocType: Production Order Operation,Work In Progress,Töö käib
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Palun valige kuupäev
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Stock Kasutaja
DocType: Company,Phone No,Telefon ei
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Muidugi Graafikud loodud:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Müük Partnerid Komisjon
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
DocType: Payment Request,Payment Request,Maksenõudekäsule
DocType: Asset,Value After Depreciation,Väärtus amortisatsioonijärgne
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,seotud
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,seotud
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
DocType: Grading Scale,Grading Scale Name,Hindamisskaala Nimi
+DocType: Subscription,Repeat on Day,Korrake päeval
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,See on root ja seda ei saa muuta.
DocType: Sales Invoice,Company Address,ettevõtte aadress
DocType: BOM,Operations,Operations
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Järgmine kulum kuupäev ei saa olla enne Ostukuupäevale
DocType: SMS Center,All Sales Person,Kõik Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Ei leitud esemed
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ei leitud esemed
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Palgastruktuur Kadunud
DocType: Lead,Person Name,Person Nimi
DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kliendi olemas sama nimega
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Vali Bom
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Vali Bom
DocType: SMS Log,SMS Log,SMS Logi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Total Cost
DocType: Journal Entry Account,Employee Loan,töötaja Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Activity Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Kinnisvara
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoteatis
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaatsia
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,hinne
DocType: Sales Invoice Item,Delivered By Supplier,Toimetab tarnija
DocType: SMS Center,All Contact,Kõik Contact
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Tootmise Telli juba loodud kõik esemed Bom
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Tootmise Telli juba loodud kõik esemed Bom
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Aastapalka
DocType: Daily Work Summary,Daily Work Summary,Igapäevase töö kokkuvõte
DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year
@@ -220,7 +221,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Lae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Näide: Basic Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Seaded HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Muuda summa
@@ -288,10 +289,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode
,Production Orders in Progress,Tootmine Tellimused in Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Rahavood finantseerimistegevusest
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
DocType: Lead,Address & Contact,Aadress ja Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Järgmine Korduvad {0} loodud {1}
DocType: Sales Partner,Partner website,Partner kodulehel
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lisa toode
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,kontaktisiku nimi
@@ -315,7 +315,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet)
DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Jäta blokeeritud
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Sissekanded
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Aastane
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
@@ -334,8 +334,8 @@
DocType: Item,Publish in Hub,Avaldab Hub
DocType: Student Admission,Student Admission,üliõpilane
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Punkt {0} on tühistatud
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Materjal taotlus
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Punkt {0} on tühistatud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materjal taotlus
DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
DocType: Item,Purchase Details,Ostu üksikasjad
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
@@ -374,7 +374,7 @@
DocType: Item,Synced With Hub,Sünkroniseerida Hub
DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Vale parool
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Vale parool
DocType: Item,Variant Of,Variant Of
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
@@ -386,11 +386,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
DocType: Lead,Industry,Tööstus
DocType: Employee,Job Profile,Ametijuhendite
+DocType: BOM Item,Rate & Amount,Hinda ja summa
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,See põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,"Soovin e-postiga loomiseks, automaatne Material taotlus"
DocType: Journal Entry,Multi Currency,Multi Valuuta
DocType: Payment Reconciliation Invoice,Invoice Type,Arve Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Toimetaja märkus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Toimetaja märkus
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Müüdava vara
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti."
@@ -410,13 +411,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui "No Copy" on seatud"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Kokku Tellimus Peetakse
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).",Töötaja nimetus (nt tegevjuht direktor jne).
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Palun sisestage "Korda päev kuus väljale väärtus
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursuse planeerimine Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
DocType: Item Tax,Tax Rate,Maksumäär
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Vali toode
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Vali toode
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Ostuarve {0} on juba esitatud
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partii nr peaks olema sama mis {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Teisenda mitte-Group
@@ -454,7 +454,7 @@
DocType: Request for Quotation,Request for Quotation,Hinnapäring
DocType: Salary Slip Timesheet,Working Hours,Töötunnid
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Loo uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Loo uus klient
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Loo Ostutellimuste
,Purchase Register,Ostu Registreeri
@@ -501,7 +501,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.
DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto
DocType: SMS Log,Sent On,Saadetud
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
DocType: HR Settings,Employee record is created using selected field. ,"Töötaja rekord on loodud, kasutades valitud valdkonnas."
DocType: Sales Order,Not Applicable,Ei kasuta
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday kapten.
@@ -552,7 +552,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
DocType: Production Order,Additional Operating Cost,Täiendav töökulud
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmeetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
DocType: Shipping Rule,Net Weight,Netokaal
DocType: Employee,Emergency Phone,Emergency Phone
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ostma
@@ -562,7 +562,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Palun määratleda hinne Threshold 0%
DocType: Sales Order,To Deliver,Andma
DocType: Purchase Invoice Item,Item,Kirje
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr)
DocType: Account,Profit and Loss,Kasum ja kahjum
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Tegevjuht Alltöövõtt
@@ -580,7 +580,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kasvamine ei saa olla 0
DocType: Production Planning Tool,Material Requirement,Materjal nõue
DocType: Company,Delete Company Transactions,Kustuta tehingutes
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Klienditeenindus Lisa / uuenda maksud ja tasud
DocType: Purchase Invoice,Supplier Invoice No,Tarnija Arve nr
DocType: Territory,For reference,Sest viide
@@ -609,8 +609,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territoorium vajab POS-profiili
DocType: Supplier,Prevent RFQs,Ennetada RFQsid
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Tee Sales Order
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Palun seadke õpetaja nime süsteemi koolis> Kooli seaded
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Tee Sales Order
DocType: Project Task,Project Task,Projekti töörühma
,Lead Id,Plii Id
DocType: C-Form Invoice Detail,Grand Total,Üldtulemus
@@ -638,7 +637,7 @@
DocType: Quotation,Quotation To,Tsitaat
DocType: Lead,Middle Income,Keskmise sissetulekuga
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Avamine (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Määrake Company
DocType: Purchase Order Item,Billed Amt,Arve Amt
@@ -732,7 +731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,lõpp
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,alus
DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi
-DocType: Journal Entry,Write Off Amount,Kirjutage Off summa
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Kirjutage Off summa
DocType: Leave Block List Allow,Allow User,Laske Kasutaja
DocType: Journal Entry,Bill No,Bill pole
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / kulude aruandes varade realiseerimine
@@ -757,7 +756,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Makse Entry juba loodud
DocType: Request for Quotation,Get Suppliers,Hankige tarnijaid
DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Eelvaade palgatõend
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda
DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
@@ -766,7 +765,7 @@
DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
DocType: Offer Letter Term,Offer Letter Term,Paku kiri Term
DocType: Supplier Scorecard,Per Week,Nädalas
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Punkt on variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Punkt on variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Ettevõte {0} ei ole olemas
@@ -811,12 +810,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Lisa ettevõte
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
DocType: BOM,Website Specifications,Koduleht erisused
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} on kehtetu e-posti aadress "Saajad"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
DocType: Opportunity,Maintenance,Hooldus
DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Müügikampaaniad.
@@ -868,7 +868,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Esemed kõrgema weightage kuvatakse kõrgem
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank leppimise Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ükski töötaja leitud
DocType: Supplier Quotation,Stopped,Peatatud
DocType: Item,If subcontracted to a vendor,Kui alltöövõtjaks müüja
@@ -908,7 +908,7 @@
DocType: Maintenance Visit,Completion Status,Lõpetamine staatus
DocType: HR Settings,Enter retirement age in years,Sisesta pensioniiga aastat
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Palun valige laost
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Palun valige laost
DocType: Cheque Print Template,Starting location from left edge,Alustades asukoha vasakust servast
DocType: Item,Allow over delivery or receipt upto this percent,Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
DocType: Stock Entry,STE-,STE
@@ -940,14 +940,14 @@
DocType: Item Reorder,Re-Order Qty,Re-Order Kogus
DocType: Leave Block List Date,Leave Block List Date,Jäta Block loetelu kuupäev
DocType: Pricing Rule,Price or Discount,Hind või Soodus
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: tooraine ei saa olla sama kui põhipunkt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: tooraine ei saa olla sama kui põhipunkt
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
DocType: Sales Team,Incentives,Soodustused
DocType: SMS Log,Requested Numbers,Taotletud numbrid
DocType: Production Planning Tool,Only Obtain Raw Materials,Saada ainult tooraine
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Tulemuslikkuse hindamise.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Lubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve."
DocType: Sales Invoice Item,Stock Details,Stock Üksikasjad
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti väärtus
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
@@ -970,7 +970,7 @@
DocType: Supplier Quotation,Is Subcontracted,Alltöödena
DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi
DocType: Examination Result,Examination Result,uurimistulemus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Ostutšekk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Ostutšekk
,Received Items To Be Billed,Saadud objekte arve
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Esitatud palgalehed
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valuuta vahetuskursi kapten.
@@ -978,7 +978,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materjali sõlmed
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,Bom {0} peab olema aktiivne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Bom {0} peab olema aktiivne
DocType: Journal Entry,Depreciation Entry,Põhivara Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Palun valige dokumendi tüüp esimene
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
@@ -1013,12 +1013,12 @@
DocType: Item,Is Purchase Item,Kas Ostu toode
DocType: Asset,Purchase Invoice,Ostuarve
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Ei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Uus müügiarve
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Uus müügiarve
DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
DocType: Lead,Request for Information,Teabenõue
,LeaderBoard,LEADERBOARD
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline arved
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline arved
DocType: Payment Request,Paid,Makstud
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1041,7 +1041,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Dispersioon
,Company Name,firma nimi
DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Vali toode for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Vali toode for Transfer
DocType: Purchase Invoice,Additional Discount Percentage,Täiendav allahindlusprotsendi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vaata nimekirja kõigi abiga videod
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Select konto juht pank, kus check anti hoiule."
@@ -1098,17 +1098,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Palun täpsusta {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.
DocType: Delivery Note,Delivery To,Toimetaja
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Oskus tabelis on kohustuslik
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Oskus tabelis on kohustuslik
DocType: Production Planning Tool,Get Sales Orders,Võta müügitellimuste
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ei tohi olla negatiivne
DocType: Training Event,Self-Study,Iseseisev õppimine
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Soodus
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Soodus
DocType: Asset,Total Number of Depreciations,Kokku arv Amortisatsiooniaruanne
DocType: Sales Invoice Item,Rate With Margin,Määra Margin
DocType: Workstation,Wages,Palgad
DocType: Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muutuja ei leitud
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext
DocType: Item,Manufacturer,Tootja
DocType: Landed Cost Item,Purchase Receipt Item,Ostutšekk toode
@@ -1137,7 +1138,7 @@
DocType: GL Entry,Against,Vastu
DocType: Item,Default Selling Cost Center,Vaikimisi müügikulude Center
DocType: Sales Partner,Implementation Partner,Rakendamine Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Postiindeks
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Postiindeks
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} on {1}
DocType: Opportunity,Contact Info,Kontaktinfo
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock kanded
@@ -1157,10 +1158,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Kuva kõik tooted
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimaalne Lead Vanus (päeva)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Kõik BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Kõik BOMs
DocType: Company,Default Currency,Vaikimisi Valuuta
DocType: Expense Claim,From Employee,Tööalasest
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
DocType: Journal Entry,Make Difference Entry,Tee Difference Entry
DocType: Upload Attendance,Attendance From Date,Osavõtt From kuupäev
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1178,7 +1179,7 @@
DocType: Sales Partner,Distributor,Edasimüüja
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostukorv kohaletoimetamine reegel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust"
,Ordered Items To Be Billed,Tellitud esemed arve
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
DocType: Global Defaults,Global Defaults,Global Vaikeväärtused
@@ -1221,7 +1222,7 @@
DocType: Account,Balance Sheet,Eelarve
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
DocType: Quotation,Valid Till,Kehtiv kuni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
DocType: Lead,Lead,Lead
@@ -1231,6 +1232,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus
,Purchase Order Items To Be Billed,Ostutellimuse punkte arve
DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Valige klient
DocType: Purchase Invoice Item,Purchase Invoice Item,Ostuarve toode
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punkt 1
@@ -1261,7 +1263,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Vaata Ledger
DocType: Grading Scale,Intervals,intervallid
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Esimesed
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiilne No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ülejäänud maailm
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
@@ -1325,7 +1327,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Kaudsed kulud
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Põllumajandus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master andmed
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master andmed
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Oma tooteid või teenuseid
DocType: Mode of Payment,Mode of Payment,Makseviis
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
@@ -1353,7 +1355,6 @@
DocType: Hub Settings,Seller Website,Müüja Koduleht
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
-DocType: Appraisal Goal,Goal,Eesmärk
DocType: Sales Invoice Item,Edit Description,Edit kirjeldus
,Team Updates,Team uuendused
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Tarnija
@@ -1376,7 +1377,7 @@
DocType: Grading Scale Interval,Grade Code,Hinne kood
DocType: POS Item Group,POS Item Group,POS Artikliklasside
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Bank Account No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,See on mitmeid viimase loodud tehingu seda prefiksit
@@ -1425,10 +1426,9 @@
DocType: Rename Tool,Utilities,Kommunaalteenused
DocType: Purchase Invoice Item,Accounting,Raamatupidamine
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Palun valige partiide Jaotatud kirje
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Palun valige partiide Jaotatud kirje
DocType: Asset,Depreciation Schedules,Kulumi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
DocType: Activity Cost,Projects,Projektid
DocType: Payment Request,Transaction Currency,tehing Valuuta
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Siit {0} | {1} {2}
@@ -1451,7 +1451,7 @@
DocType: Employee,Prefered Email,eelistatud Post
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Net Change põhivarade
DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date
DocType: Email Digest,For Company,Sest Company
@@ -1463,7 +1463,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontoplaan
DocType: Material Request,Terms and Conditions Content,Tingimused sisu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ei saa olla üle 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
DocType: Maintenance Visit,Unscheduled,Plaaniväline
DocType: Employee,Owned,Omanik
DocType: Salary Detail,Depends on Leave Without Pay,Oleneb palgata puhkust
@@ -1588,7 +1588,7 @@
DocType: Program Enrollment Tool,Program Enrollments,programm sooviavaldused
DocType: Sales Invoice Item,Brand Name,Brändi nimi
DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Box
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,võimalik Tarnija
DocType: Budget,Monthly Distribution,Kuu Distribution
@@ -1640,7 +1640,7 @@
DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
DocType: SMS Center,Receiver List,Vastuvõtja loetelu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Otsi toode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Otsi toode
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tarbitud
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Net muutus Cash
DocType: Assessment Plan,Grading Scale,hindamisskaala
@@ -1668,7 +1668,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
DocType: Company,Default Payable Account,Vaikimisi on tasulised konto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Maksustatakse
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Maksustatakse
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Kogus
DocType: Party Account,Party Account,Partei konto
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Inimressursid
@@ -1681,7 +1681,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance vastu Tarnija tuleb debiteerida
DocType: Company,Default Values,Vaikeväärtused
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Sageduse} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Kaubagrupp> Kaubamärgid
DocType: Expense Claim,Total Amount Reimbursed,Hüvitatud kogusummast
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Koguma
@@ -1732,7 +1731,7 @@
DocType: Selling Settings,Selling Settings,Müük Seaded
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Oksjonid
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas Kogus või Hindamine Rate või nii
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,täitmine
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,täitmine
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vaata Ostukorv
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Turundus kulud
,Item Shortage Report,Punkt Puuduse aruanne
@@ -1767,7 +1766,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Kui see toode on variandid, siis ei saa valida müügi korraldusi jms"
DocType: Lead,Next Contact By,Järgmine kontakteeruda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}"
DocType: Quotation,Order Type,Tellimus Type
DocType: Purchase Invoice,Notification Email Address,Teavitamine e-posti aadress
@@ -1775,7 +1774,7 @@
DocType: Asset,Gross Purchase Amount,Gross ostusumma
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Avamissaldod
DocType: Asset,Depreciation Method,Amortisatsioonimeetod
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Kokku Target
DocType: Job Applicant,Applicant for a Job,Taotleja Töö
@@ -1796,7 +1795,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik
DocType: Email Digest,Annual Expenses,Aastane kulu
DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Tee Ostutellimuse
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Tee Ostutellimuse
DocType: SMS Center,Send To,Saada
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa
@@ -1815,13 +1814,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Palun sisesta
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",Ei saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",Ei saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill
DocType: Student Group,Instructors,Instruktorid
DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,Bom {0} tuleb esitada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Bom {0} tuleb esitada
DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Makse
@@ -1844,7 +1843,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset liikumine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,uus ostukorvi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,uus ostukorvi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
DocType: Vehicle,Wheels,rattad
@@ -1876,7 +1875,7 @@
DocType: Student,Student Mobile Number,Student Mobile arv
DocType: Item,Has Variants,Omab variandid
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uuenda vastust
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Partii nr on kohustuslik
DocType: Sales Person,Parent Sales Person,Parent Sales Person
@@ -1903,7 +1902,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
DocType: Guardian,Guardian Interests,Guardian huvid
DocType: Naming Series,Current Value,Praegune väärtus
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
DocType: School Settings,Instructor Records to be created by,"Juhendaja salvestised, mida peab looma"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} loodud
DocType: Delivery Note Item,Against Sales Order,Vastu Sales Order
@@ -1915,7 +1914,7 @@
must be greater than or equal to {2}",Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,See põhineb varude liikumist. Vaata {0} üksikasjad
DocType: Pricing Rule,Selling,Müük
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
DocType: Employee,Salary Information,Palk Information
DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
@@ -1937,7 +1936,7 @@
DocType: Payment Reconciliation Payment,Reference Row,viide Row
DocType: Installation Note,Installation Time,Paigaldamine aeg
DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeeringud
DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
@@ -1975,7 +1974,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) peab olema roll kulul Approver "
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Paar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Vali Bom ja Kogus Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Vali Bom ja Kogus Production
DocType: Asset,Depreciation Schedule,amortiseerumise kava
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Müük Partner aadressid ja kontaktandmed
DocType: Bank Reconciliation Detail,Against Account,Vastu konto
@@ -1991,7 +1990,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Palun määra "Vara amortisatsioonikulu Center" Company {0}
,Maintenance Schedules,Hooldusgraafikud
DocType: Task,Actual End Date (via Time Sheet),Tegelik End Date (via Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3}
,Quotation Trends,Tsitaat Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
@@ -2028,7 +2027,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
DocType: Email Digest,New Expenses,uus kulud
DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupi Non-Group
@@ -2054,10 +2053,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
DocType: Email Digest,Pending Sales Orders,Kuni müügitellimuste
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
DocType: Salary Component,Deduction,Kinnipeetav
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
DocType: Stock Reconciliation Item,Amount Difference,summa vahe
@@ -2074,7 +2073,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
,Production Analytics,tootmise Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Kulude Uuendatud
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kulude Uuendatud
DocType: Employee,Date of Birth,Sünniaeg
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Punkt {0} on juba tagasi
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
@@ -2158,7 +2157,7 @@
DocType: Sales Invoice,Total Billing Amount,Arve summa
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Nõue konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order maksmine
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,tegevdirektor
@@ -2210,7 +2209,7 @@
DocType: Timesheet Detail,To Time,Et aeg
DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
DocType: Production Order Operation,Completed Qty,Valminud Kogus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Hinnakiri {0} on keelatud
@@ -2231,7 +2230,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kasutajad ja reeglid
DocType: Vehicle Log,VLOG.,Videoblogi.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Tootmistellimused Loodud: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Tootmistellimused Loodud: {0}
DocType: Branch,Branch,Oks
DocType: Guardian,Mobile Number,Mobiili number
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trükkimine ja Branding
@@ -2244,6 +2243,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimaalne hinne
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
DocType: Leave Block List Date,Block Date,Block kuupäev
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Lisage kohandatud väljal liitumisnumbri doctypes {0}
DocType: Purchase Receipt,Supplier Delivery Note,Tarnija kättetoimetamise märkus
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Rakendatakse kohe
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Tegelik Kogus {0} / Ooteaeg Kogus {1}
@@ -2268,7 +2268,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,tarkvara
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus
DocType: Company,For Reference Only.,Üksnes võrdluseks.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Valige Partii nr
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Valige Partii nr
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Vale {0} {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Advance summa
@@ -2281,7 +2281,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No Punkt Triipkood {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Juhtum nr saa olla 0
DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Kauplused
DocType: Project Type,Projects Manager,Projektijuhina
DocType: Serial No,Delivery Time,Tarne aeg
@@ -2293,13 +2293,13 @@
DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
DocType: Rename Tool,Rename Tool,Nimeta Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Värskenda Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Värskenda Cost
DocType: Item Reorder,Item Reorder,Punkt Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Näita palgatõend
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Materjal
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Palun määra korduvate pärast salvestamist
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Palun määra korduvate pärast salvestamist
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Vali muutus summa kontole
DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
DocType: Naming Series,User must always select,Kasutaja peab alati valida
@@ -2319,7 +2319,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Töötaja
DocType: Company,Sales Monthly History,Müügi kuu ajalugu
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Valige Partii
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Valige Partii
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} on täielikult arve
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
@@ -2329,6 +2329,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,müügivõimaluste
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nõutav
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Palun seadke õpetaja nime süsteem koolis> Kooli seaded
DocType: Rename Tool,File to Rename,Fail Nimeta ümber
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
@@ -2353,23 +2354,23 @@
DocType: Request for Quotation Supplier,No Quote,Tsitaat ei ole
DocType: Warranty Claim,Raised By,Tõstatatud
DocType: Payment Gateway Account,Payment Account,Maksekonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Palun täpsustage Company edasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Palun täpsustage Company edasi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Net muutus Arved
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Tasandusintress Off
DocType: Offer Letter,Accepted,Lubatud
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisatsioon
DocType: BOM Update Tool,BOM Update Tool,BOM-i värskendamise tööriist
DocType: SG Creation Tool Course,Student Group Name,Student Grupi nimi
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
DocType: Room,Room Number,Toa number
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Vale viite {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick päevikusissekanne
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
DocType: Employee,Previous Work Experience,Eelnev töökogemus
DocType: Stock Entry,For Quantity,Sest Kogus
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
@@ -2500,7 +2501,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Aeg, mil materjale ei laekunud"
DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organisatsiooni haru meister.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,või
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,või
DocType: Sales Order,Billing Status,Arved staatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Teata probleemist
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility kulud
@@ -2511,7 +2512,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ükski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
DocType: Notification Control,Sales Order Message,Sales Order Message
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms"
DocType: Payment Entry,Payment Type,Makse tüüp
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele"
@@ -2525,6 +2525,7 @@
,sales-browser,müügi-brauser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Kontoraamat
DocType: Target Detail,Target Amount,Sihtsummaks
+DocType: POS Profile,Print Format for Online,Trükiformaat veebis
DocType: Shopping Cart Settings,Shopping Cart Settings,Ostukorv Seaded
DocType: Journal Entry,Accounting Entries,Raamatupidamise kanded
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Topeltkirje. Palun kontrollige Luba Reegel {0}
@@ -2547,6 +2548,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifitseerimine pakett sünnitust (trüki)
DocType: Bin,Reserved Quantity,Reserveeritud Kogus
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sisestage kehtiv e-posti aadress
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Palun valige üksus ostukorvi
DocType: Landed Cost Voucher,Purchase Receipt Items,Ostutšekk Esemed
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Kohandamine vormid
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
@@ -2557,7 +2559,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Tarne
DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Lisa tarnijaid
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vt "määr materjalide põhjal" on kuluarvestus jaos
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Eelmine
DocType: Appraisal Goal,Key Responsibility Area,Key Vastutus Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased"
@@ -2565,7 +2566,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Määra vaikimisi laoseisu konto jooksva inventuuri
DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural päevikusissekanne palgad alates {0} kuni {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Toa maht
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2584,8 +2585,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud Hinnakujundus Reegel on tehtud "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Rada viib Tööstuse tüüp.
DocType: Item Supplier,Item Supplier,Punkt Tarnija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid.
DocType: Company,Stock Settings,Stock Seaded
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade"
@@ -2646,7 +2647,7 @@
DocType: Price List,Price List Master,Hinnakiri Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
DocType: Price List,Applicable for Countries,Rakendatav Riigid
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameetri nimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ainult Jäta rakendusi staatuse "Kinnitatud" ja "Tõrjutud" saab esitada
@@ -2699,7 +2700,7 @@
,Requested Qty,Taotletud Kogus
DocType: Tax Rule,Use for Shopping Cart,Kasutage Ostukorv
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Valige seerianumbreid
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Valige seerianumbreid
DocType: BOM Item,Scrap %,Vanametalli%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut"
DocType: Maintenance Visit,Purposes,Eesmärgid
@@ -2761,7 +2762,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
DocType: Stock Entry,Subcontract,Alltöövõtuleping
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Palun sisestage {0} Esimene
@@ -2781,7 +2782,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Hinnapäring.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Palun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle"
DocType: Student Log,Academic,Akadeemiline
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
DocType: Stock Reconciliation,SR/,SR /
@@ -2803,7 +2804,6 @@
DocType: Assessment Result Tool,Result HTML,tulemus HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Aegub
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lisa Õpilased
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Palun valige {0}
DocType: C-Form,C-Form No,C-vorm pole
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Lisage oma tooteid või teenuseid, mida ostate või müüte."
@@ -2825,6 +2825,7 @@
DocType: Employee,You can enter any date manually,Saate sisestada mis tahes kuupäeva käsitsi
DocType: Asset Category Account,Depreciation Expense Account,Amortisatsioonikulu konto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Katseaeg
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Kuva {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Ainult tipud on lubatud tehingut
DocType: Expense Claim,Expense Approver,Kulu Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
@@ -2880,7 +2881,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Arve number
DocType: Shopping Cart Settings,Orders,Tellimused
DocType: Employee Leave Approver,Leave Approver,Jäta Approver
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Palun valige partii
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Palun valige partii
DocType: Assessment Group,Assessment Group Name,Hinnang Grupi nimi
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine
DocType: Expense Claim,"A user with ""Expense Approver"" role",Kasutaja on "Expense Approver" rolli
@@ -2892,8 +2893,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Materjalidest arve vastu Sales Order
DocType: Program Enrollment,Mode of Transportation,Transpordiliik
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periood sulgemine Entry
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
DocType: Account,Depreciation,Amortisatsioon
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pakkuja (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Töötaja osalemise Tool
@@ -2927,7 +2930,7 @@
DocType: Activity Cost,Billing Rate,Arved Rate
,Qty to Deliver,Kogus pakkuda
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Partei Type on kohustuslik
DocType: Quality Inspection,Outgoing,Väljuv
@@ -2971,7 +2974,7 @@
DocType: Asset,Double Declining Balance,Double Degressiivne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
DocType: Student Guardian,Father,isa
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist
DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise
DocType: Attendance,On Leave,puhkusel
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saada värskendusi
@@ -2986,7 +2989,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Avage programmid
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Tootmise et mitte loodud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Tootmise et mitte loodud
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"From Date" tuleb pärast "To Date"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
DocType: Asset,Fully Depreciated,täielikult amortiseerunud
@@ -3024,7 +3027,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Tee palgatõend
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Lisa kõik pakkujad
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Sirvi Bom
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Sirvi Bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Tagatud laenud
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Postitamise kuupäev ja kellaaeg
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
@@ -3059,7 +3062,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} ei ole olemas
DocType: Project,Project Type,Projekti tüüp
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun seadke nime seeria {0} jaoks seadete kaudu> Seadistused> nime seeria
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kulude erinevate tegevuste
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}"
@@ -3102,7 +3104,7 @@
DocType: Lead,From Customer,Siit Klienditeenindus
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Kutsub
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Toode
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Partiid
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Partiid
DocType: Project,Total Costing Amount (via Time Logs),Kokku kuluarvestus summa (via aeg kajakad)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
@@ -3135,12 +3137,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Rahavood äritegevusest
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
DocType: Student Admission,Admission End Date,Sissepääs End Date
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Alltöövõtt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Alltöövõtt
DocType: Journal Entry Account,Journal Entry Account,Päevikusissekanne konto
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Palun valige kliendile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Palun valige kliendile
DocType: C-Form,I,mina
DocType: Company,Asset Depreciation Cost Center,Vara amortisatsioonikulu Center
DocType: Sales Order Item,Sales Order Date,Sales Order Date
@@ -3149,7 +3151,6 @@
DocType: Assessment Plan,Assessment Plan,hindamise kava
DocType: Stock Settings,Limit Percent,Limit protsent
,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
DocType: Assessment Plan,Examiner,eksamineerija
DocType: Student,Siblings,Õed
@@ -3177,7 +3178,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kus tootmistegevus viiakse.
DocType: Asset Movement,Source Warehouse,Allikas Warehouse
DocType: Installation Note,Installation Date,Paigaldamise kuupäev
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
DocType: Employee,Confirmation Date,Kinnitus kuupäev
DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Kogus ei saa olla suurem kui Max Kogus
@@ -3197,7 +3198,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Tekkisid vead sõiduplaani muidugi:
DocType: Sales Invoice,Against Income Account,Sissetuleku konto
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Tarnitakse
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Tarnitakse
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Kuu Distribution osakaal
DocType: Territory,Territory Targets,Territoorium Eesmärgid
@@ -3266,7 +3267,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates
DocType: Sales Order Item,Supplier delivers to Customer,Tarnija tarnib Tellija
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / Punkt / {0}) on otsas
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Järgmine kuupäev peab olema suurem kui Postitamise kuupäev
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No õpilased Leitud
@@ -3279,7 +3279,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Palun valige tsitaadid
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Palun valige tsitaadid
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
@@ -3311,7 +3311,7 @@
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} on olemas peale õpilase taotleja {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Töögraafik
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} "{1}" on keelatud
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} "{1}" on keelatud
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open
DocType: Cheque Print Template,Scanned Cheque,skaneeritud Tšekk
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Saada automaatne kirju Kontaktid esitamine tehinguid.
@@ -3320,9 +3320,9 @@
DocType: Purchase Order,Customer Contact Email,Klienditeenindus Kontakt E-
DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid
DocType: Sales Team,Contribution (%),Panus (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Vastutus
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Selle pakkumise kehtivusaeg on lõppenud.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Selle pakkumise kehtivusaeg on lõppenud.
DocType: Expense Claim Account,Expense Claim Account,Kuluhüvitussüsteeme konto
DocType: Sales Person,Sales Person Name,Sales Person Nimi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Palun sisestage atleast 1 arve tabelis
@@ -3338,7 +3338,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile
DocType: Item,Default BOM,Vaikimisi Bom
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Võlateate Summa
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Kokku Tasumata Amt
DocType: Journal Entry,Printing Settings,Printing Settings
DocType: Sales Invoice,Include Payment (POS),Kaasa makse (POS)
@@ -3358,7 +3358,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
DocType: Purchase Invoice Item,Rate,Määr
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,aadress Nimi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,aadress Nimi
DocType: Stock Entry,From BOM,Siit Bom
DocType: Assessment Code,Assessment Code,Hinnang kood
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Põhiline
@@ -3376,7 +3376,7 @@
DocType: Material Request Item,For Warehouse,Sest Warehouse
DocType: Employee,Offer Date,Pakkuda kuupäev
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei Üliõpilasgrupid loodud.
DocType: Purchase Invoice Item,Serial No,Seerianumber
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma
@@ -3384,8 +3384,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rida # {0}: oodatud kohaletoimetamise kuupäev ei saa olla enne ostutellimuse kuupäeva
DocType: Purchase Invoice,Print Language,Prindi keel
DocType: Salary Slip,Total Working Hours,Töötundide
+DocType: Subscription,Next Schedule Date,Järgmise ajakava kuupäev
DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Sisesta väärtus peab olema positiivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Sisesta väärtus peab olema positiivne
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Kõik aladel
DocType: Purchase Invoice,Items,Esemed
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student juba registreerunud.
@@ -3404,10 +3405,10 @@
DocType: Issue,Opening Time,Avamine aeg
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ja sealt soovitud vaja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
DocType: Delivery Note Item,From Warehouse,Siit Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
DocType: Program Enrollment Course,Program Enrollment Course,Programm Registreerimine Course
DocType: Purchase Taxes and Charges,Valuation and Total,Hindamine ja kokku
@@ -3427,7 +3428,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Taimed ja masinad
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuuta hinnakirja {0} ei ole sarnased valitud valuutat {1}
DocType: Payment Entry,Internal Transfer,Siseülekandevormi
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Kas eesmärk Kogus või Sihtsummaks on kohustuslik
@@ -3476,7 +3476,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
DocType: Purchase Invoice,Export Type,Ekspordi tüüp
DocType: BOM Update Tool,The new BOM after replacement,Uus Bom pärast asendamine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Müügikoht
+,Point of Sale,Müügikoht
DocType: Payment Entry,Received Amount,Saadud summa
DocType: GST Settings,GSTIN Email Sent On,GSTIN saadetud ja
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
@@ -3513,8 +3513,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Saada e-kirju
DocType: Quotation,Quotation Lost Reason,Tsitaat Lost Reason
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Vali oma Domeeni
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei ole midagi muuta.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vormi vaade
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Lisage oma organisatsiooni kasutajaid, välja arvatud teie ise."
DocType: Customer Group,Customer Group Name,Kliendi Group Nimi
@@ -3537,6 +3538,7 @@
DocType: Payment Request,Initiated,Algatatud
DocType: Production Order,Planned Start Date,Kavandatav alguskuupäev
DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Lõppkuupäev peab olema suurem kui alguskuupäev
DocType: Leave Type,Is Encash,Kas kasseerima
DocType: Leave Allocation,New Leaves Allocated,Uus Lehed Eraldatud
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekti tark andmed ei ole kättesaadavad Tsitaat
@@ -3568,7 +3570,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Tähtaeg on kohustuslik
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Tähtaeg on kohustuslik
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0
DocType: Journal Entry,Pay To / Recd From,Pay / KONTOLE From
DocType: Naming Series,Setup Series,Setup Series
@@ -3604,13 +3606,14 @@
apps/erpnext/erpnext/config/hr.py +177,Training,koolitus
DocType: Timesheet,Employee Detail,töötaja Detail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Saatke ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Järgmine kuupäev päev ja Korda päev kuus peab olema võrdne
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Järgmine kuupäev päev ja Korda päev kuus peab olema võrdne
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Seaded veebisaidi avalehel
DocType: Offer Letter,Awaiting Response,Vastuse ootamine
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Ülal
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Kogusumma {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Vale atribuut {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Mainida, kui mittestandardsete makstakse konto"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Sama toode on kantud mitu korda. {Nimekirja}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Sama toode on kantud mitu korda. {Nimekirja}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Palun valige hindamise rühm kui "Kõik Hindamine Grupid"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rida {0}: üksuse {1} jaoks on vaja kulude keskmist
DocType: Training Event Employee,Optional,Valikuline
@@ -3648,6 +3651,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Avalda Kirjed Koduleht
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group õpilased partiidena
DocType: Authorization Rule,Authorization Rule,Luba reegel
+DocType: POS Profile,Offline POS Section,Offline POS-i sektsioon
DocType: Sales Invoice,Terms and Conditions Details,Tingimused Detailid
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Tehnilisi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Müük maksud ja tasud Mall
@@ -3667,7 +3671,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Müügiprovisjon
DocType: Offer Letter Term,Value / Description,Väärtus / Kirjeldus
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
DocType: Tax Rule,Billing Country,Arved Riik
DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
@@ -3682,7 +3686,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
DocType: Vehicle,Last Carbon Check,Viimati Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Kohtukulude
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Palun valige kogus real
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Palun valige kogus real
DocType: Purchase Invoice,Posting Time,Foorumi aeg
DocType: Timesheet,% Amount Billed,% Arve summa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefoni kulud
@@ -3692,17 +3696,15 @@
DocType: Email Digest,Open Notifications,Avatud teated
DocType: Payment Entry,Difference Amount (Company Currency),Erinevus summa (firma Valuuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Otsesed kulud
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} ei ole korrektne e-posti aadress "Teavitamine \ e-posti aadress"
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uus klient tulud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Sõidukulud
DocType: Maintenance Visit,Breakdown,Lagunema
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Värskendage BOM-i automaatselt Scheduleri kaudu, tuginedes kõige värskemale hindamismäärale / hinnakirja hinnale / toorainete viimasele ostuhinnale."
DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
DocType: Program Enrollment Tool,Student Applicants,Student Taotlejad
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuupäeva järgi
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Registreerimine kuupäev
@@ -3720,7 +3722,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Arve summa (via aeg kajakad)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tarnija Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detailid
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
DocType: Journal Entry,Cash Entry,Raha Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
DocType: Leave Application,Half Day Date,Pool päeva kuupäev
@@ -3739,6 +3741,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Kõik kontaktid.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Ettevõte lühend
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Kasutaja {0} ei ole olemas
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Lühend
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Makse Entry juba olemas
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized kuna {0} ületab piirid
@@ -3756,7 +3759,7 @@
,Territory Target Variance Item Group-Wise,Territoorium Target Dispersioon Punkt Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Kõik kliendigruppide
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,kogunenud Kuu
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta)
@@ -3768,7 +3771,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Kui keelata, "sõnadega" väli ei ole nähtav ühtegi tehingut"
DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteeriumide nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Määrake Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Määrake Company
DocType: Pricing Rule,Buying,Ostmine
DocType: HR Settings,Employee Records to be created by,Töötajate arvestuse loodud
DocType: POS Profile,Apply Discount On,Kanna soodustust
@@ -3779,7 +3782,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Instituut lühend
,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Tarnija Tsitaat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Tarnija Tsitaat
DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,koguda lõive
@@ -3833,7 +3836,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Tasumata Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rida # {0}: vara on kohustuslik põhivara ost / müük
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rida # {0}: vara on kohustuslik põhivara ost / müük
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ei ole olemas
DocType: Currency Exchange,To Currency,Et Valuuta
@@ -3872,7 +3875,6 @@
DocType: Stock Entry Detail,Additional Cost,Lisakulu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Tee Tarnija Tsitaat
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadke numbriülekanded külastuseks seadete kaudu> nummering seeria
DocType: Quality Inspection,Incoming,Saabuva
DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on "Firma""
@@ -3931,17 +3933,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei saa lammutada, sest see on juba {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark leidu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Lisa esemed
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Lisa esemed
DocType: Cheque Print Template,Regular,regulaarne
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%
DocType: BOM,Last Purchase Rate,Viimati ostmise korral
DocType: Account,Asset,Asset
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
DocType: Project Task,Task ID,Ülesanne nr
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Stock saa esineda Punkt {0}, kuna on variandid"
,Sales Person-wise Transaction Summary,Müük isikuviisilist Tehing kokkuvõte
@@ -3958,12 +3961,12 @@
DocType: Payment Entry,Paid Amount,Paide summa
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Tutvuge müügitsükliga
DocType: Assessment Plan,Supervisor,juhendaja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Hetkel
+DocType: POS Settings,Online,Hetkel
,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist
DocType: Item Variant,Item Variant,Punkt Variant
DocType: Assessment Result Tool,Assessment Result Tool,Hinnang Tulemus Tool
DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvaliteedijuhtimine
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} on keelatud
@@ -3976,8 +3979,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Eesmärgid ei saa olla tühi
DocType: Item Group,Parent Item Group,Eellaselement Group
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ja {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Kulukeskuste
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kulukeskuste
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: ajastus on vastuolus rea {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Luba Zero Hindamine Rate
DocType: Training Event Employee,Invited,Kutsutud
@@ -3993,7 +3997,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student E-ID
DocType: Employee,Notice (days),Teade (päeva)
DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,"Valige objekt, et salvestada arve"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Valige objekt, et salvestada arve"
DocType: Employee,Encashment Date,Inkassatsioon kuupäev
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Stock reguleerimine
@@ -4001,7 +4005,7 @@
DocType: Production Order,Planned Operating Cost,Planeeritud töökulud
DocType: Academic Term,Term Start Date,Term Start Date
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Krahv
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Saadame teile {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Saadame teile {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
DocType: Job Applicant,Applicant Name,Taotleja nimi
DocType: Authorization Rule,Customer / Item Name,Klienditeenindus / Nimetus
@@ -4044,8 +4048,8 @@
DocType: Account,Receivable,Nõuete
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Vali Pane Tootmine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Vali Pane Tootmine
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
DocType: Item,Material Issue,Materjal Issue
DocType: Hub Settings,Seller Description,Müüja kirjeldus
DocType: Employee Education,Qualification,Kvalifikatsioonikeskus
@@ -4071,6 +4075,7 @@
DocType: Leave Block List,Applies to Company,Kehtib Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
DocType: Employee Loan,Disbursement Date,Väljamakse kuupäev
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Saajaid" pole täpsustatud
DocType: BOM Update Tool,Update latest price in all BOMs,Värskendage viimaseid hindu kõigis kaitsemeetmetes
DocType: Vehicle,Vehicle,sõiduk
DocType: Purchase Invoice,In Words,Sõnades
@@ -4084,14 +4089,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plii%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Amortisatsiooniaruanne ja Kaalud
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3}
DocType: Sales Invoice,Get Advances Received,Saa ettemaksed
DocType: Email Digest,Add/Remove Recipients,Add / Remove saajad
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki "Set as Default""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,liituma
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Puuduse Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
DocType: Employee Loan,Repay from Salary,Tagastama alates Palk
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
@@ -4110,7 +4115,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave
DocType: Employee Education,Employee Education,Töötajate haridus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
DocType: Salary Slip,Net Pay,Netopalk
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} on juba saanud
@@ -4118,7 +4123,7 @@
DocType: Expense Claim,Vehicle Log,Sõidukite Logi
DocType: Purchase Invoice,Recurring Id,Korduvad Id
DocType: Customer,Sales Team Details,Sales Team Üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Kustuta jäädavalt?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Kustuta jäädavalt?
DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Vale {0}
@@ -4133,6 +4138,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Säästa dokumendi esimene.
DocType: Account,Chargeable,Maksustatav
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
DocType: Company,Change Abbreviation,Muuda lühend
DocType: Expense Claim Detail,Expense Date,Kulu kuupäev
DocType: Item,Max Discount (%),Max Discount (%)
@@ -4145,6 +4151,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Tarnitud tooraine
DocType: Purchase Invoice,Recurring Print Format,Korduvad Prindi Formaat
DocType: C-Form,Series,Sari
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Lisage tooteid
DocType: Appraisal,Appraisal Template,Hinnang Mall
DocType: Item Group,Item Classification,Punkt klassifitseerimine
@@ -4158,7 +4165,7 @@
DocType: Item Attribute Value,Attribute Value,Omadus Value
,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level
DocType: Salary Detail,Salary Detail,palk Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Palun valige {0} Esimene
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Palun valige {0} Esimene
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
DocType: Sales Invoice,Commission,Vahendustasu
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.
@@ -4178,6 +4185,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Palun määra Järgmine kulum kuupäev
DocType: HR Settings,Payroll Settings,Palga Seaded
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.
+DocType: POS Settings,POS Settings,POS-seaded
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Esita tellimus
DocType: Email Digest,New Purchase Orders,Uus Ostutellimuste
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Juur ei saa olla vanem kulukeskus
@@ -4211,17 +4219,16 @@
DocType: Payment Entry,Receive,Saama
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Tsitaadid:
DocType: Maintenance Visit,Fully Completed,Täielikult täidetud
-DocType: POS Profile,New Customer Details,Uue kliendi andmed
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Haridustsensus
DocType: Workstation,Operating Costs,Tegevuskulud
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Action, kui kogunenud Kuu eelarve ületatud"
DocType: Purchase Invoice,Submit on creation,Esitada kohta loomine
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valuuta eest {0} peab olema {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuuta eest {0} peab olema {1}
DocType: Asset,Disposal Date,müügikuupäevaga
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl."
DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,koolitus tagasiside
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Tootmine Tellimus {0} tuleb esitada
@@ -4278,7 +4285,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud."
DocType: Request for Quotation Item,Supplier Part No,Tarnija osa pole
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Vaulation ja kokku""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Saadud
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Saadud
DocType: Lead,Converted,Converted
DocType: Item,Has Serial No,Kas Serial No
DocType: Employee,Date of Issue,Väljastamise kuupäev
@@ -4291,7 +4298,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Arvuti
DocType: Item,List this Item in multiple groups on the website.,Nimekiri see toode mitmes rühmade kodulehel.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus
DocType: Payment Reconciliation,Get Unreconciled Entries,Võta unreconciled kanded
DocType: Payment Reconciliation,From Invoice Date,Siit Arve kuupäev
@@ -4332,10 +4339,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
DocType: Vehicle Log,Odometer,odomeetri
DocType: Sales Order Item,Ordered Qty,Tellitud Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Punkt {0} on keelatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Punkt {0} on keelatud
DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Bom ei sisalda laoartikkel
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekti tegevus / ülesanne.
DocType: Vehicle Log,Refuelling Details,tankimine detailid
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Loo palgalehed
@@ -4379,7 +4385,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vananemine Range 2
DocType: SG Creation Tool Course,Max Strength,max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,Bom asendatakse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
,Sales Analytics,Müük Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Saadaval {0}
,Prospects Engaged But Not Converted,Väljavaated Kihlatud Aga mis ei ole ümber
@@ -4477,13 +4483,13 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net kokku
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target ladu rida {0} peab olema sama Production Telli
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"Teavitamine e-posti aadressid" määratlemata korduvad% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
DocType: Vehicle Service,Clutch Plate,Siduriketas
DocType: Company,Round Off Account,Ümardada konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Halduskulud
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulteeriv
DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
+DocType: Journal Entry,Subscription,Tellimine
DocType: Purchase Invoice,Contact Email,Kontakt E-
DocType: Appraisal Goal,Score Earned,Skoor Teenitud
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Etteteatamistähtaeg
@@ -4492,7 +4498,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Uus Sales Person Nimi
DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
DocType: Delivery Note Item,Against Sales Invoice,Vastu müügiarve
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Sisestage seerianumbrid seeriatootmiseks kirje
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Sisestage seerianumbrid seeriatootmiseks kirje
DocType: Bin,Reserved Qty for Production,Reserveeritud Kogus Production
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Jäta märkimata, kui sa ei taha kaaluda partii tehes muidugi rühmi."
DocType: Asset,Frequency of Depreciation (Months),Sagedus kulum (kuud)
@@ -4502,7 +4508,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
DocType: Item,Default Warehouse,Vaikimisi Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Palun sisestage vanem kulukeskus
@@ -4562,7 +4568,7 @@
,Items To Be Requested,"Esemed, mida tuleb taotleda"
DocType: Purchase Order,Get Last Purchase Rate,Võta Viimati ostmise korral
DocType: Company,Company Info,Firma Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Valige või lisage uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Valige või lisage uus klient
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kuluüksus on vaja broneerida kulu nõude
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,See põhineb käimist selle töötaja
@@ -4583,17 +4589,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} pole olemas
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Valige partiinumbritele
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Valige partiinumbritele
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Arveid tõstetakse klientidele.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
DocType: Maintenance Schedule,Schedule,Graafik
DocType: Account,Parent Account,Parent konto
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,saadaval
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,saadaval
DocType: Quality Inspection Reading,Reading 3,Lugemine 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Hinnakiri ei leitud või puudega
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Hinnakiri ei leitud või puudega
DocType: Employee Loan Application,Approved,Kinnitatud
DocType: Pricing Rule,Price,Hind
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
@@ -4614,7 +4620,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kursuse kood:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Palun sisestage ärikohtumisteks
DocType: Account,Stock,Varu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
DocType: Employee,Current Address,Praegune aadress
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud"
DocType: Serial No,Purchase / Manufacture Details,Ostu / Tootmine Detailid
@@ -4624,6 +4630,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Jälgi seda Sales Order igasuguse Project
DocType: Sales Invoice Item,Discount and Margin,Soodus ja Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
DocType: Pricing Rule,Min Qty,Min Kogus
DocType: Asset Movement,Transaction Date,Tehingu kuupäev
DocType: Production Plan Item,Planned Qty,Planeeritud Kogus
@@ -4741,7 +4748,7 @@
DocType: Leave Type,Is Carry Forward,Kas kanda
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Võta Kirjed Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Märgi see, kui õpilane on elukoht instituudi Hostel."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ei esitata palgalehed
@@ -4757,6 +4764,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sanktsioneeritud summa
DocType: GL Entry,Is Opening,Kas avamine
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1}
+DocType: Journal Entry,Subscription Section,Tellimishind
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Konto {0} ei ole olemas
DocType: Account,Cash,Raha
DocType: Employee,Short biography for website and other publications.,Lühike elulugu kodulehel ja teistes väljaannetes.
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index eb7fbb5..ddf88b0 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,ردیف # {0}:
DocType: Timesheet,Total Costing Amount,مبلغ کل هزینه یابی
DocType: Delivery Note,Vehicle No,خودرو بدون
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,لطفا لیست قیمت را انتخاب کنید
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,لطفا لیست قیمت را انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,ردیف # {0}: سند پرداخت مورد نیاز است برای تکمیل trasaction
DocType: Production Order Operation,Work In Progress,کار در حال انجام
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,لطفا تاریخ را انتخاب کنید
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,سهام کاربر
DocType: Company,Phone No,تلفن
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,برنامه دوره ایجاد:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},جدید {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},جدید {0}: # {1}
,Sales Partners Commission,کمیسیون همکاران فروش
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,مخفف نمی تواند بیش از 5 کاراکتر باشد
DocType: Payment Request,Payment Request,درخواست پرداخت
DocType: Asset,Value After Depreciation,ارزش پس از استهلاک
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,مربوط
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,مربوط
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,تاریخ حضور و غیاب نمی تواند کمتر از تاریخ پیوستن کارکنان
DocType: Grading Scale,Grading Scale Name,درجه بندی نام مقیاس
+DocType: Subscription,Repeat on Day,تکرار در روز
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,این یک حساب ریشه است و نمی تواند ویرایش شود.
DocType: Sales Invoice,Company Address,آدرس شرکت
DocType: BOM,Operations,عملیات
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,بعدی تاریخ استهلاک نمی تواند قبل از تاریخ خرید می باشد
DocType: SMS Center,All Sales Person,تمام ماموران فروش
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماهانه ** شما کمک می کند توزیع بودجه / هدف در سراسر ماه اگر شما فصلی در کسب و کار خود را.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,نمی وسایل یافت شده
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,نمی وسایل یافت شده
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,گمشده ساختار حقوق و دستمزد
DocType: Lead,Person Name,نام شخص
DocType: Sales Invoice Item,Sales Invoice Item,مورد فاکتور فروش
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,مشتری با همین نام وجود دارد
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(یک ساعت یک نرخ / 60) * * * * واقعی زمان عمل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای هزینه یا ورود مجله باشد
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,انتخاب BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای هزینه یا ورود مجله باشد
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,انتخاب BOM
DocType: SMS Log,SMS Log,SMS ورود
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,هزینه اقلام تحویل شده
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,تعطیلات در {0} است بین از تاریخ و تا به امروز نیست
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,هزینه کل
DocType: Journal Entry Account,Employee Loan,کارمند وام
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,گزارش فعالیت:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,عقار
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,بیانیه ای از حساب
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,داروسازی
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,مقطع تحصیلی
DocType: Sales Invoice Item,Delivered By Supplier,تحویل داده شده توسط کننده
DocType: SMS Center,All Contact,همه تماس
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,تولید سفارش در حال حاضر برای همه موارد با BOM ایجاد
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,تولید سفارش در حال حاضر برای همه موارد با BOM ایجاد
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,حقوق سالانه
DocType: Daily Work Summary,Daily Work Summary,خلاصه کار روزانه
DocType: Period Closing Voucher,Closing Fiscal Year,بستن سال مالی
@@ -220,7 +221,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records",دانلود الگو، داده مناسب پر کنید و ضمیمه فایل تغییر یافتهاست. همه تاریخ و کارمند ترکیبی در دوره زمانی انتخاب شده در قالب آمده، با سوابق حضور و غیاب موجود
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,به عنوان مثال: ریاضیات پایه
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,تنظیمات برای ماژول HR
DocType: SMS Center,SMS Center,مرکز SMS
DocType: Sales Invoice,Change Amount,تغییر مقدار
@@ -288,10 +289,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,در برابر آیتم فاکتور فروش
,Production Orders in Progress,سفارشات تولید در پیشرفت
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,نقدی خالص از تامین مالی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد
DocType: Lead,Address & Contact,آدرس و تلفن تماس
DocType: Leave Allocation,Add unused leaves from previous allocations,اضافه کردن برگ های استفاده نشده از تخصیص قبلی
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},بعدی دوره ای {0} خواهد شد در ایجاد {1}
DocType: Sales Partner,Partner website,وب سایت شریک
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,این مورد را اضافه کنید
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,تماس با نام
@@ -315,7 +315,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),مجموع هزینه یابی مقدار (از طریق زمان ورق)
DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ترک مسدود
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,مطالب بانک
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,سالیانه
DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی
@@ -334,8 +334,8 @@
DocType: Item,Publish in Hub,انتشار در توپی
DocType: Student Admission,Student Admission,پذیرش دانشجو
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,مورد {0} لغو شود
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,درخواست مواد
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,مورد {0} لغو شود
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,درخواست مواد
DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ
DocType: Item,Purchase Details,جزئیات خرید
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1}
@@ -374,7 +374,7 @@
DocType: Item,Synced With Hub,همگام سازی شده با توپی
DocType: Vehicle,Fleet Manager,ناوگان مدیر
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمی تواند برای قلم منفی {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,رمز اشتباه
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,رمز اشتباه
DocType: Item,Variant Of,نوع از
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید'
DocType: Period Closing Voucher,Closing Account Head,بستن سر حساب
@@ -386,11 +386,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} واحد از [{1}] (فرم # / کالا / {1}) در [{2}] (فرم # / انبار / {2})
DocType: Lead,Industry,صنعت
DocType: Employee,Job Profile,نمایش شغلی
+DocType: BOM Item,Rate & Amount,نرخ و مبلغ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,این بر مبنای معاملات علیه این شرکت است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,با رایانامه آگاه کن در ایجاد درخواست مواد اتوماتیک
DocType: Journal Entry,Multi Currency,چند ارز
DocType: Payment Reconciliation Invoice,Invoice Type,فاکتور نوع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,رسید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,رسید
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,راه اندازی مالیات
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,هزینه دارایی فروخته شده
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید.
@@ -410,13 +411,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,این مورد از یک الگو است و می تواند در معاملات مورد استفاده قرار گیرد. ویژگی های مورد خواهد بود بیش از به انواع کپی مگر اینکه 'هیچ نسخه' تنظیم شده است
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ترتیب مجموع در نظر گرفته شده
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).",طراحی کارمند (به عنوان مثال مدیر عامل و غیره).
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,لطفا وارد کنید 'تکرار در روز از ماه مقدار فیلد
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,سرعت که در آن مشتریان ارز به ارز پایه مشتری تبدیل
DocType: Course Scheduling Tool,Course Scheduling Tool,البته برنامه ریزی ابزار
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: خرید فاکتور می تواند در برابر یک دارایی موجود ساخته نمی شود {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: خرید فاکتور می تواند در برابر یک دارایی موجود ساخته نمی شود {1}
DocType: Item Tax,Tax Rate,نرخ مالیات
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} در حال حاضر برای کارکنان اختصاص داده {1} برای مدت {2} به {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,انتخاب مورد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,انتخاب مورد
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,فاکتور خرید {0} در حال حاضر ارائه
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ردیف # {0}: دسته ای بدون باید همان باشد {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,تبدیل به غیر گروه
@@ -454,7 +454,7 @@
DocType: Request for Quotation,Request for Quotation,درخواست برای نقل قول
DocType: Salary Slip Timesheet,Working Hours,ساعات کاری
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,ایجاد یک مشتری جدید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,ایجاد یک مشتری جدید
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ایجاد سفارشات خرید
,Purchase Register,خرید ثبت نام
@@ -501,7 +501,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید.
DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد
DocType: SMS Log,Sent On,فرستاده شده در
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب
DocType: HR Settings,Employee record is created using selected field. ,رکورد کارمند با استفاده از درست انتخاب شده ایجاد می شود.
DocType: Sales Order,Not Applicable,قابل اجرا نیست
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,کارشناسی ارشد تعطیلات.
@@ -552,7 +552,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,لطفا انبار که درخواست مواد مطرح خواهد شد را وارد کنید
DocType: Production Order,Additional Operating Cost,هزینه های عملیاتی اضافی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,آرایشی و بهداشتی
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود
DocType: Shipping Rule,Net Weight,وزن خالص
DocType: Employee,Emergency Phone,تلفن اضطراری
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,خرید
@@ -562,7 +562,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,لطفا درجه برای آستانه 0٪ تعریف
DocType: Sales Order,To Deliver,رساندن
DocType: Purchase Invoice Item,Item,بخش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری
DocType: Journal Entry,Difference (Dr - Cr),تفاوت (دکتر - کروم)
DocType: Account,Profit and Loss,حساب سود و زیان
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,مدیریت مقاطعه کاری فرعی
@@ -580,7 +580,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,افزایش نمی تواند 0
DocType: Production Planning Tool,Material Requirement,مورد نیاز مواد
DocType: Company,Delete Company Transactions,حذف معاملات شرکت
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,مرجع و تاریخ در مرجع برای معامله بانک الزامی است
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,مرجع و تاریخ در مرجع برای معامله بانک الزامی است
DocType: Purchase Receipt,Add / Edit Taxes and Charges,افزودن / ویرایش مالیات ها و هزینه ها
DocType: Purchase Invoice,Supplier Invoice No,تامین کننده فاکتور بدون
DocType: Territory,For reference,برای مرجع
@@ -609,8 +609,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",با عرض پوزش، سریال شماره نمی تواند با هم ادغام شدند
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,قلمرو مورد نیاز در مشخصات POS است
DocType: Supplier,Prevent RFQs,جلوگیری از RFQs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,را سفارش فروش
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,لطفا سیستم نامگذاری مربیان را در مدرسه تنظیم کنید> تنظیمات مدرسه
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,را سفارش فروش
DocType: Project Task,Project Task,وظیفه پروژه
,Lead Id,کد شناسایی راهبر
DocType: C-Form Invoice Detail,Grand Total,بزرگ ها
@@ -638,7 +637,7 @@
DocType: Quotation,Quotation To,نقل قول برای
DocType: Lead,Middle Income,با درآمد متوسط
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),افتتاح (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,لطفا مجموعه ای از شرکت
DocType: Purchase Order Item,Billed Amt,صورتحساب AMT
@@ -732,7 +731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,پایان
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,پایه
DocType: Timesheet,Total Billed Hours,جمع ساعت در صورتحساب یا لیست
-DocType: Journal Entry,Write Off Amount,ارسال فعال مقدار
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,ارسال فعال مقدار
DocType: Leave Block List Allow,Allow User,اجازه می دهد کاربر
DocType: Journal Entry,Bill No,شماره صورتحساب
DocType: Company,Gain/Loss Account on Asset Disposal,حساب کاهش / افزایش در دفع دارایی
@@ -757,7 +756,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد
DocType: Request for Quotation,Get Suppliers,تهیه کنندگان
DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,پیش نمایش لغزش حقوق
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,حساب {0} وارد شده است چندین بار
DocType: Account,Expenses Included In Valuation,هزینه های موجود در ارزش گذاری
@@ -766,7 +765,7 @@
DocType: Email Digest,Next email will be sent on:,ایمیل بعدی خواهد شد در ارسال:
DocType: Offer Letter Term,Offer Letter Term,ارائه نامه مدت
DocType: Supplier Scorecard,Per Week,در هفته
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,فقره انواع.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,فقره انواع.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,مورد {0} یافت نشد
DocType: Bin,Stock Value,سهام ارزش
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,شرکت {0} وجود ندارد
@@ -811,12 +810,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,افزودن شرکت
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
DocType: BOM,Website Specifications,مشخصات وب سایت
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} یک آدرس ایمیل معتبر در «گیرندگان» است
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: از {0} از نوع {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
DocType: Opportunity,Maintenance,نگهداری
DocType: Item Attribute Value,Item Attribute Value,مورد موجودیت مقدار
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,کمپین فروش.
@@ -868,7 +868,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,شماره
DocType: Item,Items with higher weightage will be shown higher,پاسخ همراه با بین وزنها بالاتر خواهد بود بالاتر نشان داده شده است
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,جزئیات مغایرت گیری بانک
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,ردیف # {0}: دارایی {1} باید ارائه شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,ردیف # {0}: دارایی {1} باید ارائه شود
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,بدون کارمند یافت
DocType: Supplier Quotation,Stopped,متوقف
DocType: Item,If subcontracted to a vendor,اگر به یک فروشنده واگذار شده
@@ -908,7 +908,7 @@
DocType: Maintenance Visit,Completion Status,وضعیت تکمیل
DocType: HR Settings,Enter retirement age in years,سن بازنشستگی را وارد کنید در سال های
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,هدف انبار
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,لطفا یک انبار را انتخاب کنید
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,لطفا یک انبار را انتخاب کنید
DocType: Cheque Print Template,Starting location from left edge,محل شروع از لبه سمت چپ
DocType: Item,Allow over delivery or receipt upto this percent,اجازه می دهد بیش از تحویل یا دریافت تا این درصد
DocType: Stock Entry,STE-,STE-
@@ -940,14 +940,14 @@
DocType: Item Reorder,Re-Order Qty,تعداد نقطه سفارش
DocType: Leave Block List Date,Leave Block List Date,ترک فهرست بلوک عضویت
DocType: Pricing Rule,Price or Discount,قیمت و یا تخفیف
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: مواد اولیه نمی توانند همانند قسمت اصلی باشند
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: مواد اولیه نمی توانند همانند قسمت اصلی باشند
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع اتهامات قابل اجرا در خرید اقلام دریافت جدول باید همان مجموع مالیات و هزینه شود
DocType: Sales Team,Incentives,انگیزه
DocType: SMS Log,Requested Numbers,شماره درخواست شده
DocType: Production Planning Tool,Only Obtain Raw Materials,فقط دست آوردن مواد خام
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,ارزیابی عملکرد.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",فعال کردن «استفاده برای سبد خرید، به عنوان سبد خرید فعال باشد و باید حداقل یک قانون مالیاتی برای سبد خرید وجود داشته باشد
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ورود پرداخت {0} است که در برابر سفارش {1}، بررسی کنید که آن را باید به عنوان پیش در این فاکتور کشیده مرتبط است.
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ورود پرداخت {0} است که در برابر سفارش {1}، بررسی کنید که آن را باید به عنوان پیش در این فاکتور کشیده مرتبط است.
DocType: Sales Invoice Item,Stock Details,جزئیات سهام
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ارزش پروژه
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,نقطه از فروش
@@ -970,7 +970,7 @@
DocType: Supplier Quotation,Is Subcontracted,آیا واگذار شده
DocType: Item Attribute,Item Attribute Values,مقادیر ویژگی مورد
DocType: Examination Result,Examination Result,نتیجه آزمون
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,رسید خرید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,رسید خرید
,Received Items To Be Billed,دریافت گزینه هایی که صورتحساب
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,ارسال شده ورقه حقوق
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,نرخ ارز نرخ ارز استاد.
@@ -978,7 +978,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
DocType: Production Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,شرکای فروش و منطقه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} باید فعال باشد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} باید فعال باشد
DocType: Journal Entry,Depreciation Entry,ورود استهلاک
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو مواد بازدید {0} قبل از لغو این نگهداری سایت
@@ -1013,12 +1013,12 @@
DocType: Item,Is Purchase Item,آیا مورد خرید
DocType: Asset,Purchase Invoice,فاکتورخرید
DocType: Stock Ledger Entry,Voucher Detail No,جزئیات کوپن بدون
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,جدید فاکتور فروش
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,جدید فاکتور فروش
DocType: Stock Entry,Total Outgoing Value,مجموع ارزش خروجی
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,باز کردن تاریخ و بسته شدن تاریخ باید در همان سال مالی می شود
DocType: Lead,Request for Information,درخواست اطلاعات
,LeaderBoard,رهبران
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
DocType: Payment Request,Paid,پرداخت
DocType: Program Fee,Program Fee,هزینه برنامه
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1041,7 +1041,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,واریانس
,Company Name,نام شرکت
DocType: SMS Center,Total Message(s),پیام ها (بازدید کنندگان)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,انتخاب مورد انتقال
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,انتخاب مورد انتقال
DocType: Purchase Invoice,Additional Discount Percentage,تخفیف اضافی درصد
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,نمایش یک لیست از تمام فیلم ها کمک
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,انتخاب سر حساب بانکی است که چک نهشته شده است.
@@ -1098,17 +1098,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},لطفا مشخص {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش.
DocType: Delivery Note,Delivery To,تحویل به
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,جدول ویژگی الزامی است
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,جدول ویژگی الزامی است
DocType: Production Planning Tool,Get Sales Orders,دریافت سفارشات فروش
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} نمی تواند منفی باشد
DocType: Training Event,Self-Study,خودخوان
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,تخفیف
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,تخفیف
DocType: Asset,Total Number of Depreciations,تعداد کل Depreciations
DocType: Sales Invoice Item,Rate With Margin,نرخ با حاشیه
DocType: Workstation,Wages,مزد
DocType: Task,Urgent,فوری
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},لطفا یک ID ردیف معتبر برای ردیف {0} در جدول مشخص {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,قادر به پیدا کردن متغیر نیست
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,لطفا یک فیلد برای ویرایش از numpad انتخاب کنید
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,برو به دسکتاپ و شروع به استفاده ERPNext
DocType: Item,Manufacturer,سازنده
DocType: Landed Cost Item,Purchase Receipt Item,خرید آیتم رسید
@@ -1137,7 +1138,7 @@
DocType: GL Entry,Against,در برابر
DocType: Item,Default Selling Cost Center,مرکز هزینه پیش فرض فروش
DocType: Sales Partner,Implementation Partner,شریک اجرای
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,کد پستی
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,کد پستی
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},سفارش فروش {0} است {1}
DocType: Opportunity,Contact Info,اطلاعات تماس
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ساخت نوشته های سهام
@@ -1157,10 +1158,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,همه محصولات
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),حداقل سن منجر (روز)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,همه BOM ها
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,همه BOM ها
DocType: Company,Default Currency,به طور پیش فرض ارز
DocType: Expense Claim,From Employee,از کارمند
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
DocType: Journal Entry,Make Difference Entry,ورود را تفاوت
DocType: Upload Attendance,Attendance From Date,حضور و غیاب از تاریخ
DocType: Appraisal Template Goal,Key Performance Area,منطقه کلیدی کارایی
@@ -1178,7 +1179,7 @@
DocType: Sales Partner,Distributor,توزیع کننده
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,سبد خرید قانون حمل و نقل
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,سفارش تولید {0} باید قبل از لغو این سفارش فروش لغو
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',لطفا 'درخواست تخفیف اضافی بر روی'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',لطفا 'درخواست تخفیف اضافی بر روی'
,Ordered Items To Be Billed,آیتم ها دستور داد تا صورتحساب
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,از محدوده است که به کمتر از به محدوده
DocType: Global Defaults,Global Defaults,به طور پیش فرض جهانی
@@ -1221,7 +1222,7 @@
DocType: Account,Balance Sheet,ترازنامه
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
DocType: Quotation,Valid Till,تاخیر معتبر
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,آیتم همان نمی تواند وارد شود چند بار.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده
DocType: Lead,Lead,راهبر
@@ -1231,6 +1232,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد
,Purchase Order Items To Be Billed,سفارش خرید گزینه هایی که صورتحساب
DocType: Purchase Invoice Item,Net Rate,نرخ خالص
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,لطفا یک مشتری را انتخاب کنید
DocType: Purchase Invoice Item,Purchase Invoice Item,خرید آیتم فاکتور
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,سهام لجر مطالب و GL مطالب برای دریافت خرید انتخاب reposted
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,مورد 1
@@ -1261,7 +1263,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,مشخصات لجر
DocType: Grading Scale,Intervals,فواصل
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیمیترین
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,شماره دانشجویی موبایل
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,بقیه دنیا
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,مورد {0} می تواند دسته ای ندارد
@@ -1325,7 +1327,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,هزینه های غیر مستقیم
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,کشاورزی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,همگام سازی داده های کارشناسی ارشد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,همگام سازی داده های کارشناسی ارشد
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,محصولات یا خدمات شما
DocType: Mode of Payment,Mode of Payment,نحوه پرداخت
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد
@@ -1353,7 +1355,6 @@
DocType: Hub Settings,Seller Website,فروشنده وب سایت
DocType: Item,ITEM-,آیتم
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد
-DocType: Appraisal Goal,Goal,هدف
DocType: Sales Invoice Item,Edit Description,ویرایش توضیحات
,Team Updates,به روز رسانی تیم
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,منبع
@@ -1376,7 +1377,7 @@
DocType: Grading Scale Interval,Grade Code,کد کلاس
DocType: POS Item Group,POS Item Group,POS مورد گروه
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ایمیل خلاصه:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
DocType: Sales Partner,Target Distribution,توزیع هدف
DocType: Salary Slip,Bank Account No.,شماره حساب بانکی
DocType: Naming Series,This is the number of the last created transaction with this prefix,این تعداد از آخرین معامله ایجاد شده با این پیشوند است
@@ -1425,10 +1426,9 @@
DocType: Rename Tool,Utilities,نرم افزار
DocType: Purchase Invoice Item,Accounting,حسابداری
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,لطفا دسته مورد برای بسته بندی های کوچک را انتخاب کنید
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,لطفا دسته مورد برای بسته بندی های کوچک را انتخاب کنید
DocType: Asset,Depreciation Schedules,برنامه استهلاک
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,دوره نرم افزار می تواند دوره تخصیص مرخصی در خارج نیست
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
DocType: Activity Cost,Projects,پروژه
DocType: Payment Request,Transaction Currency,واحد ارز تراکنش
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},از {0} | {1} {2}
@@ -1451,7 +1451,7 @@
DocType: Employee,Prefered Email,ترجیح ایمیل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در
DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},حداکثر: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,از تاریخ ساعت
DocType: Email Digest,For Company,برای شرکت
@@ -1463,7 +1463,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ساختار حسابها
DocType: Material Request,Terms and Conditions Content,شرایط و ضوابط محتوا
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
DocType: Maintenance Visit,Unscheduled,برنامه ریزی
DocType: Employee,Owned,متعلق به
DocType: Salary Detail,Depends on Leave Without Pay,بستگی به مرخصی بدون حقوق
@@ -1588,7 +1588,7 @@
DocType: Program Enrollment Tool,Program Enrollments,ثبت برنامه
DocType: Sales Invoice Item,Brand Name,نام تجاری
DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,جعبه
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,کننده ممکن
DocType: Budget,Monthly Distribution,توزیع ماهانه
@@ -1640,7 +1640,7 @@
DocType: HR Settings,Stop Birthday Reminders,توقف تولد یادآوری
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},لطفا پیش فرض حقوق و دستمزد پرداختنی حساب تعیین شده در شرکت {0}
DocType: SMS Center,Receiver List,فهرست گیرنده
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,جستجو مورد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,جستجو مورد
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,مقدار مصرف
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,تغییر خالص در نقدی
DocType: Assessment Plan,Grading Scale,مقیاس درجه بندی
@@ -1668,7 +1668,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده
DocType: Company,Default Payable Account,به طور پیش فرض پرداختنی حساب
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",تنظیمات برای سبد خرید آنلاین مانند قوانین حمل و نقل، لیست قیمت و غیره
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}٪ صورتحساب شد
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ صورتحساب شد
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,این سایت متعلق به تعداد
DocType: Party Account,Party Account,حساب حزب
apps/erpnext/erpnext/config/setup.py +122,Human Resources,منابع انسانی
@@ -1681,7 +1681,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ردیف {0}: پیشرفت در برابر کننده باید بدهی شود
DocType: Company,Default Values,مقادیر پیش فرض
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{فرکانس} خلاصه
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
DocType: Expense Claim,Total Amount Reimbursed,مقدار کل بازپرداخت
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,این است که در سیاهههای مربوط در برابر این خودرو است. مشاهده جدول زمانی زیر برای جزئیات
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع آوری
@@ -1732,7 +1731,7 @@
DocType: Selling Settings,Selling Settings,فروش تنظیمات
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,مزایده آنلاین
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,لطفا یا مقدار و یا نرخ گذاری و یا هر دو مشخص
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,انجام
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,انجام
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,نمایش سبد خرید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,هزینه های بازاریابی
,Item Shortage Report,مورد گزارش کمبود
@@ -1767,7 +1766,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اگر این فقره انواع، سپس آن را نمی تواند در سفارشات فروش و غیره انتخاب شود
DocType: Lead,Next Contact By,بعد تماس با
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},انبار {0} نمی تواند حذف شود مقدار برای مورد وجود دارد {1}
DocType: Quotation,Order Type,نوع سفارش
DocType: Purchase Invoice,Notification Email Address,هشدار از طریق ایمیل
@@ -1775,7 +1774,7 @@
DocType: Asset,Gross Purchase Amount,مبلغ خرید خالص
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,تعادل افتتاحیه
DocType: Asset,Depreciation Method,روش استهلاک
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,آفلاین
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,آفلاین
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا این مالیات شامل در نرخ پایه؟
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,مجموع هدف
DocType: Job Applicant,Applicant for a Job,متقاضی برای شغل
@@ -1796,7 +1795,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است
DocType: Email Digest,Annual Expenses,هزینه سالانه
DocType: Item,Variants,انواع
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,را سفارش خرید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,را سفارش خرید
DocType: SMS Center,Send To,فرستادن به
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
DocType: Payment Reconciliation Payment,Allocated amount,مقدار اختصاص داده شده
@@ -1815,13 +1814,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},تکراری سریال بدون برای مورد وارد {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط برای یک قانون ارسال کالا
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,لطفا وارد
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",آیا می توانم برای مورد {0} در ردیف overbill {1} بیش از {2}. برای اجازه بیش از حد صدور صورت حساب، لطفا در خرید تنظیمات
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",آیا می توانم برای مورد {0} در ردیف overbill {1} بیش از {2}. برای اجازه بیش از حد صدور صورت حساب، لطفا در خرید تنظیمات
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن خالص این بسته. (به طور خودکار به عنوان مجموع وزن خالص از اقلام محاسبه)
DocType: Sales Order,To Deliver and Bill,برای ارائه و بیل
DocType: Student Group,Instructors,آموزش
DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در حساب ارز
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} باید ارائه شود
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} باید ارائه شود
DocType: Authorization Control,Authorization Control,کنترل مجوز
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,پرداخت
@@ -1844,7 +1843,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری شده اید لطفا تصحیح و دوباره سعی کنید.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,وابسته
DocType: Asset Movement,Asset Movement,جنبش دارایی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,سبد خرید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,سبد خرید
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه
DocType: SMS Center,Create Receiver List,ایجاد فهرست گیرنده
DocType: Vehicle,Wheels,چرخ ها
@@ -1876,7 +1875,7 @@
DocType: Student,Student Mobile Number,دانشجو شماره موبایل
DocType: Item,Has Variants,دارای انواع
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,به روز رسانی پاسخ
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,دسته ID الزامی است
DocType: Sales Person,Parent Sales Person,شخص پدر و مادر فروش
@@ -1903,7 +1902,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ شروع ترم نمی تواند زودتر از تاریخ سال شروع سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.
DocType: Guardian,Guardian Interests,نگهبان علاقه مندی ها
DocType: Naming Series,Current Value,ارزش فعلی
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,سال مالی متعدد برای تاریخ {0} وجود داشته باشد. لطفا شرکت راه در سال مالی
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,سال مالی متعدد برای تاریخ {0} وجود داشته باشد. لطفا شرکت راه در سال مالی
DocType: School Settings,Instructor Records to be created by,اسناد مدرس توسط توسط
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ایجاد شد
DocType: Delivery Note Item,Against Sales Order,در برابر سفارش فروش
@@ -1915,7 +1914,7 @@
must be greater than or equal to {2}",ردیف {0}: برای تنظیم دوره تناوب {1}، تفاوت بین از و تا به امروز \ باید بزرگتر یا مساوی به صورت {2}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,این است که در جنبش سهام است. مشاهده {0} برای جزئیات
DocType: Pricing Rule,Selling,فروش
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},مقدار {0} {1} کسر شود {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},مقدار {0} {1} کسر شود {2}
DocType: Employee,Salary Information,اطلاعات حقوق و دستمزد
DocType: Sales Person,Name and Employee ID,نام و کارمند ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
@@ -1937,7 +1936,7 @@
DocType: Payment Reconciliation Payment,Reference Row,مرجع ردیف
DocType: Installation Note,Installation Time,زمان نصب و راه اندازی
DocType: Sales Invoice,Accounting Details,جزئیات حسابداری
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,حذف تمام معاملات این شرکت
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,حذف تمام معاملات این شرکت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالا به پایان رسید در تولید تکمیل مرتب # {3}. لطفا وضعیت عملیات به روز رسانی از طریق زمان گزارش ها
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,سرمایه گذاری
DocType: Issue,Resolution Details,جزییات قطعنامه
@@ -1975,7 +1974,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار درآمد و ضوابط
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید اجازه 'تاییدو امضا کننده هزینه' را داشته باشید
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,جفت
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید
DocType: Asset,Depreciation Schedule,برنامه استهلاک
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,آدرس فروش شریک و اطلاعات تماس
DocType: Bank Reconciliation Detail,Against Account,به حساب
@@ -1991,7 +1990,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},لطفا دارایی مرکز استهلاک هزینه در شرکت راه {0}
,Maintenance Schedules,برنامه های نگهداری و تعمیرات
DocType: Task,Actual End Date (via Time Sheet),واقعی پایان تاریخ (از طریق زمان ورق)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},مقدار {0} {1} در برابر {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},مقدار {0} {1} در برابر {2} {3}
,Quotation Trends,روند نقل قول
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
@@ -2028,7 +2027,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی.
DocType: Email Digest,New Expenses,هزینه های جدید
DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید.
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید.
DocType: Leave Block List Allow,Leave Block List Allow,ترک فهرست بلوک اجازه
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,مخفف نمیتواند خالی یا space باشد
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,گروه به غیر گروه
@@ -2054,10 +2053,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},تعادل سهام در دسته {0} تبدیل خواهد شد منفی {1} برای مورد {2} در انبار {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است
DocType: Email Digest,Pending Sales Orders,در انتظار سفارشات فروش
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود
DocType: Salary Component,Deduction,کسر
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است.
DocType: Stock Reconciliation Item,Amount Difference,تفاوت در مقدار
@@ -2074,7 +2073,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,کسر مجموع
,Production Analytics,تجزیه و تحلیل ترافیک تولید
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,هزینه به روز رسانی
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,هزینه به روز رسانی
DocType: Employee,Date of Birth,تاریخ تولد
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,مورد {0} در حال حاضر بازگشت شده است
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** سال مالی نشان دهنده یک سال مالی. تمام پست های حسابداری و دیگر معاملات عمده در برابر سال مالی ** ** ردیابی.
@@ -2158,7 +2157,7 @@
DocType: Sales Invoice,Total Billing Amount,کل مقدار حسابداری
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,باید به طور پیش فرض ورودی حساب ایمیل فعال برای این کار وجود داشته باشد. لطفا راه اندازی به طور پیش فرض حساب ایمیل های دریافتی (POP / IMAP) و دوباره امتحان کنید.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,حساب دریافتنی
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2}
DocType: Quotation Item,Stock Balance,تعادل سهام
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,سفارش فروش به پرداخت
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,مدیر عامل
@@ -2210,7 +2209,7 @@
DocType: Timesheet Detail,To Time,به زمان
DocType: Authorization Rule,Approving Role (above authorized value),تصویب نقش (بالاتر از ارزش مجاز)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2}
DocType: Production Order Operation,Completed Qty,تکمیل تعداد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,لیست قیمت {0} غیر فعال است
@@ -2231,7 +2230,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه به علاوه می تواند در زیر گروه ساخته شده اما مطالب را می توان در برابر غیر گروه ساخته شده
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,کاربران و ویرایش
DocType: Vehicle Log,VLOG.,را ثبت کنید.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},سفارشات تولید ایجاد شده: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},سفارشات تولید ایجاد شده: {0}
DocType: Branch,Branch,شاخه
DocType: Guardian,Mobile Number,شماره موبایل
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,چاپ و علامت گذاری
@@ -2244,6 +2243,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,درجه درجه
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},از شما دعوت شده برای همکاری در این پروژه: {0}
DocType: Leave Block List Date,Block Date,بلوک عضویت
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},فیلد Subscription Id را در قسمت doctype اضافه کنید {0}
DocType: Purchase Receipt,Supplier Delivery Note,توجه داشته باشید تحویل فروشنده
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,درخواست کن
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},واقعی تعداد {0} / انتظار تعداد {1}
@@ -2268,7 +2268,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,نرم افزارها
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,بعد تماس با آمار نمی تواند در گذشته باشد
DocType: Company,For Reference Only.,برای مرجع تنها.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,انتخاب دسته ای بدون
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,انتخاب دسته ای بدون
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},نامعتبر {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,جستجوی پیشرفته مقدار
@@ -2281,7 +2281,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},آیتم با بارکد بدون {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,شماره مورد نمی تواند 0
DocType: Item,Show a slideshow at the top of the page,نمایش تصاویر به صورت خودکار در بالای صفحه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,BOM ها
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOM ها
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,فروشگاه
DocType: Project Type,Projects Manager,مدیر پروژه های
DocType: Serial No,Delivery Time,زمان تحویل
@@ -2293,13 +2293,13 @@
DocType: Purchase Order,Customer Mobile No,مشتری تلفن همراه بدون
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,پیگیری درآمد و هزینه جداگانه برای محصول و یا عمودی بخش.
DocType: Rename Tool,Rename Tool,ابزار تغییر نام
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,به روز رسانی هزینه
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,به روز رسانی هزینه
DocType: Item Reorder,Item Reorder,مورد ترتیب مجدد
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,لغزش نمایش حقوق
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,مواد انتقال
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را.
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}.
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,انتخاب تغییر حساب مقدار
DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز
DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
@@ -2319,7 +2319,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
DocType: Supplier Scorecard Scoring Standing,Employee,کارمند
DocType: Company,Sales Monthly History,تاریخچه فروش ماهانه
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,انتخاب دسته ای
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,انتخاب دسته ای
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} به طور کامل صورتحساب شده است
DocType: Training Event,End Time,پایان زمان
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,ساختار حقوق و دستمزد فعال {0} برای کارمند {1} برای تاریخ داده شده پیدا شده
@@ -2329,6 +2329,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط لوله فروش
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},لطفا به حساب پیش فرض تنظیم شده در حقوق و دستمزد و اجزای {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مورد نیاز در
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,لطفا سیستم نامگذاری مربیان را در مدرسه تنظیم کنید> تنظیمات مدرسه
DocType: Rename Tool,File to Rename,فایل برای تغییر نام
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},لطفا BOM در ردیف را انتخاب کنید برای مورد {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},حساب {0} با شرکت {1} در حالت حساب مطابقت ندارد: {2}
@@ -2353,23 +2354,23 @@
DocType: Request for Quotation Supplier,No Quote,بدون نقل قول
DocType: Warranty Claim,Raised By,مطرح شده توسط
DocType: Payment Gateway Account,Payment Account,حساب پرداخت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,جبرانی فعال
DocType: Offer Letter,Accepted,پذیرفته
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,سازمان
DocType: BOM Update Tool,BOM Update Tool,ابزار به روز رسانی BOM
DocType: SG Creation Tool Course,Student Group Name,نام دانشجو گروه
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست.
DocType: Room,Room Number,شماره اتاق
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},مرجع نامعتبر {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3}
DocType: Shipping Rule,Shipping Rule Label,قانون حمل و نقل برچسب
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,سریع دانشگاه علوم پزشکی ورودی
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,اگر ذکر بی ا م در مقابل هر ایتمی باشد شما نمیتوانید نرخ را تغییر دهید
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,اگر ذکر بی ا م در مقابل هر ایتمی باشد شما نمیتوانید نرخ را تغییر دهید
DocType: Employee,Previous Work Experience,قبلی سابقه کار
DocType: Stock Entry,For Quantity,برای کمیت
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},لطفا برنامه ریزی شده برای مورد تعداد {0} در ردیف وارد {1}
@@ -2500,7 +2501,7 @@
DocType: Purchase Receipt,Time at which materials were received,زمانی که در آن مواد دریافت شده
DocType: Stock Ledger Entry,Outgoing Rate,نرخ خروجی
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,شاخه سازمان کارشناسی ارشد.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,یا
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,یا
DocType: Sales Order,Billing Status,حسابداری وضعیت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,گزارش یک مشکل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,هزینه آب و برق
@@ -2511,7 +2512,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,لغزش حقوق و دستمزد بر اساس برنامه زمانی
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,هیچ یک از کارکنان برای معیارهای فوق انتخاب شده و یا لغزش حقوق و دستمزد در حال حاضر ایجاد
DocType: Notification Control,Sales Order Message,سفارش فروش پیام
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تنظیم مقادیر پیش فرض مثل شرکت، ارز، سال مالی جاری، و غیره
DocType: Payment Entry,Payment Type,نوع پرداخت
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا یک دسته ای برای آیتم را انتخاب کنید {0}. قادر به پیدا کردن یک دسته واحد است که این شرط را برآورده
@@ -2525,6 +2525,7 @@
,sales-browser,فروش مرورگر
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,دفتر کل
DocType: Target Detail,Target Amount,هدف مقدار
+DocType: POS Profile,Print Format for Online,فرمت چاپ برای آنلاین
DocType: Shopping Cart Settings,Shopping Cart Settings,تنظیمات سبد خرید
DocType: Journal Entry,Accounting Entries,ثبت های حسابداری
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},تکراری ورودی. لطفا بررسی کنید مجوز قانون {0}
@@ -2547,6 +2548,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),شناسایی بسته برای تحویل (برای چاپ)
DocType: Bin,Reserved Quantity,تعداد محفوظ است
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,لطفا آدرس ایمیل معتبر وارد کنید
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,لطفا یک آیتم را در سبد خرید انتخاب کنید
DocType: Landed Cost Voucher,Purchase Receipt Items,آیتم ها رسید خرید
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,فرم سفارشی
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,بدهی پس افتاده
@@ -2557,7 +2559,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,تحویل
DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,افزودن تهیه کنندگان
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",نگاه کنید به "نرخ مواد بر اساس" در هزینه یابی بخش
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,قبلی
DocType: Appraisal Goal,Key Responsibility Area,منطقه مسئولیت های کلیدی
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",دسته های دانشجویی شما کمک کند پیگیری حضور و غیاب، ارزیابی ها و هزینه های برای دانش آموزان
@@ -2565,7 +2566,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,تنظیم حساب موجودی به طور پیش فرض برای موجودی دائمی
DocType: Item Reorder,Material Request Type,مواد نوع درخواست
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},ورود مجله Accural برای حقوق از {0} به {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,ظرفیت اتاق
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,کد عکس
@@ -2584,8 +2585,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر قانون قیمت گذاری انتخاب شده برای قیمت "ساخته شده، آن را به لیست قیمت بازنویسی. قیمت قانون قیمت گذاری قیمت نهایی است، بنابراین هیچ تخفیف بیشتر قرار داشته باشد. از این رو، در معاملات مانند سفارش فروش، سفارش خرید و غیره، از آن خواهد شد در زمینه 'نرخ' برداشته، به جای درست "لیست قیمت نرخ.
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,آهنگ فرصت های نوع صنعت.
DocType: Item Supplier,Item Supplier,تامین کننده مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس.
DocType: Company,Stock Settings,تنظیمات سهام
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت
@@ -2646,7 +2647,7 @@
DocType: Price List,Price List Master,لیست قیمت مستر
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,تمام معاملات فروش را می توان در برابر چند ** ** افراد فروش برچسب به طوری که شما می توانید تعیین و نظارت بر اهداف.
,S.O. No.,SO شماره
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},لطفا مشتری از سرب ایجاد {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},لطفا مشتری از سرب ایجاد {0}
DocType: Price List,Applicable for Countries,قابل استفاده برای کشورهای
DocType: Supplier Scorecard Scoring Variable,Parameter Name,نام پارامتر
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,تنها برنامه های کاربردی با وضعیت ترک 'تایید' و 'رد' را می توان ارسال
@@ -2699,7 +2700,7 @@
,Requested Qty,تعداد درخواست
DocType: Tax Rule,Use for Shopping Cart,استفاده برای سبد خرید
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ارزش {0} برای صفت {1} در لیست مورد معتبر وجود ندارد مقادیر مشخصه برای مورد {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,انتخاب کنید شماره سریال
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,انتخاب کنید شماره سریال
DocType: BOM Item,Scrap %,ضایعات٪
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",اتهامات خواهد شد توزیع متناسب در تعداد آیتم یا مقدار بر اساس، به عنوان در هر انتخاب شما
DocType: Maintenance Visit,Purposes,اهداف
@@ -2761,7 +2762,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان.
DocType: Payment Request,Mute Email,بیصدا کردن ایمیل
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
DocType: Stock Entry,Subcontract,مقاطعه کاری فرعی
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,لطفا ابتدا وارد {0}
@@ -2781,7 +2782,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,برای نقل قول درخواست.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",لطفا آیتم را انتخاب کنید که در آن "آیا مورد سهام" است "نه" و "آیا مورد فروش" است "بله" است و هیچ بسته نرم افزاری محصولات دیگر وجود دارد
DocType: Student Log,Academic,علمی
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,انتخاب توزیع ماهانه به طور یکنواخت توزیع در سراسر اهداف ماه می باشد.
DocType: Purchase Invoice Item,Valuation Rate,نرخ گذاری
DocType: Stock Reconciliation,SR/,SR /
@@ -2803,7 +2804,6 @@
DocType: Assessment Result Tool,Result HTML,نتیجه HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,منقضی در
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,اضافه کردن دانش آموزان
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},لطفا انتخاب کنید {0}
DocType: C-Form,C-Form No,C-فرم بدون
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,لیست محصولات یا خدمات خود را که خریداری یا فروش می کنید.
@@ -2825,6 +2825,7 @@
DocType: Employee,You can enter any date manually,شما می توانید هر روز دستی وارد کنید
DocType: Asset Category Account,Depreciation Expense Account,حساب استهلاک هزینه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,دوره وابسته به التزام
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},نمایش {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,تنها برگ در معامله اجازه
DocType: Expense Claim,Expense Approver,تصویب هزینه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار
@@ -2880,7 +2881,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,شماره فاکتور
DocType: Shopping Cart Settings,Orders,سفارشات
DocType: Employee Leave Approver,Leave Approver,ترک تصویب
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,لطفا یک دسته را انتخاب کنید
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,لطفا یک دسته را انتخاب کنید
DocType: Assessment Group,Assessment Group Name,نام گروه ارزیابی
DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد منتقل شده برای ساخت
DocType: Expense Claim,"A user with ""Expense Approver"" role","یک کاربر با نقشه ""تایید کننده هزینه ها"""
@@ -2892,8 +2893,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,درصد از مواد در برابر این سفارش فروش ثبت شده در صورتحساب
DocType: Program Enrollment,Mode of Transportation,روش حمل ونقل
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ورود اختتامیه دوره
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,مرکز هزینه با معاملات موجود می تواند به گروه تبدیل می شود
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3}
DocType: Account,Depreciation,استهلاک
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),تامین کننده (بازدید کنندگان)
DocType: Employee Attendance Tool,Employee Attendance Tool,کارمند ابزار حضور و غیاب
@@ -2927,7 +2930,7 @@
DocType: Activity Cost,Billing Rate,نرخ صدور صورت حساب
,Qty to Deliver,تعداد برای ارائه
,Stock Analytics,تجزیه و تحلیل ترافیک سهام
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,عملیات نمی تواند خالی باشد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,عملیات نمی تواند خالی باشد
DocType: Maintenance Visit Purpose,Against Document Detail No,جزئیات سند علیه هیچ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,نوع حزب الزامی است
DocType: Quality Inspection,Outgoing,خروجی
@@ -2971,7 +2974,7 @@
DocType: Asset,Double Declining Balance,دو موجودی نزولی
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,سفارش بسته نمی تواند لغو شود. باز کردن به لغو.
DocType: Student Guardian,Father,پدر
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک"
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک"
DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک
DocType: Attendance,On Leave,در مرخصی
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,دریافت به روز رسانی
@@ -2986,7 +2989,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},میزان مبالغ هزینه نمی تواند بیشتر از وام مبلغ {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,به برنامه ها بروید
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,تولید سفارش ایجاد نمی
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,تولید سفارش ایجاد نمی
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},می توانید تغییر وضعیت به عنوان دانش آموز نمی {0} است با استفاده از دانش آموزان مرتبط {1}
DocType: Asset,Fully Depreciated,به طور کامل مستهلک
@@ -3024,7 +3027,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,را لغزش حقوق
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,اضافه کردن همه تامین کنندگان
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ردیف # {0}: مقدار اختصاص داده شده نمی تواند بیشتر از مقدار برجسته.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,مرور BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,مرور BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,وام
DocType: Purchase Invoice,Edit Posting Date and Time,ویرایش های ارسال و ویرایش تاریخ و زمان
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا حساب مربوط استهلاک در دارایی رده {0} یا شرکت {1}
@@ -3059,7 +3062,6 @@
DocType: Production Order,Material Transferred for Manufacturing,مواد منتقل ساخت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,حساب {0} وجود ندارد
DocType: Project,Project Type,نوع پروژه
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا سری نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری انتخاب کنید
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,در هر دو صورت تعداد هدف یا هدف مقدار الزامی است.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,هزینه فعالیت های مختلف
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",تنظیم رویدادها به {0}، از کارمند متصل به زیر Persons فروش یک ID کاربر ندارد {1}
@@ -3102,7 +3104,7 @@
DocType: Lead,From Customer,از مشتری
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,تماس
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,یک محصول
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,دسته
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,دسته
DocType: Project,Total Costing Amount (via Time Logs),کل مقدار هزینه یابی (از طریق زمان سیاههها)
DocType: Purchase Order Item Supplied,Stock UOM,سهام UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده
@@ -3135,12 +3137,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,نقدی خالص عملیات
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,(4 مورد)
DocType: Student Admission,Admission End Date,پذیرش پایان تاریخ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,پیمانکاری
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,پیمانکاری
DocType: Journal Entry Account,Journal Entry Account,حساب ورودی دفتر روزنامه
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,گروه دانشجویی
DocType: Shopping Cart Settings,Quotation Series,نقل قول سری
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",یک مورد را با همین نام وجود دارد ({0})، لطفا نام گروه مورد تغییر یا تغییر نام آیتم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,لطفا به مشتریان را انتخاب کنید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,لطفا به مشتریان را انتخاب کنید
DocType: C-Form,I,من
DocType: Company,Asset Depreciation Cost Center,دارایی مرکز استهلاک هزینه
DocType: Sales Order Item,Sales Order Date,تاریخ سفارش فروش
@@ -3149,7 +3151,6 @@
DocType: Assessment Plan,Assessment Plan,طرح ارزیابی
DocType: Stock Settings,Limit Percent,درصد محدود
,Payment Period Based On Invoice Date,دوره پرداخت بر اساس فاکتور عضویت
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0}
DocType: Assessment Plan,Examiner,امتحان کننده
DocType: Student,Siblings,خواهر و برادر
@@ -3177,7 +3178,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,که در آن عملیات ساخت در حال انجام شده است.
DocType: Asset Movement,Source Warehouse,انبار منبع
DocType: Installation Note,Installation Date,نصب و راه اندازی تاریخ
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},ردیف # {0}: دارایی {1} به شرکت تعلق ندارد {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},ردیف # {0}: دارایی {1} به شرکت تعلق ندارد {2}
DocType: Employee,Confirmation Date,تایید عضویت
DocType: C-Form,Total Invoiced Amount,کل مقدار صورتحساب
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,حداقل تعداد نمی تواند بیشتر از حداکثر تعداد
@@ -3197,7 +3198,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,بودند اشتباهات در حالی که برنامه ریزی دوره وجود دارد:
DocType: Sales Invoice,Against Income Account,به حساب درآمد
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}٪ تحویل داده شد
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تحویل داده شد
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: تعداد مرتب {1} نمی تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,درصد ماهانه توزیع
DocType: Territory,Territory Targets,اهداف منطقه
@@ -3266,7 +3267,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب
DocType: Sales Order Item,Supplier delivers to Customer,ارائه کننده به مشتری
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (فرم # / کالا / {0}) خارج از بورس
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,تاریخ بعدی باید بزرگتر از ارسال تاریخ
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,اطلاعات واردات و صادرات
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,هیچ دانش آموزان یافت
@@ -3279,7 +3279,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید
DocType: Program Enrollment,School House,مدرسه خانه
DocType: Serial No,Out of AMC,از AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,لطفا نقل قول انتخاب
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,لطفا نقل قول انتخاب
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,را نگهداری سایت
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
@@ -3311,7 +3311,7 @@
,Stock Ageing,سهام سالمندی
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},دانشجو {0} در برابر دانشجوی متقاضی وجود داشته باشد {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,برنامه زمانی
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' غیر فعال است
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' غیر فعال است
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,تنظیم به عنوان گسترش
DocType: Cheque Print Template,Scanned Cheque,اسکن چک
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ارسال ایمیل خودکار به تماس در معاملات ارائه.
@@ -3320,9 +3320,9 @@
DocType: Purchase Order,Customer Contact Email,مشتریان تماس با ایمیل
DocType: Warranty Claim,Item and Warranty Details,آیتم و گارانتی اطلاعات
DocType: Sales Team,Contribution (%),سهم (٪)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,مسئولیت
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,دوره اعتبار این نقلقول به پایان رسیده است.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,دوره اعتبار این نقلقول به پایان رسیده است.
DocType: Expense Claim Account,Expense Claim Account,حساب ادعای هزینه
DocType: Sales Person,Sales Person Name,نام فروشنده
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,لطفا حداقل 1 فاکتور در جدول وارد کنید
@@ -3338,7 +3338,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,مورد {0} باید مورد دارائی های ثابت شود
DocType: Item,Default BOM,به طور پیش فرض BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,دبیت توجه مقدار
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,لطفا دوباره نوع نام شرکت برای تایید
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,لطفا دوباره نوع نام شرکت برای تایید
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,مجموع برجسته AMT
DocType: Journal Entry,Printing Settings,تنظیمات چاپ
DocType: Sales Invoice,Include Payment (POS),شامل پرداخت (POS)
@@ -3358,7 +3358,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,لیست قیمت نرخ ارز
DocType: Purchase Invoice Item,Rate,نرخ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,انترن
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,نام آدرس
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,نام آدرس
DocType: Stock Entry,From BOM,از BOM
DocType: Assessment Code,Assessment Code,کد ارزیابی
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,پایه
@@ -3376,7 +3376,7 @@
DocType: Material Request Item,For Warehouse,ذخیره سازی
DocType: Employee,Offer Date,پیشنهاد عضویت
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,نقل قول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است.
DocType: Purchase Invoice Item,Serial No,شماره سریال
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,میزان بازپرداخت ماهانه نمی تواند بیشتر از وام مبلغ
@@ -3384,8 +3384,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ردیف # {0}: تاریخ تحویل احتمالی قبل از تاریخ سفارش خرید نمی تواند باشد
DocType: Purchase Invoice,Print Language,چاپ زبان
DocType: Salary Slip,Total Working Hours,کل ساعات کار
+DocType: Subscription,Next Schedule Date,تاریخ برنامه بعدی
DocType: Stock Entry,Including items for sub assemblies,از جمله موارد زیر را برای مجامع
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,همه مناطق
DocType: Purchase Invoice,Items,اقلام
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,دانشجو در حال حاضر ثبت نام.
@@ -3404,10 +3405,10 @@
DocType: Issue,Opening Time,زمان باز شدن
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,از و به تاریخ های الزامی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,اوراق بهادار و بورس کالا
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}'
DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس
DocType: Delivery Note Item,From Warehouse,از انبار
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید
DocType: Assessment Plan,Supervisor Name,نام استاد راهنما
DocType: Program Enrollment Course,Program Enrollment Course,برنامه ثبت نام دوره
DocType: Purchase Taxes and Charges,Valuation and Total,ارزش گذاری و مجموع
@@ -3427,7 +3428,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,گیاهان و ماشین آلات
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,تنظیمات خلاصه کار روزانه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},ارز از لیست قیمت {0} است مشابه با ارز انتخاب نشده {1}
DocType: Payment Entry,Internal Transfer,انتقال داخلی
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,حساب کودک برای این حساب وجود دارد. شما می توانید این حساب را حذف کنید.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,در هر دو صورت تعداد مورد نظر و یا مقدار هدف الزامی است
@@ -3476,7 +3476,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,حمل و نقل قانون شرایط
DocType: Purchase Invoice,Export Type,نوع صادرات
DocType: BOM Update Tool,The new BOM after replacement,BOM جدید پس از تعویض
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,نقطه ای از فروش
+,Point of Sale,نقطه ای از فروش
DocType: Payment Entry,Received Amount,دریافت مبلغ
DocType: GST Settings,GSTIN Email Sent On,GSTIN ایمیل فرستاده شده در
DocType: Program Enrollment,Pick/Drop by Guardian,انتخاب / قطره های نگهبان
@@ -3513,8 +3513,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ارسال ایمیل در
DocType: Quotation,Quotation Lost Reason,نقل قول را فراموش کرده اید دلیل
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,انتخاب دامنه خود
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},معامله مرجع {0} تاریخ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},معامله مرجع {0} تاریخ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,چیزی برای ویرایش وجود دارد.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,فرم مشاهده
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,خلاصه برای این ماه و فعالیت های انتظار
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",کاربران را به سازمان خود اضافه کنید، به غیر از خودتان.
DocType: Customer Group,Customer Group Name,نام گروه مشتری
@@ -3537,6 +3538,7 @@
DocType: Payment Request,Initiated,آغاز
DocType: Production Order,Planned Start Date,برنامه ریزی تاریخ شروع
DocType: Serial No,Creation Document Type,ایجاد نوع سند
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,تاریخ پایان باید از تاریخ شروع باشد
DocType: Leave Type,Is Encash,آیا Encash
DocType: Leave Allocation,New Leaves Allocated,برگ جدید اختصاص داده شده
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,اطلاعات پروژه و زرنگ در دسترس برای عین نمی
@@ -3568,7 +3570,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,انتقال
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه)
DocType: Authorization Rule,Applicable To (Employee),به قابل اجرا (کارمند)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,تاریخ الزامی است
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,تاریخ الزامی است
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,افزایش برای صفت {0} نمی تواند 0
DocType: Journal Entry,Pay To / Recd From,پرداخت به / از Recd
DocType: Naming Series,Setup Series,راه اندازی سری
@@ -3604,14 +3606,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,آموزش
DocType: Timesheet,Employee Detail,جزئیات کارمند
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID ایمیل
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,روز تاریخ بعدی و تکرار در روز ماه باید برابر باشد
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,روز تاریخ بعدی و تکرار در روز ماه باید برابر باشد
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,تنظیمات برای صفحه اصلی وب سایت
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ها برای {0} مجاز نیستند چرا که یک کارت امتیازی از {1}
DocType: Offer Letter,Awaiting Response,در انتظار پاسخ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,در بالا
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},مجموع مقدار {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},ویژگی نامعتبر {0} {1}
DocType: Supplier,Mention if non-standard payable account,ذکر است اگر غیر استاندارد حساب های قابل پرداخت
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},آیتم همان وارد شده است چند بار. {} لیست
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},آیتم همان وارد شده است چند بار. {} لیست
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',لطفا گروه ارزیابی غیر از 'همه گروه ارزیابی "را انتخاب کنید
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ردیف {0}: مرکز هزینه برای یک مورد مورد نیاز است {1}
DocType: Training Event Employee,Optional,اختیاری
@@ -3649,6 +3652,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,انتشار موارد در وب سایت
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,گروه دانش آموزان خود را در دسته
DocType: Authorization Rule,Authorization Rule,قانون مجوز
+DocType: POS Profile,Offline POS Section,بخش آفلاین POS
DocType: Sales Invoice,Terms and Conditions Details,قوانین و مقررات جزئیات
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,مشخصات
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,مالیات فروش و اتهامات الگو
@@ -3668,7 +3672,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سریال #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,کمیسیون فروش
DocType: Offer Letter Term,Value / Description,ارزش / توضیحات
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2}
DocType: Tax Rule,Billing Country,کشور صدور صورت حساب
DocType: Purchase Order Item,Expected Delivery Date,انتظار می رود تاریخ تحویل
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,بدهی و اعتباری برای {0} # برابر نیست {1}. تفاوت در این است {2}.
@@ -3683,7 +3687,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود
DocType: Vehicle,Last Carbon Check,آخرین چک کربن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,هزینه های قانونی
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,لطفا مقدار را در ردیف را انتخاب کنید
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,لطفا مقدار را در ردیف را انتخاب کنید
DocType: Purchase Invoice,Posting Time,مجوز های ارسال و زمان
DocType: Timesheet,% Amount Billed,٪ مبلغ صورتحساب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,هزینه تلفن
@@ -3693,17 +3697,15 @@
DocType: Email Digest,Open Notifications,گسترش اطلاعیه
DocType: Payment Entry,Difference Amount (Company Currency),تفاوت در مقدار (شرکت ارز)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,هزینه های مستقیم
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} آدرس ایمیل نامعتبر در هشدار از طریق \ آدرس ایمیل است
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,جدید درآمد و ضوابط
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,هزینه های سفر
DocType: Maintenance Visit,Breakdown,تفکیک
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",به روز رسانی BOM هزینه به طور خودکار از طریق زمانبند، بر اساس آخرین ارزش نرخ نرخ / نرخ قیمت / آخرین نرخ خرید مواد خام.
DocType: Bank Reconciliation Detail,Cheque Date,چک تاریخ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2}
DocType: Program Enrollment Tool,Student Applicants,متقاضیان دانشجو
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,همانطور که در تاریخ
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,تاریخ ثبت نام
@@ -3721,7 +3723,7 @@
DocType: Project,Total Billing Amount (via Time Logs),کل مقدار حسابداری (از طریق زمان سیاههها)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,تامین کننده کد
DocType: Payment Request,Payment Gateway Details,پرداخت جزئیات دروازه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد
DocType: Journal Entry,Cash Entry,نقدی ورودی
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت 'گروه' نوع گره ایجاد
DocType: Leave Application,Half Day Date,تاریخ نیم روز
@@ -3740,6 +3742,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,همه اطلاعات تماس.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,مخفف شرکت
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,کاربر {0} وجود ندارد
+DocType: Subscription,SUB-,زیر-
DocType: Item Attribute Value,Abbreviation,مخفف
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ورود پرداخت در حال حاضر وجود دارد
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized نه از {0} بیش از محدودیت
@@ -3757,7 +3760,7 @@
,Territory Target Variance Item Group-Wise,منطقه مورد هدف واریانس گروه حکیم
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,همه گروه های مشتری
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,انباشته ماهانه
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید رکورد ارز برای {1} به {2} ایجاد نمی شود.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید رکورد ارز برای {1} به {2} ایجاد نمی شود.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,قالب مالیات اجباری است.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد
DocType: Purchase Invoice Item,Price List Rate (Company Currency),لیست قیمت نرخ (شرکت ارز)
@@ -3769,7 +3772,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",اگر غیر فعال کردن، »به عبارت" درست نخواهد بود در هر معامله قابل مشاهده
DocType: Serial No,Distinct unit of an Item,واحد مجزا از یک آیتم
DocType: Supplier Scorecard Criteria,Criteria Name,معیار نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,لطفا مجموعه شرکت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,لطفا مجموعه شرکت
DocType: Pricing Rule,Buying,خرید
DocType: HR Settings,Employee Records to be created by,سوابق کارمند به ایجاد شود
DocType: POS Profile,Apply Discount On,درخواست تخفیف
@@ -3780,7 +3783,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,مورد جزئیات حکیم مالیات
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,مخفف موسسه
,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,نقل قول تامین کننده
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,نقل قول تامین کننده
DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,جمع آوری هزینه
@@ -3834,7 +3837,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,برجسته AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مجموعه اهداف مورد گروه عاقلانه برای این فرد از فروش.
DocType: Stock Settings,Freeze Stocks Older Than [Days],سهام یخ قدیمی تر از [روز]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ردیف # {0}: دارایی برای دارائی های ثابت خرید / فروش اجباری است
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ردیف # {0}: دارایی برای دارائی های ثابت خرید / فروش اجباری است
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",اگر دو یا چند قوانین قیمت گذاری هستند در بر داشت بر اساس شرایط فوق، اولویت اعمال می شود. اولویت یک عدد بین 0 تا 20 است در حالی که مقدار پیش فرض صفر (خالی) است. تعداد بالاتر به معنی آن خواهد ارجحیت دارد اگر قوانین قیمت گذاری های متعدد را با شرایط مشابه وجود دارد.
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,سال مالی: {0} می کند وجود دارد نمی
DocType: Currency Exchange,To Currency,به ارز
@@ -3873,7 +3876,6 @@
DocType: Stock Entry Detail,Additional Cost,هزینه های اضافی
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,را عین تامین کننده
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series بفرستید
DocType: Quality Inspection,Incoming,وارد شونده
DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',لطفا مجموعه شرکت فیلتر خالی اگر گروه توسط است شرکت '
@@ -3932,17 +3934,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",دارایی {0} نمی تواند اوراق شود، آن است که در حال حاضر {1}
DocType: Task,Total Expense Claim (via Expense Claim),ادعای هزینه کل (از طریق ادعای هزینه)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,علامت گذاری به عنوان غایب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2}
DocType: Journal Entry Account,Exchange Rate,مظنهء ارز
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
DocType: Homepage,Tag Line,نقطه حساس
DocType: Fee Component,Fee Component,هزینه یدکی
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,مدیریت ناوگان
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,اضافه کردن آیتم از
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,اضافه کردن آیتم از
DocType: Cheque Print Template,Regular,منظم
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,وزنها در کل از همه معیارهای ارزیابی باید 100٪
DocType: BOM,Last Purchase Rate,تاریخ و زمان آخرین نرخ خرید
DocType: Account,Asset,دارایی
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
DocType: Project Task,Task ID,وظیفه ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,سهام نمی تواند برای مورد وجود داشته باشد {0} از انواع است
,Sales Person-wise Transaction Summary,فروش شخص عاقل خلاصه معامله
@@ -3959,12 +3962,12 @@
DocType: Payment Entry,Paid Amount,مبلغ پرداخت
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,کاوش چرخه فروش
DocType: Assessment Plan,Supervisor,سرپرست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,آنلاین
+DocType: POS Settings,Online,آنلاین
,Available Stock for Packing Items,انبار موجود آیتم ها بسته بندی
DocType: Item Variant,Item Variant,مورد نوع
DocType: Assessment Result Tool,Assessment Result Tool,ابزار ارزیابی نتیجه
DocType: BOM Scrap Item,BOM Scrap Item,BOM مورد ضایعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار "
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,مدیریت کیفیت
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,مورد {0} غیرفعال شده است
@@ -3977,8 +3980,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,اهداف نمی تواند خالی باشد
DocType: Item Group,Parent Item Group,مورد گروه پدر و مادر
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} برای {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,مراکز هزینه
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,مراکز هزینه
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,سرعت که در آن عرضه کننده کالا در ارز به ارز پایه شرکت تبدیل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ردیف # {0}: درگیری های تنظیم وقت با ردیف {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه رای دادن به ارزش گذاری صفر
DocType: Training Event Employee,Invited,دعوت کرد
@@ -3994,7 +3998,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,دانشجو ID ایمیل
DocType: Employee,Notice (days),مقررات (روز)
DocType: Tax Rule,Sales Tax Template,قالب مالیات بر فروش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
DocType: Employee,Encashment Date,Encashment عضویت
DocType: Training Event,Internet,اینترنت
DocType: Account,Stock Adjustment,تنظیم سهام
@@ -4002,7 +4006,7 @@
DocType: Production Order,Planned Operating Cost,هزینه های عملیاتی برنامه ریزی شده
DocType: Academic Term,Term Start Date,مدت تاریخ شروع
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,تعداد روبروی
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},لطفا پیدا متصل {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},لطفا پیدا متصل {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,تعادل بیانیه بانک به عنوان در هر لجر عمومی
DocType: Job Applicant,Applicant Name,نام متقاضی
DocType: Authorization Rule,Customer / Item Name,مشتری / نام آیتم
@@ -4045,8 +4049,8 @@
DocType: Account,Receivable,دریافتنی
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ردیف # {0}: مجاز به تغییر به عنوان کننده سفارش خرید در حال حاضر وجود
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,انتخاب موارد برای ساخت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,انتخاب موارد برای ساخت
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
DocType: Item,Material Issue,شماره مواد
DocType: Hub Settings,Seller Description,فروشنده توضیحات
DocType: Employee Education,Qualification,صلاحیت
@@ -4072,6 +4076,7 @@
DocType: Leave Block List,Applies to Company,امر به شرکت
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
DocType: Employee Loan,Disbursement Date,تاریخ پرداخت
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"گیرندگان" مشخص نشده اند
DocType: BOM Update Tool,Update latest price in all BOMs,به روز رسانی آخرین قیمت در تمام BOMs
DocType: Vehicle,Vehicle,وسیله نقلیه
DocType: Purchase Invoice,In Words,به عبارت
@@ -4085,14 +4090,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP /٪ سرب
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Depreciations دارایی و تعادل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} منتقل شده از {2} به {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} منتقل شده از {2} به {3}
DocType: Sales Invoice,Get Advances Received,دریافت پیشرفت های دریافتی
DocType: Email Digest,Add/Remove Recipients,اضافه کردن / حذف دریافت کنندگان
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},معامله در برابر تولید متوقف مجاز ترتیب {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",برای تنظیم این سال مالی به عنوان پیش فرض، بر روی "تنظیم به عنوان پیش فرض '
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,پیوستن
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,کمبود تعداد
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
DocType: Employee Loan,Repay from Salary,بازپرداخت از حقوق و دستمزد
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},درخواست پرداخت در مقابل {0} {1} برای مقدار {2}
@@ -4111,7 +4116,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ارزیابی جزئیات نتیجه
DocType: Employee Education,Employee Education,آموزش و پرورش کارمند
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
DocType: Salary Slip,Net Pay,پرداخت خالص
DocType: Account,Account,حساب
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,سریال بدون {0} در حال حاضر دریافت شده است
@@ -4119,7 +4124,7 @@
DocType: Expense Claim,Vehicle Log,ورود خودرو
DocType: Purchase Invoice,Recurring Id,تکرار کد
DocType: Customer,Sales Team Details,جزییات تیم فروش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,به طور دائم حذف کنید؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,به طور دائم حذف کنید؟
DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرصت های بالقوه برای فروش.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},نامعتبر {0}
@@ -4134,6 +4139,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ذخیره سند اول است.
DocType: Account,Chargeable,پرشدنی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
DocType: Company,Change Abbreviation,تغییر اختصار
DocType: Expense Claim Detail,Expense Date,هزینه عضویت
DocType: Item,Max Discount (%),حداکثر تخفیف (٪)
@@ -4146,6 +4152,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,مواد اولیه عرضه شده
DocType: Purchase Invoice,Recurring Print Format,تکرار چاپ فرمت
DocType: C-Form,Series,سلسله
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},ارزش لیست قیمت {0} باید {1} یا {2} باشد
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,اضافه کردن محصولات
DocType: Appraisal,Appraisal Template,ارزیابی الگو
DocType: Item Group,Item Classification,طبقه بندی مورد
@@ -4159,7 +4166,7 @@
DocType: Item Attribute Value,Attribute Value,موجودیت مقدار
,Itemwise Recommended Reorder Level,Itemwise توصیه ترتیب مجدد سطح
DocType: Salary Detail,Salary Detail,جزئیات حقوق و دستمزد
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
DocType: Sales Invoice,Commission,کمیسیون
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورق زمان برای تولید.
@@ -4179,6 +4186,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,لطفا بعد تاریخ استهلاک
DocType: HR Settings,Payroll Settings,تنظیمات حقوق و دستمزد
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,مطابقت فاکتورها غیر مرتبط و پرداخت.
+DocType: POS Settings,POS Settings,تنظیمات POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,محل سفارش
DocType: Email Digest,New Purchase Orders,سفارشات خرید جدید
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ریشه می تواند یک مرکز هزینه پدر و مادر ندارد
@@ -4212,17 +4220,16 @@
DocType: Payment Entry,Receive,دريافت كردن
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,نقل قول:
DocType: Maintenance Visit,Fully Completed,طور کامل تکمیل شده
-DocType: POS Profile,New Customer Details,جزئیات جدید مشتری
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ کامل شد
DocType: Employee,Educational Qualification,صلاحیت تحصیلی
DocType: Workstation,Operating Costs,هزینه های عملیاتی
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,اکشن اگر انباشته بودجه ماهانه بیش از حد
DocType: Purchase Invoice,Submit on creation,ارسال در ایجاد
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},ارز برای {0} باید {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},ارز برای {0} باید {1}
DocType: Asset,Disposal Date,تاریخ دفع
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ایمیل خواهد شد به تمام کارمندان فعال این شرکت در ساعت داده ارسال می شود، اگر آنها تعطیلات ندارد. خلاصه ای از پاسخ های خواهد شد در نیمه شب فرستاده شده است.
DocType: Employee Leave Approver,Employee Leave Approver,کارمند مرخصی تصویب
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",نمی تواند به عنوان از دست رفته اعلام، به دلیل عبارت ساخته شده است.
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,آموزش فیدبک
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,سفارش تولید {0} باید ارائه شود
@@ -4279,7 +4286,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است.
DocType: Request for Quotation Item,Supplier Part No,کننده قسمت بدون
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',نمی توانید کسر وقتی دسته است برای ارزش گذاری "یا" Vaulation و مجموع:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,دریافت شده از
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,دریافت شده از
DocType: Lead,Converted,مبدل
DocType: Item,Has Serial No,دارای سریال بدون
DocType: Employee,Date of Issue,تاریخ صدور
@@ -4292,7 +4299,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,کامپیوتر
DocType: Item,List this Item in multiple groups on the website.,فهرست این مورد در گروه های متعدد بر روی وب سایت.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,لطفا گزینه ارز چند اجازه می دهد تا حساب با ارز دیگر را بررسی کنید
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,مورد: {0} در سیستم وجود ندارد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,مورد: {0} در سیستم وجود ندارد
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید
DocType: Payment Reconciliation,Get Unreconciled Entries,دریافت Unreconciled مطالب
DocType: Payment Reconciliation,From Invoice Date,از تاریخ فاکتور
@@ -4333,10 +4340,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1}
DocType: Vehicle Log,Odometer,کیلومتر شمار
DocType: Sales Order Item,Ordered Qty,دستور داد تعداد
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,مورد {0} غیر فعال است
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,مورد {0} غیر فعال است
DocType: Stock Settings,Stock Frozen Upto,سهام منجمد تا حد
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},دوره و دوره به تاریخ برای تکرار اجباری {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,فعالیت پروژه / وظیفه.
DocType: Vehicle Log,Refuelling Details,اطلاعات سوختگیری
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,تولید حقوق و دستمزد ورقه
@@ -4380,7 +4386,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,محدوده سالمندی 2
DocType: SG Creation Tool Course,Max Strength,حداکثر قدرت
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM جایگزین
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید
,Sales Analytics,تجزیه و تحلیل ترافیک فروش
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},در دسترس {0}
,Prospects Engaged But Not Converted,چشم انداز مشغول اما تبدیل نمی
@@ -4478,13 +4484,13 @@
DocType: Purchase Taxes and Charges,On Net Total,در مجموع خالص
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ارزش صفت {0} باید در طیف وسیعی از {1} به {2} در بازه {3} برای مورد {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,انبار هدف در ردیف {0} باید به همان ترتیب تولید می شود
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'هشدار از طریق آدرس ایمیل' برای دوره ی زمانی محدود %s مشخص نشده است
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,نرخ ارز می تواند پس از ساخت ورودی با استفاده از یک ارز دیگر، نمی توان تغییر داد
DocType: Vehicle Service,Clutch Plate,صفحه کلاچ
DocType: Company,Round Off Account,دور کردن حساب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,هزینه های اداری
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,مشاور
DocType: Customer Group,Parent Customer Group,مشتریان پدر و مادر گروه
+DocType: Journal Entry,Subscription,اشتراک
DocType: Purchase Invoice,Contact Email,تماس با ایمیل
DocType: Appraisal Goal,Score Earned,امتیاز کسب
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,مقررات دوره
@@ -4493,7 +4499,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نام شخص جدید فروش
DocType: Packing Slip,Gross Weight UOM,وزن UOM
DocType: Delivery Note Item,Against Sales Invoice,در برابر فاکتور فروش
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,لطفا شماره سریال برای آیتم سریال وارد کنید
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,لطفا شماره سریال برای آیتم سریال وارد کنید
DocType: Bin,Reserved Qty for Production,تعداد مادی و معنوی برای تولید
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,باقی بماند اگر شما نمی خواهید به در نظر گرفتن دسته ای در حالی که ساخت گروه های دوره بر اساس.
DocType: Asset,Frequency of Depreciation (Months),فرکانس استهلاک (ماه)
@@ -4503,7 +4509,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,تعداد آیتم به دست آمده پس از تولید / repacking از مقادیر داده شده از مواد خام
DocType: Payment Reconciliation,Receivable / Payable Account,حساب دریافتنی / پرداختنی
DocType: Delivery Note Item,Against Sales Order Item,علیه سفارش فروش مورد
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
DocType: Item,Default Warehouse,به طور پیش فرض انبار
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},بودجه می تواند در برابر حساب گروه اختصاص {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,لطفا پدر و مادر مرکز هزینه وارد
@@ -4563,7 +4569,7 @@
,Items To Be Requested,گزینه هایی که درخواست شده
DocType: Purchase Order,Get Last Purchase Rate,دریافت آخرین خرید نرخ
DocType: Company,Company Info,اطلاعات شرکت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,مرکز هزینه مورد نیاز است به کتاب ادعای هزینه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استفاده از وجوه (دارایی)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,این است که در حضور این کارمند بر اساس
@@ -4584,17 +4590,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,تعداد پذیرفته شده
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} وجود ندارد
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,تعداد دسته را انتخاب کنید
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,تعداد دسته را انتخاب کنید
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,لوایح مطرح شده به مشتریان.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2}
DocType: Maintenance Schedule,Schedule,برنامه
DocType: Account,Parent Account,پدر و مادر حساب
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,در دسترس
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,در دسترس
DocType: Quality Inspection Reading,Reading 3,خواندن 3
,Hub,قطب
DocType: GL Entry,Voucher Type,کوپن نوع
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
DocType: Employee Loan Application,Approved,تایید
DocType: Pricing Rule,Price,قیمت
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
@@ -4615,7 +4621,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,کد درس:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,لطفا هزینه حساب وارد کنید
DocType: Account,Stock,موجودی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود
DocType: Employee,Current Address,آدرس فعلی
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",اگر مورد یک نوع از آیتم دیگری پس از آن توضیحات، تصویر، قیمت گذاری، مالیات و غیره را از قالب مجموعه ای است مگر اینکه صریحا مشخص
DocType: Serial No,Purchase / Manufacture Details,خرید / جزئیات ساخت
@@ -4625,6 +4631,7 @@
DocType: Sales Order,Track this Sales Order against any Project,پیگیری این سفارش فروش در مقابل هر پروژه
DocType: Sales Invoice Item,Discount and Margin,تخفیف و حاشیه
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سفارشات فروش کشش (در انتظار برای ارائه) بر اساس معیارهای فوق
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
DocType: Pricing Rule,Min Qty,حداقل تعداد
DocType: Asset Movement,Transaction Date,تاریخ تراکنش
DocType: Production Plan Item,Planned Qty,برنامه ریزی تعداد
@@ -4742,7 +4749,7 @@
DocType: Leave Type,Is Carry Forward,آیا حمل به جلو
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,گرفتن اقلام از BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ردیف # {0}: ارسال تاریخ باید همان تاریخ خرید می باشد {1} دارایی {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ردیف # {0}: ارسال تاریخ باید همان تاریخ خرید می باشد {1} دارایی {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,این بررسی در صورتی که دانشجو است ساکن در خوابگاه مؤسسه است.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,لطفا سفارشات فروش در جدول فوق را وارد کنید
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,ارسال نمی حقوق ورقه
@@ -4758,6 +4765,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,مقدار تحریم
DocType: GL Entry,Is Opening,باز
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1}
+DocType: Journal Entry,Subscription Section,بخش اشتراک
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,حساب {0} وجود ندارد
DocType: Account,Cash,نقد
DocType: Employee,Short biography for website and other publications.,بیوگرافی کوتاه برای وب سایت ها و نشریات دیگر.
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 10cbdc5..8c58189 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -13,7 +13,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,arviointi
DocType: Item,Default Unit of Measure,Oletusyksikkö
DocType: SMS Center,All Sales Partner Contact,kaikki myyntikumppanin yhteystiedot
-DocType: Employee,Leave Approvers,Vapaiden hyväksyjät
+DocType: Employee,Leave Approvers,Poissaolojen hyväksyjät
DocType: Sales Partner,Dealer,jakaja
DocType: Employee,Rented,Vuokrattu
DocType: Purchase Order,PO-,PO-
@@ -84,24 +84,25 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Rivi # {0}:
DocType: Timesheet,Total Costing Amount,Yhteensä Kustannuslaskenta Määrä
DocType: Delivery Note,Vehicle No,Ajoneuvon nro
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Ole hyvä ja valitse hinnasto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Ole hyvä ja valitse hinnasto
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Rivi # {0}: Maksu asiakirja täytettävä trasaction
DocType: Production Order Operation,Work In Progress,Työnalla
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Valitse päivämäärä
DocType: Employee,Holiday List,lomaluettelo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Kirjanpitäjä
-DocType: Cost Center,Stock User,varasto käyttäjä
+DocType: Cost Center,Stock User,Varaston peruskäyttäjä
DocType: Company,Phone No,Puhelinnumero
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kurssin aikataulut luotu:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Uusi {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Uusi {0}: # {1}
,Sales Partners Commission,myyntikumppanit provisio
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä
DocType: Payment Request,Payment Request,Maksupyyntö
DocType: Asset,Value After Depreciation,Arvonalennuksen jälkeinen arvo
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Asiaan liittyvää
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Asiaan liittyvää
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Läsnäolo päivämäärä ei voi olla pienempi kuin työntekijän tuloaan päivämäärä
DocType: Grading Scale,Grading Scale Name,Arvosteluasteikko Name
+DocType: Subscription,Repeat on Day,Toista päivällä
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Tämä on kantatili eikä sitä voi muokata
DocType: Sales Invoice,Company Address,yritys osoite
DocType: BOM,Operations,Toiminnot
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Seuraava Poistot Date ei voi olla ennen Ostopäivä
DocType: SMS Center,All Sales Person,kaikki myyjät
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Ei kohdetta löydetty
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ei kohdetta löydetty
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Palkka rakenne Puuttuvat
DocType: Lead,Person Name,Henkilö
DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote"
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Asiakkaan olemassa samalla nimellä
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Valitse BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Valitse BOM
DocType: SMS Log,SMS Log,Tekstiviesti loki
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Kokonaiskustannukset
DocType: Journal Entry Account,Employee Loan,työntekijän Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,aktiivisuus loki:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Nimikettä {0} ei löydy tai se on vanhentunut
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Nimikettä {0} ei löydy tai se on vanhentunut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Kiinteistöt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,tiliote
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lääketeollisuuden tuotteet
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Arvosana
DocType: Sales Invoice Item,Delivered By Supplier,Toimitetaan Toimittaja
DocType: SMS Center,All Contact,kaikki yhteystiedot
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Tuotantotilaus jo luotu kaikille kohteita BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Tuotantotilaus jo luotu kaikille kohteita BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,vuosipalkka
DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työ Yhteenveto
DocType: Period Closing Voucher,Closing Fiscal Year,tilikauden sulkeminen
@@ -220,7 +221,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","lataa mallipohja, täytä tarvittavat tiedot ja liitä muokattu tiedosto, kaikki päivämäärä- ja työntekijäyhdistelmät tulee malliin valitun kauden ja olemassaolevien osallistumistietueiden mukaan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Esimerkki: Basic Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Henkilöstömoduulin asetukset
DocType: SMS Center,SMS Center,Tekstiviesti keskus
DocType: Sales Invoice,Change Amount,muutos Määrä
@@ -244,19 +245,19 @@
DocType: Cheque Print Template,Amount In Figure,Määrä Kuvassa
DocType: Employee Loan Application,Loan Info,laina Info
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Suunnittele huoltokäyntejä
-DocType: Supplier Scorecard Period,Supplier Scorecard Period,Toimittajan tuloskorttijakso
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,Toimittajan arviointijakso
DocType: POS Profile,Customer Groups,Asiakasryhmät
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Tilinpäätös
DocType: Guardian,Students,opiskelijat
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,sääntö hinnoitteluun ja alennuksiin
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Hinnastoa tulee sovelletaa ostamiseen tai myymiseen
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Hinnastoa tulee soveltaa ostamiseen tai myymiseen
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0}
DocType: Pricing Rule,Discount on Price List Rate (%),hinnaston alennus taso (%)
DocType: Offer Letter,Select Terms and Conditions,Valitse ehdot ja säännöt
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,out Arvo
DocType: Production Planning Tool,Sales Orders,Myyntitilaukset
DocType: Purchase Taxes and Charges,Valuation,Arvo
-,Purchase Order Trends,Ostotilaus Trendit
+,Purchase Order Trends,Ostotilausten kehitys
apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Siirry asiakkaille
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,kohdistaa poistumisen vuodelle
@@ -288,10 +289,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilaskun kohdistus / nimike
,Production Orders in Progress,Tuotannon tilaukset on käsittelyssä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Rahoituksen nettokassavirta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
DocType: Lead,Address & Contact,osoitteet ja yhteystiedot
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},seuraava toistuva {0} tehdään {1}:n
DocType: Sales Partner,Partner website,Kumppanin verkkosivusto
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lisää tavara
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,"yhteystiedot, nimi"
@@ -315,7 +315,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet)
DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,vapaa kielletty
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank merkinnät
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Vuotuinen
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varaston täsmäytys nimike
@@ -334,8 +334,8 @@
DocType: Item,Publish in Hub,Julkaista Hub
DocType: Student Admission,Student Admission,Opiskelijavalinta
,Terretory,Alue
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Nimike {0} on peruutettu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Hankintapyyntö
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Nimike {0} on peruutettu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Hankintapyyntö
DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä
DocType: Item,Purchase Details,Oston lisätiedot
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
@@ -361,7 +361,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Uudet tarjoukset
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän
-DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Luettelon ensimmäinen vapaiden hyväksyjä asetetaan oletushyväksyjäksi
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Luettelon ensimmäinen hyväksyjä asetetaan oletukseksi.
DocType: Tax Rule,Shipping County,Toimitus lääni
apps/erpnext/erpnext/config/desktop.py +158,Learn,Käyttö-opastus
DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä
@@ -372,9 +372,9 @@
DocType: Job Applicant,Cover Letter,Saatekirje
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää
DocType: Item,Synced With Hub,synkronoi Hub:lla
-DocType: Vehicle,Fleet Manager,Fleet Manager
+DocType: Vehicle,Fleet Manager,Välineiden ylläpitäjä
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Väärä salasana
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Väärä salasana
DocType: Item,Variant Of,Muunnelma kohteesta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen
@@ -386,11 +386,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yksikköä [{1}] (# Form / Kohde / {1}) löytyi [{2}] (# Form / Varasto / {2})
DocType: Lead,Industry,teollisuus
DocType: Employee,Job Profile,Job Profile
+DocType: BOM Item,Rate & Amount,Hinta & määrä
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tämä perustuu liiketoimiin tätä yhtiötä vastaan. Katso yksityiskohtaisia tietoja aikajanasta
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ilmoita automaattisen hankintapyynnön luomisesta sähköpostitse
DocType: Journal Entry,Multi Currency,Multi Valuutta
DocType: Payment Reconciliation Invoice,Invoice Type,lasku tyyppi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,lähete
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,lähete
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Verojen perusmääritykset
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kustannukset Myyty Asset
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen"
@@ -410,13 +411,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tämä tuote on mallipohja, eikä sitä voi käyttää tapahtumissa, tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,pidetään kokonaistilauksena
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","työntekijän nimitys (myyjä, varastomies jne)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Syötä "Toista päivänä Kuukausi 'kentän arvo
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
DocType: Course Scheduling Tool,Course Scheduling Tool,Tietenkin ajoitustyökalun
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
DocType: Item Tax,Tax Rate,Veroaste
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Valitse tuote
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Valitse tuote
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Ostolasku {0} on jo vahvistettu
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erä on oltava sama kuin {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,muunna pois ryhmästä
@@ -438,11 +438,11 @@
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Lisää nimikkeitä
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,tuotteen laatutarkistus parametrit
-DocType: Leave Application,Leave Approver Name,Vapaiden hyväksyjän nimi
+DocType: Leave Application,Leave Approver Name,Poissaolon hyväksyjän nimi
DocType: Depreciation Schedule,Schedule Date,"Aikataulu, päivä"
apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Tulos, Vähennykset ja muut Palkka komponentit"
DocType: Packed Item,Packed Item,Pakattu tuote
-apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,valuuttaoston oletusasetukset
+apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Oston oletusasetukset.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},aktiviteettikustannukset per työntekijä {0} / aktiviteetin muoto - {1}
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Pakollinen kenttä - Get opiskelijoiden
DocType: Program Enrollment,Enrolled courses,ilmoittautunut kursseja
@@ -454,7 +454,7 @@
DocType: Request for Quotation,Request for Quotation,Tarjouspyyntö
DocType: Salary Slip Timesheet,Working Hours,Työaika
DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Luo uusi asiakas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Luo uusi asiakas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Luo ostotilaukset
,Purchase Register,Osto Rekisteröidy
@@ -473,10 +473,10 @@
DocType: Employee,Single,Yksittäinen
DocType: Salary Slip,Total Loan Repayment,Yhteensä Lainan takaisinmaksu
DocType: Account,Cost of Goods Sold,myydyn tavaran kustannuskset
-DocType: Purchase Invoice,Yearly,Vuosittain
+DocType: Purchase Invoice,Yearly,Vuosi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Syötä kustannuspaikka
DocType: Journal Entry Account,Sales Order,Myyntitilaus
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,keskimääräinen myyntihinta
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Myynnin keskihinta
DocType: Assessment Plan,Examiner Name,Tutkijan Name
DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
DocType: Delivery Note,% Installed,% asennettu
@@ -501,7 +501,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille
DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti
DocType: SMS Log,Sent On,lähetetty
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
DocType: HR Settings,Employee record is created using selected field. ,työntekijä tietue luodaan käyttämällä valittua kenttää
DocType: Sales Order,Not Applicable,ei sovellettu
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,lomien valvonta
@@ -531,7 +531,7 @@
DocType: Employee Loan,Total Payment,Koko maksu
DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuuteissa)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toimintoa ei voida suorittaa"
-DocType: Customer,Buyer of Goods and Services.,tavaroiden ja palvelujen ostaja
+DocType: Customer,Buyer of Goods and Services.,Tavaroiden ja palvelujen ostaja
DocType: Journal Entry,Accounts Payable,maksettava tilit
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä
DocType: Supplier Scorecard Standing,Notify Other,Ilmoita muille
@@ -552,7 +552,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Syötä varasto jonne hankintapyyntö ohjataan
DocType: Production Order,Additional Operating Cost,lisätoimintokustannukset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kosmetiikka
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
DocType: Shipping Rule,Net Weight,Nettopaino
DocType: Employee,Emergency Phone,hätänumero
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Ostaa
@@ -562,17 +562,17 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tarkentakaa arvosana Threshold 0%
DocType: Sales Order,To Deliver,Toimitukseen
DocType: Purchase Invoice Item,Item,Nimike
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV)
DocType: Account,Profit and Loss,Tuloslaskelma
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Alihankintojen hallinta
DocType: Project,Project will be accessible on the website to these users,Projekti on näiden käyttäjien nähtävissä www-sivustolla
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Määritä Hankkeen tyyppi.
-DocType: Supplier Scorecard,Weighting Function,Painotustoiminto
+DocType: Supplier Scorecard,Weighting Function,Painoarvon funktio
apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Aseta oma
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"taso, jolla hinnasto valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},tili {0} ei kuulu yritykselle: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Lyhenne on käytössä toisella yrityksellä
+apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Lyhenne on jo käytössä toisella yrityksellä
DocType: Selling Settings,Default Customer Group,Oletusasiakasryhmä
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",mikäli 'pyöristys yhteensä' kenttä on poistettu käytöstä se ei näy missään tapahtumassa
DocType: BOM,Operating Cost,Käyttökustannus
@@ -580,7 +580,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lisäys voi olla 0
DocType: Production Planning Tool,Material Requirement,Materiaalitarve
DocType: Company,Delete Company Transactions,poista yrityksen tapahtumia
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lisää / muokkaa veroja ja maksuja
DocType: Purchase Invoice,Supplier Invoice No,toimittajan laskun nro
DocType: Territory,For reference,viitteeseen
@@ -602,15 +602,14 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kaikki toimittajan tuloskortit.
DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan
apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,tietuetta ei löydy laskutaulukosta
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi
apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Tili- / Kirjanpitokausi
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kertyneet Arvot
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",Sarjanumeroita ei voi yhdistää
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Alue on pakollinen POS-profiilissa
DocType: Supplier,Prevent RFQs,Estä RFQ: t
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,tee myyntitilaus
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Aseta Instructor Naming System kouluun> Koulun asetukset
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,tee myyntitilaus
DocType: Project Task,Project Task,Projekti Tehtävä
,Lead Id,Liidin tunnus
DocType: C-Form Invoice Detail,Grand Total,Kokonaissumma
@@ -638,7 +637,7 @@
DocType: Quotation,Quotation To,Tarjouksen kohde
DocType: Lead,Middle Income,keskitason tulo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,kohdennettu määrä ei voi olla negatiivinen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Aseta Yhtiö
DocType: Purchase Order Item,Billed Amt,"Laskutettu, pankkipääte"
@@ -652,7 +651,7 @@
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Ehdotus Kirjoittaminen
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,toinen myyjä {0} on jo olemassa samalla työntekijä tunnuksella
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jos tämä on valittu, raaka-aineiden kohteita, jotka ovat alihankintaa sisällytetään Materiaaliin pyynnöt"
apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Suurin Assessment Score
@@ -715,7 +714,7 @@
DocType: Sales Invoice,Packing List,Pakkausluettelo
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostotilaukset annetaan Toimittajat.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Kustannustoiminta
-DocType: Activity Cost,Projects User,Projektit Käyttäjä
+DocType: Activity Cost,Projects User,Projektien peruskäyttäjä
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,käytetty
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta
DocType: Company,Round Off Cost Center,Pyöristys kustannuspaikka
@@ -732,12 +731,12 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Suorittaa loppuun
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,pohja
DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta
-DocType: Journal Entry,Write Off Amount,Poiston arvo
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Poiston arvo
DocType: Leave Block List Allow,Allow User,Salli Käyttäjä
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Omaisuuden hävittämisen voitto/tappiotili
DocType: Vehicle Log,Service Details,palvelu Lisätiedot
-DocType: Purchase Invoice,Quarterly,Neljännesvuosittain
+DocType: Purchase Invoice,Quarterly,3 kk
DocType: Selling Settings,Delivery Note Required,lähete vaaditaan
DocType: Bank Guarantee,Bank Guarantee Number,Pankkitakauksen Numero
DocType: Assessment Criteria,Assessment Criteria,Arviointikriteerit
@@ -750,14 +749,14 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Purchase Receipt,Other Details,muut lisätiedot
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
-DocType: Account,Accounts,Tilit
+DocType: Account,Accounts,Talous
DocType: Vehicle,Odometer Value (Last),Matkamittarin lukema (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Toimittajan tuloskortin kriteereiden mallit.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Markkinointi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Maksu käyttö on jo luotu
DocType: Request for Quotation,Get Suppliers,Hanki toimittajat
DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Palkka Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja
DocType: Account,Expenses Included In Valuation,Arvoon sisältyvät kustannukset
@@ -766,7 +765,7 @@
DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään:
DocType: Offer Letter Term,Offer Letter Term,Työtarjouksen ehto
DocType: Supplier Scorecard,Per Week,Viikossa
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,tuotteella on useampia malleja
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,tuotteella on useampia malleja
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Nimikettä {0} ei löydy
DocType: Bin,Stock Value,varastoarvo
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Yritys {0} ei ole olemassa
@@ -811,12 +810,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Lisää yritys
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
DocType: BOM,Website Specifications,Verkkosivuston tiedot
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} on virheellinen sähköpostiosoite 'Vastaanottajat'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1}
DocType: Warranty Claim,CI-,Cl
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
DocType: Opportunity,Maintenance,huolto
DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo"
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Myynnin kampanjat
@@ -846,7 +846,7 @@
DocType: Quality Inspection Reading,Reading 7,Lukema 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,osittain Tilattu
DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyyppi
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,ostoskorin oletusasetukset
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostoskorin oletusasetukset
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset romutetaan kautta Päiväkirjakirjaus {0}
DocType: Employee Loan,Interest Income Account,Korkotuotot Account
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotekniikka
@@ -868,7 +868,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Yhtään työntekijää ei löytynyt
DocType: Supplier Quotation,Stopped,pysäytetty
DocType: Item,If subcontracted to a vendor,alihankinta toimittajalle
@@ -908,7 +908,7 @@
DocType: Maintenance Visit,Completion Status,katselmus tila
DocType: HR Settings,Enter retirement age in years,Anna eläkeikä vuosina
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Varastoon
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Valitse varasto
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Valitse varasto
DocType: Cheque Print Template,Starting location from left edge,Alkaen sijainti vasemmasta reunasta
DocType: Item,Allow over delivery or receipt upto this percent,Salli yli toimitus- tai kuitti lähetettävään tähän prosenttia
DocType: Stock Entry,STE-,Stefan
@@ -930,7 +930,7 @@
DocType: Notification Control,Delivery Note Message,lähetteen vieti
DocType: Expense Claim,Expenses,Kustannukset
DocType: Item Variant Attribute,Item Variant Attribute,Tuote Variant Taito
-,Purchase Receipt Trends,Saapumisen kehityssuunta
+,Purchase Receipt Trends,Saapumisten kehitys
DocType: Process Payroll,Bimonthly,Kahdesti kuussa
DocType: Vehicle Service,Brake Pad,Jarrupala
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Tutkimus ja kehitys
@@ -940,14 +940,14 @@
DocType: Item Reorder,Re-Order Qty,Täydennystilauksen yksikkömäärä
DocType: Leave Block List Date,Leave Block List Date,päivä
DocType: Pricing Rule,Price or Discount,Hinta tai Alennus
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Raaka-aine ei voi olla sama kuin pääosa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Raaka-aine ei voi olla sama kuin pääosa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Saapumistositteen riveillä olevat maksut pitää olla sama kuin verot ja maksut osiossa
DocType: Sales Team,Incentives,kannustimet/bonukset
DocType: SMS Log,Requested Numbers,vaaditut numerot
DocType: Production Planning Tool,Only Obtain Raw Materials,Hanki vain raaka-aineet
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Arviointikertomusta.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","""Käytä ostoskorille"" otettu käyttöön: Ostoskoritoiminto on käytössä ja ostoskorille tulisi olla ainakin yksi määritelty veroasetus."
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksu Entry {0} on liitetty vastaan Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksu Entry {0} on liitetty vastaan Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa."
DocType: Sales Invoice Item,Stock Details,Varastossa Tiedot
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti Arvo
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
@@ -970,7 +970,7 @@
DocType: Supplier Quotation,Is Subcontracted,on alihankittu
DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot"
DocType: Examination Result,Examination Result,tutkimustuloksen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Saapuminen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Saapuminen
,Received Items To Be Billed,Saivat kohteet laskuttamat
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Vahvistetut palkkatositteet
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,valuuttataso valvonta
@@ -978,7 +978,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
DocType: Production Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} tulee olla aktiivinen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} tulee olla aktiivinen
DocType: Journal Entry,Depreciation Entry,Poistot Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Valitse ensin asiakirjan tyyppi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peru materiaalikäynti {0} ennen huoltokäynnin perumista
@@ -995,7 +995,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Merkitse yrityksen pyöristys tili
DocType: Purchase Receipt,Range,Alue
DocType: Supplier,Default Payable Accounts,oletus maksettava tilit
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,työntekijä {0} ei ole aktiivinen tai ei ole olemassa
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Työntekijä {0} ei ole aktiivinen tai sitä ei ole olemassa
DocType: Fee Structure,Components,komponentit
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Syötä Asset Luokka momentille {0}
DocType: Quality Inspection Reading,Reading 6,Lukema 6
@@ -1013,12 +1013,12 @@
DocType: Item,Is Purchase Item,on ostotuote
DocType: Asset,Purchase Invoice,Ostolasku
DocType: Stock Ledger Entry,Voucher Detail No,Tosite lisätiedot nro
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Uusi myyntilasku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Uusi myyntilasku
DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä"
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi
DocType: Lead,Request for Information,tietopyyntö
,LeaderBoard,leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Synkronointi Offline Laskut
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Synkronointi Offline Laskut
DocType: Payment Request,Paid,Maksettu
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1041,8 +1041,8 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Vaihtelu
,Company Name,Yrityksen nimi
DocType: SMS Center,Total Message(s),viestit yhteensä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Valitse siirrettävä tuote
-DocType: Purchase Invoice,Additional Discount Percentage,Muita alennusprosenttia
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Valitse siirrettävä tuote
+DocType: Purchase Invoice,Additional Discount Percentage,Lisäalennusprosentti
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Katso luettelo kaikista ohjevideot
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Valitse pankin tilin otsikko, minne shekki/takaus talletetaan"
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,salli käyttäjän muokata hinnaston tasoa tapahtumissa
@@ -1098,17 +1098,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Määritä {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon.
DocType: Delivery Note,Delivery To,Toimitus vastaanottajalle
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Taito pöytä on pakollinen
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Taito pöytä on pakollinen
DocType: Production Planning Tool,Get Sales Orders,hae myyntitilaukset
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ei voi olla negatiivinen
DocType: Training Event,Self-Study,Itsenäinen opiskelu
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,alennus
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,alennus
DocType: Asset,Total Number of Depreciations,Poistojen kokonaismäärä
DocType: Sales Invoice Item,Rate With Margin,Hinta kanssa marginaali
DocType: Workstation,Wages,Palkat
DocType: Task,Urgent,Kiireellinen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muuttujaa ei voitu löytää:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext
DocType: Item,Manufacturer,Valmistaja
DocType: Landed Cost Item,Purchase Receipt Item,Saapumistositteen nimike
@@ -1133,17 +1134,17 @@
DocType: Employee,A-,A -
DocType: Production Planning Tool,Include non-stock items,Ovat ei-varastosta löytyvät
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Myynnin kustannukset
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,perusostaminen
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Perusosto
DocType: GL Entry,Against,kohdistus
DocType: Item,Default Selling Cost Center,Myynnin oletuskustannuspaikka
DocType: Sales Partner,Implementation Partner,sovelluskumppani
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Postinumero
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Postinumero
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Myyntitilaus {0} on {1}
DocType: Opportunity,Contact Info,"yhteystiedot, info"
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Varastotapahtumien tekeminen
DocType: Packing Slip,Net Weight UOM,Nettopainon yksikkö
DocType: Item,Default Supplier,oletus toimittaja
-DocType: Manufacturing Settings,Over Production Allowance Percentage,ylituotannon rajoitusprosentti
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Ylituotantoprosentti
DocType: Employee Loan,Repayment Schedule,maksuaikataulusta
DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitustavan ehdot
DocType: Holiday List,Get Weekly Off Dates,hae viikottaiset poissa päivät
@@ -1157,10 +1158,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Luettele joitain toimittajiasi. Ne voivat olla organisaatioita tai yksilöitä.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Näytä kaikki tuotteet
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Pienin Lyijy ikä (päivää)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,kaikki BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,kaikki BOMs
DocType: Company,Default Currency,Oletusvaluutta
DocType: Expense Claim,From Employee,työntekijästä
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
DocType: Journal Entry,Make Difference Entry,tee erokirjaus
DocType: Upload Attendance,Attendance From Date,osallistuminen päivästä
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1178,10 +1179,10 @@
DocType: Sales Partner,Distributor,jakelija
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostoskorin toimitustapa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta "
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta "
,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle
-DocType: Global Defaults,Global Defaults,yleiset oletusasetukset
+DocType: Global Defaults,Global Defaults,Yleiset oletusasetukset
apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Project Collaboration Kutsu
DocType: Salary Slip,Deductions,vähennykset
DocType: Leave Allocation,LAL/,LAL /
@@ -1221,7 +1222,7 @@
DocType: Account,Balance Sheet,tasekirja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
DocType: Quotation,Valid Till,Voimassa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille"
DocType: Lead,Lead,Liidi
@@ -1231,6 +1232,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
DocType: Purchase Invoice Item,Net Rate,nettohinta
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Valitse asiakas
DocType: Purchase Invoice Item,Purchase Invoice Item,"Ostolasku, tuote"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,varastotilikirjan- ja päätilikirjan kirjaukset siirretty ostotositteisiin
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Nimike 1
@@ -1261,7 +1263,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Näytä tilikirja
DocType: Grading Scale,Intervals,väliajoin
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,aikaisintaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Muu maailma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Tuote {0} ei voi olla erä
@@ -1325,7 +1327,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Välilliset kustannukset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Maatalous
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Tarjotut tuotteet ja/tai palvelut
DocType: Mode of Payment,Mode of Payment,maksutapa
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
@@ -1352,8 +1354,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Aseta alkiotunnus ensin
DocType: Hub Settings,Seller Website,Myyjä verkkosivut
DocType: Item,ITEM-,kuvallisissa osaluetteloissa
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Myyntitiimin kohdennettu prosenttiosuus tulee olla 100
-DocType: Appraisal Goal,Goal,tavoite
+apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100
DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus
,Team Updates,Team päivitykset
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,toimittajalle
@@ -1376,7 +1377,7 @@
DocType: Grading Scale Interval,Grade Code,Grade koodi
DocType: POS Item Group,POS Item Group,POS Kohta Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,tiedote:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
DocType: Sales Partner,Target Distribution,Toimitus tavoitteet
DocType: Salary Slip,Bank Account No.,Pankkitilin nro
DocType: Naming Series,This is the number of the last created transaction with this prefix,Viimeinen tapahtuma on tehty tällä numerolla ja tällä etuliitteellä
@@ -1392,7 +1393,7 @@
DocType: Request for Quotation Supplier,Request for Quotation Supplier,tarjouspyynnön toimittaja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,kova tavara
DocType: Sales Order,Recurring Upto,Toistuvat Jopa
-DocType: Attendance,HR Manager,Henkilöstön hallinta
+DocType: Attendance,HR Manager,HR ylläpitäjä
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Valitse Yritys
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Poistumisoikeus
DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys
@@ -1425,10 +1426,9 @@
DocType: Rename Tool,Utilities,Hyödykkeet
DocType: Purchase Invoice Item,Accounting,Kirjanpito
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Valitse erissä satseittain erä
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Valitse erissä satseittain erä
DocType: Asset,Depreciation Schedules,Poistot aikataulut
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Activity Cost,Projects,Projektit
DocType: Payment Request,Transaction Currency,valuuttakoodi
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Keneltä {0} | {1} {2}
@@ -1451,24 +1451,24 @@
DocType: Employee,Prefered Email,prefered Sähköposti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Alkaen aikajana
DocType: Email Digest,For Company,Yritykselle
apps/erpnext/erpnext/config/support.py +17,Communication log.,Viestintäloki
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Tarjouspyyntö on lopetettu pääsy portaalin enemmän tarkistaa portaalin asetuksia.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Toimittajan tuloskortin pisteytysmuuttuja
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,oston arvomäärä
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Oston määrä
DocType: Sales Invoice,Shipping Address Name,Toimitusosoitteen nimi
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,tilikartta
DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisältö
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ei voi olla suurempi kuin 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike
DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton
DocType: Employee,Owned,Omistuksessa
DocType: Salary Detail,Depends on Leave Without Pay,riippuu poistumisesta ilman palkkaa
DocType: Pricing Rule,"Higher the number, higher the priority","mitä korkeampi numero, sitä korkeampi prioriteetti"
-,Purchase Invoice Trends,"Ostolasku, trendit"
+,Purchase Invoice Trends,Ostolaskujen kehitys
DocType: Employee,Better Prospects,Parempi Näkymät
apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rivi # {0}: Erä {1} on vain {2} kpl. Valitse toinen erä, joka on {3} kpl saatavilla tai jakaa rivin tulee useita rivejä, antaa / kysymys useista eristä"
DocType: Vehicle,License Plate,Rekisterikilpi
@@ -1509,7 +1509,7 @@
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,tehtävä Paino
DocType: Shipping Rule Condition,To Value,Arvoon
-DocType: Asset Movement,Stock Manager,Varastohallinta
+DocType: Asset Movement,Stock Manager,Varaston ylläpitäjä
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Pakkauslappu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Toimisto Vuokra
@@ -1539,7 +1539,7 @@
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näytäsuljetut
DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,tietuetta ei löydy maksutaulukosta
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3}
DocType: Student Attendance Tool,Students HTML,opiskelijat HTML
DocType: POS Profile,Apply Discount,Käytä alennus
@@ -1563,7 +1563,7 @@
DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero
DocType: Landed Cost Voucher,Additional Charges,Lisämaksut
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),lisäalennus (yrityksen valuutassa)
-DocType: Supplier Scorecard,Supplier Scorecard,Toimittajan tuloskortti
+DocType: Supplier Scorecard,Supplier Scorecard,Toimittajan arviointi
apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Ole hyvä ja lisää uusi tili tilikartasta
,Support Hour Distribution,Tukiaseman jakelu
DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti"
@@ -1588,7 +1588,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Ohjelma Ilmoittautumiset
DocType: Sales Invoice Item,Brand Name,brändin nimi
DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,pl
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mahdollinen toimittaja
DocType: Budget,Monthly Distribution,toimitus kuukaudessa
@@ -1640,7 +1640,7 @@
DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0}
DocType: SMS Center,Receiver List,Vastaanotin List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,haku Tuote
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,haku Tuote
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,käytetty arvomäärä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Rahavarojen muutos
DocType: Assessment Plan,Grading Scale,Arvosteluasteikko
@@ -1668,7 +1668,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu
DocType: Company,Default Payable Account,oletus maksettava tili
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ostoskorin asetukset, kuten toimitustapa, hinnastot, jne"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% laskutettu
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% laskutettu
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,varattu yksikkömäärä
DocType: Party Account,Party Account,Osapuolitili
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Henkilöstöresurssit
@@ -1681,7 +1681,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rivi {0}: Advance vastaan Toimittaja on veloittaa
DocType: Company,Default Values,oletus arvot
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Taajuus} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
DocType: Expense Claim,Total Amount Reimbursed,Hyvitys yhteensä
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Kerätä
@@ -1732,7 +1731,7 @@
DocType: Selling Settings,Selling Settings,Myynnin asetukset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auctions
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Aseta määrä, arvostustaso tai molemmat"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,täyttymys
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,täyttymys
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View Cart
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Markkinointikustannukset
,Item Shortage Report,Tuotevajausraportti
@@ -1767,7 +1766,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","mikäli tällä tuotteella on useita malleja, sitä ei voi valita esim. myyntitilaukseen"
DocType: Lead,Next Contact By,seuraava yhteydenottohlö
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1}
DocType: Quotation,Order Type,Tilaustyyppi
DocType: Purchase Invoice,Notification Email Address,sähköpostiosoite ilmoituksille
@@ -1775,7 +1774,7 @@
DocType: Asset,Gross Purchase Amount,Gross Osto Määrä
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Avauspalkkiot
DocType: Asset,Depreciation Method,Poistot Menetelmä
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Poissa
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Poissa
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,tavoite yhteensä
DocType: Job Applicant,Applicant for a Job,työn hakija
@@ -1796,7 +1795,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan
DocType: Email Digest,Annual Expenses,Vuosittaiset kustannukset
DocType: Item,Variants,Mallit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Tee Ostotilaus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Tee Ostotilaus
DocType: SMS Center,Send To,Lähetä kenelle
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä
DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä
@@ -1815,13 +1814,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},monista tuotteelle kirjattu sarjanumero {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Toimitustavan ehdot
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Käy sisään
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",Nimikettä {0} ei pysty ylilaskuttamaan rivillä {1} enempää kuin {2}. Muuta oston asetuksia salliaksesi ylilaskutus.
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",Nimikettä {0} ei pysty ylilaskuttamaan rivillä {1} enempää kuin {2}. Muuta oston asetuksia salliaksesi ylilaskutus.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista"
-DocType: Sales Order,To Deliver and Bill,toimitukseen ja laskutukseen
+DocType: Sales Order,To Deliver and Bill,Lähetä ja laskuta
DocType: Student Group,Instructors,Ohjaajina
DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Maksu
@@ -1844,7 +1843,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,kolleega
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,uusi koriin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,uusi koriin
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote
DocType: SMS Center,Create Receiver List,tee vastaanottajalista
DocType: Vehicle,Wheels,Pyörät
@@ -1858,7 +1857,7 @@
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,tee maksukirjaus
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1}
-,Sales Invoice Trends,"Myyntilasku, trendit"
+,Sales Invoice Trends,Myyntilaskujen kehitys
DocType: Leave Application,Apply / Approve Leaves,käytä / hyväksy poistumiset
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Varten
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä'
@@ -1876,7 +1875,7 @@
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,useita tuotemalleja
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Päivitä vastaus
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Erätunnuksesi on pakollinen
DocType: Sales Person,Parent Sales Person,Päämyyjä
@@ -1903,7 +1902,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term alkamispäivä ei voi olla aikaisempi kuin vuosi alkamispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
DocType: Guardian,Guardian Interests,Guardian Harrastukset
DocType: Naming Series,Current Value,Nykyinen arvo
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
DocType: School Settings,Instructor Records to be created by,Ohjaajan rekisterit luodaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,tehnyt {0}
DocType: Delivery Note Item,Against Sales Order,myyntitilauksen kohdistus
@@ -1915,7 +1914,7 @@
must be greater than or equal to {2}",rivi {0}: asettaaksesi {1} kausituksen aloitus ja päättymispäivän ero \ tulee olla suurempi tai yhtä suuri kuin {2}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Varastotapahtumat. {0} sisältää tiedot tapahtumista.
DocType: Pricing Rule,Selling,Myynti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2}
DocType: Employee,Salary Information,Palkkatietoja
DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen tositepäivää
@@ -1937,7 +1936,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Viite Row
DocType: Installation Note,Installation Time,asennus aika
DocType: Sales Invoice,Accounting Details,Kirjanpito Lisätiedot
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"rivi # {0}: toiminto {1} ei ole valmis {2} valmiiden tuotteiden yksikkömäärä tuotantotilauksessa # {3}, päivitä toiminnon tila aikalokin kautta"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,sijoitukset
DocType: Issue,Resolution Details,Ratkaisun lisätiedot
@@ -1965,7 +1964,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää / peruuttaa ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
DocType: Activity Cost,Costing Rate,"kustannuslaskenta, taso"
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Asiakkaan osoitteet ja yhteystiedot
-,Campaign Efficiency,kampanjan tehokkuus
+,Campaign Efficiency,Kampanjan tehokkuus
DocType: Discussion,Discussion,keskustelu
DocType: Payment Entry,Transaction ID,Transaction ID
DocType: Employee,Resignation Letter Date,Eropyynnön päivämäärä
@@ -1975,7 +1974,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) tulee olla rooli 'kustannusten hyväksyjä'
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pari
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
DocType: Asset,Depreciation Schedule,Poistot aikataulu
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,-myyjään osoitteista ja yhteystiedoista
DocType: Bank Reconciliation Detail,Against Account,tili kohdistus
@@ -1991,8 +1990,8 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Ole hyvä ja aseta yrityksen {0} poistojen kustannuspaikka.
,Maintenance Schedules,huoltoaikataulut
DocType: Task,Actual End Date (via Time Sheet),Todellinen Lopetuspäivä (via kellokortti)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3}
-,Quotation Trends,"Tarjous, trendit"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3}
+,Quotation Trends,Tarjousten kehitys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
DocType: Shipping Rule Condition,Shipping Amount,Toimituskustannus arvomäärä
@@ -2009,7 +2008,7 @@
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Päivä jolloin toistuva lasku lakkaa
DocType: Employee Loan,Loan Amount,Lainan määrä
DocType: Program Enrollment,Self-Driving Vehicle,Itsestään kulkevaa ajoneuvoa
-DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Toimittajan tuloskortti pysyvän
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Toimittajan sijoitus
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Yhteensä myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
DocType: Journal Entry,Accounts Receivable,saatava tilit
@@ -2028,7 +2027,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kulukorvaus odottaa hyväksyntää. Vain kulujen hyväksyjä voi päivittää tilan.
DocType: Email Digest,New Expenses,Uudet kustannukset
DocType: Purchase Invoice,Additional Discount Amount,lisäalennus
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
DocType: Leave Block List Allow,Leave Block List Allow,Salli
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Ryhmä Non-ryhmän
@@ -2054,10 +2053,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
DocType: Email Digest,Pending Sales Orders,Odottaa Myyntitilaukset
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
DocType: Salary Component,Deduction,vähennys
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista.
DocType: Stock Reconciliation Item,Amount Difference,määrä ero
@@ -2067,14 +2066,14 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Ero määrä on nolla
DocType: Project,Gross Margin,bruttokate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Syötä ensin tuotantotuote
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskennallinen Tiliote tasapaino
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskettu tilin saldo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Tarjous
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Vähennys yhteensä
-,Production Analytics,tuotanto Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,kustannukset päivitetty
+,Production Analytics,Tuotanto-analytiikka
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,kustannukset päivitetty
DocType: Employee,Date of Birth,Syntymäpäivä
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Nimike {0} on palautettu
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**tilikausi** sisältää kaikki sen kuluessa kirjatut kirjanpito- ym. taloudenhallinnan tapahtumat
@@ -2096,7 +2095,7 @@
,SO Qty,Myyntitilaukset yksikkömäärä
DocType: Guardian,Work Address,Työosoite
DocType: Appraisal,Calculate Total Score,Laske yhteispisteet
-DocType: Request for Quotation,Manufacturing Manager,Valmistuksen hallinta
+DocType: Request for Quotation,Manufacturing Manager,Valmistus ylläpitäjä
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sarjanumerolla {0} on takuu {1} asti
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,jaa lähete pakkauksien kesken
apps/erpnext/erpnext/hooks.py +98,Shipments,Toimitukset
@@ -2106,7 +2105,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Sarjanumero {0} ei kuulu mihinkään Warehouse
DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta)
DocType: Asset,Supplier,Toimittaja
-DocType: C-Form,Quarter,Neljännes
+DocType: C-Form,Quarter,3 kk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Sekalaiset kustannukset
DocType: Global Defaults,Default Company,oletus yritys
apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kustannus- / erotuksen tili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
@@ -2158,7 +2157,7 @@
DocType: Sales Invoice,Total Billing Amount,Lasku yhteensä
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"On oltava oletus saapuva sähköposti tili käytössä, jotta tämä toimisi. Ole hyvä setup oletus saapuva sähköposti tili (POP / IMAP) ja yritä uudelleen."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Saatava tili
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
DocType: Quotation Item,Stock Balance,Varastotase
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Myyntitilauksesta maksuun
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,toimitusjohtaja
@@ -2182,7 +2181,7 @@
DocType: Salary Structure,Employees,Työntekijät
DocType: Employee,Contact Details,"yhteystiedot, lisätiedot"
DocType: C-Form,Received Date,Saivat Date
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",mikäli olet tehnyt perusmallipohjan myyntiveroille ja maksumallin valitse se ja jatka alla olevalla painikella
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",Valitse tekemäsi mallipohja myyntiverolle ja maksulle.
DocType: BOM Scrap Item,Basic Amount (Company Currency),Basic Summa (Company valuutta)
DocType: Student,Guardians,Guardians
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu"
@@ -2193,7 +2192,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostohinta List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat.
DocType: Offer Letter Term,Offer Term,Tarjouksen voimassaolo
-DocType: Quality Inspection,Quality Manager,Laatuhallinta
+DocType: Quality Inspection,Quality Manager,Laadunhallinnan ylläpitäjä
DocType: Job Applicant,Job Opening,Työpaikka
DocType: Payment Reconciliation,Payment Reconciliation,Maksun täsmäytys
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Valitse vastuuhenkilön nimi
@@ -2210,7 +2209,7 @@
DocType: Timesheet Detail,To Time,Aikaan
DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin
DocType: Production Order Operation,Completed Qty,valmiit yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Hinnasto {0} on poistettu käytöstä
@@ -2231,7 +2230,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Käyttäjät ja käyttöoikeudet
DocType: Vehicle Log,VLOG.,Vlogi.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Tuotanto Tilaukset Luotu: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Tuotanto Tilaukset Luotu: {0}
DocType: Branch,Branch,Sivutoimiala
DocType: Guardian,Mobile Number,Puhelinnumero
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tulostus ja brändäys
@@ -2244,6 +2243,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0}
DocType: Leave Block List Date,Block Date,estopäivä
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Lisää mukautetun kenttän tilausnimi dokumentointityyppiin {0}
DocType: Purchase Receipt,Supplier Delivery Note,Toimituksen toimitushuomautus
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Hae nyt
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Todellinen määrä {0} / Waiting määrä {1}
@@ -2268,7 +2268,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Ohjelmistot
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä
DocType: Company,For Reference Only.,vain viitteeksi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Valitse Erä
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Valitse Erä
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},virheellinen {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-jälkikä-
DocType: Sales Invoice Advance,Advance Amount,ennakko
@@ -2281,9 +2281,9 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ei Item kanssa Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,asianumero ei voi olla 0
DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,varastoi
-DocType: Project Type,Projects Manager,"projektihallinta, pääkäyttäjä"
+DocType: Project Type,Projects Manager,Projektien ylläpitäjä
DocType: Serial No,Delivery Time,toimitusaika
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,vanhentuminen perustuu
DocType: Item,End of Life,elinkaaren loppu
@@ -2293,13 +2293,13 @@
DocType: Purchase Order,Customer Mobile No,Matkapuhelin
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,seuraa tavaran erillisiä tuloja ja kuluja toimialoittain tai osastoittain
DocType: Rename Tool,Rename Tool,Nimeä työkalu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Päivitä kustannukset
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Päivitä kustannukset
DocType: Item Reorder,Item Reorder,Tuotteen täydennystilaus
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Näytä Palkka Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Varastosiirto
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero"
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Valitse muutoksen suuruuden tili
DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
@@ -2317,9 +2317,9 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,jäljitettävyys
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
-DocType: Supplier Scorecard Scoring Standing,Employee,työntekijä
+DocType: Supplier Scorecard Scoring Standing,Employee,Työntekijä
DocType: Company,Sales Monthly History,Myynti Kuukausittainen historia
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Valitse Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Valitse Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} on kokonaan laskutettu
DocType: Training Event,End Time,ajan loppu
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiivinen Palkkarakenne {0} löytyi työntekijöiden {1} annetulle päivämäärät
@@ -2329,6 +2329,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,pyydetylle
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Aseta Instructor Naming System kouluun> Koulun asetukset
DocType: Rename Tool,File to Rename,Uudelleen nimettävä tiedosto
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Valitse BOM varten Tuote rivillä {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Tilin {0} ei vastaa yhtiön {1} -tilassa Account: {2}
@@ -2353,23 +2354,23 @@
DocType: Request for Quotation Supplier,No Quote,Ei lainkaan
DocType: Warranty Claim,Raised By,Pyynnön tekijä
DocType: Payment Gateway Account,Payment Account,Maksutili
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,korvaava on pois
DocType: Offer Letter,Accepted,hyväksytyt
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisaatio
DocType: BOM Update Tool,BOM Update Tool,BOM-päivitystyökalu
DocType: SG Creation Tool Course,Student Group Name,Opiskelijan Group Name
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
DocType: Room,Room Number,Huoneen numero
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
DocType: Shipping Rule,Shipping Rule Label,Toimitustapa otsikko
-apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Käyttäjäfoorumi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
+apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Nopea Päiväkirjakirjaus
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen"
DocType: Employee,Previous Work Experience,Edellinen Työkokemus
DocType: Stock Entry,For Quantity,yksikkömäärään
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Syötä suunniteltu yksikkömäärä tuotteelle {0} rivillä {1}
@@ -2435,7 +2436,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lyijy%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
DocType: Delivery Note,DN-,DN-
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"kolmas osapuoli kuten välittäjä / edustaja / agentti / jälleenmyyjä, joka myy tavaraa yrityksille provisiolla"
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ulkopuolinen välittäjä / edustaja / agentti / jälleenmyyjä, joka myy yrityksen tavaraa provisiolla."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} ostotilausta vastaan {1}
DocType: Task,Actual Start Date (via Time Sheet),Todellinen aloituspäivä (via kellokortti)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Tämä on ERPNext-järjestelmän automaattisesti luoma verkkosivu
@@ -2461,7 +2462,7 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","perusveromallipohja, jota voidaan käyttää kaikkiin ostotapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / määrä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan arvomäärästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. määrä: veron arvomäärä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. pidä vero tai kustannus: tässä osiossa voit määrittää, jos vero / kustannus on pelkkä arvo (ei kuulu summaan) tai pelkästään summaan (ei lisää tuotteen arvoa) tai kumpaakin 10. lisää tai vähennä: voit lisätä tai vähentää veroa"
-DocType: Homepage,Homepage,kotisivu
+DocType: Homepage,Homepage,Kotisivu
DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Luotu - {0}
DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
@@ -2500,18 +2501,17 @@
DocType: Purchase Receipt,Time at which materials were received,Saapumisaika
DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organisaation sivutoimialamalline
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,tai
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,tai
DocType: Sales Order,Billing Status,Laskutus tila
-apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportoi asia
+apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ilmoita ongelma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Hyödykekulut
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ja yli
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteerit Paino
-DocType: Buying Settings,Default Buying Price List,"oletus hinnasto, osto"
+DocType: Buying Settings,Default Buying Price List,Ostohinnasto (oletus)
DocType: Process Payroll,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Yksikään työntekijä ei edellä valitut kriteerit TAI palkkakuitin jo luotu
DocType: Notification Control,Sales Order Message,"Myyntitilaus, viesti"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä HR-asetuksiin
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Aseta oletusarvot kuten yritys, valuutta, kuluvan tilikausi jne"
DocType: Payment Entry,Payment Type,Maksun tyyppi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen"
@@ -2525,6 +2525,7 @@
,sales-browser,Myynti-selain
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Pääkirja
DocType: Target Detail,Target Amount,Tavoite arvomäärä
+DocType: POS Profile,Print Format for Online,Tulosta formaatti verkossa
DocType: Shopping Cart Settings,Shopping Cart Settings,Ostoskoritoiminnon asetukset
DocType: Journal Entry,Accounting Entries,"kirjanpito, kirjaukset"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"monista kirjaus, tarkista oikeutussäännöt {0}"
@@ -2547,6 +2548,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),pakkauksen tunnistus toimitukseen (tulostus)
DocType: Bin,Reserved Quantity,Varattu Määrä
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Anna voimassa oleva sähköpostiosoite
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Valitse kohde ostoskoriin
DocType: Landed Cost Voucher,Purchase Receipt Items,Saapumistositteen nimikkeet
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,muotojen muokkaus
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
@@ -2557,7 +2559,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Toimitus
DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Lisää toimittajat
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Katso ""materiaaleihin perustuva arvo"" kustannuslaskenta osiossa"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Taaksepäin
DocType: Appraisal Goal,Key Responsibility Area,Key Vastuu Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Erät avulla voit seurata läsnäoloa, arvioinnit ja palkkiot opiskelijoille"
@@ -2565,7 +2566,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Aseta oletus varaston osuus investointikertymämenetelmän
DocType: Item Reorder,Material Request Type,Hankintapyynnön tyyppi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Päiväkirjakirjaus palkkojen välillä {0} ja {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Huoneen kapasiteetti
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Viite
@@ -2578,14 +2579,14 @@
DocType: Employee,Relieving Date,Päättymispäivä
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnoittelu sääntö on tehty tämä korvaa hinnaston / määritä alennus, joka perustuu kriteereihin"
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Varastoa voi muuttaa ainoastaan varaston Kirjauksella / Lähetteellä / Ostokuitilla
-DocType: Employee Education,Class / Percentage,luokka / prosenttia
+DocType: Employee Education,Class / Percentage,Luokka / prosentti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,markkinoinnin ja myynnin pää
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,tulovero
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","mikäli 'hinnalle' on tehty hinnoittelusääntö se korvaa hinnaston, hinnoittelusääntö on lopullinen hinta joten lisäalennusta ei voi antaa, näin myyntitilaus, ostotilaus ym tapahtumaissa tuote sijoittuu paremmin 'arvo' kenttään 'hinnaston arvo' kenttään"
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan
DocType: Item Supplier,Item Supplier,tuote toimittaja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet
DocType: Company,Stock Settings,varastoasetukset
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys"
@@ -2600,7 +2601,7 @@
DocType: Leave Control Panel,Leave Control Panel,poistu ohjauspaneelista
DocType: Project,Task Completion,Task Täydennys
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Not in Stock
-DocType: Appraisal,HR User,henkilöstön käyttäjä
+DocType: Appraisal,HR User,HR käyttäjä
DocType: Purchase Invoice,Taxes and Charges Deducted,Netto ilman veroja ja kuluja
apps/erpnext/erpnext/hooks.py +129,Issues,Tukipyynnöt
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Tilan tulee olla yksi {0}:sta
@@ -2646,7 +2647,7 @@
DocType: Price List,Price List Master,Hinnasto valvonta
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
,S.O. No.,Myyntitilaus nro
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Luo asiakkuus vihjeestä {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Luo asiakkuus vihjeestä {0}
DocType: Price List,Applicable for Countries,Sovelletaan Maat
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametrin nimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vain Jätä Sovellukset tilassa 'Hyväksytty' ja 'Hylätty "voi jättää
@@ -2699,7 +2700,7 @@
,Requested Qty,pyydetty yksikkömäärä
DocType: Tax Rule,Use for Shopping Cart,Käytä ostoskoriin
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Arvo {0} attribuutille {1} ei ole voimassa olevien kohdeattribuuttien luettelossa tuotteelle {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Valitse sarjanumerot
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Valitse sarjanumerot
DocType: BOM Item,Scrap %,Romu %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","maksut jaetaan suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella"
DocType: Maintenance Visit,Purposes,Tarkoituksiin
@@ -2730,7 +2731,7 @@
DocType: Purchase Invoice,Deemed Export,Katsottu vienti
DocType: Stock Entry,Material Transfer for Manufacture,Varastosiirto tuotantoon
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon"
-DocType: Purchase Invoice,Half-yearly,puolivuosittain
+DocType: Purchase Invoice,Half-yearly,6 kk
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.
DocType: Vehicle Service,Engine Oil,Moottoriöljy
@@ -2761,7 +2762,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon"
DocType: Payment Request,Mute Email,Mute Sähköposti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
DocType: Stock Entry,Subcontract,alihankinta
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Kirjoita {0} ensimmäisen
@@ -2781,14 +2782,14 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Tarjouspyyntö.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Valitse nimike joka ei ole varastonimike mutta on myyntinimike. Toista samaa tuotepakettia ei saa olla.
DocType: Student Log,Academic,akateeminen
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Valitse toimitusten kk jaksotus tehdäksesi kausiluonteiset toimitusttavoitteet
DocType: Purchase Invoice Item,Valuation Rate,Arvostustaso
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,diesel-
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,"Hinnasto, valuutta ole valittu"
,Student Monthly Attendance Sheet,Student Kuukauden Läsnäolo Sheet
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},työntekijällä {0} on jo {1} hakemus {2} ja {3} välilltä
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Työntekijällä {0} on jo {1} hakemus {2} ja {3} välilltä
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti aloituspäivä
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,Asti
DocType: Rename Tool,Rename Log,Nimeä Loki
@@ -2803,10 +2804,9 @@
DocType: Assessment Result Tool,Result HTML,tulos HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vanhemee
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lisää Opiskelijat
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Ole hyvä ja valitse {0}
DocType: C-Form,C-Form No,C-muoto nro
DocType: BOM,Exploded_items,räjäytetyt_tuotteet
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Luettelo tuotteista tai palveluista, joita ostat tai myyvät."
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Luetteloi tuotteet tai palvelut, joita ostetaan tai myydään."
DocType: Employee Attendance Tool,Unmarked Attendance,Merkitsemätön Läsnäolo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Tutkija
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ohjelma Ilmoittautuminen Tool Student
@@ -2825,8 +2825,9 @@
DocType: Employee,You can enter any date manually,voit kirjoittaa minkä tahansa päivämäärän manuaalisesti
DocType: Asset Category Account,Depreciation Expense Account,Poistokustannusten tili
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Koeaika
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Näytä {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain jatkosidokset ovat sallittuja tapahtumassa
-DocType: Expense Claim,Expense Approver,Kustannusten hyväksyjä
+DocType: Expense Claim,Expense Approver,Kulukorvausten hyväksyjä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-ryhmän Group
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Erä on pakollinen rivillä {0}
@@ -2876,11 +2877,11 @@
DocType: Purchase Invoice,Invoice Copy,laskukopion
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Sarjanumeroa {0} ei ole olemassa
DocType: Sales Invoice Item,Customer Warehouse (Optional),Asiakkaan varasto (valinnainen)
-DocType: Pricing Rule,Discount Percentage,alennusprosentti
+DocType: Pricing Rule,Discount Percentage,Alennusprosentti
DocType: Payment Reconciliation Invoice,Invoice Number,laskun numero
DocType: Shopping Cart Settings,Orders,Tilaukset
-DocType: Employee Leave Approver,Leave Approver,Vapaiden hyväksyjä
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Valitse erä
+DocType: Employee Leave Approver,Leave Approver,Poissaolojen hyväksyjä
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Valitse erä
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Tuotantoon siirretyt materiaalit
DocType: Expense Claim,"A user with ""Expense Approver"" role","Käyttäjä, jolla on ""kustannusten hyväksyjä"" rooli"
@@ -2892,8 +2893,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% myyntitilauksen materiaaleista laskutettu
DocType: Program Enrollment,Mode of Transportation,Kuljetusmuoto
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Kauden sulkukirjaus
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3}
DocType: Account,Depreciation,arvonalennus
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),toimittaja/toimittajat
DocType: Employee Attendance Tool,Employee Attendance Tool,Työntekijän läsnäolo Tool
@@ -2927,7 +2930,7 @@
DocType: Activity Cost,Billing Rate,Laskutus taso
,Qty to Deliver,Toimitettava yksikkömäärä
,Stock Analytics,Varastoanalytiikka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi
DocType: Maintenance Visit Purpose,Against Document Detail No,Dokumentin yksityiskohta nro kohdistus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Osapuoli tyyppi on pakollinen
DocType: Quality Inspection,Outgoing,Lähtevä
@@ -2971,10 +2974,10 @@
DocType: Asset,Double Declining Balance,Double jäännösarvopoisto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa.
DocType: Student Guardian,Father,Isä
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys
DocType: Attendance,On Leave,lomalla
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,hae päivitykset
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Liity sähköpostilistalle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty
apps/erpnext/erpnext/config/hr.py +301,Leave Management,Vapaiden hallinta
@@ -2986,7 +2989,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu summa ei voi olla suurempi kuin lainan määrä {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Siirry kohtaan Ohjelmat
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Tuotantotilaus ei luonut
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Tuotantotilaus ei luonut
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ei voida muuttaa asemaa opiskelija {0} liittyy opiskelijavalinta {1}
DocType: Asset,Fully Depreciated,täydet poistot
@@ -2999,7 +3002,7 @@
DocType: Warranty Claim,From Company,Yrityksestä
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Aseta määrä Poistot varatut
-DocType: Supplier Scorecard Period,Calculations,laskelmat
+DocType: Supplier Scorecard Period,Calculations,Laskelmat
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Arvo tai yksikkömäärä
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten:
apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuutti
@@ -3024,7 +3027,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Tee palkkalaskelma
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Lisää kaikki toimittajat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rivi # {0}: osuutensa ei voi olla suurempi kuin lainamäärä.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,selaa BOM:a
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,selaa BOM:a
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Taatut lainat
DocType: Purchase Invoice,Edit Posting Date and Time,Muokkaa tositteen päiväystä
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistot liittyvät tilien instrumenttikohtaisilla {0} tai Company {1}
@@ -3037,7 +3040,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},Sähköposti lähetetään toimittaja {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Päivä toistetaan
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Valtuutettu allekirjoittaja
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Valtuutettu allekirjoitus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Vapaan hyväksyjä tulee olla yksi {0}:sta
DocType: Hub Settings,Seller Email,Myyjä sähköposti
DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista)
@@ -3059,7 +3062,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Tuotantoon siirretyt materiaalit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Tiliä {0} ei löydy
DocType: Project,Project Type,projektin tyyppi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,vaihtelevien aktiviteettien kustannukset
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Asetus Tapahtumat {0}, koska työntekijä kiinnitetty alla Sales Henkilöt ei ole User ID {1}"
@@ -3100,9 +3102,9 @@
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,vihjeestä tarjous
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ei voi muuta osoittaa.
DocType: Lead,From Customer,asiakkaasta
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,pyynnöt
+apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Pyynnöt
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Tuote
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,erissä
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,erissä
DocType: Project,Total Costing Amount (via Time Logs),Kustannuslaskenta arvomäärä yhteensä (aikaloki)
DocType: Purchase Order Item Supplied,Stock UOM,Varastoyksikkö
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu
@@ -3135,12 +3137,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Liiketoiminnan nettorahavirta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Nimike 4
DocType: Student Admission,Admission End Date,Pääsymaksu Päättymispäivä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Alihankinta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Alihankinta
DocType: Journal Entry Account,Journal Entry Account,päiväkirjakirjaus tili
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,"Tarjous, sarjat"
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Samanniminen nimike on jo olemassa ({0}), vaihda nimikeryhmän nimeä tai nimeä nimike uudelleen"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Valitse asiakas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Valitse asiakas
DocType: C-Form,I,minä
DocType: Company,Asset Depreciation Cost Center,Poistojen kustannuspaikka
DocType: Sales Order Item,Sales Order Date,"Myyntitilaus, päivä"
@@ -3149,7 +3151,6 @@
DocType: Assessment Plan,Assessment Plan,arviointi Plan
DocType: Stock Settings,Limit Percent,raja Prosenttia
,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0}
DocType: Assessment Plan,Examiner,tarkastaja
DocType: Student,Siblings,Sisarukset
@@ -3171,13 +3172,13 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Osapuoli on pakollinen
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Aihe Name
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ainakin yksi tai myyminen ostaminen on valittava
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Valitse liiketoiminnan luonteesta.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rivi # {0}: Monista merkintä Viitteet {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Missä valmistus tapahtuu
DocType: Asset Movement,Source Warehouse,Varastosta
DocType: Installation Note,Installation Date,asennuspäivä
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä
DocType: C-Form,Total Invoiced Amount,Kokonaislaskutus arvomäärä
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,min yksikkömäärä ei voi olla suurempi kuin max yksikkömäärä
@@ -3197,7 +3198,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Oli virheitä aikataulutus kurssin:
DocType: Sales Invoice,Against Income Account,tulotilin kodistus
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% toimitettu
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% toimitettu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Nimikkeen {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritetty nimikkeelle)
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,"toimitus kuukaudessa, prosenttiosuus"
DocType: Territory,Territory Targets,Aluetavoite
@@ -3220,7 +3221,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Siirrä tuotteita lähetteeltä
apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Tiedot kaikesta viestinnästä; sähköposti, puhelin, pikaviestintä, käynnit, jne."
-DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Toimittajan tuloskortti pisteytys pysyvä
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Toimittajan sijoituspisteet
DocType: Manufacturer,Manufacturers used in Items,Valmistajat käytetään Items
apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Määritä yrityksen pyöristys kustannuspaikka
DocType: Purchase Invoice,Terms,Ehdot
@@ -3266,7 +3267,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja"
DocType: Sales Order Item,Supplier delivers to Customer,Toimittaja toimittaa Asiakkaalle
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Seuraava päivämäärä on oltava suurempi kuin tositepäivä
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Ei opiskelijat Todettu
@@ -3279,7 +3279,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Ylläpitosopimus ei ole voimassa
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Valitse Lainaukset
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Valitse Lainaukset
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
@@ -3311,7 +3311,7 @@
,Stock Ageing,Varaston vanheneminen
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Opiskelija {0} on olemassa vastaan opiskelijahakijaksi {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Tuntilomake
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Aseta avoimeksi
DocType: Cheque Print Template,Scanned Cheque,Skannattu Shekki
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Lähetä sähköposti yhteyshenkilöille kun tapahtuma vahvistetaan.
@@ -3320,9 +3320,9 @@
DocType: Purchase Order,Customer Contact Email,Asiakas Sähköpostiosoite
DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuu Tietoja
DocType: Sales Team,Contribution (%),panostus (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Vastuut
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Tämän noteerauksen voimassaoloaika on päättynyt.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Tämän noteerauksen voimassaoloaika on päättynyt.
DocType: Expense Claim Account,Expense Claim Account,Matkakorvauslomakkeet Account
DocType: Sales Person,Sales Person Name,Myyjän nimi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Syötä taulukkoon vähintään yksi lasku
@@ -3338,7 +3338,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Kohta {0} on oltava käyttö- omaisuuserän
DocType: Item,Default BOM,oletus BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Veloitusilmoituksen Määrä
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,"odottaa, pankkipääte yhteensä"
DocType: Journal Entry,Printing Settings,Tulostusasetukset
DocType: Sales Invoice,Include Payment (POS),Sisältävät maksut (POS)
@@ -3358,7 +3358,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,valuuttakurssi
DocType: Purchase Invoice Item,Rate,Hinta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,harjoitella
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Osoite Nimi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Osoite Nimi
DocType: Stock Entry,From BOM,Osaluettelolta
DocType: Assessment Code,Assessment Code,arviointi koodi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,perustiedot
@@ -3376,7 +3376,7 @@
DocType: Material Request Item,For Warehouse,Varastoon
DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei opiskelijaryhmille luotu.
DocType: Purchase Invoice Item,Serial No,Sarjanumero
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Kuukauden lyhennyksen määrä ei voi olla suurempi kuin Lainamäärä
@@ -3384,8 +3384,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rivi # {0}: Odotettu toimituspäivä ei voi olla ennen ostotilauspäivää
DocType: Purchase Invoice,Print Language,käytettävä tulosteiden kieli
DocType: Salary Slip,Total Working Hours,Kokonaistyöaika
+DocType: Subscription,Next Schedule Date,Seuraava aikataulu
DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Anna-arvon on oltava positiivinen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Anna-arvon on oltava positiivinen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Kaikki alueet
DocType: Purchase Invoice,Items,Nimikkeet
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
@@ -3404,10 +3405,10 @@
DocType: Issue,Opening Time,Aukeamisaika
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,alkaen- ja päätyen päivä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
-DocType: Shipping Rule,Calculate Based On,"laske, perusteet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
+DocType: Shipping Rule,Calculate Based On,Laskenta perustuen
DocType: Delivery Note Item,From Warehouse,Varastosta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
DocType: Assessment Plan,Supervisor Name,ohjaaja Name
DocType: Program Enrollment Course,Program Enrollment Course,Ohjelma Ilmoittautuminen kurssi
DocType: Purchase Taxes and Charges,Valuation and Total,Arvo ja Summa
@@ -3427,7 +3428,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Laitteet ja koneisto
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuutta hinnaston {0} ei ole samanlainen valittuun valuutta {1}
DocType: Payment Entry,Internal Transfer,sisäinen siirto
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,"tällä tilillä on alatili, et voi poistaa tätä tiliä"
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
@@ -3476,7 +3476,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Toimitustavan ehdot
DocType: Purchase Invoice,Export Type,Vientityyppi
DocType: BOM Update Tool,The new BOM after replacement,Uusi osaluettelo korvauksen jälkeen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Myyntipiste
+,Point of Sale,Myyntipiste
DocType: Payment Entry,Received Amount,Vastaanotetut Määrä
DocType: GST Settings,GSTIN Email Sent On,GSTIN Sähköposti Lähetetyt Käytössä
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
@@ -3513,8 +3513,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Lähetä sähköposteja
DocType: Quotation,Quotation Lost Reason,"Tarjous hävitty, syy"
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Valitse toimiala
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transaction viitenumero {0} päivätyn {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transaction viitenumero {0} päivätyn {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei muokattavaa.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Lomakenäkymä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",Lisää käyttäjiä muuhun organisaatioon kuin itse.
DocType: Customer Group,Customer Group Name,Asiakasryhmän nimi
@@ -3537,6 +3538,7 @@
DocType: Payment Request,Initiated,Aloitettu
DocType: Production Order,Planned Start Date,Suunniteltu aloituspäivä
DocType: Serial No,Creation Document Type,Dokumenttityypin luonti
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Loppupäivän on oltava alkamispäivä
DocType: Leave Type,Is Encash,on perintä
DocType: Leave Allocation,New Leaves Allocated,uusi poistumisten kohdennus
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,"projekti työkalu, tietoja ei ole saatavilla tarjousvaiheessa"
@@ -3568,7 +3570,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,siirto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot)
DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,eräpäivä vaaditaan
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,eräpäivä vaaditaan
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Mistä
DocType: Naming Series,Setup Series,Sarjojen määritys
@@ -3587,7 +3589,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Tuotepaketti
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Pistettä ei löydy {0} alkaen. Sinun on oltava pysyviä pisteitä, jotka kattavat 0-100"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1}
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Oston verojen ja maksujen mallipohja
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Ostoverot ja maksupohjat
DocType: Upload Attendance,Download Template,lataa mallipohja
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Joko luotto- tai määrä tarvitaan {2}
@@ -3605,14 +3607,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,koulutus
DocType: Timesheet,Employee Detail,työntekijän Detail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 -sähköpostitunnus
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Seuraava Päivämäärä päivä ja Toista kuukauden päivä on oltava sama
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Seuraava Päivämäärä päivä ja Toista kuukauden päivä on oltava sama
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Verkkosivun kotisivun asetukset
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},"Tarjouspyynnöt eivät ole sallittuja {0}, koska tuloskortin arvo on {1}"
DocType: Offer Letter,Awaiting Response,Odottaa vastausta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Yläpuolella
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Kokonaismäärä {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Virheellinen määrite {0} {1}
DocType: Supplier,Mention if non-standard payable account,Mainitse jos standardista maksetaan tilille
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Sama viesti on tullut useita kertoja. {lista}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Sama viesti on tullut useita kertoja. {lista}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Valitse arvioinnin muu ryhmä kuin "Kaikki arviointi Ryhmien
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rivi {0}: Kustannuspaikka tarvitaan kohteen {1}
DocType: Training Event Employee,Optional,Valinnainen
@@ -3650,9 +3653,10 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Julkaise kohteet Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group opiskelijat erissä
DocType: Authorization Rule,Authorization Rule,Valtuutus Rule
+DocType: POS Profile,Offline POS Section,Offline POS-osio
DocType: Sales Invoice,Terms and Conditions Details,Ehdot ja säännöt lisätiedot
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Tekniset tiedot
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Myynnin verojen ja maksujen mallipohja
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Myyntiverot ja maksupohjat
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Yhteensä (luotto)
DocType: Repayment Schedule,Payment Date,Maksupäivä
apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Uusi Erä Määrä
@@ -3669,7 +3673,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sarja #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,provisio myynti
DocType: Offer Letter Term,Value / Description,Arvo / Kuvaus
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
DocType: Tax Rule,Billing Country,Laskutusmaa
DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2}
@@ -3684,7 +3688,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Juridiset kustannukset
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Valitse määrä rivillä
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Valitse määrä rivillä
DocType: Purchase Invoice,Posting Time,Tositeaika
DocType: Timesheet,% Amount Billed,% laskutettu arvomäärä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Puhelinkulut
@@ -3694,17 +3698,15 @@
DocType: Email Digest,Open Notifications,Avaa Ilmoitukset
DocType: Payment Entry,Difference Amount (Company Currency),Ero Summa (Company valuutta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Suorat kustannukset
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} on virheellinen sähköpostiosoitteen "Ilmoitus \ sähköpostiosoite '
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uusi asiakas Liikevaihto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,matkakulut
DocType: Maintenance Visit,Breakdown,hajoitus
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Päivitys BOM maksaa automaattisesti Scheduler-ohjelman avulla, joka perustuu viimeisimpään arvostusnopeuteen / hinnastonopeuteen / raaka-aineiden viimeiseen ostohintaan."
DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä
-apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},tili {0}: emotili {1} ei kuulu yritykselle: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2}
DocType: Program Enrollment Tool,Student Applicants,Student Hakijat
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuin Päivämäärä
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,ilmoittautuminen Date
@@ -3722,7 +3724,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Laskutuksen kokomaisarvomäärä (aikaloki)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,toimittaja tunnus
DocType: Payment Request,Payment Gateway Details,Payment Gateway Tietoja
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
DocType: Journal Entry,Cash Entry,kassakirjaus
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja
DocType: Leave Application,Half Day Date,Half Day Date
@@ -3733,7 +3735,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0}
DocType: Assessment Result,Student Name,Opiskelijan nimi
-DocType: Brand,Item Manager,Tuotehallinta
+DocType: Brand,Item Manager,Nimikkeiden ylläpitäjä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll Maksettava
DocType: Buying Settings,Default Supplier Type,oletus toimittajatyyppi
DocType: Production Order,Total Operating Cost,käyttökustannukset yhteensä
@@ -3741,6 +3743,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,kaikki yhteystiedot
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,yrityksen lyhenne
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Käyttäjä {0} ei ole olemassa
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Lyhenne
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Maksu Entry jo olemassa
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat
@@ -3758,7 +3761,7 @@
,Territory Target Variance Item Group-Wise,"Aluetavoite vaihtelu, tuoteryhmä työkalu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,kaikki asiakasryhmät
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,kertyneet Kuukauden
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n."
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Vero malli on pakollinen.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinta (yrityksen valuutassa)
@@ -3770,7 +3773,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jos poistaa käytöstä, "In Sanat" kentässä ei näy missään kauppa"
DocType: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteerien nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Aseta Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Aseta Company
DocType: Pricing Rule,Buying,Osto
DocType: HR Settings,Employee Records to be created by,työntekijä tietue on tehtävä
DocType: POS Profile,Apply Discount On,Levitä alennus
@@ -3781,7 +3784,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot"
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute lyhenne
,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Toimituskykytiedustelu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Toimituskykytiedustelu
DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Kerää maksut
@@ -3835,7 +3838,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,"odottaa, pankkipääte"
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,"Tuoteryhmä työkalu, aseta tavoitteet tälle myyjälle"
DocType: Stock Settings,Freeze Stocks Older Than [Days],jäädytä yli [päivää] vanhat varastot
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rivi # {0}: Asset on pakollinen käyttöomaisuushankintoihin osto / myynti
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rivi # {0}: Asset on pakollinen käyttöomaisuushankintoihin osto / myynti
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","yllämainituilla ehdoilla löytyy kaksi tai useampia hinnoittelusääntöjä ja prioriteettia tarvitaan, prioriteettinumero luku 0-20:n välillä, oletusarvona se on nolla (tyhjä), mitä korkeampi luku sitä suurempi prioriteetti"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tilikautta: {0} ei ole olemassa
DocType: Currency Exchange,To Currency,Valuuttakursseihin
@@ -3867,14 +3870,13 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Kaikki sovellettavat hinnoittelusäännöt tulee poistaa käytöstä ettei hinnoittelusääntöjä käytetä tähän tapahtumaan
DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Työpaikat
-,Sales Order Trends,Myyntitilauksen trendit
+,Sales Order Trends,Myyntitilausten kehitys
DocType: Employee,Held On,järjesteltiin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Tuotanto tuote
,Employee Information,Työntekijöiden tiedot
DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Tee toimituskykytiedustelu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numerointi sarja osallistumiselle Setup> Numerosarjan kautta
DocType: Quality Inspection,Incoming,saapuva
DocType: BOM,Materials Required (Exploded),Materiaalitarve (avattu)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on 'yritys'
@@ -3883,7 +3885,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,tavallinen poistuminen
DocType: Batch,Batch ID,Erän tunnus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Huomautus: {0}
-,Delivery Note Trends,Toimituslähetetrendit
+,Delivery Note Trends,Lähetysten kehitys
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Viikon yhteenveto
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Varastossa Määrä
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Tiliä {0} voi päivittää vain varastotapahtumien kautta
@@ -3893,12 +3895,12 @@
DocType: Opportunity,Opportunity Date,mahdollisuuden päivämäärä
DocType: Purchase Receipt,Return Against Purchase Receipt,Palautus kohdistettuna saapumiseen
DocType: Request for Quotation Item,Request for Quotation Item,tarjouspyynnön tuote
-DocType: Purchase Order,To Bill,Laskutukseen
+DocType: Purchase Order,To Bill,Laskuta
DocType: Material Request,% Ordered,% järjestetty
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurssille pohjainen opiskelija Groupin Kurssi validoitu jokaiselle oppilaalle päässä kirjoilla Kurssit Program Ilmoittautuminen.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Kirjoita sähköpostiosoite pilkulla erotettuna, lasku lähetetään automaattisesti tiettynä päivänä"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Urakkatyö
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,keskimääräinen ostohinta
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Oston keskihinta
DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
DocType: Employee,History In Company,yrityksen historia
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Uutiskirjeet
@@ -3933,17 +3935,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei voida romuttaa, koska se on jo {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Kulukorvaus yhteensä (kulukorvauksesta)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
-DocType: Homepage,Tag Line,Iskulause
+DocType: Homepage,Tag Line,Tagirivi
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Kaluston hallinta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Lisää kohteita
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Lisää kohteita
DocType: Cheque Print Template,Regular,säännöllinen
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Yhteensä weightage Kaikkien Arviointikriteerit on oltava 100%
DocType: BOM,Last Purchase Rate,Viimeisin ostohinta
DocType: Account,Asset,vastaavat
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
DocType: Project Task,Task ID,Tehtävätunnus
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,tälle tuotteelle ei ole varastopaikkaa {0} koska siitä on useita malleja
,Sales Person-wise Transaction Summary,"Myyjän työkalu, tapahtuma yhteenveto"
@@ -3960,12 +3963,12 @@
DocType: Payment Entry,Paid Amount,Maksettu arvomäärä
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Tutustu myyntitykliin
DocType: Assessment Plan,Supervisor,Valvoja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
+DocType: POS Settings,Online,Online
,Available Stock for Packing Items,Pakattavien nimikkeiden saatavuus
DocType: Item Variant,Item Variant,tuotemalli
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tulos Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Määrähallinta
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Kohta {0} on poistettu käytöstä
@@ -3978,8 +3981,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tavoitteet voi olla tyhjä
DocType: Item Group,Parent Item Group,Päätuoteryhmä
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} on {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,kustannuspaikat
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,kustannuspaikat
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Salli nollahinta
DocType: Training Event Employee,Invited,Kutsuttu
@@ -3995,7 +3999,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Opiskelijan Sähköposti ID
DocType: Employee,Notice (days),Ilmoitus (päivää)
DocType: Tax Rule,Sales Tax Template,Sales Tax Malline
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Valitse kohteita tallentaa laskun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Valitse kohteita tallentaa laskun
DocType: Employee,Encashment Date,perintä päivä
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Varastonsäätö
@@ -4003,7 +4007,7 @@
DocType: Production Order,Planned Operating Cost,Suunnitellut käyttökustannukset
DocType: Academic Term,Term Start Date,Term aloituspäivä
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Ohessa {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Ohessa {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
DocType: Job Applicant,Applicant Name,hakijan nimi
DocType: Authorization Rule,Customer / Item Name,Asiakas / Nimikkeen nimi
@@ -4025,7 +4029,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Ilmoitathan mistä / vaihtelevan
DocType: Serial No,Under AMC,Ylläpito voimassa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,tuotteen arvon taso on päivitetty kohdistettujen tositteiden arvomäärä kustannuksen mukaan
-apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,myynnin oletusasetukset
+apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Myynnin oletusasetukset.
DocType: Guardian,Guardian Of ,Guardian Of
DocType: Grading Scale Interval,Threshold,kynnys
DocType: BOM Update Tool,Current BOM,nykyinen BOM
@@ -4052,12 +4056,12 @@
DocType: Account,Receivable,Saatava
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Valitse tuotteet Valmistus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Valitse tuotteet Valmistus
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
DocType: Item,Material Issue,materiaali aihe
DocType: Hub Settings,Seller Description,Myyjän kuvaus
DocType: Employee Education,Qualification,Pätevyys
-DocType: Item Price,Item Price,tuote hinta
+DocType: Item Price,Item Price,Nimikkeen hinta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Saippua & pesuaine
DocType: BOM,Show Items,Näytä kohteet
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,From Time ei voi olla suurempi kuin ajoin.
@@ -4079,6 +4083,7 @@
DocType: Leave Block List,Applies to Company,koskee yritystä
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa.
DocType: Employee Loan,Disbursement Date,maksupäivä
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Vastaanottajat' ei ole määritelty
DocType: BOM Update Tool,Update latest price in all BOMs,Päivitä viimeisin hinta kaikkiin ostomakeihin
DocType: Vehicle,Vehicle,ajoneuvo
DocType: Purchase Invoice,In Words,sanat
@@ -4092,14 +4097,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lyijy%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Poistot ja taseet
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3}
DocType: Sales Invoice,Get Advances Received,hae saadut ennakot
DocType: Email Digest,Add/Remove Recipients,lisää / poista vastaanottajia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},tapahtumat tuotannon tilaukseen {0} on estetty
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Liittyä seuraan
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Yksikkömäärä vähissä
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Vajaa määrä
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
DocType: Employee Loan,Repay from Salary,Maksaa maasta Palkka
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2}
@@ -4118,7 +4123,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detail
DocType: Employee Education,Employee Education,työntekijä koulutus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
DocType: Salary Slip,Net Pay,Nettomaksu
DocType: Account,Account,tili
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Sarjanumero {0} on jo saapunut
@@ -4126,7 +4131,7 @@
DocType: Expense Claim,Vehicle Log,ajoneuvo Log
DocType: Purchase Invoice,Recurring Id,Toistuva Id
DocType: Customer,Sales Team Details,Myyntitiimin lisätiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,poista pysyvästi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,poista pysyvästi?
DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Virheellinen {0}
@@ -4141,6 +4146,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Tallenna asiakirja ensin
DocType: Account,Chargeable,veloitettava
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Company,Change Abbreviation,muuta lyhennettä
DocType: Expense Claim Detail,Expense Date,Kustannuspäivä
DocType: Item,Max Discount (%),Max Alennus (%)
@@ -4149,16 +4155,17 @@
DocType: Daily Work Summary,Email Sent To,Sähköposti lähetetään
DocType: Budget,Warn,Varoita
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen"
-DocType: BOM,Manufacturing User,Valmistus Käyttäjä
+DocType: BOM,Manufacturing User,Valmistus peruskäyttäjä
DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitettu
DocType: Purchase Invoice,Recurring Print Format,Toistuvat tulostusmuodot
DocType: C-Form,Series,Numerosarja
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Lisää tuotteita
DocType: Appraisal,Appraisal Template,Arvioinnin mallipohjat
DocType: Item Group,Item Classification,tuote luokittelu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Liiketoiminnan kehityspäällikkö
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Huoltokäynnin tarkoitus
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Aika
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Aikajakso
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Päätilikirja
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Työntekijän {0} virkavapaalla {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Näytä vihjeet
@@ -4166,7 +4173,7 @@
DocType: Item Attribute Value,Attribute Value,"tuntomerkki, arvo"
,Itemwise Recommended Reorder Level,Tuotekohtainen suositeltu täydennystilaustaso
DocType: Salary Detail,Salary Detail,Palkka Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
DocType: Sales Invoice,Commission,provisio
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Valmistuksen tuntilista
@@ -4186,6 +4193,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Määritä Seuraava Poistot Date
DocType: HR Settings,Payroll Settings,Palkanlaskennan asetukset
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
+DocType: POS Settings,POS Settings,POS-asetukset
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Tee tilaus
DocType: Email Digest,New Purchase Orders,Uusi Ostotilaukset
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Päätasolla ei voi olla pääkustannuspaikkaa
@@ -4219,17 +4227,16 @@
DocType: Payment Entry,Receive,Vastaanottaa
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Lainaukset:
DocType: Maintenance Visit,Fully Completed,täysin valmis
-DocType: POS Profile,New Customer Details,Uudet asiakkaan tiedot
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% valmis
DocType: Employee,Educational Qualification,koulutusksen arviointi
DocType: Workstation,Operating Costs,Käyttökustannukset
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Toiminta jos kuukausikulutus budjetti ylitetty
DocType: Purchase Invoice,Submit on creation,Vahvista luonnin yhteydessä
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valuutta {0} on {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuutta {0} on {1}
DocType: Asset,Disposal Date,hävittäminen Date
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Sähköpostit lähetetään kaikille aktiivinen Yrityksen työntekijät on tietyn tunnin, jos heillä ei ole loma. Yhteenveto vastauksista lähetetään keskiyöllä."
DocType: Employee Leave Approver,Employee Leave Approver,Poissaolon hyväksyjä
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty"
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Palaute
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Tuotannon tilaus {0} on vahvistettava
@@ -4281,12 +4288,12 @@
DocType: Naming Series,Help HTML,"HTML, ohje"
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Variant perustuvat
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},nimetty painoarvo yhteensä tulee olla 100% nyt se on {0}
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Nimetyn painoarvon tulee yhteensä olla 100%. Nyt se on {0}
apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,omat toimittajat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty
DocType: Request for Quotation Item,Supplier Part No,Toimittaja osanumero
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voi vähentää, kun kategoria on "arvostus" tai "Vaulation ja Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Saadut
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Saadut
DocType: Lead,Converted,muunnettu
DocType: Item,Has Serial No,on sarjanumero
DocType: Employee,Date of Issue,Kirjauksen päiväys
@@ -4299,7 +4306,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,tietokone
DocType: Item,List this Item in multiple groups on the website.,Listaa tästä Kohta useisiin ryhmiin verkkosivuilla.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva
DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset
DocType: Payment Reconciliation,From Invoice Date,Alkaen Laskun päiväys
@@ -4340,10 +4347,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1}
DocType: Vehicle Log,Odometer,Matkamittari
DocType: Sales Order Item,Ordered Qty,tilattu yksikkömäärä
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Nimike {0} on poistettu käytöstä
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Nimike {0} on poistettu käytöstä
DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Ajanjakso mistä ja mihin päivämäärään ovat pakollisia toistuville {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Tehtävä
DocType: Vehicle Log,Refuelling Details,Tankkaaminen tiedot
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Tuota palkkalaskelmat
@@ -4387,7 +4393,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,vanhentumisen skaala 2
DocType: SG Creation Tool Course,Max Strength,max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM korvattu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
,Sales Analytics,Myyntianalytiikka
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Käytettävissä {0}
,Prospects Engaged But Not Converted,Näkymät Kihloissa Mutta ei muunneta
@@ -4409,7 +4415,7 @@
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tarjoa ehdokkaalle töitä.
DocType: Notification Control,Prompt for Email on Submission of,Kysyy Sähköposti esitettäessä
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Yhteensä myönnetty lehdet ovat enemmän kuin päivää kaudella
-DocType: Pricing Rule,Percentage,Prosenttimäärä
+DocType: Pricing Rule,Percentage,Prosentti
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Nimike {0} pitää olla varastonimike
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus KET-varasto
apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset
@@ -4474,7 +4480,7 @@
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan"
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Source ja Target Varasto voi olla sama
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
-apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Veromallipohja ostotapahtumiin
+apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Ostotapahtumien veromallipohja.
,Item Prices,Tuotehinnat
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
DocType: Period Closing Voucher,Period Closing Voucher,Kauden sulkutosite
@@ -4485,13 +4491,13 @@
DocType: Purchase Taxes and Charges,On Net Total,nettosummasta
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Rivin {0} kohdevarasto pitää olla sama kuin tuotannon tilauksella
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Sähköposti-ilmoituksille' ei ole määritelty jatkuvaa %
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuuttaa ei voi muuttaa sen jälkeen kun kirjauksia on jo tehty jossain toisessa valuutassa.
DocType: Vehicle Service,Clutch Plate,kytkin Plate
DocType: Company,Round Off Account,pyöristys tili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Hallinnolliset kustannukset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,konsultointi
DocType: Customer Group,Parent Customer Group,Pääasiakasryhmä
+DocType: Journal Entry,Subscription,tilaus
DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
DocType: Appraisal Goal,Score Earned,Ansaitut pisteet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Irtisanomisaika
@@ -4500,7 +4506,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person Name
DocType: Packing Slip,Gross Weight UOM,bruttopaino UOM
DocType: Delivery Note Item,Against Sales Invoice,myyntilaskun kohdistus
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Anna sarjanumeroita serialized erä
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Anna sarjanumeroita serialized erä
DocType: Bin,Reserved Qty for Production,Varattu Määrä for Production
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Jätä valitsematta jos et halua pohtia erän samalla tietenkin toimiviin ryhmiin.
DocType: Asset,Frequency of Depreciation (Months),Taajuus Poistot (kuukautta)
@@ -4510,7 +4516,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Tuotemääräarvio valmistuksen- / uudelleenpakkauksen jälkeen annetuista raaka-aineen määristä
DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili
DocType: Delivery Note Item,Against Sales Order Item,Myyntitilauksen kohdistus / nimike
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
DocType: Item,Default Warehouse,oletus varasto
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Syötä pääkustannuspaikka
@@ -4538,7 +4544,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Myyjä
apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Talousarvio ja kustannuspaikka
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita
-DocType: Vehicle Service,Half Yearly,puolivuosittain
+DocType: Vehicle Service,Half Yearly,6 kk
DocType: Lead,Blog Subscriber,Blogin tilaaja
DocType: Guardian,Alternate Number,vaihtoehtoinen Number
DocType: Assessment Plan Criteria,Maximum Score,maksimipistemäärä
@@ -4570,7 +4576,7 @@
,Items To Be Requested,Nimiketarpeet
DocType: Purchase Order,Get Last Purchase Rate,käytä viimeisimmän edellisen oston hintoja
DocType: Company,Company Info,yrityksen tiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Valitse tai lisätä uuden asiakkaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Valitse tai lisätä uuden asiakkaan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kustannuspaikkaa vaaditaan varata kulukorvauslasku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin
@@ -4591,17 +4597,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} ei löydy
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Valitse eränumerot
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Valitse eränumerot
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Laskut nostetaan asiakkaille.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Kulukorvauksen {1} rivillä {0}: määrä ei voi olla suurempi kuin jäljellä oleva määrä ({2}).
DocType: Maintenance Schedule,Schedule,Aikataulu
DocType: Account,Parent Account,Päätili
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,saatavissa
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,saatavissa
DocType: Quality Inspection Reading,Reading 3,Lukema 3
,Hub,hubi
DocType: GL Entry,Voucher Type,Tositetyyppi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
DocType: Employee Loan Application,Approved,hyväksytty
DocType: Pricing Rule,Price,Hinta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
@@ -4622,7 +4628,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurssikoodi:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Syötä kustannustili
DocType: Account,Stock,Varasto
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus"
DocType: Employee,Current Address,nykyinen osoite
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","mikäli tuote on toisen tuotteen malli tulee tuotteen kuvaus, kuva, hinnoittelu, verot ja muut tiedot oletuksena mallipohjasta ellei oletusta ole erikseen poistettu"
DocType: Serial No,Purchase / Manufacture Details,Oston/valmistuksen lisätiedot
@@ -4632,6 +4638,7 @@
DocType: Sales Order,Track this Sales Order against any Project,seuraa tätä myyntitilausta projektissa
DocType: Sales Invoice Item,Discount and Margin,Alennus ja marginaali
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Siillä myyntitilaukset (odottaa toimitusta) perustuen kriteereihin yllä
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
DocType: Pricing Rule,Min Qty,min yksikkömäärä
DocType: Asset Movement,Transaction Date,tapahtuma päivä
DocType: Production Plan Item,Planned Qty,suunniteltu yksikkömäärä
@@ -4686,7 +4693,7 @@
DocType: Scheduling Tool,Scheduling Tool,Ajoitustyökalun
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,luottokortti
DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,varastotapahtumien oletusasetukset
+apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Varaston oletusasetukset.
DocType: Purchase Invoice,Next Date,Seuraava päivä
DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet
DocType: Sales Invoice Item,Drop Ship,Suoratoimitus
@@ -4749,7 +4756,7 @@
DocType: Leave Type,Is Carry Forward,siirretääkö
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Hae nimikkeet osaluettelolta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää"
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Valitse tämä jos opiskelija oleskelee instituutin Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Vahvistamattomat palkkatositteet
@@ -4765,6 +4772,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Hyväksyttävä määrä
DocType: GL Entry,Is Opening,on avaus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1}
+DocType: Journal Entry,Subscription Section,Tilausjakso
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,tiliä {0} ei löydy
DocType: Account,Cash,Käteinen
DocType: Employee,Short biography for website and other publications.,Lyhyt historiikki verkkosivuille ja muihin julkaisuihin
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 9200691..ebbd653 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Ligne # {0} :
DocType: Timesheet,Total Costing Amount,Montant Total des Coûts
DocType: Delivery Note,Vehicle No,N° du Véhicule
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Veuillez sélectionner une Liste de Prix
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Veuillez sélectionner une Liste de Prix
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Ligne #{0} : Document de paiement nécessaire pour compléter la transaction
DocType: Production Order Operation,Work In Progress,Travaux En Cours
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Veuillez sélectionner une date
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Chargé des Stocks
DocType: Company,Phone No,N° de Téléphone
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Horaires des Cours créés:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nouveau(elle) {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nouveau(elle) {0}: # {1}
,Sales Partners Commission,Commission des Partenaires de Vente
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères
DocType: Payment Request,Payment Request,Requête de Paiement
DocType: Asset,Value After Depreciation,Valeur Après Amortissement
DocType: Employee,O+,O+
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,En Relation
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,En Relation
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Date de présence ne peut pas être antérieure à la date d'embauche de l'employé
DocType: Grading Scale,Grading Scale Name,Nom de l'Échelle de Notation
+DocType: Subscription,Repeat on Day,Répétez le jour
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Il s'agit d'un compte racine qui ne peut être modifié.
DocType: Sales Invoice,Company Address,Adresse de la Société
DocType: BOM,Operations,Opérations
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,La Date de l’Amortissement Suivant ne peut pas être avant la Date d’Achat
DocType: SMS Center,All Sales Person,Tous les Commerciaux
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**Répartition Mensuelle** vous aide à diviser le Budget / la Cible sur plusieurs mois si vous avez de la saisonnalité dans votre entreprise.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Pas d'objets trouvés
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Pas d'objets trouvés
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Grille des Salaires Manquante
DocType: Lead,Person Name,Nom de la Personne
DocType: Sales Invoice Item,Sales Invoice Item,Article de la Facture de Vente
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Un Client existe avec le même nom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif Horaire / 60) * Temps Réel d’Opération
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne # {0}: Le type de document de référence doit être l'une des réclamations de dépenses ou l'entrée de journal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Sélectionner LDM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne # {0}: Le type de document de référence doit être l'une des réclamations de dépenses ou l'entrée de journal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Sélectionner LDM
DocType: SMS Log,SMS Log,Journal des SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Coût des Articles Livrés
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Coût Total
DocType: Journal Entry Account,Employee Loan,Prêt Employé
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Journal d'Activité :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,L'article {0} n'existe pas dans le système ou a expiré
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,L'article {0} n'existe pas dans le système ou a expiré
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobilier
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Relevé de Compte
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Médicaments
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Note
DocType: Sales Invoice Item,Delivered By Supplier,Livré par le Fournisseur
DocType: SMS Center,All Contact,Tout Contact
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Ordre de Production déjà créé pour tous les articles avec LDM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Ordre de Production déjà créé pour tous les articles avec LDM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salaire Annuel
DocType: Daily Work Summary,Daily Work Summary,Récapitulatif Quotidien de Travail
DocType: Period Closing Voucher,Closing Fiscal Year,Clôture de l'Exercice
@@ -221,7 +222,7 @@
Toutes les dates et combinaisons d’employés pour la période choisie seront inclus dans le modèle, avec les registres des présences existants"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,L'article {0} n’est pas actif ou sa fin de vie a été atteinte
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Exemple : Mathématiques de Base
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Réglages pour le Module RH
DocType: SMS Center,SMS Center,Centre des SMS
DocType: Sales Invoice,Change Amount,Changer le Montant
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Pour l'Article de la Facture de Vente
,Production Orders in Progress,Ordres de Production en Cours
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Trésorerie Nette des Financements
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné"
DocType: Lead,Address & Contact,Adresse & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Ajouter les congés inutilisés des précédentes allocations
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Récurrent Suivant {0} sera créé le {1}
DocType: Sales Partner,Partner website,Site Partenaire
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Ajouter un Article
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nom du Contact
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Montant Total des Coûts (via Feuille de Temps)
DocType: Item Website Specification,Item Website Specification,Spécification de l'Article sur le Site Web
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Laisser Verrouillé
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Écritures Bancaires
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Annuel
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Article de Réconciliation du Stock
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Publier dans le Hub
DocType: Student Admission,Student Admission,Admission des Étudiants
,Terretory,Territoire
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Article {0} est annulé
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Demande de Matériel
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Article {0} est annulé
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Demande de Matériel
DocType: Bank Reconciliation,Update Clearance Date,Mettre à Jour la Date de Compensation
DocType: Item,Purchase Details,Détails de l'Achat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Synchronisé avec le Hub
DocType: Vehicle,Fleet Manager,Gestionnaire de Flotte
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Mauvais Mot De Passe
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Mauvais Mot De Passe
DocType: Item,Variant Of,Variante De
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Fabrication"""
DocType: Period Closing Voucher,Closing Account Head,Responsable du Compte Clôturé
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unités de [{1}] (#Formulaire/Article/{1}) trouvées dans [{2}] (#Formulaire/Entrepôt/{2})
DocType: Lead,Industry,Industrie
DocType: Employee,Job Profile,Profil de l'Emploi
+DocType: BOM Item,Rate & Amount,Taux et montant
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ceci est basé sur des transactions contre cette société. Voir le calendrier ci-dessous pour plus de détails
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifier par Email lors de la création automatique de la Demande de Matériel
DocType: Journal Entry,Multi Currency,Multi-Devise
DocType: Payment Reconciliation Invoice,Invoice Type,Type de Facture
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Bon de Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Bon de Livraison
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuration des Impôts
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Coût des Immobilisations Vendus
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau.
@@ -411,13 +412,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Cet Article est un Modèle et ne peut être utilisé dans les transactions. Les Attributs d’Articles seront copiés dans les variantes sauf si ‘Pas de Copie’ est coché
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total de la Commande Considéré
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Intitulé de poste (e.g. Directeur Général, Directeur...)"
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Veuillez entrer une valeur pour 'Répéter le jour du mois'
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taux auquel la Devise Client est convertie en devise client de base
DocType: Course Scheduling Tool,Course Scheduling Tool,Outil de Planification des Cours
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne #{0} : La Facture d'Achat ne peut être faite pour un actif existant {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne #{0} : La Facture d'Achat ne peut être faite pour un actif existant {1}
DocType: Item Tax,Tax Rate,Taux d'Imposition
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} déjà alloué pour l’Employé {1} pour la période {2} à {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Sélectionner l'Article
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Sélectionner l'Article
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,La Facture d’Achat {0} est déjà soumise
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ligne # {0} : Le N° de Lot doit être le même que {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir en non-groupe
@@ -455,7 +455,7 @@
DocType: Request for Quotation,Request for Quotation,Appel d'Offre
DocType: Salary Slip Timesheet,Working Hours,Heures de Travail
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Créer un nouveau Client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Créer un nouveau Client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Créer des Commandes d'Achat
,Purchase Register,Registre des Achats
@@ -502,7 +502,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de fabrication.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes Gelés Jusqu'au
DocType: SMS Log,Sent On,Envoyé le
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs
DocType: HR Settings,Employee record is created using selected field. ,Le dossier de l'employé est créé en utilisant le champ sélectionné.
DocType: Sales Order,Not Applicable,Non Applicable
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Données de Base des Vacances
@@ -553,7 +553,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Veuillez entrer l’Entrepôt pour lequel une Demande de Matériel sera faite
DocType: Production Order,Additional Operating Cost,Coût d'Exploitation Supplémentaires
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Produits de Beauté
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles"
DocType: Shipping Rule,Net Weight,Poids Net
DocType: Employee,Emergency Phone,Téléphone d'Urgence
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Acheter
@@ -563,7 +563,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Veuillez définir une note pour le Seuil 0%
DocType: Sales Order,To Deliver,À Livrer
DocType: Purchase Invoice Item,Item,Article
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction
DocType: Journal Entry,Difference (Dr - Cr),Écart (Dr - Cr )
DocType: Account,Profit and Loss,Pertes et Profits
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestion de la Sous-traitance
@@ -581,7 +581,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incrément ne peut pas être 0
DocType: Production Planning Tool,Material Requirement,Exigence Matériel
DocType: Company,Delete Company Transactions,Supprimer les Transactions de la Société
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et Charges
DocType: Purchase Invoice,Supplier Invoice No,N° de Facture du Fournisseur
DocType: Territory,For reference,Pour référence
@@ -610,8 +610,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Désolé, les N° de Série ne peut pas être fusionnés"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Le territoire est requis dans le profil POS
DocType: Supplier,Prevent RFQs,Empêcher les appels d'offres
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Créer une Commande Client
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Veuillez configurer le système de nomination de l'instructeur à l'école> Paramètres scolaires
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Créer une Commande Client
DocType: Project Task,Project Task,Tâche du Projet
,Lead Id,Id du Prospect
DocType: C-Form Invoice Detail,Grand Total,Total TTC
@@ -639,7 +638,7 @@
DocType: Quotation,Quotation To,Devis Pour
DocType: Lead,Middle Income,Revenu Intermédiaire
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Ouverture (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Le montant alloué ne peut être négatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Veuillez définir la Société
DocType: Purchase Order Item,Billed Amt,Mnt Facturé
@@ -733,7 +732,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Terminer
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Base
DocType: Timesheet,Total Billed Hours,Total des Heures Facturées
-DocType: Journal Entry,Write Off Amount,Montant de la Reprise
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Montant de la Reprise
DocType: Leave Block List Allow,Allow User,Autoriser l'Utilisateur
DocType: Journal Entry,Bill No,Numéro de Facture
DocType: Company,Gain/Loss Account on Asset Disposal,Compte de Cessions des Immobilisations
@@ -758,7 +757,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,L’Écriture de Paiement est déjà créée
DocType: Request for Quotation,Get Suppliers,Obtenir des fournisseurs
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Actuel
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Aperçu Fiche de Salaire
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Le compte {0} a été entré plusieurs fois
DocType: Account,Expenses Included In Valuation,Frais Inclus dans la Valorisation
@@ -767,7 +766,7 @@
DocType: Email Digest,Next email will be sent on:,Le prochain Email sera envoyé le :
DocType: Offer Letter Term,Offer Letter Term,Terme de la Lettre de Proposition
DocType: Supplier Scorecard,Per Week,Par semaine
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,L'article a des variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,L'article a des variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} introuvable
DocType: Bin,Stock Value,Valeur du Stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Société {0} n'existe pas
@@ -812,12 +811,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Ajouter une entreprise
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Nombre de série requis pour l'élément {2}. Vous avez fourni {3}.
DocType: BOM,Website Specifications,Spécifications du Site Web
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} est une adresse e-mail invalide dans 'Récipients'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0} : Du {0} de type {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ligne {0} : Le Facteur de Conversion est obligatoire
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs
DocType: Opportunity,Maintenance,Entretien
DocType: Item Attribute Value,Item Attribute Value,Valeur de l'Attribut de l'Article
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagnes de vente.
@@ -889,7 +889,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,N°
DocType: Item,Items with higher weightage will be shown higher,Articles avec poids supérieur seront affichés en haut
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Détail de la Réconciliation Bancaire
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Ligne #{0} : L’Article {1} doit être soumis
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Ligne #{0} : L’Article {1} doit être soumis
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Aucun employé trouvé
DocType: Supplier Quotation,Stopped,Arrêté
DocType: Item,If subcontracted to a vendor,Si sous-traité à un fournisseur
@@ -929,7 +929,7 @@
DocType: Maintenance Visit,Completion Status,État d'Achèvement
DocType: HR Settings,Enter retirement age in years,Entrez l'âge de la retraite en années
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Entrepôt Cible
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Veuillez sélectionner un entrepôt
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Veuillez sélectionner un entrepôt
DocType: Cheque Print Template,Starting location from left edge,Position initiale depuis bord gauche
DocType: Item,Allow over delivery or receipt upto this percent,Autoriser le dépassement des capacités livraison ou de réception jusqu'à ce pourcentage
DocType: Stock Entry,STE-,STE-
@@ -961,14 +961,14 @@
DocType: Item Reorder,Re-Order Qty,Qté de Réapprovisionnement
DocType: Leave Block List Date,Leave Block List Date,Date de la Liste de Blocage des Congés
DocType: Pricing Rule,Price or Discount,Prix ou Réduction
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: La matière première ne peut pas être identique à celle de l'élément principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: La matière première ne peut pas être identique à celle de l'élément principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais
DocType: Sales Team,Incentives,Incitations
DocType: SMS Log,Requested Numbers,Numéros Demandés
DocType: Production Planning Tool,Only Obtain Raw Materials,Obtenir seulement des Matières Premières
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Évaluation des Performances.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Activation de 'Utiliser pour Panier', comme le Panier est activé et qu'il devrait y avoir au moins une Règle de Taxes pour le Panier"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","L’Écriture de Paiement {0} est liée à la Commande {1}, vérifiez si elle doit être récupérée comme une avance dans cette facture."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","L’Écriture de Paiement {0} est liée à la Commande {1}, vérifiez si elle doit être récupérée comme une avance dans cette facture."
DocType: Sales Invoice Item,Stock Details,Détails du Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valeur du Projet
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-de-Vente
@@ -991,7 +991,7 @@
DocType: Supplier Quotation,Is Subcontracted,Est sous-traité
DocType: Item Attribute,Item Attribute Values,Valeurs de l'Attribut de l'Article
DocType: Examination Result,Examination Result,Résultat d'Examen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Reçu d’Achat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Reçu d’Achat
,Received Items To Be Billed,Articles Reçus à Facturer
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Fiche de Paie Soumises
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Données de base des Taux de Change
@@ -999,7 +999,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1}
DocType: Production Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires Commerciaux et Régions
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,LDM {0} doit être active
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,LDM {0} doit être active
DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Veuillez d’abord sélectionner le type de document
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance
@@ -1034,12 +1034,12 @@
DocType: Item,Is Purchase Item,Est Article d'Achat
DocType: Asset,Purchase Invoice,Facture d’Achat
DocType: Stock Ledger Entry,Voucher Detail No,Détail de la Référence N°
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nouvelle Facture de Vente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nouvelle Facture de Vente
DocType: Stock Entry,Total Outgoing Value,Valeur Sortante Totale
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Date d'Ouverture et Date de Clôture devraient être dans le même Exercice
DocType: Lead,Request for Information,Demande de Renseignements
,LeaderBoard,Classement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Synchroniser les Factures hors-ligne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Synchroniser les Factures hors-ligne
DocType: Payment Request,Paid,Payé
DocType: Program Fee,Program Fee,Frais du Programme
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1062,7 +1062,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
,Company Name,Nom de la Société
DocType: SMS Center,Total Message(s),Total des Messages
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Sélectionner l'Article à Transferer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Sélectionner l'Article à Transferer
DocType: Purchase Invoice,Additional Discount Percentage,Pourcentage de réduction supplémentaire
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Afficher la liste de toutes les vidéos d'aide
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Sélectionner le compte principal de la banque où le chèque a été déposé.
@@ -1119,17 +1119,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Veuillez spécifier un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Les articles avec aucune modification de quantité ou de valeur ont étés retirés.
DocType: Delivery Note,Delivery To,Livraison à
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Table d'Attribut est obligatoire
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Table d'Attribut est obligatoire
DocType: Production Planning Tool,Get Sales Orders,Obtenir les Commandes Client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne peut pas être négatif
DocType: Training Event,Self-Study,Auto-étude
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Remise
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Remise
DocType: Asset,Total Number of Depreciations,Nombre Total d’Amortissements
DocType: Sales Invoice Item,Rate With Margin,Tarif Avec Marge
DocType: Workstation,Wages,Salaires
DocType: Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossible de trouver une variable:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Sélectionnez un champ à modifier à partir du numéro de téléphone
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Accédez au bureau et commencez à utiliser ERPNext
DocType: Item,Manufacturer,Fabricant
DocType: Landed Cost Item,Purchase Receipt Item,Article du Reçu d’Achat
@@ -1158,7 +1159,7 @@
DocType: GL Entry,Against,Contre
DocType: Item,Default Selling Cost Center,Centre de Coût Vendeur par Défaut
DocType: Sales Partner,Implementation Partner,Partenaire d'Implémentation
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Code Postal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Code Postal
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Commande Client {0} est {1}
DocType: Opportunity,Contact Info,Information du Contact
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Faire des Écritures de Stock
@@ -1178,10 +1179,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Listez quelques-uns de vos fournisseurs. Ils peuvent être des entreprises ou des individus.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Voir Tous Les Produits
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Âge Minimum du Prospect (Jours)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Toutes les LDM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Toutes les LDM
DocType: Company,Default Currency,Devise par Défaut
DocType: Expense Claim,From Employee,De l'Employé
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation car le montant pour l'Article {0} dans {1} est nul
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation car le montant pour l'Article {0} dans {1} est nul
DocType: Journal Entry,Make Difference Entry,Créer l'Écriture par Différence
DocType: Upload Attendance,Attendance From Date,Présence Depuis
DocType: Appraisal Template Goal,Key Performance Area,Domaine Essentiel de Performance
@@ -1199,7 +1200,7 @@
DocType: Sales Partner,Distributor,Distributeur
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Règles de Livraison du Panier
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,L'Ordre de Production {0} doit être annulé avant d’annuler cette Commande Client
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘
,Ordered Items To Be Billed,Articles Commandés À Facturer
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,La Plage Initiale doit être inférieure à la Plage Finale
DocType: Global Defaults,Global Defaults,Valeurs par Défaut Globales
@@ -1242,7 +1243,7 @@
DocType: Account,Balance Sheet,Bilan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article '
DocType: Quotation,Valid Till,Valable jusqu'au
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels"
DocType: Lead,Lead,Prospect
@@ -1252,6 +1253,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ligne #{0} : Qté Rejetée ne peut pas être entrée dans le Retour d’Achat
,Purchase Order Items To Be Billed,Articles à Facturer du Bon de Commande
DocType: Purchase Invoice Item,Net Rate,Taux Net
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Sélectionnez un client
DocType: Purchase Invoice Item,Purchase Invoice Item,Article de la Facture d'Achat
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Écritures du Journal du Stock et Écritures du Grand Livre sont republiées pour les Reçus d'Achat sélectionnés
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Article 1
@@ -1282,7 +1284,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Voir Grand Livre
DocType: Grading Scale,Intervals,Intervalles
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Au plus tôt
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,N° de Mobile de l'Étudiant
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Reste du Monde
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'Article {0} ne peut être en Lot
@@ -1346,7 +1348,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Dépenses Indirectes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agriculture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Données de Base
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Données de Base
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vos Produits ou Services
DocType: Mode of Payment,Mode of Payment,Mode de Paiement
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web
@@ -1374,7 +1376,6 @@
DocType: Hub Settings,Seller Website,Site du Vendeur
DocType: Item,ITEM-,ARTICLE-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100
-DocType: Appraisal Goal,Goal,Objectif
DocType: Sales Invoice Item,Edit Description,Modifier la description
,Team Updates,Mises à Jour de l’Équipe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Pour Fournisseur
@@ -1397,7 +1398,7 @@
DocType: Grading Scale Interval,Grade Code,Code de la Note
DocType: POS Item Group,POS Item Group,Groupe d'Articles PDV
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Compte Rendu par Email :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1}
DocType: Sales Partner,Target Distribution,Distribution Cible
DocType: Salary Slip,Bank Account No.,N° de Compte Bancaire
DocType: Naming Series,This is the number of the last created transaction with this prefix,Numéro de la dernière transaction créée avec ce préfixe
@@ -1446,10 +1447,9 @@
DocType: Rename Tool,Utilities,Utilitaires
DocType: Purchase Invoice Item,Accounting,Comptabilité
DocType: Employee,EMP/,EMP/
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Veuillez sélectionner les lots pour les articles en lots
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Veuillez sélectionner les lots pour les articles en lots
DocType: Asset,Depreciation Schedules,Calendriers d'Amortissement
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,La période de la demande ne peut pas être hors de la période d'allocation de congé
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Client Group> Territoire
DocType: Activity Cost,Projects,Projets
DocType: Payment Request,Transaction Currency,Devise de la Transaction
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Du {0} | {1} {2}
@@ -1472,7 +1472,7 @@
DocType: Employee,Prefered Email,Email Préféré
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés
DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide pour toutes les désignations
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max : {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir du (Date et Heure)
DocType: Email Digest,For Company,Pour la Société
@@ -1484,7 +1484,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Plan Comptable
DocType: Material Request,Terms and Conditions Content,Contenu des Termes et Conditions
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ne peut pas être supérieure à 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Article {0} n'est pas un article stocké
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Article {0} n'est pas un article stocké
DocType: Maintenance Visit,Unscheduled,Non programmé
DocType: Employee,Owned,Détenu
DocType: Salary Detail,Depends on Leave Without Pay,Dépend de Congé Non Payé
@@ -1609,7 +1609,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Inscriptions au Programme
DocType: Sales Invoice Item,Brand Name,Nom de la Marque
DocType: Purchase Receipt,Transporter Details,Détails du Transporteur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Boîte
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Fournisseur Potentiel
DocType: Budget,Monthly Distribution,Répartition Mensuelle
@@ -1661,7 +1661,7 @@
DocType: HR Settings,Stop Birthday Reminders,Arrêter les Rappels d'Anniversaire
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Veuillez définir le Compte Créditeur de Paie par Défaut pour la Société {0}
DocType: SMS Center,Receiver List,Liste de Destinataires
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Rechercher Article
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Rechercher Article
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Montant Consommé
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variation Nette de Trésorerie
DocType: Assessment Plan,Grading Scale,Échelle de Notation
@@ -1689,7 +1689,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis
DocType: Company,Default Payable Account,Compte Créditeur par Défaut
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Réglages pour panier telles que les règles de livraison, liste de prix, etc."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Facturé
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturé
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qté Réservées
DocType: Party Account,Party Account,Compte de la Partie
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ressources Humaines
@@ -1702,7 +1702,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ligne {0} : L’Avance du Fournisseur doit être un débit
DocType: Company,Default Values,Valeurs Par Défaut
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,Rapport {Frequency}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code de l'article> Groupe d'articles> Marque
DocType: Expense Claim,Total Amount Reimbursed,Montant Total Remboursé
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Basé sur les journaux de ce Véhicule. Voir la chronologie ci-dessous pour plus de détails
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Collecte
@@ -1753,7 +1752,7 @@
DocType: Selling Settings,Selling Settings,Réglages de Vente
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Enchères en Ligne
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Accomplissement
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Accomplissement
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Voir Panier
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Dépenses de Marketing
,Item Shortage Report,Rapport de Rupture de Stock d'Article
@@ -1788,7 +1787,7 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si cet article a des variantes, alors il ne peut pas être sélectionné dans les commandes clients, etc."
DocType: Lead,Next Contact By,Contact Suivant Par
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Quantité requise pour l'Article {0} à la ligne {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Quantité requise pour l'Article {0} à la ligne {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}
DocType: Quotation,Order Type,Type de Commande
DocType: Purchase Invoice,Notification Email Address,Adresse Email de Notification
@@ -1796,7 +1795,7 @@
DocType: Asset,Gross Purchase Amount,Montant d'Achat Brut
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balances d'ouverture
DocType: Asset,Depreciation Method,Méthode d'Amortissement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Hors Ligne
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Hors Ligne
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cette Taxe est-elle incluse dans le Taux de Base ?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Cible Totale
DocType: Job Applicant,Applicant for a Job,Candidat à un Emploi
@@ -1817,7 +1816,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Le champ Opportunité De est obligatoire
DocType: Email Digest,Annual Expenses,Dépenses Annuelles
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Faire un Bon de Commande
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Faire un Bon de Commande
DocType: SMS Center,Send To,Envoyer À
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Montant alloué
@@ -1836,13 +1835,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dupliquer N° de Série pour l'Article {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition pour une Règle de Livraison
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Veuillez entrer
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Surfacturation supérieure à {2} impossible pour l'Article {0} à la ligne {1}. Pour permettre la surfacturation, veuillez le définir dans les Réglages d'Achat"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Surfacturation supérieure à {2} impossible pour l'Article {0} à la ligne {1}. Pour permettre la surfacturation, veuillez le définir dans les Réglages d'Achat"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles)
DocType: Sales Order,To Deliver and Bill,À Livrer et Facturer
DocType: Student Group,Instructors,Instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Montant du Crédit dans la Devise du Compte
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,LDM {0} doit être soumise
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,LDM {0} doit être soumise
DocType: Authorization Control,Authorization Control,Contrôle d'Autorisation
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Paiement
@@ -1865,7 +1864,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon. Veuillez rectifier et essayer à nouveau.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associé
DocType: Asset Movement,Asset Movement,Mouvement d'Actif
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Nouveau Panier
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Nouveau Panier
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un Article avec un numéro de serie
DocType: SMS Center,Create Receiver List,Créer une Liste de Réception
DocType: Vehicle,Wheels,Roues
@@ -1897,7 +1896,7 @@
DocType: Student,Student Mobile Number,Numéro de Mobile de l'Étudiant
DocType: Item,Has Variants,A Variantes
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Mettre à jour la réponse
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Répartition Mensuelle
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Le N° du lot est obligatoire
DocType: Sales Person,Parent Sales Person,Commercial Parent
@@ -1924,7 +1923,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Début de Terme ne peut pas être antérieure à la Date de Début de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.
DocType: Guardian,Guardian Interests,Part du Tuteur
DocType: Naming Series,Current Value,Valeur actuelle
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice
DocType: School Settings,Instructor Records to be created by,Les enregistrements d'instructeur seront créés par
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} créé
DocType: Delivery Note Item,Against Sales Order,Pour la Commande Client
@@ -1937,7 +1936,7 @@
doit être supérieure ou égale à {2}"""
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Basé sur les mouvements de stock. Voir {0} pour plus de détails
DocType: Pricing Rule,Selling,Vente
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Montant {0} {1} déduit de {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Montant {0} {1} déduit de {2}
DocType: Employee,Salary Information,Information sur le Salaire
DocType: Sales Person,Name and Employee ID,Nom et ID de l’Employé
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation
@@ -1959,7 +1958,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Ligne de Référence
DocType: Installation Note,Installation Time,Temps d'Installation
DocType: Sales Invoice,Accounting Details,Détails Comptabilité
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Supprimer toutes les Transactions pour cette Société
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Supprimer toutes les Transactions pour cette Société
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ligne #{0} : L’Opération {1} n’est pas terminée pour {2} qtés de produits finis de l’Ordre de Production # {3}. Veuillez mettre à jour le statut des opérations via les Journaux de Temps
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investissements
DocType: Issue,Resolution Details,Détails de la Résolution
@@ -1997,7 +1996,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Répéter Revenu Clientèle
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) doit avoir le rôle ""Approbateur de Frais"""
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Paire
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production
DocType: Asset,Depreciation Schedule,Calendrier d'Amortissement
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresses et Contacts des Partenaires de Vente
DocType: Bank Reconciliation Detail,Against Account,Pour le Compte
@@ -2013,7 +2012,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Veuillez définir 'Centre de Coûts des Amortissements d’Actifs’ de la Société {0}
,Maintenance Schedules,Échéanciers d'Entretien
DocType: Task,Actual End Date (via Time Sheet),Date de Fin Réelle (via la Feuille de Temps)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Montant {0} {1} pour {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Montant {0} {1} pour {2} {3}
,Quotation Trends,Tendances des Devis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
@@ -2050,7 +2049,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,La Note de Frais est en attente d'approbation. Seul l'Approbateur des Frais peut mettre à jour le statut.
DocType: Email Digest,New Expenses,Nouveaux Frais
DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne #{0} : Qté doit égale à 1, car l’Article est un actif immobilisé. Veuillez utiliser une ligne distincte pour une qté multiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne #{0} : Qté doit égale à 1, car l’Article est un actif immobilisé. Veuillez utiliser une ligne distincte pour une qté multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Autoriser la Liste de Blocage des Congés
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groupe vers Non-Groupe
@@ -2076,10 +2075,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Solde du stock dans le Lot {0} deviendra négatif {1} pour l'Article {2} à l'Entrepôt {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article
DocType: Email Digest,Pending Sales Orders,Commandes Client en Attente
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Facteur de conversion de l'UDM est obligatoire dans la ligne {0}
DocType: Production Plan Item,material_request_item,article_demande_de_materiel
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal"
DocType: Salary Component,Deduction,Déduction
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires.
DocType: Stock Reconciliation Item,Amount Difference,Différence de Montant
@@ -2096,7 +2095,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Déduction Totale
,Production Analytics,Analyse de la Production
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Coût Mise à Jour
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Coût Mise à Jour
DocType: Employee,Date of Birth,Date de Naissance
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,L'article {0} a déjà été retourné
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Exercice** représente un Exercice Financier. Toutes les écritures comptables et autres transactions majeures sont suivis en **Exercice**.
@@ -2180,7 +2179,7 @@
DocType: Sales Invoice,Total Billing Amount,Montant Total de Facturation
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Il doit y avoir un compte Email entrant par défaut activé pour que cela fonctionne. Veuillez configurer un compte Email entrant par défaut (POP / IMAP) et essayer à nouveau.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Compte Débiteur
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Ligne #{0} : L’Actif {1} est déjà {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Ligne #{0} : L’Actif {1} est déjà {2}
DocType: Quotation Item,Stock Balance,Solde du Stock
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,De la Commande Client au Paiement
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,PDG
@@ -2232,7 +2231,7 @@
DocType: Timesheet Detail,To Time,Horaire de Fin
DocType: Authorization Rule,Approving Role (above authorized value),Rôle Approbateur (valeurs autorisées ci-dessus)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},Répétition LDM : {0} ne peut pas être parent ou enfant de {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Répétition LDM : {0} ne peut pas être parent ou enfant de {2}
DocType: Production Order Operation,Completed Qty,Quantité Terminée
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre écriture de crédit"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,La Liste de Prix {0} est désactivée
@@ -2253,7 +2252,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"D'autres centres de coûts peuvent être créés dans des Groupes, mais des écritures ne peuvent être faites que sur des centres de coûts individuels."
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilisateurs et Autorisations
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Ordres de Production Créés: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ordres de Production Créés: {0}
DocType: Branch,Branch,Branche
DocType: Guardian,Mobile Number,Numéro de Mobile
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impression et Marque
@@ -2266,6 +2265,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0}
DocType: Leave Block List Date,Block Date,Bloquer la Date
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Ajouter un champ personnalisé ID d'abonnement dans le doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Note de livraison du fournisseur
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Choisir
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Qté Réelle {0} / Quantité en Attente {1}
@@ -2290,7 +2290,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,La Date de Prochain Contact ne peut pas être dans le passé
DocType: Company,For Reference Only.,Pour Référence Seulement.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Sélectionnez le N° de Lot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Sélectionnez le N° de Lot
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalide {0} : {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Montant de l'Avance
@@ -2303,7 +2303,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Aucun Article avec le Code Barre {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas N° ne peut pas être 0
DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Listes de Matériaux
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Listes de Matériaux
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Magasins
DocType: Project Type,Projects Manager,Chef de Projet
DocType: Serial No,Delivery Time,Heure de la Livraison
@@ -2315,13 +2315,13 @@
DocType: Purchase Order,Customer Mobile No,N° de Portable du Client
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Suivre séparément les Produits et Charges pour les gammes de produits.
DocType: Rename Tool,Rename Tool,Outil de Renommage
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Mettre à jour le Coût
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Mettre à jour le Coût
DocType: Item Reorder,Item Reorder,Réorganiser les Articles
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Afficher la Fiche de Salaire
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfert de Matériel
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spécifier les opérations, le coût d'exploitation et donner un N° d'Opération unique à vos opérations."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Sélectionner le compte de change
DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix
DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner
@@ -2341,7 +2341,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité fabriquée {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Employé
DocType: Company,Sales Monthly History,Historique mensuel des ventes
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Sélectionnez le Lot
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Sélectionnez le Lot
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} est entièrement facturé
DocType: Training Event,End Time,Heure de Fin
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Grille de Salaire active {0} trouvée pour l'employé {1} pour les dates données
@@ -2351,6 +2351,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline de Ventes
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Veuillez définir le compte par défaut dans la Composante Salariale {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requis Pour
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Veuillez configurer le système de nomination de l'instructeur à l'école> Paramètres scolaires
DocType: Rename Tool,File to Rename,Fichier à Renommer
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Veuillez sélectionnez une LDM pour l’Article à la Ligne {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Compte : {2}
@@ -2375,23 +2376,23 @@
DocType: Request for Quotation Supplier,No Quote,Pas de citation
DocType: Warranty Claim,Raised By,Créé par
DocType: Payment Gateway Account,Payment Account,Compte de Paiement
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Veuillez spécifier la Société pour continuer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Veuillez spécifier la Société pour continuer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Variation Nette des Comptes Débiteurs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Congé Compensatoire
DocType: Offer Letter,Accepted,Accepté
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,Outil de mise à jour de BOM
DocType: SG Creation Tool Course,Student Group Name,Nom du Groupe d'Étudiants
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Veuillez vous assurer que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base resteront intactes. Cette action ne peut être annulée.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Veuillez vous assurer que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base resteront intactes. Cette action ne peut être annulée.
DocType: Room,Room Number,Numéro de la Chambre
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Référence invalide {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieur à la quantité prévue ({2}) dans l’Ordre de Production {3}
DocType: Shipping Rule,Shipping Rule Label,Étiquette de la Règle de Livraison
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Écriture Rapide dans le Journal
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la LDM est mentionnée pour un article
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la LDM est mentionnée pour un article
DocType: Employee,Previous Work Experience,Expérience de Travail Antérieure
DocType: Stock Entry,For Quantity,Pour la Quantité
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Veuillez entrer la Qté Planifiée pour l'Article {0} à la ligne {1}
@@ -2542,7 +2543,7 @@
DocType: Purchase Receipt,Time at which materials were received,Heure à laquelle les matériaux ont été reçus
DocType: Stock Ledger Entry,Outgoing Rate,Taux Sortant
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organisation principale des branches.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ou
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ou
DocType: Sales Order,Billing Status,Statut de la Facturation
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Signaler un Problème
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Frais de Services Publics
@@ -2553,7 +2554,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Fiche de Paie basée sur la Feuille de Temps
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Aucun employé pour les critères sélectionnés ci-dessus ou pour les fiches de paie déjà créées
DocType: Notification Control,Sales Order Message,Message de la Commande Client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage d'employé dans Ressources humaines> Paramètres RH
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Définir les Valeurs par Défaut comme : Societé, Devise, Exercice Actuel, etc..."
DocType: Payment Entry,Payment Type,Type de Paiement
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence
@@ -2567,6 +2567,7 @@
,sales-browser,navigateur-ventes
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Grand Livre
DocType: Target Detail,Target Amount,Montant Cible
+DocType: POS Profile,Print Format for Online,Format d'impression en ligne
DocType: Shopping Cart Settings,Shopping Cart Settings,Paramètres du Panier
DocType: Journal Entry,Accounting Entries,Écritures Comptables
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Écriture en double. Merci de vérifier la Règle d’Autorisation {0}
@@ -2589,6 +2590,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Identification de l'emballage pour la livraison (pour l'impression)
DocType: Bin,Reserved Quantity,Quantité Réservée
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Entrez une adresse email valide
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Sélectionnez un article dans le panier
DocType: Landed Cost Voucher,Purchase Receipt Items,Articles du Reçu d’Achat
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personnalisation des Formulaires
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arriéré
@@ -2599,7 +2601,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Livraison
DocType: Stock Reconciliation Item,Current Qty,Qté Actuelle
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Ajouter des fournisseurs
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Voir ""Taux des Matériaux Basé Sur"" dans la Section des Coûts"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Précédent
DocType: Appraisal Goal,Key Responsibility Area,Domaine de Responsabilités Principal
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Les Lots d'Étudiants vous aide à suivre la présence, les évaluations et les frais pour les étudiants"
@@ -2607,7 +2608,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel
DocType: Item Reorder,Material Request Type,Type de Demande de Matériel
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accumulation des Journaux d'Écritures pour les salaires de {0} à {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacité de la salle
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Réf
@@ -2626,8 +2627,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la Règle de Prix sélectionnée est faite pour 'Prix', elle écrasera la Liste de Prix. La prix de la Règle de Prix est le prix définitif, donc aucune réduction supplémentaire ne devrait être appliquée. Ainsi, dans les transactions comme des Commandes Clients, Bon de Commande, etc., elle sera récupérée dans le champ 'Taux', plutôt que champ 'Taux de la Liste de Prix'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Suivre les Prospects par Type d'Industrie
DocType: Item Supplier,Item Supplier,Fournisseur de l'Article
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses.
DocType: Company,Stock Settings,Réglages de Stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La combinaison est possible seulement si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, Type de Racine, Société"
@@ -2688,7 +2689,7 @@
DocType: Price List,Price List Master,Données de Base des Listes de Prix
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les Transactions de Vente peuvent être assignées à plusieurs **Commerciaux** pour configurer et surveiller les objectifs.
,S.O. No.,S.O. N°.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Veuillez créer un Client à partir du Prospect {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Veuillez créer un Client à partir du Prospect {0}
DocType: Price List,Applicable for Countries,Applicable pour les Pays
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nom du paramètre
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Seules les Demandes de Congés avec le statut 'Appouvée' ou 'Rejetée' peuvent être soumises
@@ -2753,7 +2754,7 @@
,Requested Qty,Qté Demandée
DocType: Tax Rule,Use for Shopping Cart,Utiliser pour le Panier
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},La Valeur {0} pour l'Attribut {1} n'existe pas dans la liste des Valeurs d'Attribut d’Article valides pour l’Article {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Sélectionnez les Numéros de Série
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Sélectionnez les Numéros de Série
DocType: BOM Item,Scrap %,% de Rebut
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront distribués proportionnellement à la qté ou au montant de l'article, selon votre sélection"
DocType: Maintenance Visit,Purposes,Objets
@@ -2815,7 +2816,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité Juridique / Filiale avec un Plan de Comptes différent appartenant à l'Organisation.
DocType: Payment Request,Mute Email,Email Silencieux
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation, Boissons et Tabac"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
DocType: Stock Entry,Subcontract,Sous-traiter
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Veuillez d’abord entrer {0}
@@ -2835,7 +2836,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Appel d'Offre
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Veuillez sélectionner un Article où ""Est un Article Stocké"" est ""Non"" et ""Est un Article à Vendre"" est ""Oui"" et il n'y a pas d'autre Groupe de Produits"
DocType: Student Log,Academic,Académique
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Sélectionner une Répartition Mensuelle afin de repartir uniformément les objectifs sur le mois.
DocType: Purchase Invoice Item,Valuation Rate,Taux de Valorisation
DocType: Stock Reconciliation,SR/,SR/
@@ -2857,7 +2858,6 @@
DocType: Assessment Result Tool,Result HTML,Résultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expire Le
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Ajouter des Étudiants
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Veuillez sélectionner {0}
DocType: C-Form,C-Form No,Formulaire-C Nº
DocType: BOM,Exploded_items,Articles-éclatés
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Énumérez vos produits ou services que vous achetez ou vendez.
@@ -2879,6 +2879,7 @@
DocType: Employee,You can enter any date manually,Vous pouvez entrer une date manuellement
DocType: Asset Category Account,Depreciation Expense Account,Compte de Dotations aux Amortissement
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Période d’Essai
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Voir {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Seuls les noeuds feuilles sont autorisés dans une transaction
DocType: Expense Claim,Expense Approver,Approbateur des Frais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ligne {0} : L’Avance du Client doit être un crédit
@@ -2934,7 +2935,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Numéro de Facture
DocType: Shopping Cart Settings,Orders,Commandes
DocType: Employee Leave Approver,Leave Approver,Approbateur de Congés
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Veuillez sélectionner un lot
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Veuillez sélectionner un lot
DocType: Assessment Group,Assessment Group Name,Nom du Groupe d'Évaluation
DocType: Manufacturing Settings,Material Transferred for Manufacture,Matériel Transféré pour la Fabrication
DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilisateur avec le rôle ""Approbateur des Frais"""
@@ -2946,8 +2947,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% de matériaux facturés pour cette Commande Client
DocType: Program Enrollment,Mode of Transportation,Mode de Transport
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Écriture de Clôture de la Période
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir Naming Series pour {0} via Setup> Paramètres> Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fournisseur> Type de fournisseur
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Un Centre de Coûts avec des transactions existantes ne peut pas être converti en groupe
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Montant {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Montant {0} {1} {2} {3}
DocType: Account,Depreciation,Amortissement
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fournisseur(s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Outil de Gestion des Présences des Employés
@@ -2981,7 +2984,7 @@
DocType: Activity Cost,Billing Rate,Taux de Facturation
,Qty to Deliver,Quantité à Livrer
,Stock Analytics,Analyse du Stock
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides
DocType: Maintenance Visit Purpose,Against Document Detail No,Pour le Détail du Document N°
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Type de Partie est Obligatoire
DocType: Quality Inspection,Outgoing,Sortant
@@ -3025,7 +3028,7 @@
DocType: Asset,Double Declining Balance,Double Solde Dégressif
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler.
DocType: Student Guardian,Father,Père
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés
DocType: Bank Reconciliation,Bank Reconciliation,Réconciliation Bancaire
DocType: Attendance,On Leave,En Congé
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir les Mises à jour
@@ -3040,7 +3043,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Le Montant Remboursé ne peut pas être supérieur au Montant du Prêt {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Aller aux programmes
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Numéro de Bon de Commande requis pour l'Article {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Ordre de Production non créé
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Ordre de Production non créé
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',La ‘Date de Début’ doit être antérieure à la ‘Date de Fin’
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Impossible de changer le statut car l'étudiant {0} est lié à la candidature de l'étudiant {1}
DocType: Asset,Fully Depreciated,Complètement Déprécié
@@ -3078,7 +3081,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Créer une Fiche de Paie
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Ajouter tous les fournisseurs
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Parcourir la LDM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Parcourir la LDM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Prêts Garantis
DocType: Purchase Invoice,Edit Posting Date and Time,Modifier la Date et l'Heure de la Publication
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Veuillez définir le Compte relatif aux Amortissements dans la Catégorie d’Actifs {0} ou la Société {1}
@@ -3113,7 +3116,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Matériel Transféré pour la Fabrication
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Le compte {0} n'existe pas
DocType: Project,Project Type,Type de Projet
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez configurer Naming Series pour {0} via Setup> Paramètres> Naming Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Soit la qté cible soit le montant cible est obligatoire.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Coût des différents types d'activités.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Définir les Événements à {0}, puisque l'employé attaché au Commercial ci-dessous n'a pas d'ID Utilisateur {1}"
@@ -3156,7 +3158,7 @@
DocType: Lead,From Customer,Du Client
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Appels
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un produit
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Lots
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Lots
DocType: Project,Total Costing Amount (via Time Logs),Montant Total des Coûts (via Journaux de Temps)
DocType: Purchase Order Item Supplied,Stock UOM,UDM du Stock
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis
@@ -3189,12 +3191,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Trésorerie Nette des Opérations
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
DocType: Student Admission,Admission End Date,Date de Fin de l'Admission
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sous-traitant
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sous-traitant
DocType: Journal Entry Account,Journal Entry Account,Compte d’Écriture de Journal
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Groupe Étudiant
DocType: Shopping Cart Settings,Quotation Series,Séries de Devis
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), veuillez changer le nom du groupe d'article ou renommer l'article"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Veuillez sélectionner un client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Veuillez sélectionner un client
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,Centre de Coûts de l'Amortissement d'Actifs
DocType: Sales Order Item,Sales Order Date,Date de la Commande Client
@@ -3203,7 +3205,6 @@
DocType: Assessment Plan,Assessment Plan,Plan d'Évaluation
DocType: Stock Settings,Limit Percent,Pourcentage Limite
,Payment Period Based On Invoice Date,Période de Paiement basée sur la Date de la Facture
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fournisseur> Type de fournisseur
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Taux de Change Manquant pour {0}
DocType: Assessment Plan,Examiner,Examinateur
DocType: Student,Siblings,Frères et Sœurs
@@ -3231,7 +3232,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Là où les opérations de fabrication sont réalisées.
DocType: Asset Movement,Source Warehouse,Entrepôt Source
DocType: Installation Note,Installation Date,Date d'Installation
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Ligne #{0} : L’Actif {1} n’appartient pas à la société {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Ligne #{0} : L’Actif {1} n’appartient pas à la société {2}
DocType: Employee,Confirmation Date,Date de Confirmation
DocType: C-Form,Total Invoiced Amount,Montant Total Facturé
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Qté Min ne peut pas être supérieure à Qté Max
@@ -3251,7 +3252,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Il y a eu des erreurs lors de la planification de cours sur :
DocType: Sales Invoice,Against Income Account,Pour le Compte de Produits
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Livré
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Livré
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Pourcentage de Répartition Mensuelle
DocType: Territory,Territory Targets,Objectifs Régionaux
@@ -3320,7 +3321,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles d'Adresse par défaut en fonction du pays
DocType: Sales Order Item,Supplier delivers to Customer,Fournisseur livre au Client
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Formulaire/Article/{0}) est en rupture de stock
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,La Date Suivante doit être supérieure à Date de Comptabilisation
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer et Exporter des Données
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Aucun étudiant Trouvé
@@ -3333,7 +3333,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner la Partie
DocType: Program Enrollment,School House,Maison de l'École
DocType: Serial No,Out of AMC,Sur AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Veuillez sélectionner des Devis
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Veuillez sélectionner des Devis
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Effectuer une Visite d'Entretien
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0}
@@ -3365,7 +3365,7 @@
,Stock Ageing,Viellissement du Stock
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Étudiant {0} existe pour la candidature d'un étudiant {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Feuille de Temps
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' est désactivé(e)
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' est désactivé(e)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Définir comme Ouvert
DocType: Cheque Print Template,Scanned Cheque,Chèque Numérisé
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Envoyer des emails automatiques aux Contacts sur les Transactions soumises.
@@ -3374,9 +3374,9 @@
DocType: Purchase Order,Customer Contact Email,Email Contact Client
DocType: Warranty Claim,Item and Warranty Details,Détails de l'Article et de la Garantie
DocType: Sales Team,Contribution (%),Contribution (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilités
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,La période de validité de cette offre a pris fin.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,La période de validité de cette offre a pris fin.
DocType: Expense Claim Account,Expense Claim Account,Compte de Note de Frais
DocType: Sales Person,Sales Person Name,Nom du Vendeur
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Veuillez entrer au moins 1 facture dans le tableau
@@ -3392,7 +3392,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,L'article {0} doit être une Immobilisation
DocType: Item,Default BOM,LDM par Défaut
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Montant de la Note de Débit
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Veuillez saisir à nouveau le nom de la société pour confirmer
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Veuillez saisir à nouveau le nom de la société pour confirmer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Encours Total
DocType: Journal Entry,Printing Settings,Réglages d'Impression
DocType: Sales Invoice,Include Payment (POS),Inclure Paiement (PDV)
@@ -3412,7 +3412,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Taux de Change de la Liste de Prix
DocType: Purchase Invoice Item,Rate,Taux
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Interne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Nom de l'Adresse
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Nom de l'Adresse
DocType: Stock Entry,From BOM,De LDM
DocType: Assessment Code,Assessment Code,Code de l'Évaluation
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,de Base
@@ -3430,7 +3430,7 @@
DocType: Material Request Item,For Warehouse,Pour l’Entrepôt
DocType: Employee,Offer Date,Date de la Proposition
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Devis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Aucun Groupe d'Étudiants créé.
DocType: Purchase Invoice Item,Serial No,N° de Série
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Montant du Remboursement Mensuel ne peut pas être supérieur au Montant du Prêt
@@ -3438,8 +3438,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ligne # {0}: la date de livraison prévue ne peut pas être avant la date de commande
DocType: Purchase Invoice,Print Language,Langue d’Impression
DocType: Salary Slip,Total Working Hours,Total des Heures Travaillées
+DocType: Subscription,Next Schedule Date,Prochain calendrier Date
DocType: Stock Entry,Including items for sub assemblies,Incluant les articles pour des sous-ensembles
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,La valeur entrée doit être positive
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,La valeur entrée doit être positive
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Tous les Territoires
DocType: Purchase Invoice,Items,Articles
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,L'étudiant est déjà inscrit.
@@ -3458,10 +3459,10 @@
DocType: Issue,Opening Time,Horaire d'Ouverture
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Les date Du et Au sont requises
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Bourses de Valeurs Mobilières et de Marchandises
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'
DocType: Shipping Rule,Calculate Based On,Calculer en fonction de
DocType: Delivery Note Item,From Warehouse,De l'Entrepôt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Fabriquer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Fabriquer
DocType: Assessment Plan,Supervisor Name,Nom du Superviseur
DocType: Program Enrollment Course,Program Enrollment Course,Cours d'Inscription au Programme
DocType: Purchase Taxes and Charges,Valuation and Total,Valorisation et Total
@@ -3481,7 +3482,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Usines et Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Paramètres du Récapitulatif Quotidien
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},La devise de la liste de prix {0} ne ressemble pas à la devise sélectionnée {1}
DocType: Payment Entry,Internal Transfer,Transfert Interne
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Un compte enfant existe pour ce compte. Vous ne pouvez pas supprimer ce compte.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Soit la qté cible soit le montant cible est obligatoire
@@ -3530,7 +3530,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Conditions de la Règle de Livraison
DocType: Purchase Invoice,Export Type,Type d'exportation
DocType: BOM Update Tool,The new BOM after replacement,La nouvelle LDM après remplacement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Point de Vente
+,Point of Sale,Point de Vente
DocType: Payment Entry,Received Amount,Montant Reçu
DocType: GST Settings,GSTIN Email Sent On,Email GSTIN Envoyé Le
DocType: Program Enrollment,Pick/Drop by Guardian,Déposé/Récupéré par le Tuteur
@@ -3567,8 +3567,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Envoyer Emails À
DocType: Quotation,Quotation Lost Reason,Raison de la Perte du Devis
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Sélectionner votre Nom de Domaine
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Référence de la transaction n° {0} datée du {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Référence de la transaction n° {0} datée du {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Il n'y a rien à modifier.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vue de formulaire
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Résumé du mois et des activités en suspens
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Ajoutez des utilisateurs à votre organisation, à part vous-même."
DocType: Customer Group,Customer Group Name,Nom du Groupe Client
@@ -3591,6 +3592,7 @@
DocType: Payment Request,Initiated,Initié
DocType: Production Order,Planned Start Date,Date de Début Prévue
DocType: Serial No,Creation Document Type,Type de Document de Création
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,La date de fin doit être supérieure à la date de début
DocType: Leave Type,Is Encash,Est Encaissement
DocType: Leave Allocation,New Leaves Allocated,Nouvelle Allocation de Congés
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Les données par projet ne sont pas disponibles pour un devis
@@ -3622,7 +3624,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transférer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles)
DocType: Authorization Rule,Applicable To (Employee),Applicable À (Employé)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,La Date d’Échéance est obligatoire
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,La Date d’Échéance est obligatoire
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Incrément pour l'Attribut {0} ne peut pas être 0
DocType: Journal Entry,Pay To / Recd From,Payé À / Reçu De
DocType: Naming Series,Setup Series,Configuration des Séries
@@ -3658,14 +3660,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,Formation
DocType: Timesheet,Employee Detail,Détail Employé
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email du Tuteur1
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Le jour de la Date Suivante et le Jour de Répétition du Mois doivent être égal
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Le jour de la Date Suivante et le Jour de Répétition du Mois doivent être égal
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Réglages pour la page d'accueil du site
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Les appels d'offres ne sont pas autorisés pour {0} en raison d'une note de pointage de {1}
DocType: Offer Letter,Awaiting Response,Attente de Réponse
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Au-dessus
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Montant total {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Attribut invalide {0} {1}
DocType: Supplier,Mention if non-standard payable account,Veuillez mentionner s'il s'agit d'un compte créditeur non standard
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Le même article a été entré plusieurs fois. {list}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Le même article a été entré plusieurs fois. {list}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Sélectionnez un groupe d'évaluation autre que «Tous les Groupes d'Évaluation»
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ligne {0}: le centre de coûts est requis pour un élément {1}
DocType: Training Event Employee,Optional,Optionnel
@@ -3703,6 +3706,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publier les Articles sur le Site Web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Regrouper vos étudiants en lots
DocType: Authorization Rule,Authorization Rule,Règle d'Autorisation
+DocType: POS Profile,Offline POS Section,Section Offline POS
DocType: Sales Invoice,Terms and Conditions Details,Détails des Termes et Conditions
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Caractéristiques
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modèle de Taxes et Frais de Vente
@@ -3722,7 +3726,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Série #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Commission sur les Ventes
DocType: Offer Letter Term,Value / Description,Valeur / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}"
DocType: Tax Rule,Billing Country,Pays de Facturation
DocType: Purchase Order Item,Expected Delivery Date,Date de Livraison Prévue
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débit et Crédit non égaux pour {0} # {1}. La différence est de {2}.
@@ -3737,7 +3741,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé
DocType: Vehicle,Last Carbon Check,Dernière Vérification Carbone
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Frais Juridiques
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Veuillez sélectionner la quantité sur la ligne
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Veuillez sélectionner la quantité sur la ligne
DocType: Purchase Invoice,Posting Time,Heure de Publication
DocType: Timesheet,% Amount Billed,% Montant Facturé
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Frais Téléphoniques
@@ -3747,17 +3751,15 @@
DocType: Email Digest,Open Notifications,Ouvrir les Notifications
DocType: Payment Entry,Difference Amount (Company Currency),Écart de Montant (Devise de la Société)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Dépenses Directes
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} est une adresse email invalide dans 'Notification \ Adresse Email'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nouveaux Revenus de Clientèle
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Frais de Déplacement
DocType: Maintenance Visit,Breakdown,Panne
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Mettre à jour le coût de la nomenclature automatiquement via Scheduler, en fonction du dernier taux de valorisation / tarif de liste de prix / dernier taux d'achat de matières premières."
DocType: Bank Reconciliation Detail,Cheque Date,Date du Chèque
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2}
DocType: Program Enrollment Tool,Student Applicants,Candidatures Étudiantes
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès !
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès !
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Comme à la date
DocType: Appraisal,HR,RH
DocType: Program Enrollment,Enrollment Date,Date de l'Inscription
@@ -3775,7 +3777,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Montant Total de Facturation (via Journaux de Temps)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID du Fournisseur
DocType: Payment Request,Payment Gateway Details,Détails de la Passerelle de Paiement
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Quantité doit être supérieure à 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Quantité doit être supérieure à 0
DocType: Journal Entry,Cash Entry,Écriture de Caisse
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe'
DocType: Leave Application,Half Day Date,Date de Demi-Journée
@@ -3794,6 +3796,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tous les Contacts.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abréviation de la Société
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utilisateur {0} n'existe pas
+DocType: Subscription,SUB-,SOUS-
DocType: Item Attribute Value,Abbreviation,Abréviation
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,L’Écriture de Paiement existe déjà
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorisé car {0} dépasse les limites
@@ -3811,7 +3814,7 @@
,Territory Target Variance Item Group-Wise,Variance de l’Objectif par Région et par Groupe d’Article
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Tous les Groupes Client
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Cumul Mensuel
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Un Modèle de Taxe est obligatoire.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise Société)
@@ -3823,7 +3826,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si coché, le champ 'En Lettre' ne sera visible dans aucune transaction"
DocType: Serial No,Distinct unit of an Item,Unité distincte d'un Article
DocType: Supplier Scorecard Criteria,Criteria Name,Nom du critère
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Veuillez sélectionner une Société
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Veuillez sélectionner une Société
DocType: Pricing Rule,Buying,Achat
DocType: HR Settings,Employee Records to be created by,Dossiers de l'Employés ont été créées par
DocType: POS Profile,Apply Discount On,Appliquer Réduction Sur
@@ -3834,7 +3837,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Détail des Taxes par Article
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abréviation de l'Institut
,Item-wise Price List Rate,Taux de la Liste des Prix par Article
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Devis Fournisseur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Devis Fournisseur
DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Collecter les Frais
@@ -3888,7 +3891,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Montant en suspens
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Définir des objectifs par Groupe d'Articles pour ce Commercial
DocType: Stock Settings,Freeze Stocks Older Than [Days],Geler les Articles plus Anciens que [Jours]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ligne #{0} : L’Actif est obligatoire pour les achats / ventes d’actifs immobilisés
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ligne #{0} : L’Actif est obligatoire pour les achats / ventes d’actifs immobilisés
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si deux Règles de Prix ou plus sont trouvées sur la base des conditions ci-dessus, une Priorité est appliquée. La Priorité est un nombre compris entre 0 et 20 avec une valeur par défaut de zéro (vide). Les nombres les plus élévés sont prioritaires s'il y a plusieurs Règles de Prix avec mêmes conditions."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Exercice Fiscal: {0} n'existe pas
DocType: Currency Exchange,To Currency,Devise Finale
@@ -3927,7 +3930,6 @@
DocType: Stock Entry Detail,Additional Cost,Frais Supplémentaire
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Créer un Devis Fournisseur
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la présence via Configuration> Série de numérotation
DocType: Quality Inspection,Incoming,Entrant
DocType: BOM,Materials Required (Exploded),Matériel Requis (Éclaté)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Veuillez laisser le filtre de la Société vide si Group By est 'Société'
@@ -3986,17 +3988,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total des Notes de Frais (via Note de Frais)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marquer Absent
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2}
DocType: Journal Entry Account,Exchange Rate,Taux de Change
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
DocType: Homepage,Tag Line,Ligne de Tag
DocType: Fee Component,Fee Component,Composant d'Honoraires
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestion de Flotte
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Ajouter des articles de
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Ajouter des articles de
DocType: Cheque Print Template,Regular,Ordinaire
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Le total des pondérations de tous les Critères d'Évaluation doit être égal à 100%
DocType: BOM,Last Purchase Rate,Dernier Prix d'Achat
DocType: Account,Asset,Actif
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la présence via Configuration> Série de numérotation
DocType: Project Task,Task ID,Tâche ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne peut pas exister pour l'Article {0} puisqu'il a des variantes
,Sales Person-wise Transaction Summary,Résumé des Transactions par Commerciaux
@@ -4013,12 +4016,12 @@
DocType: Payment Entry,Paid Amount,Montant Payé
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Explorez le cycle de vente
DocType: Assessment Plan,Supervisor,Superviseur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,En Ligne
+DocType: POS Settings,Online,En Ligne
,Available Stock for Packing Items,Stock Disponible pour les Articles d'Emballage
DocType: Item Variant,Item Variant,Variante de l'Article
DocType: Assessment Result Tool,Assessment Result Tool,Outil de Résultat d'Évaluation
DocType: BOM Scrap Item,BOM Scrap Item,Article Mis au Rebut LDM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestion de la Qualité
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,L'article {0} a été désactivé
@@ -4031,8 +4034,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Les objectifs ne peuvent pas être vides
DocType: Item Group,Parent Item Group,Groupe d’Articles Parent
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pour {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Centres de Coûts
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centres de Coûts
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taux auquel la devise du fournisseur est convertie en devise société de base
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage d'employé dans Ressources humaines> Paramètres RH
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ligne #{0}: Minutage en conflit avec la ligne {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Autoriser un Taux de Valorisation Égal à Zéro
DocType: Training Event Employee,Invited,Invité
@@ -4048,7 +4052,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID Email de l'Étudiant
DocType: Employee,Notice (days),Préavis (jours)
DocType: Tax Rule,Sales Tax Template,Modèle de la Taxe de Vente
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture
DocType: Employee,Encashment Date,Date de l'Encaissement
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Ajustement du Stock
@@ -4056,7 +4060,7 @@
DocType: Production Order,Planned Operating Cost,Coûts de Fonctionnement Prévus
DocType: Academic Term,Term Start Date,Date de Début du Terme
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Compte d'Opportunités
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Veuillez trouver ci-joint {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Veuillez trouver ci-joint {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Solde du Relevé Bancaire d’après le Grand Livre
DocType: Job Applicant,Applicant Name,Nom du Candidat
DocType: Authorization Rule,Customer / Item Name,Nom du Client / de l'Article
@@ -4100,8 +4104,8 @@
DocType: Account,Receivable,Créance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ligne #{0} : Changement de Fournisseur non autorisé car un Bon de Commande existe déjà
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Sélectionner les Articles à Fabriquer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Sélectionner les Articles à Fabriquer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
DocType: Item,Material Issue,Sortie de Matériel
DocType: Hub Settings,Seller Description,Description du Vendeur
DocType: Employee Education,Qualification,Qualification
@@ -4127,6 +4131,7 @@
DocType: Leave Block List,Applies to Company,S'applique à la Société
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe
DocType: Employee Loan,Disbursement Date,Date de Décaissement
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,«Destinataires» non spécifié
DocType: BOM Update Tool,Update latest price in all BOMs,Mettre à jour le dernier prix dans toutes les nomenclatures
DocType: Vehicle,Vehicle,Véhicule
DocType: Purchase Invoice,In Words,En Toutes Lettres
@@ -4140,14 +4145,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Prospect %
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Amortissements et Soldes d'Actif
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Montant {0} {1} transféré de {2} à {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Montant {0} {1} transféré de {2} à {3}
DocType: Sales Invoice,Get Advances Received,Obtenir Acomptes Reçus
DocType: Email Digest,Add/Remove Recipients,Ajouter/Supprimer des Destinataires
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaction non autorisée pour l'Ordre de Production arrêté {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pour définir cet Exercice Fiscal par défaut, cliquez sur ""Définir par défaut"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Joindre
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Qté de Pénurie
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques
DocType: Employee Loan,Repay from Salary,Rembourser avec le Salaire
DocType: Leave Application,LAP/,LAP/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Demande de Paiement pour {0} {1} pour le montant {2}
@@ -4166,7 +4171,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Détails des Résultats d'Évaluation
DocType: Employee Education,Employee Education,Formation de l'Employé
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
DocType: Salary Slip,Net Pay,Salaire Net
DocType: Account,Account,Compte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,N° de Série {0} a déjà été reçu
@@ -4174,7 +4179,7 @@
DocType: Expense Claim,Vehicle Log,Journal du Véhicule
DocType: Purchase Invoice,Recurring Id,Id Récurrent
DocType: Customer,Sales Team Details,Détails de l'Équipe des Ventes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Supprimer définitivement ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Supprimer définitivement ?
DocType: Expense Claim,Total Claimed Amount,Montant Total Réclamé
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Opportunités potentielles de vente.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalide {0}
@@ -4189,6 +4194,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Pas d’écritures comptables pour les entrepôts suivants
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Enregistrez le document d'abord.
DocType: Account,Chargeable,Facturable
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Client Group> Territoire
DocType: Company,Change Abbreviation,Changer l'Abréviation
DocType: Expense Claim Detail,Expense Date,Date de Frais
DocType: Item,Max Discount (%),Réduction Max (%)
@@ -4201,6 +4207,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Matières Premières Fournies
DocType: Purchase Invoice,Recurring Print Format,Format d'Impression Récurrent
DocType: C-Form,Series,Séries
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},La devise de la liste de prix {0} doit être {1} ou {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Ajouter des produits
DocType: Appraisal,Appraisal Template,Modèle d'évaluation
DocType: Item Group,Item Classification,Classification de l'Article
@@ -4214,7 +4221,7 @@
DocType: Item Attribute Value,Attribute Value,Valeur de l'Attribut
,Itemwise Recommended Reorder Level,Renouvellement Recommandé par Article
DocType: Salary Detail,Salary Detail,Détails du Salaire
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Veuillez d’abord sélectionner {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Veuillez d’abord sélectionner {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.
DocType: Sales Invoice,Commission,Commission
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Feuille de Temps pour la Fabrication.
@@ -4234,6 +4241,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Veuillez définir la Prochaine Date d’Amortissement
DocType: HR Settings,Payroll Settings,Réglages de la Paie
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Rapprocher les Factures non liées avec les Paiements.
+DocType: POS Settings,POS Settings,Paramètres POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Passer la Commande
DocType: Email Digest,New Purchase Orders,Nouveaux Bons de Commande
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Racine ne peut pas avoir un centre de coûts parent
@@ -4267,17 +4275,16 @@
DocType: Payment Entry,Receive,Recevoir
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Devis :
DocType: Maintenance Visit,Fully Completed,Entièrement Complété
-DocType: POS Profile,New Customer Details,Nouveaux détails client
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complété
DocType: Employee,Educational Qualification,Qualification pour l'Éducation
DocType: Workstation,Operating Costs,Coûts d'Exploitation
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action si le Budget Mensuel Cumulé est Dépassé
DocType: Purchase Invoice,Submit on creation,Soumettre à la Création
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Devise pour {0} doit être {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Devise pour {0} doit être {1}
DocType: Asset,Disposal Date,Date d’Élimination
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Les Emails seront envoyés à tous les Employés Actifs de la société à l'heure donnée, s'ils ne sont pas en vacances. Le résumé des réponses sera envoyé à minuit."
DocType: Employee Leave Approver,Employee Leave Approver,Approbateur des Congés de l'Employé
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Impossible de déclarer comme perdu, parce que le Devis a été fait."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Retour d'Expérience sur la Formation
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,L'Ordre de Production {0} doit être soumis
@@ -4334,7 +4341,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Impossible de définir comme perdu alors qu'un Bon de Commande a été créé.
DocType: Request for Quotation Item,Supplier Part No,N° de Pièce du Fournisseur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Évaluation et Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Reçu De
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Reçu De
DocType: Lead,Converted,Converti
DocType: Item,Has Serial No,A un N° de Série
DocType: Employee,Date of Issue,Date d'Émission
@@ -4347,7 +4354,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Ordinateur
DocType: Item,List this Item in multiple groups on the website.,Liste cet article dans plusieurs groupes sur le site.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Veuillez vérifier l'option Multi-Devises pour permettre les comptes avec une autre devise
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Article : {0} n'existe pas dans le système
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Article : {0} n'existe pas dans le système
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées
DocType: Payment Reconciliation,Get Unreconciled Entries,Obtenir les Écritures non Réconcilliées
DocType: Payment Reconciliation,From Invoice Date,De la Date de la Facture
@@ -4388,10 +4395,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1}
DocType: Vehicle Log,Odometer,Odomètre
DocType: Sales Order Item,Ordered Qty,Qté Commandée
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Article {0} est désactivé
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Article {0} est désactivé
DocType: Stock Settings,Stock Frozen Upto,Stock Gelé Jusqu'au
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,LDM ne contient aucun article en stock
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Les Dates de Période Initiale et de Période Finale sont obligatoires pour {0} récurrent(e)
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activité du projet / tâche.
DocType: Vehicle Log,Refuelling Details,Détails de Ravitaillement
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Générer les Fiches de Paie
@@ -4435,7 +4441,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Balance Agée 2
DocType: SG Creation Tool Course,Max Strength,Force Max
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,LDM Remplacée
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Sélectionnez les éléments en fonction de la date de livraison
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Sélectionnez les éléments en fonction de la date de livraison
,Sales Analytics,Analyse des Ventes
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponible {0}
,Prospects Engaged But Not Converted,Prospects Contactés mais non Convertis
@@ -4533,13 +4539,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Sur le Total Net
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,L’Entrepôt cible à la ligne {0} doit être le même que dans l'Ordre de Production
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Adresse Email de Notification’ non spécifiée pour %s récurrents
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise
DocType: Vehicle Service,Clutch Plate,Plaque d'Embrayage
DocType: Company,Round Off Account,Compte d’Arrondi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Dépenses Administratives
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consultant
DocType: Customer Group,Parent Customer Group,Groupe Client Parent
+DocType: Journal Entry,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Email du Contact
DocType: Appraisal Goal,Score Earned,Score Gagné
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Période de Préavis
@@ -4548,7 +4554,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nouveau Nom de Commercial
DocType: Packing Slip,Gross Weight UOM,UDM du Poids Brut
DocType: Delivery Note Item,Against Sales Invoice,Pour la Facture de Vente
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Veuillez entrer les numéros de série pour l'élément sérialisé
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Veuillez entrer les numéros de série pour l'élément sérialisé
DocType: Bin,Reserved Qty for Production,Qté Réservée pour la Production
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Laisser désactivé si vous ne souhaitez pas considérer les lots en faisant des groupes basés sur les cours.
DocType: Asset,Frequency of Depreciation (Months),Fréquence des Amortissements (Mois)
@@ -4558,7 +4564,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité de produit obtenue après fabrication / reconditionnement des quantités données de matières premières
DocType: Payment Reconciliation,Receivable / Payable Account,Compte Débiteur / Créditeur
DocType: Delivery Note Item,Against Sales Order Item,Pour l'Article de la Commande Client
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0}
DocType: Item,Default Warehouse,Entrepôt par Défaut
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget ne peut pas être attribué pour le Compte de Groupe {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Veuillez entrer le centre de coût parent
@@ -4618,7 +4624,7 @@
,Items To Be Requested,Articles À Demander
DocType: Purchase Order,Get Last Purchase Rate,Obtenir le Dernier Tarif d'Achat
DocType: Company,Company Info,Informations sur la Société
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Sélectionner ou ajoutez nouveau client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Sélectionner ou ajoutez nouveau client
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Un centre de coût est requis pour comptabiliser une note de frais
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Emplois des Ressources (Actifs)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Basé sur la présence de cet Employé
@@ -4639,17 +4645,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Quantité Acceptée
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0} : {1} n’existe pas
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Sélectionnez les Numéros de Lot
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Sélectionnez les Numéros de Lot
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures émises pour des Clients.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID du Projet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ligne N° {0}: Le montant ne peut être supérieur au Montant en Attente pour le Remboursement de Frais {1}. Le Montant en Attente est de {2}
DocType: Maintenance Schedule,Schedule,Calendrier
DocType: Account,Parent Account,Compte Parent
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,disponible
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,disponible
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Type de Référence
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Liste de Prix introuvable ou desactivée
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Liste de Prix introuvable ou desactivée
DocType: Employee Loan Application,Approved,Approuvé
DocType: Pricing Rule,Price,Prix
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche'
@@ -4670,7 +4676,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Code de cours:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Veuillez entrer un Compte de Charges
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal"
DocType: Employee,Current Address,Adresse Actuelle
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article est une variante d'un autre article, alors la description, l'image, le prix, les taxes etc seront fixés à partir du modèle sauf si spécifiés explicitement"
DocType: Serial No,Purchase / Manufacture Details,Achat / Fabrication Détails
@@ -4680,6 +4686,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Suivre cette Commande de Vente pour tous les Projets
DocType: Sales Invoice Item,Discount and Margin,Remise et Marge
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Récupérer les commandes client (en attente de livraison) sur la base des critères ci-dessus
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code de l'article> Groupe d'articles> Marque
DocType: Pricing Rule,Min Qty,Qté Min
DocType: Asset Movement,Transaction Date,Date de la Transaction
DocType: Production Plan Item,Planned Qty,Qté Planifiée
@@ -4797,7 +4804,7 @@
DocType: Leave Type,Is Carry Forward,Est un Report
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obtenir les Articles depuis LDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Jours de Délai
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ligne #{0} : La Date de Comptabilisation doit être la même que la date d'achat {1} de l’actif {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ligne #{0} : La Date de Comptabilisation doit être la même que la date d'achat {1} de l’actif {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Vérifiez si l'Étudiant réside à la Résidence de l'Institut.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Veuillez entrer des Commandes Clients dans le tableau ci-dessus
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Fiches de Paie Non Soumises
@@ -4813,6 +4820,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Montant Approuvé
DocType: GL Entry,Is Opening,Écriture d'Ouverture
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}
+DocType: Journal Entry,Subscription Section,Section d'abonnement
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Compte {0} n'existe pas
DocType: Account,Cash,Espèces
DocType: Employee,Short biography for website and other publications.,Courte biographie pour le site web et d'autres publications.
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index 6185988..5633c4f 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,ROW # {0}:
DocType: Timesheet,Total Costing Amount,કુલ પડતર રકમ
DocType: Delivery Note,Vehicle No,વાહન કોઈ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,ભાવ યાદી પસંદ કરો
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,ભાવ યાદી પસંદ કરો
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,રો # {0}: ચુકવણી દસ્તાવેજ trasaction પૂર્ણ કરવા માટે જરૂરી છે
DocType: Production Order Operation,Work In Progress,પ્રગતિમાં કામ
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,કૃપા કરીને તારીખ પસંદ
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા
DocType: Company,Phone No,ફોન કોઈ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,કોર્સ શેડ્યુલ બનાવવામાં:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},ન્યૂ {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},ન્યૂ {0}: # {1}
,Sales Partners Commission,સેલ્સ પાર્ટનર્સ કમિશન
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,કરતાં વધુ 5 અક્ષરો છે નથી કરી શકો છો સંક્ષેપનો
DocType: Payment Request,Payment Request,ચુકવણી વિનંતી
DocType: Asset,Value After Depreciation,ભાવ અવમૂલ્યન પછી
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,સંબંધિત
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,સંબંધિત
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,એટેન્ડન્સ તારીખ કર્મચારીની જોડાયા તારીખ કરતાં ઓછી હોઇ શકે નહીં
DocType: Grading Scale,Grading Scale Name,ગ્રેડીંગ સ્કેલ નામ
+DocType: Subscription,Repeat on Day,દિવસ પર પુનરાવર્તન કરો
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,આ રુટ ખાતુ અને સંપાદિત કરી શકતા નથી.
DocType: Sales Invoice,Company Address,કંપનીનું સરનામું
DocType: BOM,Operations,ઓપરેશન્સ
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,આગળ અવમૂલ્યન તારીખ પહેલાં ખરીદી તારીખ ન હોઈ શકે
DocType: SMS Center,All Sales Person,બધા વેચાણ વ્યક્તિ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** માસિક વિતરણ ** જો તમે તમારા બિઝનેસ મોસમ હોય તો તમે મહિના સમગ્ર બજેટ / લક્ષ્યાંક વિતરિત કરે છે.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,વસ્તુઓ મળી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,વસ્તુઓ મળી
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,પગાર માળખું ખૂટે
DocType: Lead,Person Name,વ્યક્તિ નામ
DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ગ્રાહક જ નામ સાથે હાજર
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(કલાક દર / 60) * વાસ્તવિક કામગીરી સમય
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકારનો ખર્ચ દાવો અથવા જર્નલ એન્ટ્રી હોવો આવશ્યક છે
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,BOM પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકારનો ખર્ચ દાવો અથવા જર્નલ એન્ટ્રી હોવો આવશ્યક છે
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM પસંદ કરો
DocType: SMS Log,SMS Log,એસએમએસ લોગ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,વિતરિત વસ્તુઓ કિંમત
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,પર {0} રજા વચ્ચે તારીખ થી અને તારીખ નથી
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,કુલ ખર્ચ
DocType: Journal Entry Account,Employee Loan,કર્મચારીનું લોન
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,પ્રવૃત્તિ લોગ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,{0} વસ્તુ સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા નિવૃત્ત થઈ ગયેલ છે
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} વસ્તુ સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા નિવૃત્ત થઈ ગયેલ છે
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,રિયલ એસ્ટેટ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,એકાઉન્ટ સ્ટેટમેન્ટ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ફાર્માસ્યુટિકલ્સ
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,ગ્રેડ
DocType: Sales Invoice Item,Delivered By Supplier,સપ્લાયર દ્વારા વિતરિત
DocType: SMS Center,All Contact,તમામ સંપર્ક
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ઉત્પાદન ઓર્ડર પહેલેથી BOM સાથે તમામ વસ્તુઓ બનાવવામાં
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ઉત્પાદન ઓર્ડર પહેલેથી BOM સાથે તમામ વસ્તુઓ બનાવવામાં
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,વાર્ષિક પગાર
DocType: Daily Work Summary,Daily Work Summary,દૈનિક કામ સારાંશ
DocType: Period Closing Voucher,Closing Fiscal Year,ફિસ્કલ વર્ષ બંધ
@@ -220,7 +221,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records",", નમૂનો ડાઉનલોડ યોગ્ય માહિતી ભરો અને ફેરફાર ફાઇલ સાથે જોડે છે. પસંદ કરેલ સમયગાળામાં તમામ તારીખો અને કર્મચારી સંયોજન હાલની એટેન્ડન્સ રેકર્ડઝ સાથે, નમૂનો આવશે"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} વસ્તુ સક્રિય નથી અથવા જીવનનો અંત સુધી પહોંચી ગઇ હશે
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ઉદાહરણ: મૂળભૂત ગણિત
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,એચઆર મોડ્યુલ માટે સેટિંગ્સ
DocType: SMS Center,SMS Center,એસએમએસ કેન્દ્ર
DocType: Sales Invoice,Change Amount,જથ્થો બદલી
@@ -288,10 +289,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ સામે
,Production Orders in Progress,પ્રગતિ ઉત્પાદન ઓર્ડર્સ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,નાણાકીય થી ચોખ્ખી રોકડ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી"
DocType: Lead,Address & Contact,સરનામું અને સંપર્ક
DocType: Leave Allocation,Add unused leaves from previous allocations,અગાઉના ફાળવણી માંથી નહિં વપરાયેલ પાંદડા ઉમેરો
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},આગળ રીકરીંગ {0} પર બનાવવામાં આવશે {1}
DocType: Sales Partner,Partner website,જીવનસાથી વેબસાઇટ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,આઇટમ ઉમેરો
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,સંપર્ક નામ
@@ -315,7 +315,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),કુલ પડતર રકમ (સમયનો શીટ મારફતે)
DocType: Item Website Specification,Item Website Specification,વસ્તુ વેબસાઇટ સ્પષ્ટીકરણ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,છોડો અવરોધિત
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,બેન્ક પ્રવેશો
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,વાર્ષિક
DocType: Stock Reconciliation Item,Stock Reconciliation Item,સ્ટોક રિકંસીલેશન વસ્તુ
@@ -334,8 +334,8 @@
DocType: Item,Publish in Hub,હબ પ્રકાશિત
DocType: Student Admission,Student Admission,વિદ્યાર્થી પ્રવેશ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,સામગ્રી વિનંતી
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,સામગ્રી વિનંતી
DocType: Bank Reconciliation,Update Clearance Date,સુધારા ક્લિયરન્સ તારીખ
DocType: Item,Purchase Details,ખરીદી વિગતો
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે 'કાચો માલ પાડેલ' ટેબલ મળી નથી વસ્તુ {0} {1}
@@ -374,7 +374,7 @@
DocType: Item,Synced With Hub,હબ સાથે સમન્વયિત
DocType: Vehicle,Fleet Manager,ફ્લીટ વ્યવસ્થાપક
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},રો # {0}: {1} આઇટમ માટે નકારાત્મક ન હોઈ શકે {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,ખોટો પાસવર્ડ
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,ખોટો પાસવર્ડ
DocType: Item,Variant Of,ચલ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે
DocType: Period Closing Voucher,Closing Account Head,એકાઉન્ટ વડા બંધ
@@ -386,11 +386,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] એકમો (# ફોર્મ / વસ્તુ / {1}) [{2}] માં જોવા મળે છે (# ફોર્મ / વેરહાઉસ / {2})
DocType: Lead,Industry,ઉદ્યોગ
DocType: Employee,Job Profile,જોબ પ્રોફાઇલ
+DocType: BOM Item,Rate & Amount,દર અને રકમ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,આ કંપની સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચેની ટાઇમલાઇન જુઓ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,આપોઆપ સામગ્રી વિનંતી બનાવટ પર ઇમેઇલ દ્વારા સૂચિત
DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી
DocType: Payment Reconciliation Invoice,Invoice Type,ભરતિયું પ્રકાર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,ડિલીવરી નોંધ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,ડિલીવરી નોંધ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,વેચાઈ એસેટ કિંમત
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો.
@@ -410,13 +411,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"આ આઇટમ એક નમૂનો છે અને વ્યવહારો ઉપયોગ કરી શકતા નથી. 'ના નકલ' સુયોજિત થયેલ છે, જ્યાં સુધી વસ્તુ લક્ષણો ચલો માં ઉપર નકલ થશે"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ગણવામાં કુલ ઓર્ડર
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).",કર્મચારીનું હોદ્દો (દા.ત. સીઇઓ ડિરેક્ટર વગેરે).
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,દાખલ ક્ષેત્ર કિંમત 'ડે મહિનો પર પુનરાવર્તન' કરો
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"ગ્રાહક કરન્સી ગ્રાહક આધાર ચલણ ફેરવાય છે, જે અંતે દર"
DocType: Course Scheduling Tool,Course Scheduling Tool,કોર્સ સુનિશ્ચિત સાધન
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},રો # {0} ખરીદી ભરતિયું હાલની એસેટ સામે નથી કરી શકાય છે {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},રો # {0} ખરીદી ભરતિયું હાલની એસેટ સામે નથી કરી શકાય છે {1}
DocType: Item Tax,Tax Rate,ટેક્સ રેટ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} પહેલાથી જ કર્મચારી માટે ફાળવવામાં {1} માટે સમય {2} માટે {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,પસંદ કરો વસ્તુ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,પસંદ કરો વસ્તુ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,ભરતિયું {0} પહેલાથી જ રજૂ કરવામાં આવે છે ખરીદી
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ROW # {0}: બેચ કોઈ તરીકે જ હોવી જોઈએ {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,બિન-ગ્રુપ માટે કન્વર્ટ
@@ -454,7 +454,7 @@
DocType: Request for Quotation,Request for Quotation,અવતરણ માટે વિનંતી
DocType: Salary Slip Timesheet,Working Hours,કામ નાં કલાકો
DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,નવી ગ્રાહક બનાવવા
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,નવી ગ્રાહક બનાવવા
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ખરીદી ઓર્ડર બનાવો
,Purchase Register,ખરીદી રજીસ્ટર
@@ -501,7 +501,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો.
DocType: Accounts Settings,Accounts Frozen Upto,ફ્રોઝન સુધી એકાઉન્ટ્સ
DocType: SMS Log,Sent On,પર મોકલવામાં
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ
DocType: HR Settings,Employee record is created using selected field. ,કર્મચારીનું રેકોર્ડ પસંદ ક્ષેત્ર ઉપયોગ કરીને બનાવવામાં આવે છે.
DocType: Sales Order,Not Applicable,લાગુ નથી
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,હોલિડે માસ્ટર.
@@ -552,7 +552,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"સામગ્રી વિનંતી ઊભા કરવામાં આવશે, જેના માટે વેરહાઉસ દાખલ કરો"
DocType: Production Order,Additional Operating Cost,વધારાની ઓપરેટીંગ ખર્ચ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,કોસ્મેટિક્સ
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ"
DocType: Shipping Rule,Net Weight,કુલ વજન
DocType: Employee,Emergency Phone,સંકટકાલીન ફોન
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ખરીદો
@@ -562,7 +562,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,કૃપા કરીને માટે થ્રેશોલ્ડ 0% ગ્રેડ વ્યાખ્યાયિત
DocType: Sales Order,To Deliver,વિતરિત કરવા માટે
DocType: Purchase Invoice Item,Item,વસ્તુ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે
DocType: Journal Entry,Difference (Dr - Cr),તફાવત (ડૉ - સીઆર)
DocType: Account,Profit and Loss,નફો અને નુકસાનનું
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,મેનેજિંગ Subcontracting
@@ -580,7 +580,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,વૃદ્ધિ 0 ન હોઈ શકે
DocType: Production Planning Tool,Material Requirement,સામગ્રી જરૂરિયાત
DocType: Company,Delete Company Transactions,કંપની વ્યવહારો કાઢી નાખો
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,સંદર્ભ કોઈ અને સંદર્ભ તારીખ બેન્ક ટ્રાન્ઝેક્શન માટે ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,સંદર્ભ કોઈ અને સંદર્ભ તારીખ બેન્ક ટ્રાન્ઝેક્શન માટે ફરજિયાત છે
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ સંપાદિત કરો કર અને ખર્ચ ઉમેરો
DocType: Purchase Invoice,Supplier Invoice No,પુરવઠોકર્તા ભરતિયું કોઈ
DocType: Territory,For reference,સંદર્ભ માટે
@@ -609,8 +609,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","માફ કરશો, સીરીયલ અમે મર્જ કરી શકાતા નથી"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS પ્રોફાઇલમાં ટેરિટરી આવશ્યક છે
DocType: Supplier,Prevent RFQs,RFQs અટકાવો
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,વેચાણ ઓર્ડર બનાવો
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,કૃપા કરીને શાળામાં પ્રશિક્ષક નામકરણ પદ્ધતિ સેટ કરો> શાળા સેટિંગ્સ
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,વેચાણ ઓર્ડર બનાવો
DocType: Project Task,Project Task,પ્રોજેક્ટ ટાસ્ક
,Lead Id,લીડ આઈડી
DocType: C-Form Invoice Detail,Grand Total,કુલ સરવાળો
@@ -638,7 +637,7 @@
DocType: Quotation,Quotation To,માટે અવતરણ
DocType: Lead,Middle Income,મધ્યમ આવક
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),ખુલી (સીઆર)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,ફાળવેલ રકમ નકારાત્મક ન હોઈ શકે
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,કંપની સેટ કરો
DocType: Purchase Order Item,Billed Amt,ચાંચ એએમટી
@@ -732,7 +731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,સમાપ્ત
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,પાયો
DocType: Timesheet,Total Billed Hours,કુલ ગણાવી કલાક
-DocType: Journal Entry,Write Off Amount,રકમ માંડવાળ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,રકમ માંડવાળ
DocType: Leave Block List Allow,Allow User,વપરાશકર્તા માટે પરવાનગી આપે છે
DocType: Journal Entry,Bill No,બિલ કોઈ
DocType: Company,Gain/Loss Account on Asset Disposal,એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ
@@ -757,7 +756,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે
DocType: Request for Quotation,Get Suppliers,સપ્લાયર્સ મેળવો
DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,એકાઉન્ટ {0} ઘણી વખત દાખલ કરવામાં આવી છે
DocType: Account,Expenses Included In Valuation,ખર્ચ વેલ્યુએશનમાં સમાવાયેલ
@@ -766,7 +765,7 @@
DocType: Email Digest,Next email will be sent on:,આગામી ઇમેઇલ પર મોકલવામાં આવશે:
DocType: Offer Letter Term,Offer Letter Term,પત્ર ગાળાના ઓફર
DocType: Supplier Scorecard,Per Week,સપ્તાહ દીઠ
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,વસ્તુ ચલો છે.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,વસ્તુ ચલો છે.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,વસ્તુ {0} મળી નથી
DocType: Bin,Stock Value,સ્ટોક ભાવ
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી
@@ -811,12 +810,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,કંપની ઉમેરો
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
DocType: BOM,Website Specifications,વેબસાઇટ તરફથી
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'પ્રાપ્તકર્તાઓ' માં અયોગ્ય ઇમેઇલ સરનામું છે
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: પ્રતિ {0} પ્રકારની {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,રો {0}: રૂપાંતર ફેક્ટર ફરજિયાત છે
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી"
DocType: Opportunity,Maintenance,જાળવણી
DocType: Item Attribute Value,Item Attribute Value,વસ્તુ કિંમત એટ્રીબ્યુટ
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,વેચાણ ઝુંબેશ.
@@ -868,7 +868,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,અમે
DocType: Item,Items with higher weightage will be shown higher,ઉચ્ચ ભારાંક સાથે વસ્તુઓ વધારે બતાવવામાં આવશે
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,બેન્ક રિકંસીલેશન વિગતવાર
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,રો # {0}: એસેટ {1} સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,રો # {0}: એસેટ {1} સબમિટ હોવું જ જોઈએ
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,કોઈ કર્મચારી મળી
DocType: Supplier Quotation,Stopped,બંધ
DocType: Item,If subcontracted to a vendor,એક વિક્રેતા subcontracted તો
@@ -908,7 +908,7 @@
DocType: Maintenance Visit,Completion Status,પૂર્ણ સ્થિતિ
DocType: HR Settings,Enter retirement age in years,વર્ષમાં નિવૃત્તિ વય દાખલ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,લક્ષ્યાંક વેરહાઉસ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,કૃપા કરીને એક વેરહાઉસ પસંદ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,કૃપા કરીને એક વેરહાઉસ પસંદ
DocType: Cheque Print Template,Starting location from left edge,ડાબી ધાર થી સ્થાન શરૂ કરી રહ્યા છીએ
DocType: Item,Allow over delivery or receipt upto this percent,આ ટકા સુધી ડિલિવરી અથવા રસીદ પર પરવાનગી આપે છે
DocType: Stock Entry,STE-,STE-
@@ -940,14 +940,14 @@
DocType: Item Reorder,Re-Order Qty,ફરીથી ઓર્ડર Qty
DocType: Leave Block List Date,Leave Block List Date,બ્લોક યાદી તારીખ છોડી દો
DocType: Pricing Rule,Price or Discount,ભાવ અથવા ડિસ્કાઉન્ટ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: કાચો માલ મુખ્ય વસ્તુ જેટલું જ હોઈ શકતું નથી
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: કાચો માલ મુખ્ય વસ્તુ જેટલું જ હોઈ શકતું નથી
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ખરીદી રસીદ વસ્તુઓ ટેબલ કુલ લાગુ ખર્ચ કુલ કર અને ખર્ચ તરીકે જ હોવી જોઈએ
DocType: Sales Team,Incentives,ઇનસેન્ટીવ્સ
DocType: SMS Log,Requested Numbers,વિનંતી નંબર્સ
DocType: Production Planning Tool,Only Obtain Raw Materials,માત્ર મેળવો કાચો માલ
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,કામગીરી મૂલ્યાંકન.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","સક્રિય, 'શોપિંગ કાર્ટ માટે ઉપયોગ' શોપિંગ કાર્ટ તરીકે સક્રિય છે અને શોપિંગ કાર્ટ માટે ઓછામાં ઓછી એક કર નિયમ ત્યાં પ્રયત્ન કરીશું"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ચુકવણી એન્ટ્રી {0} ઓર્ડર {1}, ચેક, તો તે આ બિલ અગાઉથી તરીકે ખેંચાય જોઇએ સામે કડી થયેલ છે."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ચુકવણી એન્ટ્રી {0} ઓર્ડર {1}, ચેક, તો તે આ બિલ અગાઉથી તરીકે ખેંચાય જોઇએ સામે કડી થયેલ છે."
DocType: Sales Invoice Item,Stock Details,સ્ટોક વિગતો
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,પ્રોજેક્ટ ભાવ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,પોઇન્ટ ઓફ સેલ
@@ -970,7 +970,7 @@
DocType: Supplier Quotation,Is Subcontracted,Subcontracted છે
DocType: Item Attribute,Item Attribute Values,વસ્તુ એટ્રીબ્યુટ મૂલ્યો
DocType: Examination Result,Examination Result,પરીક્ષા પરિણામ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,ખરીદી રસીદ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,ખરીદી રસીદ
,Received Items To Be Billed,પ્રાપ્ત વસ્તુઓ બિલ કરવા
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,સબમિટ પગાર સ્લિપ
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર.
@@ -978,7 +978,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1}
DocType: Production Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,સેલ્સ પાર્ટનર્સ અને પ્રદેશ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,આ જાળવણી મુલાકાત લો રદ રદ સામગ્રી મુલાકાત {0}
@@ -1013,12 +1013,12 @@
DocType: Item,Is Purchase Item,ખરીદી વસ્તુ છે
DocType: Asset,Purchase Invoice,ખરીદી ભરતિયું
DocType: Stock Ledger Entry,Voucher Detail No,વાઉચર વિગતવાર કોઈ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું
DocType: Stock Entry,Total Outgoing Value,કુલ આઉટગોઇંગ ભાવ
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,તારીખ અને છેલ્લી તારીખ ખોલીને એકસરખું જ રાજવૃત્તીય વર્ષ અંદર હોવો જોઈએ
DocType: Lead,Request for Information,માહિતી માટે વિનંતી
,LeaderBoard,લીડરબોર્ડ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ
DocType: Payment Request,Paid,ચૂકવેલ
DocType: Program Fee,Program Fee,કાર્યક્રમ ફી
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1041,7 +1041,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ફેરફાર
,Company Name,કંપની નું નામ
DocType: SMS Center,Total Message(s),કુલ સંદેશ (ઓ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,ટ્રાન્સફર માટે પસંદ વસ્તુ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,ટ્રાન્સફર માટે પસંદ વસ્તુ
DocType: Purchase Invoice,Additional Discount Percentage,વધારાના ડિસ્કાઉન્ટ ટકાવારી
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,તમામ મદદ વિડિઓઝ યાદી જુઓ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ચેક જમા કરવામાં આવી હતી જ્યાં બેન્ક ઓફ પસંદ એકાઉન્ટ વડા.
@@ -1098,17 +1098,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ઉલ્લેખ કરો એક {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,જથ્થો અથવા કિંમત કોઈ ફેરફાર સાથે દૂર વસ્તુઓ.
DocType: Delivery Note,Delivery To,ડ લવર
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે
DocType: Production Planning Tool,Get Sales Orders,વેચાણ ઓર્ડર મેળવો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} નકારાત્મક ન હોઈ શકે
DocType: Training Event,Self-Study,સ્વ-અભ્યાસ
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,ડિસ્કાઉન્ટ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,ડિસ્કાઉન્ટ
DocType: Asset,Total Number of Depreciations,કુલ Depreciations સંખ્યા
DocType: Sales Invoice Item,Rate With Margin,માર્જિનથી દર
DocType: Workstation,Wages,વેતન
DocType: Task,Urgent,અર્જન્ટ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},ટેબલ પંક્તિ {0} માટે માન્ય રો ને સ્પષ્ટ કરો {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ચલ શોધવામાં અસમર્થ:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,નમપૅડમાંથી સંપાદિત કરવા માટે કૃપા કરીને ફીલ્ડ પસંદ કરો
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ડેસ્કટોપ પર જાઓ અને ERPNext ઉપયોગ શરૂ
DocType: Item,Manufacturer,ઉત્પાદક
DocType: Landed Cost Item,Purchase Receipt Item,ખરીદી રસીદ વસ્તુ
@@ -1137,7 +1138,7 @@
DocType: GL Entry,Against,સામે
DocType: Item,Default Selling Cost Center,મૂળભૂત વેચાણ ખર્ચ કેન્દ્ર
DocType: Sales Partner,Implementation Partner,અમલીકરણ જીવનસાથી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,પિન કોડ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,પિન કોડ
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
DocType: Opportunity,Contact Info,સંપર્ક માહિતી
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,સ્ટોક પ્રવેશો બનાવે
@@ -1157,10 +1158,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,તમારા સપ્લાયર્સ થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,બધા ઉત્પાદનો જોવા
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ન્યુનત્તમ લીડ યુગ (દિવસો)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,બધા BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,બધા BOMs
DocType: Company,Default Currency,મૂળભૂત ચલણ
DocType: Expense Claim,From Employee,કર્મચારી
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે
DocType: Journal Entry,Make Difference Entry,તફાવત પ્રવેશ કરો
DocType: Upload Attendance,Attendance From Date,તારીખ થી એટેન્ડન્સ
DocType: Appraisal Template Goal,Key Performance Area,કી બોનસ વિસ્તાર
@@ -1178,7 +1179,7 @@
DocType: Sales Partner,Distributor,ડિસ્ટ્રીબ્યુટર
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,શોપિંગ કાર્ટ શીપીંગ નિયમ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,ઉત્પાદન ઓર્ડર {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',સુયોજિત 'પર વધારાની ડિસ્કાઉન્ટ લાગુ' કરો
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',સુયોજિત 'પર વધારાની ડિસ્કાઉન્ટ લાગુ' કરો
,Ordered Items To Be Billed,આદેશ આપ્યો વસ્તુઓ બિલ કરવા
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,રેન્જ ઓછી હોઈ શકે છે કરતાં શ્રેણી
DocType: Global Defaults,Global Defaults,વૈશ્વિક ડિફૉલ્ટ્સ
@@ -1221,7 +1222,7 @@
DocType: Account,Balance Sheet,સરવૈયા
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
DocType: Quotation,Valid Till,સુધી માન્ય
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,એ જ વસ્તુ ઘણી વખત દાખલ કરી શકાતી નથી.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે"
DocType: Lead,Lead,લીડ
@@ -1231,6 +1232,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,ROW # {0}: Qty ખરીદી રીટર્ન દાખલ કરી શકાતા નથી નકારેલું
,Purchase Order Items To Be Billed,ખરીદી ક્રમમાં વસ્તુઓ બિલ કરવા
DocType: Purchase Invoice Item,Net Rate,નેટ દર
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,ગ્રાહકને પસંદ કરો
DocType: Purchase Invoice Item,Purchase Invoice Item,ભરતિયું આઇટમ ખરીદી
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,સ્ટોક ખાતાવહી પ્રવેશો અને ઓપનજીએલ પ્રવેશો પસંદ કરેલ ખરીદી રસીદો માટે પોસ્ટ કર્યું છે
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,વસ્તુ 1
@@ -1261,7 +1263,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,જુઓ ખાતાવહી
DocType: Grading Scale,Intervals,અંતરાલો
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,જુનું
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,વિદ્યાર્થી મોબાઇલ નંબર
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,બાકીનું વિશ્વ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,આ આઇટમ {0} બેચ હોઈ શકે નહિં
@@ -1325,7 +1327,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,પરોક્ષ ખર્ચ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,કૃષિ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,સમન્વય માસ્ટર ડેટા
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,સમન્વય માસ્ટર ડેટા
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,તમારી ઉત્પાદનો અથવા સેવાઓ
DocType: Mode of Payment,Mode of Payment,ચૂકવણીની પદ્ધતિ
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ
@@ -1353,7 +1355,6 @@
DocType: Hub Settings,Seller Website,વિક્રેતા વેબસાઇટ
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું
-DocType: Appraisal Goal,Goal,ગોલ
DocType: Sales Invoice Item,Edit Description,સંપાદિત કરો વર્ણન
,Team Updates,ટીમ સુધારાઓ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,સપ્લાયર માટે
@@ -1376,7 +1377,7 @@
DocType: Grading Scale Interval,Grade Code,ગ્રેડ કોડ
DocType: POS Item Group,POS Item Group,POS વસ્તુ ગ્રુપ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ડાયજેસ્ટ ઇમેઇલ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1}
DocType: Sales Partner,Target Distribution,લક્ષ્ય વિતરણની
DocType: Salary Slip,Bank Account No.,બેન્ક એકાઉન્ટ નંબર
DocType: Naming Series,This is the number of the last created transaction with this prefix,આ ઉપસર્ગ સાથે છેલ્લા બનાવવામાં વ્યવહાર સંખ્યા છે
@@ -1425,10 +1426,9 @@
DocType: Rename Tool,Utilities,ઉપયોગીતાઓ
DocType: Purchase Invoice Item,Accounting,હિસાબી
DocType: Employee,EMP/,પયાર્વરણીય /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,બેચ આઇટમ માટે બૅચેસ પસંદ કરો
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,બેચ આઇટમ માટે બૅચેસ પસંદ કરો
DocType: Asset,Depreciation Schedules,અવમૂલ્યન શેડ્યુલ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,એપ્લિકેશન સમયગાળાની બહાર રજા ફાળવણી સમય ન હોઈ શકે
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Activity Cost,Projects,પ્રોજેક્ટ્સ
DocType: Payment Request,Transaction Currency,ટ્રાન્ઝેક્શન કરન્સી
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},પ્રતિ {0} | {1} {2}
@@ -1451,7 +1451,7 @@
DocType: Employee,Prefered Email,prefered ઇમેઇલ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર
DocType: Leave Control Panel,Leave blank if considered for all designations,બધા ડેઝીગ્નેશન્સ માટે વિચારણા તો ખાલી છોડી દો
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},મહત્તમ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,તારીખ સમય પ્રતિ
DocType: Email Digest,For Company,કંપની માટે
@@ -1463,7 +1463,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,એકાઉન્ટ્સ ઓફ ચાર્ટ
DocType: Material Request,Terms and Conditions Content,નિયમો અને શરતો સામગ્રી
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી
DocType: Maintenance Visit,Unscheduled,અનિશ્ચિત
DocType: Employee,Owned,માલિકીની
DocType: Salary Detail,Depends on Leave Without Pay,પગાર વિના રજા પર આધાર રાખે છે
@@ -1588,7 +1588,7 @@
DocType: Program Enrollment Tool,Program Enrollments,કાર્યક્રમ પ્રવેશ
DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ
DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,બોક્સ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,શક્ય પુરવઠોકર્તા
DocType: Budget,Monthly Distribution,માસિક વિતરણ
@@ -1640,7 +1640,7 @@
DocType: HR Settings,Stop Birthday Reminders,સ્ટોપ જન્મદિવસ રિમાઇન્ડર્સ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},કંપની મૂળભૂત પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ સેટ કૃપા કરીને {0}
DocType: SMS Center,Receiver List,રીસીવર યાદી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,શોધ વસ્તુ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,શોધ વસ્તુ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,કમ્પોનન્ટ રકમ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,કેશ કુલ ફેરફાર
DocType: Assessment Plan,Grading Scale,ગ્રેડીંગ સ્કેલ
@@ -1668,7 +1668,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય
DocType: Company,Default Payable Account,મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","આવા શીપીંગ નિયમો, ભાવ યાદી વગેરે શોપિંગ કાર્ટ માટે સુયોજનો"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% ગણાવી
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ગણાવી
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,સુરક્ષિત Qty
DocType: Party Account,Party Account,પક્ષ એકાઉન્ટ
apps/erpnext/erpnext/config/setup.py +122,Human Resources,માનવ સંસાધન
@@ -1681,7 +1681,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,રો {0}: પુરવઠોકર્તા સામે એડવાન્સ ડેબિટ હોવું જ જોઈએ
DocType: Company,Default Values,મૂળભૂત મૂલ્યો
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{આવર્તન} ડાયજેસ્ટ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ
DocType: Expense Claim,Total Amount Reimbursed,કુલ રકમ reimbursed
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,આ વાહન સામે લોગ પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,એકત્રિત
@@ -1732,7 +1731,7 @@
DocType: Selling Settings,Selling Settings,સેટિંગ્સ વેચાણ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ઓનલાઇન હરાજી
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,થો અથવા મૂલ્યાંકન દર અથવા બંને ક્યાં સ્પષ્ટ કરો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,પરિપૂર્ણતા
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,પરિપૂર્ણતા
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,કાર્ટ માં જુઓ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,માર્કેટિંગ ખર્ચ
,Item Shortage Report,વસ્તુ અછત રિપોર્ટ
@@ -1767,7 +1766,7 @@
DocType: Employee,AB+,એબી +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","આ આઇટમ ચલો છે, તો પછી તે વેચાણ ઓર્ડર વગેરે પસંદ કરી શકાતી નથી"
DocType: Lead,Next Contact By,આગામી સંપર્ક
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},પંક્તિ માં વસ્તુ {0} માટે જરૂરી જથ્થો {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},પંક્તિ માં વસ્તુ {0} માટે જરૂરી જથ્થો {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},જથ્થો વસ્તુ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ {0} કાઢી શકાતી નથી {1}
DocType: Quotation,Order Type,ઓર્ડર પ્રકાર
DocType: Purchase Invoice,Notification Email Address,સૂચના ઇમેઇલ સરનામું
@@ -1775,7 +1774,7 @@
DocType: Asset,Gross Purchase Amount,કુલ ખરીદી જથ્થો
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ખુલવાનો બેલેન્સ
DocType: Asset,Depreciation Method,અવમૂલ્યન પદ્ધતિ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ઑફલાઇન
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ઑફલાઇન
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,મૂળભૂત દર માં સમાવેલ આ કર છે?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,કુલ લક્ષ્યાંકના
DocType: Job Applicant,Applicant for a Job,નોકરી માટે અરજી
@@ -1796,7 +1795,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ક્ષેત્રમાં પ્રતિ તક ફરજિયાત છે
DocType: Email Digest,Annual Expenses,વાર્ષિક ખર્ચ
DocType: Item,Variants,ચલો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,ખરીદી ઓર્ડર બનાવો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,ખરીદી ઓર્ડર બનાવો
DocType: SMS Center,Send To,ને મોકલવું
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
DocType: Payment Reconciliation Payment,Allocated amount,ફાળવેલ રકમ
@@ -1815,13 +1814,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},સીરીયલ કોઈ વસ્તુ માટે દાખલ ડુપ્લિકેટ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,એક શિપિંગ નિયમ માટે એક શરત
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,દાખલ કરો
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","સળંગ આઇટમ {0} માટે overbill શકાતું નથી {1} કરતાં વધુ {2}. ઓવર બિલિંગ પરવાનગી આપવા માટે, સેટિંગ્સ ખરીદવી સેટ કૃપા કરીને"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","સળંગ આઇટમ {0} માટે overbill શકાતું નથી {1} કરતાં વધુ {2}. ઓવર બિલિંગ પરવાનગી આપવા માટે, સેટિંગ્સ ખરીદવી સેટ કૃપા કરીને"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),આ પેકેજની નેટ વજન. (વસ્તુઓ નેટ વજન રકમ તરીકે આપોઆપ ગણતરી)
DocType: Sales Order,To Deliver and Bill,વિતરિત અને બિલ
DocType: Student Group,Instructors,પ્રશિક્ષકો
DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કરન્સી ક્રેડિટ રકમ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ
DocType: Authorization Control,Authorization Control,અધિકૃતિ નિયંત્રણ
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ચુકવણી
@@ -1844,7 +1843,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,તમે નકલી વસ્તુઓ દાખલ કર્યો છે. સુધારવું અને ફરીથી પ્રયાસ કરો.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,એસોસિયેટ
DocType: Asset Movement,Asset Movement,એસેટ ચળવળ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,ન્યૂ કાર્ટ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,ન્યૂ કાર્ટ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી
DocType: SMS Center,Create Receiver List,રીસીવર યાદી બનાવો
DocType: Vehicle,Wheels,વ્હિલ્સ
@@ -1876,7 +1875,7 @@
DocType: Student,Student Mobile Number,વિદ્યાર્થી મોબાઇલ નંબર
DocType: Item,Has Variants,ચલો છે
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,પ્રતિભાવ અપડેટ કરો
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણ નામ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,બૅચ ID ફરજિયાત છે
DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ
@@ -1903,7 +1902,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ પ્રારંભ તારીખ કરતાં શૈક્ષણિક વર્ષ શરૂ તારીખ શબ્દ સાથે કડી થયેલ છે અગાઉ ન હોઈ શકે (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
DocType: Guardian,Guardian Interests,ગાર્ડિયન રૂચિ
DocType: Naming Series,Current Value,વર્તમાન કિંમત
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,મલ્ટીપલ નાણાકીય વર્ષ તારીખ {0} માટે અસ્તિત્વ ધરાવે છે. નાણાકીય વર્ષ કંપની સુયોજિત કરો
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,મલ્ટીપલ નાણાકીય વર્ષ તારીખ {0} માટે અસ્તિત્વ ધરાવે છે. નાણાકીય વર્ષ કંપની સુયોજિત કરો
DocType: School Settings,Instructor Records to be created by,દ્વારા બનાવવામાં આવશે પ્રશિક્ષક રેકોર્ડ્સ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} બનાવવામાં
DocType: Delivery Note Item,Against Sales Order,સેલ્સ આદેશ સામે
@@ -1915,7 +1914,7 @@
must be greater than or equal to {2}","રો {0}: સુયોજિત કરવા માટે {1} સમયગાળાના, અને તારીખ \ વચ્ચે તફાવત કરતાં વધારે અથવા સમાન હોવો જોઈએ {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,આ સ્ટોક ચળવળ પર આધારિત છે. જુઓ {0} વિગતો માટે
DocType: Pricing Rule,Selling,વેચાણ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},રકમ {0} {1} સામે બાદ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},રકમ {0} {1} સામે બાદ {2}
DocType: Employee,Salary Information,પગાર માહિતી
DocType: Sales Person,Name and Employee ID,નામ અને કર્મચારી ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે
@@ -1937,7 +1936,7 @@
DocType: Payment Reconciliation Payment,Reference Row,સંદર્ભ રો
DocType: Installation Note,Installation Time,સ્થાપન સમયે
DocType: Sales Invoice,Accounting Details,હિસાબી વિગતો
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,આ કંપની માટે તમામ વ્યવહારો કાઢી નાખો
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,આ કંપની માટે તમામ વ્યવહારો કાઢી નાખો
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ROW # {0}: ઓપરેશન {1} ઉત્પાદન સમાપ્ત માલ {2} Qty માટે પૂર્ણ નથી ઓર્ડર # {3}. સમય લોગ મારફતે કામગીરી સ્થિતિ અપડેટ કરો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,રોકાણો
DocType: Issue,Resolution Details,ઠરાવ વિગતો
@@ -1975,7 +1974,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ભૂમિકા 'ખર્ચ તાજનો' હોવી જ જોઈએ
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,જોડી
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો
DocType: Asset,Depreciation Schedule,અવમૂલ્યન સૂચિ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,વેચાણ ભાગીદાર સરનામાં અને સંપર્કો
DocType: Bank Reconciliation Detail,Against Account,એકાઉન્ટ સામે
@@ -1991,7 +1990,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},કંપની એસેટ અવમૂલ્યન કિંમત કેન્દ્ર 'સુયોજિત કરો {0}
,Maintenance Schedules,જાળવણી શેડ્યુલ
DocType: Task,Actual End Date (via Time Sheet),વાસ્તવિક ઓવરને તારીખ (સમયનો શીટ મારફતે)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},રકમ {0} {1} સામે {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},રકમ {0} {1} સામે {2} {3}
,Quotation Trends,અવતરણ પ્રવાહો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
@@ -2028,7 +2027,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ખર્ચ દાવો મંજૂરી બાકી છે. માત્ર ખર્ચ તાજનો સ્થિતિ અપડેટ કરી શકો છો.
DocType: Email Digest,New Expenses,ન્યૂ ખર્ચ
DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો."
DocType: Leave Block List Allow,Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,બિન-ગ્રુપ ગ્રુપ
@@ -2054,10 +2053,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},બેચ સ્ટોક બેલેન્સ {0} બનશે નકારાત્મક {1} વેરહાઉસ ખાતે વસ્તુ {2} માટે {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,સામગ્રી અરજીઓ નીચેની આઇટમ ફરીથી ક્રમમાં સ્તર પર આધારિત આપોઆપ ઊભા કરવામાં આવ્યા છે
DocType: Email Digest,Pending Sales Orders,વેચાણ ઓર્ડર બાકી
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM રૂપાંતર પરિબળ પંક્તિ જરૂરી છે {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
DocType: Salary Component,Deduction,કપાત
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે.
DocType: Stock Reconciliation Item,Amount Difference,રકમ તફાવત
@@ -2074,7 +2073,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,કુલ કપાત
,Production Analytics,ઉત્પાદન ઍનલિટિક્સ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,કિંમત સુધારાશે
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,કિંમત સુધારાશે
DocType: Employee,Date of Birth,જ્ન્મતારીખ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,વસ્તુ {0} પહેલાથી જ પરત કરવામાં આવી છે
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ફિસ્કલ વર્ષ ** એક નાણાકીય વર્ષ રજૂ કરે છે. બધા હિસાબી પ્રવેશો અને અન્ય મોટા પાયાના વ્યવહારો ** ** ફિસ્કલ યર સામે ટ્રેક છે.
@@ -2158,7 +2157,7 @@
DocType: Sales Invoice,Total Billing Amount,કુલ બિલિંગ રકમ
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ત્યાં મૂળભૂત આવતા ઇમેઇલ એકાઉન્ટ આ કામ કરવા માટે સક્ષમ હોવા જ જોઈએ. કૃપા કરીને સુયોજિત મૂળભૂત આવનારા ઇમેઇલ એકાઉન્ટ (POP / IMAP) અને ફરીથી પ્રયાસ કરો.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,પ્રાપ્ત એકાઉન્ટ
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},રો # {0}: એસેટ {1} પહેલેથી જ છે {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},રો # {0}: એસેટ {1} પહેલેથી જ છે {2}
DocType: Quotation Item,Stock Balance,સ્ટોક બેલેન્સ
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ચુકવણી માટે વેચાણ ઓર્ડર
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,સીઇઓ
@@ -2210,7 +2209,7 @@
DocType: Timesheet Detail,To Time,સમય
DocType: Authorization Rule,Approving Role (above authorized value),(અધિકૃત કિંમત ઉપર) ભૂમિકા એપ્રૂવિંગ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2}
DocType: Production Order Operation,Completed Qty,પૂર્ણ Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, માત્ર ડેબિટ એકાઉન્ટ્સ બીજા ક્રેડિટ પ્રવેશ સામે લિંક કરી શકો છો"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,ભાવ યાદી {0} અક્ષમ છે
@@ -2231,7 +2230,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,વધુ ખર્ચ કેન્દ્રો જૂથો હેઠળ કરી શકાય છે પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,વપરાશકર્તાઓ અને પરવાનગીઓ
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},ઉત્પાદન ઓર્ડર્સ બનાવ્યું: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},ઉત્પાદન ઓર્ડર્સ બનાવ્યું: {0}
DocType: Branch,Branch,શાખા
DocType: Guardian,Mobile Number,મોબાઇલ નંબર
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,પ્રિન્ટર અને બ્રાંડિંગ
@@ -2244,6 +2243,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,મીન ગ્રેડ
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},તમે આ પ્રોજેક્ટ પર સહયોગ કરવા માટે આમંત્રિત કરવામાં આવ્યા છે: {0}
DocType: Leave Block List Date,Block Date,બ્લોક તારીખ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0} માં વૈવિધ્યપૂર્ણ ક્ષેત્ર ઉમેદવારી આઈડી ઉમેરો
DocType: Purchase Receipt,Supplier Delivery Note,સપ્લાયર ડ લવર નોટ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,હવે લાગુ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},વાસ્તવિક Qty {0} / રાહ જોઈ Qty {1}
@@ -2268,7 +2268,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,સોફ્ટવેર્સ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,આગામી સંપર્ક તારીખ ભૂતકાળમાં ન હોઈ શકે
DocType: Company,For Reference Only.,સંદર્ભ માટે માત્ર.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,બેચ પસંદ કોઈ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,બેચ પસંદ કોઈ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},અમાન્ય {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,એડવાન્સ રકમ
@@ -2281,7 +2281,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},બારકોડ કોઈ વસ્તુ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,કેસ નંબર 0 ન હોઈ શકે
DocType: Item,Show a slideshow at the top of the page,પાનાંની ટોચ પર એક સ્લાઇડ શો બતાવવા
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,સ્ટોર્સ
DocType: Project Type,Projects Manager,પ્રોજેક્ટ્સ વ્યવસ્થાપક
DocType: Serial No,Delivery Time,ડ લવર સમય
@@ -2293,13 +2293,13 @@
DocType: Purchase Order,Customer Mobile No,ગ્રાહક મોબાઇલ કોઈ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,અલગ ઇન્કમ ટ્રૅક અને ઉત્પાદન ક્ષેત્રોમાં અથવા વિભાગો માટે ખર્ચ.
DocType: Rename Tool,Rename Tool,સાધન નામ બદલો
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,સુધારો કિંમત
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,સુધારો કિંમત
DocType: Item Reorder,Item Reorder,વસ્તુ પુનઃક્રમાંકિત કરો
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,પગાર બતાવો કાપલી
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ટ્રાન્સફર સામગ્રી
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","કામગીરી, સંચાલન ખર્ચ સ્પષ્ટ અને તમારી કામગીરી કરવા માટે કોઈ એક અનન્ય ઓપરેશન આપે છે."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી
DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે
@@ -2319,7 +2319,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2}
DocType: Supplier Scorecard Scoring Standing,Employee,કર્મચારીનું
DocType: Company,Sales Monthly History,સેલ્સ માસિક ઇતિહાસ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,બેચ પસંદ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,બેચ પસંદ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} સંપૂર્ણપણે ગણાવી છે
DocType: Training Event,End Time,અંત સમય
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,સક્રિય પગાર માળખું {0} આપવામાં તારીખો માટે કર્મચારી {1} મળી
@@ -2329,6 +2329,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,સેલ્સ પાઇપલાઇન
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},પગાર પુન મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,જરૂરી પર
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,કૃપા કરીને શાળામાં પ્રશિક્ષક નામકરણ પદ્ધતિ સેટ કરો> શાળા સેટિંગ્સ
DocType: Rename Tool,File to Rename,નામ ફાઇલ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},રો વસ્તુ BOM પસંદ કરો {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},એકાઉન્ટ {0} {1} એકાઉન્ટ મોડ માં કંપનીની મેચ થતો નથી: {2}
@@ -2353,23 +2354,23 @@
DocType: Request for Quotation Supplier,No Quote,કોઈ ક્વોટ નથી
DocType: Warranty Claim,Raised By,દ્વારા ઊભા
DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,વળતર બંધ
DocType: Offer Letter,Accepted,સ્વીકારાયું
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,સંસ્થા
DocType: BOM Update Tool,BOM Update Tool,BOM અપડેટ ટૂલ
DocType: SG Creation Tool Course,Student Group Name,વિદ્યાર્થી જૂથ નામ
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,શું તમે ખરેખર આ કંપની માટે તમામ વ્યવહારો કાઢી નાખવા માંગો છો તેની ખાતરી કરો. તે છે તમારા માસ્ટર ડેટા રહેશે. આ ક્રિયા પૂર્વવત્ કરી શકાતી નથી.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,શું તમે ખરેખર આ કંપની માટે તમામ વ્યવહારો કાઢી નાખવા માંગો છો તેની ખાતરી કરો. તે છે તમારા માસ્ટર ડેટા રહેશે. આ ક્રિયા પૂર્વવત્ કરી શકાતી નથી.
DocType: Room,Room Number,રૂમ સંખ્યા
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) આયોજિત quanitity કરતાં વધારે ન હોઈ શકે છે ({2}) ઉત્પાદન ઓર્ડર {3}
DocType: Shipping Rule,Shipping Rule Label,શીપીંગ નિયમ લેબલ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,ઝડપી જર્નલ પ્રવેશ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,BOM કોઈપણ વસ્તુ agianst ઉલ્લેખ તો તમે દર બદલી શકતા નથી
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM કોઈપણ વસ્તુ agianst ઉલ્લેખ તો તમે દર બદલી શકતા નથી
DocType: Employee,Previous Work Experience,પહેલાંના કામ અનુભવ
DocType: Stock Entry,For Quantity,જથ્થો માટે
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},પંક્તિ પર વસ્તુ {0} માટે આયોજન Qty દાખલ કરો {1}
@@ -2500,7 +2501,7 @@
DocType: Purchase Receipt,Time at which materials were received,"સામગ્રી પ્રાપ્ત કરવામાં આવી હતી, જે અંતે સમય"
DocType: Stock Ledger Entry,Outgoing Rate,આઉટગોઇંગ દર
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,સંસ્થા શાખા માસ્ટર.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,અથવા
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,અથવા
DocType: Sales Order,Billing Status,બિલિંગ સ્થિતિ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,સમસ્યાની જાણ કરો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ઉપયોગિતા ખર્ચ
@@ -2511,7 +2512,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,પગાર કાપલી Timesheet પર આધારિત
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,ઉપર પસંદ માપદંડ અથવા પગાર સ્લીપ માટે કોઈ કર્મચારી પહેલેથી જ બનાવનાર
DocType: Notification Control,Sales Order Message,વેચાણ ઓર્ડર સંદેશ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","વગેરે કંપની, કરન્સી, ચાલુ નાણાકીય વર્ષના, જેવા સેટ મૂળભૂત મૂલ્યો"
DocType: Payment Entry,Payment Type,ચુકવણી પ્રકાર
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,કૃપા કરીને આઇટમ માટે બેચ પસંદ {0}. એક બેચ કે આ જરૂરિયાત પૂર્ણ શોધવામાં અસમર્થ
@@ -2525,6 +2525,7 @@
,sales-browser,વેચાણ બ્રાઉઝર
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ખાતાવહી
DocType: Target Detail,Target Amount,લક્ષ્યાંક રકમ
+DocType: POS Profile,Print Format for Online,ઑનલાઇન માટે છાપો ફોર્મેટ
DocType: Shopping Cart Settings,Shopping Cart Settings,શોપિંગ કાર્ટ સેટિંગ્સ
DocType: Journal Entry,Accounting Entries,હિસાબી પ્રવેશો
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},એન્ટ્રી ડુપ્લિકેટ. કૃપા કરીને તપાસો અધિકૃતતા નિયમ {0}
@@ -2547,6 +2548,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),વિતરણ માટે પેકેજ ઓળખ (પ્રિન્ટ માટે)
DocType: Bin,Reserved Quantity,અનામત જથ્થો
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,કૃપા કરીને માન્ય ઇમેઇલ સરનામું દાખલ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,કાર્ટમાં આઇટમ પસંદ કરો
DocType: Landed Cost Voucher,Purchase Receipt Items,ખરીદી રસીદ વસ્તુઓ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,જોઈએ એ પ્રમાણે લેખનું ફોર્મ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,બાકીનો
@@ -2557,7 +2559,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ડ લવર
DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,સપ્લાયર્સ ઉમેરો
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",જુઓ પડતર વિભાગ "સામગ્રી પર આધારિત દર"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,પાછલું
DocType: Appraisal Goal,Key Responsibility Area,કી જવાબદારી વિસ્તાર
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","વિદ્યાર્થી બૅચેસ તમે હાજરી, આકારણીઓ અને વિદ્યાર્થીઓ માટે ફી ટ્રૅક મદદ"
@@ -2565,7 +2566,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,શાશ્વત યાદી માટે ડિફોલ્ટ યાદી એકાઉન્ટ સેટ
DocType: Item Reorder,Material Request Type,સામગ્રી વિનંતી પ્રકાર
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},થી {0} પગાર માટે Accural જર્નલ પ્રવેશ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,રૂમ ક્ષમતા
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,સંદર્ભ
@@ -2584,8 +2585,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","પસંદ પ્રાઇસીંગ નિયમ 'કિંમત' માટે કરવામાં આવે છે, તો તે ભાવ યાદી પર ફરીથી લખી નાંખશે. પ્રાઇસીંગ નિયમ ભાવ અંતિમ ભાવ છે, તેથી કોઇ વધુ ડિસ્કાઉન્ટ લાગુ પાડવામાં આવવી જોઈએ. તેથી, વગેરે સેલ્સ ઓર્ડર, ખરીદી ઓર્ડર જેવા વ્યવહારો, તે બદલે 'ભાવ યાદી દર' ક્ષેત્ર કરતાં 'રેટ ભૂલી નથી' ફીલ્ડમાં મેળવ્યાં કરવામાં આવશે."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ટ્રેક ઉદ્યોગ પ્રકાર દ્વારા દોરી જાય છે.
DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે.
DocType: Company,Stock Settings,સ્ટોક સેટિંગ્સ
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","નીચેના ગુણધર્મો બંને રેકોર્ડ જ છે, તો મર્જ જ શક્ય છે. ગ્રુપ root લખવું, કંપની છે"
@@ -2646,7 +2647,7 @@
DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,તમે સુયોજિત અને લક્ષ્યો મોનીટર કરી શકે છે કે જેથી બધા સેલ્સ વ્યવહારો બહુવિધ ** વેચાણ વ્યક્તિઓ ** સામે ટૅગ કરી શકો છો.
,S.O. No.,તેથી નંબર
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},લીડ પ્રતિ ગ્રાહક બનાવવા કૃપા કરીને {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},લીડ પ્રતિ ગ્રાહક બનાવવા કૃપા કરીને {0}
DocType: Price List,Applicable for Countries,દેશો માટે લાગુ પડે છે
DocType: Supplier Scorecard Scoring Variable,Parameter Name,પેરામીટર નામ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,માત્ર છોડો સ્થિતિ સાથે કાર્યક્રમો 'માન્ય' અને 'નકારી કાઢ્યો સબમિટ કરી શકો છો
@@ -2699,7 +2700,7 @@
,Requested Qty,વિનંતી Qty
DocType: Tax Rule,Use for Shopping Cart,શોપિંગ કાર્ટ માટે વાપરો
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ભાવ {0} લક્ષણ માટે {1} માન્ય વસ્તુ યાદી અસ્તિત્વમાં નથી વસ્તુ માટે કિંમતો એટ્રીબ્યુટ {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,ક્રમાંકોમાં પસંદ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,ક્રમાંકોમાં પસંદ
DocType: BOM Item,Scrap %,સ્ક્રેપ%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","સમાયોજિત પ્રમાણમાં તમારી પસંદગી મુજબ, વસ્તુ Qty અથવા રકમ પર આધારિત વિતરણ કરવામાં આવશે"
DocType: Maintenance Visit,Purposes,હેતુઓ
@@ -2761,7 +2762,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,સંસ્થા સાથે જોડાયેલા એકાઉન્ટ્સ એક અલગ ચાર્ટ સાથે કાનૂની એન્ટિટી / સબસિડીયરી.
DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,પ્રથમ {0} દાખલ કરો
@@ -2781,7 +2782,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,અવતરણ માટે વિનંતી.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""ના" અને "વેચાણ વસ્તુ છે" "સ્ટોક વસ્તુ છે" છે, જ્યાં "હા" છે વસ્તુ પસંદ કરો અને કોઈ અન્ય ઉત્પાદન બંડલ છે, કૃપા કરીને"
DocType: Student Log,Academic,શૈક્ષણિક
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,અસમાન મહિના સમગ્ર લક્ષ્યો વિતરિત કરવા માટે માસિક વિતરણ પસંદ કરો.
DocType: Purchase Invoice Item,Valuation Rate,મૂલ્યાંકન દર
DocType: Stock Reconciliation,SR/,SR /
@@ -2803,7 +2804,6 @@
DocType: Assessment Result Tool,Result HTML,પરિણામ HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ના રોજ સમાપ્ત થાય
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,વિદ્યાર્થીઓ ઉમેરી
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},પસંદ કરો {0}
DocType: C-Form,C-Form No,સી-ફોર્મ નં
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,તમે ખરીદો અથવા વેચો છો તે તમારા ઉત્પાદનો અથવા સેવાઓની સૂચિ બનાવો.
@@ -2824,6 +2824,7 @@
DocType: Employee,You can enter any date manually,તમે જાતે કોઈપણ તારીખ દાખલ કરી શકો છો
DocType: Asset Category Account,Depreciation Expense Account,અવમૂલ્યન ખર્ચ એકાઉન્ટ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,અજમાયશી સમય
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} જુઓ
DocType: Customer Group,Only leaf nodes are allowed in transaction,માત્ર પર્ણ ગાંઠો વ્યવહાર માન્ય છે
DocType: Expense Claim,Expense Approver,ખર્ચ તાજનો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,રો {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવા જ જોઈએ
@@ -2879,7 +2880,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,બીલ નંબર
DocType: Shopping Cart Settings,Orders,ઓર્ડર્સ
DocType: Employee Leave Approver,Leave Approver,તાજનો છોડો
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,કૃપા કરીને એક બેચ પસંદ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,કૃપા કરીને એક બેચ પસંદ
DocType: Assessment Group,Assessment Group Name,આકારણી ગ્રુપ નામ
DocType: Manufacturing Settings,Material Transferred for Manufacture,સામગ્રી ઉત્પાદન માટે તબદીલ
DocType: Expense Claim,"A user with ""Expense Approver"" role","ખર્ચ તાજનો" ભૂમિકા સાથે વપરાશકર્તા
@@ -2891,8 +2892,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,સામગ્રી% આ વેચાણ ઓર્ડર સામે બિલ
DocType: Program Enrollment,Mode of Transportation,પરિવહનનો મોડ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,પીરિયડ બંધ એન્ટ્રી
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને જૂથ રૂપાંતરિત કરી શકતા નથી
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},રકમ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},રકમ {0} {1} {2} {3}
DocType: Account,Depreciation,અવમૂલ્યન
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),પુરવઠોકર્તા (ઓ)
DocType: Employee Attendance Tool,Employee Attendance Tool,કર્મચારીનું એટેન્ડન્સ સાધન
@@ -2926,7 +2929,7 @@
DocType: Activity Cost,Billing Rate,બિલિંગ રેટ
,Qty to Deliver,વિતરિત કરવા માટે Qty
,Stock Analytics,સ્ટોક ઍનલિટિક્સ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં
DocType: Maintenance Visit Purpose,Against Document Detail No,દસ્તાવેજ વિગતવાર સામે કોઈ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,પાર્ટી પ્રકાર ફરજિયાત છે
DocType: Quality Inspection,Outgoing,આઉટગોઇંગ
@@ -2970,7 +2973,7 @@
DocType: Asset,Double Declining Balance,ડબલ કથળતું જતું બેલેન્સ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,બંધ કરવા માટે રદ ન કરી શકાય છે. રદ કરવા Unclose.
DocType: Student Guardian,Father,પિતા
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'સુધારા સ્ટોક' સ્થિર એસેટ વેચાણ માટે તપાસી શકાતું નથી
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'સુધારા સ્ટોક' સ્થિર એસેટ વેચાણ માટે તપાસી શકાતું નથી
DocType: Bank Reconciliation,Bank Reconciliation,બેન્ક રિકંસીલેશન
DocType: Attendance,On Leave,રજા પર
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,સુધારાઓ મેળવો
@@ -2985,7 +2988,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},વિતરિત રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,પ્રોગ્રામ્સ પર જાઓ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,ઉત્પાદન ઓર્ડર બનાવવામાં આવી ન
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,ઉત્પાદન ઓર્ડર બનાવવામાં આવી ન
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','તારીખ પ્રતિ' પછી 'તારીખ' હોવા જ જોઈએ
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},વિદ્યાર્થી તરીકે સ્થિતિ બદલી શકાતું નથી {0} વિદ્યાર્થી અરજી સાથે કડી થયેલ છે {1}
DocType: Asset,Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન
@@ -3023,7 +3026,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,પગાર કાપલી બનાવો
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,બધા સપ્લાયર્સ ઉમેરો
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,રો # {0}: ફાળવેલ રકમ બાકી રકમ કરતાં વધારે ન હોઈ શકે.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,બ્રાઉઝ BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,બ્રાઉઝ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,સુરક્ષીત લોન્સ
DocType: Purchase Invoice,Edit Posting Date and Time,પોસ્ટ તારીખ અને સમયને સંપાદિત
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},એસેટ વર્ગ {0} અથવા કંપની અવમૂલ્યન સંબંધિત એકાઉન્ટ્સ સુયોજિત કરો {1}
@@ -3058,7 +3061,6 @@
DocType: Production Order,Material Transferred for Manufacturing,સામગ્રી ઉત્પાદન માટે તબદીલ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,એકાઉન્ટ {0} નથી અસ્તિત્વમાં
DocType: Project,Project Type,પ્રોજેક્ટ પ્રકાર
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,વિવિધ પ્રવૃત્તિઓ કિંમત
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","માટે ઘટનાઓ સેટિંગ {0}, કારણ કે કર્મચારી વેચાણ વ્યક્તિઓ નીચે જોડાયેલ એક વપરાશકર્તા id નથી {1}"
@@ -3101,7 +3103,7 @@
DocType: Lead,From Customer,ગ્રાહક પાસેથી
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,કોલ્સ
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,એક પ્રોડક્ટ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,બૅચેસ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,બૅચેસ
DocType: Project,Total Costing Amount (via Time Logs),કુલ પડતર રકમ (સમય લોગ મારફતે)
DocType: Purchase Order Item Supplied,Stock UOM,સ્ટોક UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી
@@ -3134,12 +3136,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ઓપરેશન્સ થી ચોખ્ખી રોકડ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,આઇટમ 4
DocType: Student Admission,Admission End Date,પ્રવેશ સમાપ્તિ તારીખ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,પેટા કરાર
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,પેટા કરાર
DocType: Journal Entry Account,Journal Entry Account,જર્નલ પ્રવેશ એકાઉન્ટ
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,વિદ્યાર્થી જૂથ
DocType: Shopping Cart Settings,Quotation Series,અવતરણ સિરીઝ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","એક વસ્તુ જ નામ સાથે હાજર ({0}), આઇટમ જૂથ નામ બદલવા અથવા વસ્તુ નામ બદલી કૃપા કરીને"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,કૃપા કરીને ગ્રાહક પસંદ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,કૃપા કરીને ગ્રાહક પસંદ
DocType: C-Form,I,હું
DocType: Company,Asset Depreciation Cost Center,એસેટ અવમૂલ્યન કિંમત કેન્દ્ર
DocType: Sales Order Item,Sales Order Date,સેલ્સ ઓર્ડર તારીખ
@@ -3148,7 +3150,6 @@
DocType: Assessment Plan,Assessment Plan,આકારણી યોજના
DocType: Stock Settings,Limit Percent,મર્યાદા ટકા
,Payment Period Based On Invoice Date,ભરતિયું તારીખ પર આધારિત ચુકવણી સમય
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0}
DocType: Assessment Plan,Examiner,એક્ઝામિનર
DocType: Student,Siblings,બહેન
@@ -3176,7 +3177,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ઉત્પાદન કામગીરી જ્યાં ધરવામાં આવે છે.
DocType: Asset Movement,Source Warehouse,સોર્સ વેરહાઉસ
DocType: Installation Note,Installation Date,સ્થાપન તારીખ
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},રો # {0}: એસેટ {1} કંપની ને અનુલક્ષતું નથી {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},રો # {0}: એસેટ {1} કંપની ને અનુલક્ષતું નથી {2}
DocType: Employee,Confirmation Date,સમર્થન તારીખ
DocType: C-Form,Total Invoiced Amount,કુલ ભરતિયું રકમ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,મીન Qty મેક્સ Qty કરતાં વધારે ન હોઈ શકે
@@ -3196,7 +3197,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,ભૂલો પર કોર્સ સુનિશ્ચિત જ્યારે હતા:
DocType: Sales Invoice,Against Income Account,આવક એકાઉન્ટ સામે
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% વિતરિત
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% વિતરિત
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,વસ્તુ {0}: આદેશ આપ્યો Qty {1} ન્યૂનતમ ક્રમ Qty {2} (વસ્તુ માં વ્યાખ્યાયિત) કરતા ઓછી ન હોઈ શકે.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,માસિક વિતરણ ટકાવારી
DocType: Territory,Territory Targets,પ્રદેશ લક્ષ્યાંક
@@ -3265,7 +3266,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ
DocType: Sales Order Item,Supplier delivers to Customer,પુરવઠોકર્તા ગ્રાહક માટે પહોંચાડે છે
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ફોર્મ / વસ્તુ / {0}) સ્ટોક બહાર છે
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,આગામી તારીખ પોસ્ટ તારીખ કરતાં મોટી હોવી જ જોઈએ
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,માહિતી આયાત અને નિકાસ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,કોઈ વિદ્યાર્થીઓ મળ્યો
@@ -3278,7 +3278,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો
DocType: Program Enrollment,School House,શાળા હાઉસ
DocType: Serial No,Out of AMC,એએમસીના આઉટ
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,સુવાકયો પસંદ કરો
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,સુવાકયો પસંદ કરો
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,નક્કી Depreciations સંખ્યા કુલ Depreciations સંખ્યા કરતાં વધારે ન હોઈ શકે
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,જાળવણી મુલાકાત કરી
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
@@ -3310,7 +3310,7 @@
,Stock Ageing,સ્ટોક એઇજીંગનો
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},વિદ્યાર્થી {0} વિદ્યાર્થી અરજદાર સામે અસ્તિત્વમાં {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,સમય પત્રક
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' અક્ષમ છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' અક્ષમ છે
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ઓપન તરીકે સેટ કરો
DocType: Cheque Print Template,Scanned Cheque,સ્કેન ચેક
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,સબમિટ વ્યવહારો પર સંપર્કો આપોઆપ ઇમેઇલ્સ મોકલો.
@@ -3319,9 +3319,9 @@
DocType: Purchase Order,Customer Contact Email,ગ્રાહક સંપર્ક ઇમેઇલ
DocType: Warranty Claim,Item and Warranty Details,વસ્તુ અને વોરંટી વિગતો
DocType: Sales Team,Contribution (%),યોગદાન (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,જવાબદારીઓ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,આ અવતરણની માન્યતા અવધિ સમાપ્ત થઈ ગઈ છે.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,આ અવતરણની માન્યતા અવધિ સમાપ્ત થઈ ગઈ છે.
DocType: Expense Claim Account,Expense Claim Account,ખર્ચ દાવો એકાઉન્ટ
DocType: Sales Person,Sales Person Name,વેચાણ વ્યક્તિ નામ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,કોષ્ટકમાં ઓછામાં ઓછા 1 ભરતિયું દાખલ કરો
@@ -3337,7 +3337,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,વસ્તુ {0} એક નિશ્ચિત એસેટ વસ્તુ જ હોવી જોઈએ
DocType: Item,Default BOM,મૂળભૂત BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ડેબિટ નોટ રકમ
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,ફરીથી લખો કંપની નામ ખાતરી કરવા માટે કરો
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,ફરીથી લખો કંપની નામ ખાતરી કરવા માટે કરો
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,કુલ બાકી એએમટી
DocType: Journal Entry,Printing Settings,પ્રિન્ટિંગ સેટિંગ્સ
DocType: Sales Invoice,Include Payment (POS),ચુકવણી સમાવેશ થાય છે (POS)
@@ -3357,7 +3357,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,ભાવ યાદી એક્સચેન્જ રેટ
DocType: Purchase Invoice Item,Rate,દર
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,ઇન્ટર્ન
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,એડ્રેસ નામ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,એડ્રેસ નામ
DocType: Stock Entry,From BOM,BOM થી
DocType: Assessment Code,Assessment Code,આકારણી કોડ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,મૂળભૂત
@@ -3375,7 +3375,7 @@
DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે
DocType: Employee,Offer Date,ઓફર તારીખ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,સુવાકયો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે.
DocType: Purchase Invoice Item,Serial No,સીરીયલ કોઈ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,માસિક ચુકવણી રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે
@@ -3383,8 +3383,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,પંક્તિ # {0}: અપેક્ષિત ડિલિવરી તારીખ ખરીદી ઑર્ડર તારીખ પહેલાં ન હોઈ શકે
DocType: Purchase Invoice,Print Language,પ્રિંટ ભાષા
DocType: Salary Slip,Total Working Hours,કુલ કામ કલાક
+DocType: Subscription,Next Schedule Date,આગામી સૂચિ તારીખ
DocType: Stock Entry,Including items for sub assemblies,પેટા વિધાનસભાઓ માટે વસ્તુઓ સહિત
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,બધા પ્રદેશો
DocType: Purchase Invoice,Items,વસ્તુઓ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,વિદ્યાર્થી પહેલેથી પ્રવેશ છે.
@@ -3403,10 +3404,10 @@
DocType: Issue,Opening Time,ઉદઘાટન સમય
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,પ્રતિ અને જરૂરી તારીખો
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,સિક્યોરિટીઝ એન્ડ કોમોડિટી એક્સચેન્જો
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}'
DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતરી
DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન
DocType: Assessment Plan,Supervisor Name,સુપરવાઇઝર નામ
DocType: Program Enrollment Course,Program Enrollment Course,કાર્યક્રમ નોંધણી કોર્સ
DocType: Purchase Taxes and Charges,Valuation and Total,મૂલ્યાંકન અને કુલ
@@ -3426,7 +3427,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,છોડ અને મશીનરી
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો
DocType: Daily Work Summary Settings,Daily Work Summary Settings,દૈનિક કામ સારાંશ સેટિંગ્સ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},ભાવ યાદી {0} ચલણ પસંદ ચલણ સાથે સમાન નથી {1}
DocType: Payment Entry,Internal Transfer,આંતરિક ટ્રાન્સફર
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,બાળ એકાઉન્ટ આ એકાઉન્ટ માટે અસ્તિત્વમાં છે. તમે આ એકાઉન્ટ કાઢી શકતા નથી.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે
@@ -3475,7 +3475,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,શીપીંગ નિયમ શરતો
DocType: Purchase Invoice,Export Type,નિકાસ પ્રકાર
DocType: BOM Update Tool,The new BOM after replacement,રિપ્લેસમેન્ટ પછી નવા BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,વેચાણ પોઇન્ટ
+,Point of Sale,વેચાણ પોઇન્ટ
DocType: Payment Entry,Received Amount,મળેલી રકમ
DocType: GST Settings,GSTIN Email Sent On,GSTIN ઇમેઇલ પર મોકલ્યું
DocType: Program Enrollment,Pick/Drop by Guardian,ચૂંટો / પાલક દ્વારા ડ્રોપ
@@ -3512,8 +3512,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ઇમેઇલ્સ મોકલો ખાતે
DocType: Quotation,Quotation Lost Reason,અવતરણ લોસ્ટ કારણ
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,તમારા ડોમેન પસંદ કરો
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},ટ્રાન્ઝેક્શન સંદર્ભ કોઈ {0} ના રોજ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},ટ્રાન્ઝેક્શન સંદર્ભ કોઈ {0} ના રોજ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ફેરફાર કરવા માટે કંઈ નથી.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,ફોર્મ જુઓ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","તમારા સંગઠન માટે, તમારી જાતે કરતાં અન્ય વપરાશકર્તાઓને ઉમેરો"
DocType: Customer Group,Customer Group Name,ગ્રાહક જૂથ નામ
@@ -3536,6 +3537,7 @@
DocType: Payment Request,Initiated,શરૂ
DocType: Production Order,Planned Start Date,આયોજિત પ્રારંભ તારીખ
DocType: Serial No,Creation Document Type,બનાવટ દસ્તાવેજ પ્રકારની
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,અંતિમ તારીખ પ્રારંભ તારીખથી વધુ હોવી જોઈએ
DocType: Leave Type,Is Encash,વેચીને રોકડાં નાણાં કરવાં છે
DocType: Leave Allocation,New Leaves Allocated,નવા પાંદડા સોંપાયેલ
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,પ્રોજેક્ટ મુજબના માહિતી અવતરણ માટે ઉપલબ્ધ નથી
@@ -3567,7 +3569,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ટ્રાન્સફર
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો
DocType: Authorization Rule,Applicable To (Employee),લાગુ કરો (કર્મચારી)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,લક્ષણ માટે વૃદ્ધિ {0} 0 ન હોઈ શકે
DocType: Journal Entry,Pay To / Recd From,ના / Recd પગાર
DocType: Naming Series,Setup Series,સેટઅપ સિરીઝ
@@ -3603,14 +3605,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,તાલીમ
DocType: Timesheet,Employee Detail,કર્મચારીનું વિગતવાર
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ઇમેઇલ આઈડી
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,આગામી તારીખ ડે અને મહિનાનો દિવસ પર પુનરાવર્તન સમાન હોવા જ જોઈએ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,આગામી તારીખ ડે અને મહિનાનો દિવસ પર પુનરાવર્તન સમાન હોવા જ જોઈએ
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,વેબસાઇટ હોમપેજ માટે સેટિંગ્સ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} માટે RFQs ને મંજૂરી નથી
DocType: Offer Letter,Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ઉપર
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},કુલ રકમ {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},અમાન્ય લક્ષણ {0} {1}
DocType: Supplier,Mention if non-standard payable account,ઉલ્લેખ જો નોન-સ્ટાન્ડર્ડ ચૂકવવાપાત્ર એકાઉન્ટ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી છે. {યાદી}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી છે. {યાદી}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',કૃપા કરીને આકારણી 'તમામ એસેસમેન્ટ જૂથો' કરતાં અન્ય જૂથ પસંદ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},રો {0}: આઇટમ {1} માટે કોસ્ટ સેન્ટર જરૂરી છે
DocType: Training Event Employee,Optional,વૈકલ્પિક
@@ -3648,6 +3651,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,વેબસાઇટ પર આઇટમ્સ પ્રકાશિત
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,બૅચેસ માં ગ્રુપ તમારા વિદ્યાર્થીઓ
DocType: Authorization Rule,Authorization Rule,અધિકૃતિ નિયમ
+DocType: POS Profile,Offline POS Section,ઑફલાઇન POS વિભાગ
DocType: Sales Invoice,Terms and Conditions Details,નિયમો અને શરતો વિગતો
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,તરફથી
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,વેચાણ કર અને ખર્ચ ઢાંચો
@@ -3667,7 +3671,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,સીરીયલ #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,સેલ્સ પર કમિશન
DocType: Offer Letter Term,Value / Description,ભાવ / વર્ણન
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}"
DocType: Tax Rule,Billing Country,બિલિંગ દેશ
DocType: Purchase Order Item,Expected Delivery Date,અપેક્ષિત બોલ તારીખ
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ડેબિટ અને ક્રેડિટ {0} # માટે સમાન નથી {1}. તફાવત છે {2}.
@@ -3682,7 +3686,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,હાલની વ્યવહાર સાથે એકાઉન્ટ કાઢી શકાતી નથી
DocType: Vehicle,Last Carbon Check,છેલ્લા કાર્બન ચેક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,કાનૂની ખર્ચ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,કૃપા કરીને પંક્તિ પર જથ્થો પસંદ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,કૃપા કરીને પંક્તિ પર જથ્થો પસંદ
DocType: Purchase Invoice,Posting Time,પોસ્ટિંગ સમય
DocType: Timesheet,% Amount Billed,% રકમ ગણાવી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,ટેલિફોન ખર્ચ
@@ -3692,17 +3696,15 @@
DocType: Email Digest,Open Notifications,ઓપન સૂચનાઓ
DocType: Payment Entry,Difference Amount (Company Currency),તફાવત રકમ (કંપની ચલણ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,પ્રત્યક્ષ ખર્ચ
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} 'સૂચના \ ઇમેઇલ સરનામું' એક અમાન્ય ઇમેઇલ સરનામું
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,નવા ગ્રાહક આવક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,પ્રવાસ ખર્ચ
DocType: Maintenance Visit,Breakdown,વિરામ
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","તાજેતરની મૂલ્યાંકન દર / ભાવ યાદી દર / કાચા માલની છેલ્લી ખરીદી દરના આધારે, શેડ્યૂલર દ્વારા આપમેળે બીઓએમની કિંમતને અપડેટ કરો."
DocType: Bank Reconciliation Detail,Cheque Date,ચેક તારીખ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2}
DocType: Program Enrollment Tool,Student Applicants,વિદ્યાર્થી અરજદારો
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,સફળતાપૂર્વક આ કંપની સંબંધિત તમામ વ્યવહારો કાઢી!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,સફળતાપૂર્વક આ કંપની સંબંધિત તમામ વ્યવહારો કાઢી!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,તારીખના રોજ
DocType: Appraisal,HR,એચઆર
DocType: Program Enrollment,Enrollment Date,નોંધણી તારીખ
@@ -3720,7 +3722,7 @@
DocType: Project,Total Billing Amount (via Time Logs),કુલ બિલિંગ રકમ (સમય લોગ મારફતે)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,પુરવઠોકર્તા આઈડી
DocType: Payment Request,Payment Gateway Details,પેમેન્ટ ગેટવે વિગતો
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ
DocType: Journal Entry,Cash Entry,કેશ એન્ટ્રી
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે
DocType: Leave Application,Half Day Date,અડધા દિવસ તારીખ
@@ -3739,6 +3741,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,બધા સંપર્કો.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,કંપની સંક્ષેપનો
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,વપરાશકર્તા {0} અસ્તિત્વમાં નથી
+DocType: Subscription,SUB-,સબ-
DocType: Item Attribute Value,Abbreviation,સંક્ષેપનો
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ચુકવણી એન્ટ્રી પહેલેથી હાજર જ છે
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"{0} મર્યાદા કરતાં વધી જાય છે, કારણ કે authroized નથી"
@@ -3756,7 +3759,7 @@
,Territory Target Variance Item Group-Wise,પ્રદેશ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,બધા ગ્રાહક જૂથો
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,સંચિત માસિક
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ભાવ યાદી દર (કંપની ચલણ)
@@ -3768,7 +3771,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","અક્ષમ કરો છો, તો આ ક્ષેત્ર શબ્દો માં 'કોઈપણ વ્યવહાર દૃશ્યમાન હશે નહિં"
DocType: Serial No,Distinct unit of an Item,આઇટમ અલગ એકમ
DocType: Supplier Scorecard Criteria,Criteria Name,માપદંડનું નામ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,સેટ કરો કંપની
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,સેટ કરો કંપની
DocType: Pricing Rule,Buying,ખરીદી
DocType: HR Settings,Employee Records to be created by,કર્મચારીનું રેકોર્ડ્સ દ્વારા બનાવી શકાય
DocType: POS Profile,Apply Discount On,લાગુ ડિસ્કાઉન્ટ પર
@@ -3779,7 +3782,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,વસ્તુ વાઈસ ટેક્સ વિગતવાર
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,સંસ્થા સંક્ષેપનો
,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,પુરવઠોકર્તા અવતરણ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,પુરવઠોકર્તા અવતરણ
DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ફી એકઠી
@@ -3833,7 +3836,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ઉત્કૃષ્ટ એએમટી
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,સેટ લક્ષ્યો વસ્તુ ગ્રુપ મુજબની આ વેચાણ વ્યક્તિ માટે.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ફ્રીઝ સ્ટોક્સ કરતાં જૂની [ટ્રેડીંગ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,રો # {0}: એસેટ સ્થિર એસેટ ખરીદી / વેચાણ માટે ફરજિયાત છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,રો # {0}: એસેટ સ્થિર એસેટ ખરીદી / વેચાણ માટે ફરજિયાત છે
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","બે અથવા વધુ કિંમતના નિયમોમાં ઉપર શરતો પર આધારિત જોવા મળે છે, પ્રાધાન્યતા લાગુ પડે છે. મૂળભૂત કિંમત શૂન્ય (ખાલી) છે, જ્યારે પ્રાધાન્યતા 20 0 વચ્ચે એક નંબર છે. ઉચ્ચ નંબર સમાન શરતો સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, જો તે અગ્રતા લે છે એનો અર્થ એ થાય."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ફિસ્કલ વર્ષ: {0} નથી અસ્તિત્વમાં
DocType: Currency Exchange,To Currency,ચલણ
@@ -3872,7 +3875,6 @@
DocType: Stock Entry Detail,Additional Cost,વધારાના ખર્ચ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,સેટઅપ> ક્રમાંકન સિરીઝ દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો
DocType: Quality Inspection,Incoming,ઇનકમિંગ
DocType: BOM,Materials Required (Exploded),મટિરીયલ્સ (વિસ્ફોટ) જરૂરી
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',કૃપા કરીને કંપની ખાલી ફિલ્ટર સેટ જો ગ્રુપ દ્વારા 'કંપની' છે
@@ -3931,17 +3933,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","એસેટ {0}, રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {1}"
DocType: Task,Total Expense Claim (via Expense Claim),(ખર્ચ દાવો મારફતે) કુલ ખર્ચ દાવો
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,માર્ક ગેરહાજર
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2}
DocType: Journal Entry Account,Exchange Rate,વિનિમય દર
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
DocType: Homepage,Tag Line,ટેગ લાઇન
DocType: Fee Component,Fee Component,ફી પુન
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ફ્લીટ મેનેજમેન્ટ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,વસ્તુઓ ઉમેરો
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,વસ્તુઓ ઉમેરો
DocType: Cheque Print Template,Regular,નિયમિત
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,બધા આકારણી માપદંડ કુલ ભારાંકન 100% હોવા જ જોઈએ
DocType: BOM,Last Purchase Rate,છેલ્લા ખરીદી દર
DocType: Account,Asset,એસેટ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો
DocType: Project Task,Task ID,ટાસ્ક ID ને
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,વસ્તુ માટે અસ્તિત્વમાં નથી કરી શકો છો સ્ટોક {0} થી ચલો છે
,Sales Person-wise Transaction Summary,વેચાણ વ્યક્તિ મુજબના ટ્રાન્ઝેક્શન સારાંશ
@@ -3958,12 +3961,12 @@
DocType: Payment Entry,Paid Amount,ચૂકવેલ રકમ
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,સેલ્સ સાયકલ અન્વેષણ કરો
DocType: Assessment Plan,Supervisor,સુપરવાઇઝર
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ઓનલાઇન
+DocType: POS Settings,Online,ઓનલાઇન
,Available Stock for Packing Items,પેકિંગ આઇટમ્સ માટે ઉપલબ્ધ સ્ટોક
DocType: Item Variant,Item Variant,વસ્તુ વેરિએન્ટ
DocType: Assessment Result Tool,Assessment Result Tool,આકારણી પરિણામ સાધન
DocType: BOM Scrap Item,BOM Scrap Item,BOM સ્ક્રેપ વસ્તુ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,ક્વોલિટી મેનેજમેન્ટ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,વસ્તુ {0} અક્ષમ કરવામાં આવ્યું છે
@@ -3976,8 +3979,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,લક્ષ્યાંક ખાલી ન હોઈ શકે
DocType: Item Group,Parent Item Group,પિતૃ વસ્તુ ગ્રુપ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} માટે {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,કિંમત કેન્દ્રો
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,કિંમત કેન્દ્રો
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,જે સપ્લાયર ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ROW # {0}: પંક્તિ સાથે સમય તકરાર {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ઝીરો મૂલ્યાંકન દર મંજૂરી આપો
DocType: Training Event Employee,Invited,આમંત્રિત
@@ -3993,7 +3997,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,વિદ્યાર્થી ઇમેઇલ ને
DocType: Employee,Notice (days),સૂચના (દિવસ)
DocType: Tax Rule,Sales Tax Template,સેલ્સ ટેક્સ ઢાંચો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ
DocType: Training Event,Internet,ઈન્ટરનેટ
DocType: Account,Stock Adjustment,સ્ટોક એડજસ્ટમેન્ટ
@@ -4001,7 +4005,7 @@
DocType: Production Order,Planned Operating Cost,આયોજિત ઓપરેટિંગ ખર્ચ
DocType: Academic Term,Term Start Date,ટર્મ પ્રારંભ તારીખ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,સામે કાઉન્ટ
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},શોધવા કૃપા કરીને જોડાયેલ {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},શોધવા કૃપા કરીને જોડાયેલ {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,સામાન્ય ખાતાવહી મુજબ બેન્ક નિવેદન બેલેન્સ
DocType: Job Applicant,Applicant Name,અરજદારનું નામ
DocType: Authorization Rule,Customer / Item Name,ગ્રાહક / વસ્તુ નામ
@@ -4044,8 +4048,8 @@
DocType: Account,Receivable,પ્રાપ્ત
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ROW # {0}: ખરીદી ઓર્ડર પહેલેથી જ અસ્તિત્વમાં છે સપ્લાયર બદલવાની મંજૂરી નથી
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
DocType: Item,Material Issue,મહત્વનો મુદ્દો
DocType: Hub Settings,Seller Description,વિક્રેતા વર્ણન
DocType: Employee Education,Qualification,લાયકાત
@@ -4071,6 +4075,7 @@
DocType: Leave Block List,Applies to Company,કંપની માટે લાગુ પડે છે
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી
DocType: Employee Loan,Disbursement Date,વહેંચણી તારીખ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'પ્રાપ્તકર્તાઓ' ઉલ્લેખિત નથી
DocType: BOM Update Tool,Update latest price in all BOMs,તમામ BOM માં નવીનતમ કિંમત અપડેટ કરો
DocType: Vehicle,Vehicle,વાહન
DocType: Purchase Invoice,In Words,શબ્દો માં
@@ -4084,14 +4089,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,એસ.ટી. / લીડ%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,એસેટ Depreciations અને બેલેન્સ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},રકમ {0} {1} માંથી તબદીલ {2} માટે {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},રકમ {0} {1} માંથી તબદીલ {2} માટે {3}
DocType: Sales Invoice,Get Advances Received,એડવાન્સિસ પ્રાપ્ત કરો
DocType: Email Digest,Add/Remove Recipients,મેળવનારા ઉમેરો / દૂર કરો
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},ટ્રાન્ઝેક્શન બંધ કરી દીધું ઉત્પાદન સામે મંજૂરી નથી ક્રમમાં {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",મૂળભૂત તરીકે ચાલુ નાણાકીય વર્ષના સુયોજિત કરવા માટે 'મૂળભૂત તરીકે સેટ કરો' પર ક્લિક કરો
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,જોડાઓ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,અછત Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર
DocType: Employee Loan,Repay from Salary,પગારની ચુકવણી
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},સામે ચુકવણી વિનંતી {0} {1} રકમ માટે {2}
@@ -4110,7 +4115,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,આકારણી પરિણામ વિગતવાર
DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
DocType: Salary Slip,Net Pay,નેટ પે
DocType: Account,Account,એકાઉન્ટ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,સીરીયલ કોઈ {0} પહેલાથી જ પ્રાપ્ત કરવામાં આવ્યો છે
@@ -4118,7 +4123,7 @@
DocType: Expense Claim,Vehicle Log,વાહન પ્રવેશ
DocType: Purchase Invoice,Recurring Id,રીકરીંગ આઈડી
DocType: Customer,Sales Team Details,સેલ્સ ટીમ વિગતો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,કાયમી કાઢી નાખો?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,કાયમી કાઢી નાખો?
DocType: Expense Claim,Total Claimed Amount,કુલ દાવો રકમ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,વેચાણ માટે સંભવિત તકો.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},અમાન્ય {0}
@@ -4133,6 +4138,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ હિસાબ પ્રવેશો
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,પ્રથમ દસ્તાવેજ સાચવો.
DocType: Account,Chargeable,લેવાપાત્ર
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Company,Change Abbreviation,બદલો સંક્ષેપનો
DocType: Expense Claim Detail,Expense Date,ખર્ચ તારીખ
DocType: Item,Max Discount (%),મેક્સ ડિસ્કાઉન્ટ (%)
@@ -4145,6 +4151,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,કાચો માલ પાડેલ
DocType: Purchase Invoice,Recurring Print Format,રીકરીંગ પ્રિન્ટ ફોર્મેટ
DocType: C-Form,Series,સિરીઝ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},કિંમત સૂચિ {0} ની કરન્સી {1} અથવા {2} હોવી જોઈએ
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,પ્રોડક્ટ્સ ઉમેરો
DocType: Appraisal,Appraisal Template,મૂલ્યાંકન ઢાંચો
DocType: Item Group,Item Classification,વસ્તુ વર્ગીકરણ
@@ -4158,7 +4165,7 @@
DocType: Item Attribute Value,Attribute Value,લક્ષણની કિંમત
,Itemwise Recommended Reorder Level,મુદ્દાવાર પુનઃક્રમાંકિત કરો સ્તર ભલામણ
DocType: Salary Detail,Salary Detail,પગાર વિગતવાર
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,પ્રથમ {0} પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,પ્રથમ {0} પસંદ કરો
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
DocType: Sales Invoice,Commission,કમિશન
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ.
@@ -4178,6 +4185,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,સુયોજિત કરો આગળ અવમૂલ્યન તારીખ
DocType: HR Settings,Payroll Settings,પગારપત્રક સેટિંગ્સ
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,બિન-કડી ઇનવૉઇસેસ અને ચૂકવણી મેળ ખાય છે.
+DocType: POS Settings,POS Settings,સ્થિતિ સેટિંગ્સ
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ઓર્ડર કરો
DocType: Email Digest,New Purchase Orders,નવી ખરીદી ઓર્ડર
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,રુટ પિતૃ ખર્ચ કેન્દ્રને હોઈ શકે નહિં
@@ -4211,17 +4219,16 @@
DocType: Payment Entry,Receive,પ્રાપ્ત
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,સુવાકયો:
DocType: Maintenance Visit,Fully Completed,સંપૂર્ણપણે પૂર્ણ
-DocType: POS Profile,New Customer Details,નવી ગ્રાહક વિગતો
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% પૂર્ણ
DocType: Employee,Educational Qualification,શૈક્ષણિક લાયકાત
DocType: Workstation,Operating Costs,ઓપરેટિંગ ખર્ચ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ક્રિયા જો સંચિત માસિક બજેટ વટાવી
DocType: Purchase Invoice,Submit on creation,સબમિટ બનાવટ પર
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},કરન્સી {0} હોવા જ જોઈએ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},કરન્સી {0} હોવા જ જોઈએ {1}
DocType: Asset,Disposal Date,નિકાલ તારીખ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ઇમેઇલ્સ આપવામાં કલાક કંપની બધી સક્રિય કર્મચારીઓની મોકલવામાં આવશે, જો તેઓ રજા નથી. પ્રતિસાદ સારાંશ મધ્યરાત્રિએ મોકલવામાં આવશે."
DocType: Employee Leave Approver,Employee Leave Approver,કર્મચારી રજા તાજનો
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","અવતરણ કરવામાં આવી છે, કારણ કે લોસ્ટ જાહેર કરી શકતા નથી."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,તાલીમ પ્રતિસાદ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ઓર્ડર {0} સબમિટ હોવું જ જોઈએ ઉત્પાદન
@@ -4278,7 +4285,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,વેચાણ ઓર્ડર કરવામાં આવે છે ગુમાવી સેટ કરી શકાતો નથી.
DocType: Request for Quotation Item,Supplier Part No,પુરવઠોકર્તા ભાગ કોઈ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',કપાત કરી શકો છો જ્યારે શ્રેણી 'વેલ્યુએશન' અથવા 'Vaulation અને કુલ' માટે છે
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,પ્રતિ પ્રાપ્ત
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,પ્રતિ પ્રાપ્ત
DocType: Lead,Converted,રૂપાંતરિત
DocType: Item,Has Serial No,સીરીયલ કોઈ છે
DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ
@@ -4291,7 +4298,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,કમ્પ્યુટર
DocType: Item,List this Item in multiple groups on the website.,આ વેબસાઇટ પર બહુવિધ જૂથો આ આઇટમ યાદી.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,અન્ય ચલણ સાથે એકાઉન્ટ્સ માટે પરવાનગી આપે છે મલ્ટી કરન્સી વિકલ્પ તપાસો
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,વસ્તુ: {0} સિસ્ટમ અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,વસ્તુ: {0} સિસ્ટમ અસ્તિત્વમાં નથી
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,તમે ફ્રોઝન કિંમત સુયોજિત કરવા માટે અધિકૃત નથી
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled પ્રવેશો મળી
DocType: Payment Reconciliation,From Invoice Date,ભરતિયું તારીખથી
@@ -4332,10 +4339,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1}
DocType: Vehicle Log,Odometer,ઑડોમીટર
DocType: Sales Order Item,Ordered Qty,આદેશ આપ્યો Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે
DocType: Stock Settings,Stock Frozen Upto,સ્ટોક ફ્રોઝન સુધી
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},પ્રતિ અને સમય રિકરિંગ માટે ફરજિયાત તારીખો પીરિયડ {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,પ્રોજેક્ટ પ્રવૃત્તિ / કાર્ય.
DocType: Vehicle Log,Refuelling Details,Refuelling વિગતો
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,પગાર સ્લિપ બનાવો
@@ -4379,7 +4385,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,એઇજીંગનો રેન્જ 2
DocType: SG Creation Tool Course,Max Strength,મેક્સ શક્તિ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM બદલાઈ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો
,Sales Analytics,વેચાણ ઍનલિટિક્સ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ઉપલબ્ધ {0}
,Prospects Engaged But Not Converted,પ્રોસ્પેક્ટ્સ રોકાયેલા પરંતુ રૂપાંતરિત
@@ -4477,13 +4483,13 @@
DocType: Purchase Taxes and Charges,On Net Total,નેટ કુલ પર
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} લક્ષણ માટે કિંમત શ્રેણી અંદર હોવા જ જોઈએ {1} માટે {2} ઇન્ક્રીમેન્ટ {3} વસ્તુ {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0} પંક્તિ માં લક્ષ્યાંક વેરહાઉસ ઉત્પાદન ઓર્ડર તરીકે જ હોવી જોઈએ
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,% S રિકરિંગ માટે સ્પષ્ટ નથી 'સૂચના ઇમેઇલ સરનામાંઓ'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,કરન્સી કેટલાક અન્ય ચલણ ઉપયોગ પ્રવેશો કર્યા પછી બદલી શકાતું નથી
DocType: Vehicle Service,Clutch Plate,ક્લચ પ્લેટ
DocType: Company,Round Off Account,એકાઉન્ટ બંધ રાઉન્ડ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,વહીવટી ખર્ચ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,કન્સલ્ટિંગ
DocType: Customer Group,Parent Customer Group,પિતૃ ગ્રાહક જૂથ
+DocType: Journal Entry,Subscription,ઉમેદવારી
DocType: Purchase Invoice,Contact Email,સંપર્ક ઇમેઇલ
DocType: Appraisal Goal,Score Earned,કુલ સ્કોર કમાવેલી
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,સૂચના સમયગાળા
@@ -4492,7 +4498,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ન્યૂ વેચાણ વ્યક્તિ નામ
DocType: Packing Slip,Gross Weight UOM,એકંદર વજન UOM
DocType: Delivery Note Item,Against Sales Invoice,સેલ્સ ભરતિયું સામે
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,શ્રેણીબદ્ધ આઇટમ માટે ક્રમાંકોમાં દાખલ કરો
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,શ્રેણીબદ્ધ આઇટમ માટે ક્રમાંકોમાં દાખલ કરો
DocType: Bin,Reserved Qty for Production,ઉત્પાદન માટે Qty અનામત
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"અનચેક છોડી દો, તો તમે બેચ ધ્યાનમાં જ્યારે અભ્યાસક્રમ આધારિત જૂથો બનાવવા નથી માંગતા."
DocType: Asset,Frequency of Depreciation (Months),અવમૂલ્યન આવર્તન (મહિના)
@@ -4502,7 +4508,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,આઇટમ જથ્થો કાચા માલના આપવામાં જથ્થામાં થી repacking / ઉત્પાદન પછી પ્રાપ્ત
DocType: Payment Reconciliation,Receivable / Payable Account,પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ
DocType: Delivery Note Item,Against Sales Order Item,વેચાણ ઓર્ડર વસ્તુ સામે
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0}
DocType: Item,Default Warehouse,મૂળભૂત વેરહાઉસ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},બજેટ ગ્રુપ એકાઉન્ટ સામે અસાઇન કરી શકાતી નથી {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,પિતૃ ખર્ચ કેન્દ્રને દાખલ કરો
@@ -4562,7 +4568,7 @@
,Items To Be Requested,વસ્તુઓ વિનંતી કરવામાં
DocType: Purchase Order,Get Last Purchase Rate,છેલ્લા ખરીદી દર વિચાર
DocType: Company,Company Info,કંપની માહિતી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,ખર્ચ કેન્દ્રને ખર્ચ દાવો બુક કરવા માટે જરૂરી છે
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ફંડ (અસ્ક્યામત) અરજી
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,આ કર્મચારીનું હાજરી પર આધારિત છે
@@ -4583,17 +4589,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,સ્વીકારાયું જથ્થો
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,બેચ નંબર્સ પસંદ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,બેચ નંબર્સ પસંદ
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,પ્રોજેક્ટ ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2}
DocType: Maintenance Schedule,Schedule,સૂચિ
DocType: Account,Parent Account,પિતૃ એકાઉન્ટ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,ઉપલબ્ધ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,ઉપલબ્ધ
DocType: Quality Inspection Reading,Reading 3,3 વાંચન
,Hub,હબ
DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
DocType: Employee Loan Application,Approved,મંજૂર
DocType: Pricing Rule,Price,ભાવ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે
@@ -4614,7 +4620,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,કોર્સ કોડ:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ખર્ચ એકાઉન્ટ દાખલ કરો
DocType: Account,Stock,સ્ટોક
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
DocType: Employee,Current Address,અત્યારનું સરનામુ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","સ્પષ્ટ સિવાય વસ્તુ પછી વર્ણન, છબી, ભાવો, કર નમૂનો સુયોજિત કરવામાં આવશે, વગેરે અન્ય વસ્તુ જ એક પ્રકાર છે, તો"
DocType: Serial No,Purchase / Manufacture Details,ખરીદી / ઉત્પાદન વિગતો
@@ -4624,6 +4630,7 @@
DocType: Sales Order,Track this Sales Order against any Project,કોઈ પણ પ્રોજેક્ટ સામે આ વેચાણ ઓર્ડર ટ્રેક
DocType: Sales Invoice Item,Discount and Margin,ડિસ્કાઉન્ટ અને માર્જિન
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,પુલ વેચાણ ઓર્ડર ઉપર માપદંડ પર આધારિત (પહોંચાડવા માટે બાકી)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ
DocType: Pricing Rule,Min Qty,મીન Qty
DocType: Asset Movement,Transaction Date,ટ્રાન્ઝેક્શન તારીખ
DocType: Production Plan Item,Planned Qty,આયોજિત Qty
@@ -4740,7 +4747,7 @@
DocType: Leave Type,Is Carry Forward,આગળ લઈ છે
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM થી વસ્તુઓ વિચાર
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,સમય દિવસમાં લીડ
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},રો # {0}: પોસ્ટ તારીખ ખરીદી તારીખ તરીકે જ હોવી જોઈએ {1} એસેટ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},રો # {0}: પોસ્ટ તારીખ ખરીદી તારીખ તરીકે જ હોવી જોઈએ {1} એસેટ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,આ તપાસો જો વિદ્યાર્થી સંસ્થાના છાત્રાલય ખાતે રહેતા છે.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ઉપરના કોષ્ટકમાં વેચાણ ઓર્ડર દાખલ કરો
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,રજૂ ન પગાર સ્લિપ
@@ -4756,6 +4763,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,મંજુર રકમ
DocType: GL Entry,Is Opening,ખોલ્યા છે
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},રો {0}: ડેબિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
+DocType: Journal Entry,Subscription Section,સબ્સ્ક્રિપ્શન વિભાગ
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,એકાઉન્ટ {0} અસ્તિત્વમાં નથી
DocType: Account,Cash,કેશ
DocType: Employee,Short biography for website and other publications.,વેબસાઇટ અને અન્ય પ્રકાશનો માટે લઘુ જીવનચરિત્ર.
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 62739c9..2595873 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -71,20 +71,20 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},שורת {0}: {1} {2} אינה תואמת עם {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,# השורה {0}:
DocType: Delivery Note,Vehicle No,רכב לא
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,אנא בחר מחירון
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,אנא בחר מחירון
DocType: Production Order Operation,Work In Progress,עבודה בתהליך
DocType: Employee,Holiday List,רשימת החג
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,חשב
DocType: Cost Center,Stock User,משתמש המניה
DocType: Company,Phone No,מס 'טלפון
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,קורס לוחות זמנים נוצרו:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},חדש {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},חדש {0}: # {1}
,Sales Partners Commission,ועדת שותפי מכירות
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,קיצור לא יכול להיות יותר מ 5 תווים
DocType: Payment Request,Payment Request,בקשת תשלום
DocType: Asset,Value After Depreciation,ערך לאחר פחת
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,קָשׁוּר
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,קָשׁוּר
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,זהו חשבון שורש ולא ניתן לערוך.
DocType: BOM,Operations,פעולות
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},לא ניתן להגדיר הרשאות על בסיס הנחה עבור {0}
@@ -143,7 +143,7 @@
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,יעד ב
DocType: BOM,Total Cost,עלות כוללת
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,יומן פעילות:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,"נדל""ן"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,הצהרה של חשבון
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,תרופות
@@ -173,7 +173,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","הורד את התבנית, למלא נתונים מתאימים ולצרף את הקובץ הנוכחי. כל שילוב התאריכים ועובדים בתקופה שנבחרה יבוא בתבנית, עם רישומי נוכחות קיימים"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,הגדרות עבור מודול HR
DocType: SMS Center,SMS Center,SMS מרכז
DocType: Sales Invoice,Change Amount,שנת הסכום
@@ -225,10 +225,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית
,Production Orders in Progress,הזמנות ייצור בהתקדמות
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,מזומנים נטו ממימון
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
DocType: Lead,Address & Contact,כתובת ולתקשר
DocType: Leave Allocation,Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},הבא חוזר {0} ייווצר על {1}
DocType: Sales Partner,Partner website,אתר שותף
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,הוסף פריט
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,שם איש קשר
@@ -246,7 +245,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),סה"כ תמחיר הסכום (באמצעות גיליון זמן)
DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,השאר חסימה
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,פוסט בנק
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,שנתי
DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס
@@ -261,8 +260,8 @@
DocType: Course Scheduling Tool,Course Start Date,תאריך פתיחת הקורס
DocType: Item,Publish in Hub,פרסם בHub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,פריט {0} יבוטל
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,בקשת חומר
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,פריט {0} יבוטל
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,בקשת חומר
DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון
DocType: Item,Purchase Details,פרטי רכישה
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
@@ -293,7 +292,7 @@
DocType: Job Applicant,Cover Letter,מכתב כיסוי
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,המחאות ופיקדונות כדי לנקות מצטיינים
DocType: Item,Synced With Hub,סונכרן עם רכזת
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,סיסמא שגויה
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,סיסמא שגויה
DocType: Item,Variant Of,גרסה של
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """
DocType: Period Closing Voucher,Closing Account Head,סגירת חשבון ראש
@@ -307,7 +306,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,להודיע באמצעות דואר אלקטרוני על יצירת בקשת חומר אוטומטית
DocType: Journal Entry,Multi Currency,מטבע רב
DocType: Payment Reconciliation Invoice,Invoice Type,סוג חשבונית
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,תעודת משלוח
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,תעודת משלוח
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,עלות נמכר נכס
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.
@@ -324,12 +323,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"פריט זה הוא תבנית ולא ניתן להשתמש בם בעסקות. תכונות פריט תועתק על לגרסות אלא אם כן ""לא העתק 'מוגדרת"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,"להזמין סה""כ נחשב"
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","ייעוד עובד (למשל מנכ""ל, מנהל וכו ')."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,נא להזין את 'חזור על פעולה ביום בחודש' ערך שדה
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,קצב שבו מטבע לקוחות מומר למטבע הבסיס של הלקוח
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},שורה # {0}: חשבונית הרכש אינו יכול להתבצע נגד נכס קיים {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},שורה # {0}: חשבונית הרכש אינו יכול להתבצע נגד נכס קיים {1}
DocType: Item Tax,Tax Rate,שיעור מס
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,פריט בחר
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,פריט בחר
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},# השורה {0}: אצווה לא חייב להיות זהה {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,המרת שאינה קבוצה
@@ -400,7 +398,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,הגדרות גלובליות עבור כל תהליכי הייצור.
DocType: Accounts Settings,Accounts Frozen Upto,חשבונות קפואים Upto
DocType: SMS Log,Sent On,נשלח ב
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
DocType: HR Settings,Employee record is created using selected field. ,שיא עובד שנוצר באמצעות שדה שנבחר.
DocType: Sales Order,Not Applicable,לא ישים
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,אב חג.
@@ -438,7 +436,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה
DocType: Production Order,Additional Operating Cost,עלות הפעלה נוספות
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,קוסמטיקה
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
DocType: Shipping Rule,Net Weight,משקל נטו
DocType: Employee,Emergency Phone,טל 'חירום
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,לִקְנוֹת
@@ -446,7 +444,7 @@
DocType: Sales Invoice,Offline POS Name,שם קופה מנותקת
DocType: Sales Order,To Deliver,כדי לספק
DocType: Purchase Invoice Item,Item,פריט
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
DocType: Journal Entry,Difference (Dr - Cr),"הבדל (ד""ר - Cr)"
DocType: Account,Profit and Loss,רווח והפסד
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,קבלנות משנה ניהול
@@ -461,7 +459,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,תוספת לא יכולה להיות 0
DocType: Production Planning Tool,Material Requirement,דרישת חומר
DocType: Company,Delete Company Transactions,מחק עסקות חברה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,אסמכתא ותאריך ההפניה הוא חובה עבור עסקת הבנק
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,אסמכתא ותאריך ההפניה הוא חובה עבור עסקת הבנק
DocType: Purchase Receipt,Add / Edit Taxes and Charges,להוסיף מסים / עריכה וחיובים
DocType: Purchase Invoice,Supplier Invoice No,ספק חשבונית לא
DocType: Territory,For reference,לעיון
@@ -485,7 +483,7 @@
apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,כספי לשנה / חשבונאות.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ערכים מצטברים
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","מצטער, לא ניתן למזג מס סידורי"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,הפוך להזמין מכירות
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,הפוך להזמין מכירות
DocType: Project Task,Project Task,פרויקט משימה
,Lead Id,זיהוי ליד
DocType: C-Form Invoice Detail,Grand Total,סך כולל
@@ -510,7 +508,7 @@
DocType: Quotation,Quotation To,הצעת מחיר ל
DocType: Lead,Middle Income,הכנסה התיכונה
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),פתיחה (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,סכום שהוקצה אינו יכול להיות שלילי
DocType: Purchase Order Item,Billed Amt,Amt שחויב
DocType: Warehouse,A logical Warehouse against which stock entries are made.,מחסן לוגי שנגדו מרשמו רשומות מלאי
@@ -573,7 +571,7 @@
DocType: Production Order Operation,Actual Start Time,בפועל זמן התחלה
DocType: BOM Operation,Operation Time,מבצע זמן
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,סִיוּם
-DocType: Journal Entry,Write Off Amount,לכתוב את הסכום
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,לכתוב את הסכום
DocType: Leave Block List Allow,Allow User,לאפשר למשתמש
DocType: Journal Entry,Bill No,ביל לא
DocType: Company,Gain/Loss Account on Asset Disposal,חשבון רווח / הפסד בעת מימוש נכסים
@@ -590,13 +588,13 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,שיווק
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,כניסת תשלום כבר נוצר
DocType: Purchase Receipt Item Supplied,Current Stock,מלאי נוכחי
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,חשבון {0} הוזן מספר פעמים
DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי
DocType: Hub Settings,Seller City,מוכר עיר
DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישלח על:"
DocType: Offer Letter Term,Offer Letter Term,להציע מכתב לטווח
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,יש פריט גרסאות.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,יש פריט גרסאות.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,פריט {0} לא נמצא
DocType: Bin,Stock Value,מניית ערך
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,החברה {0} לא קיים
@@ -639,7 +637,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
DocType: Opportunity,Maintenance,תחזוקה
DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,מבצעי מכירות.
@@ -687,7 +685,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,מס
DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,פרט בנק פיוס
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,אף עובדים מצא
DocType: Supplier Quotation,Stopped,נעצר
DocType: Item,If subcontracted to a vendor,אם קבלן לספקים
@@ -745,7 +743,7 @@
DocType: SMS Log,Requested Numbers,מספרים מבוקשים
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,הערכת ביצועים.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","'השתמש עבור סל קניות' האפשור, כמו סל הקניות מופעל ולא צריך להיות לפחות כלל מס אחד עבור סל קניות"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","קליטת הוצאות {0} מקושרת נגד להזמין {1}, לבדוק אם הוא צריך להיות משך כפי מראש בחשבונית זו."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","קליטת הוצאות {0} מקושרת נגד להזמין {1}, לבדוק אם הוא צריך להיות משך כפי מראש בחשבונית זו."
DocType: Sales Invoice Item,Stock Details,פרטי מלאי
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,פרויקט ערך
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,נקודת מכירה
@@ -767,14 +765,14 @@
DocType: Supplier Quotation,Is Subcontracted,האם קבלן
DocType: Item Attribute,Item Attribute Values,ערכי תכונה פריט
DocType: Examination Result,Examination Result,תוצאת בחינה
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,קבלת רכישה
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,קבלת רכישה
,Received Items To Be Billed,פריטים שהתקבלו לחיוב
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,שער חליפין של מטבע שני.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1}
DocType: Production Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} חייב להיות פעיל
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} חייב להיות פעיל
DocType: Journal Entry,Depreciation Entry,כניסת פחת
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,אנא בחר את סוג המסמך ראשון
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה
@@ -808,7 +806,7 @@
DocType: Item,Is Purchase Item,האם פריט הרכישה
DocType: Asset,Purchase Invoice,רכישת חשבוניות
DocType: Stock Ledger Entry,Voucher Detail No,פרט שובר לא
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,חשבונית מכירת בתים חדשה
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,חשבונית מכירת בתים חדשה
DocType: Stock Entry,Total Outgoing Value,"ערך יוצא סה""כ"
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,פתיחת תאריך ותאריך סגירה צריכה להיות באותה שנת כספים
DocType: Lead,Request for Information,בקשה לקבלת מידע
@@ -829,7 +827,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,שונות
,Company Name,שם חברה
DocType: SMS Center,Total Message(s),מסר כולל (ים)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,פריט בחר להעברה
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,פריט בחר להעברה
DocType: Purchase Invoice,Additional Discount Percentage,אחוז הנחה נוסף
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,הצגת רשימה של כל סרטי וידאו העזרה
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ראש בחר חשבון של הבנק שבו הופקד שיק.
@@ -874,10 +872,10 @@
DocType: Purchase Invoice,Cash/Bank Account,מזומנים / חשבון בנק
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך.
DocType: Delivery Note,Delivery To,משלוח ל
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,שולחן תכונה הוא חובה
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,שולחן תכונה הוא חובה
DocType: Production Planning Tool,Get Sales Orders,קבל הזמנות ומכירות
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} אינו יכול להיות שלילי
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,דיסקונט
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,דיסקונט
DocType: Asset,Total Number of Depreciations,מספר כולל של פחת
DocType: Workstation,Wages,שכר
DocType: Task,Urgent,דחוף
@@ -924,7 +922,7 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,הצג את כל המוצרים
DocType: Company,Default Currency,מטבע ברירת מחדל
DocType: Expense Claim,From Employee,מעובדים
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס
DocType: Journal Entry,Make Difference Entry,הפוך כניסת הבדל
DocType: Upload Attendance,Attendance From Date,נוכחות מתאריך
DocType: Appraisal Template Goal,Key Performance Area,פינת של ביצועים מרכזיים
@@ -941,7 +939,7 @@
DocType: Sales Partner,Distributor,מפיץ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,כלל משלוח סל קניות
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,ייצור להזמין {0} יש לבטל לפני ביטול הזמנת מכירות זה
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',אנא הגדר 'החל הנחה נוספות ב'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',אנא הגדר 'החל הנחה נוספות ב'
,Ordered Items To Be Billed,פריטים שהוזמנו להיות מחויב
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,מהטווח צריך להיות פחות מטווח
DocType: Global Defaults,Global Defaults,ברירות מחדל גלובליות
@@ -973,7 +971,7 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק.
DocType: Account,Balance Sheet,מאזן
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות"
DocType: Lead,Lead,לידים
DocType: Email Digest,Payables,זכאי
@@ -1006,7 +1004,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,פריט {0} חייב להיות לפריט שאינו מוחזק במלאי
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,צפה לדג'ר
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,המוקדם
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,שאר העולם
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה
,Budget Variance Report,תקציב שונות דווח
@@ -1057,7 +1055,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,הוצאות עקיפות
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,חקלאות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,המוצרים או השירותים שלך
DocType: Mode of Payment,Mode of Payment,מצב של תשלום
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
@@ -1079,7 +1077,6 @@
DocType: Hub Settings,Seller Website,אתר מוכר
DocType: Item,ITEM-,פריט-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100"
-DocType: Appraisal Goal,Goal,מטרה
DocType: Sales Invoice Item,Edit Description,עריכת תיאור
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,לספקים
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות.
@@ -1098,7 +1095,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,{0} items in progress,{0} פריטי התקדמות
DocType: Workstation,Workstation Name,שם תחנת עבודה
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,"תקציר דוא""ל:"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
DocType: Sales Partner,Target Distribution,הפצת יעד
DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק
DocType: Naming Series,This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו
@@ -1159,7 +1156,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,ערכי מניות כבר יצרו להפקה להזמין
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים
DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},מקס: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,מDatetime
DocType: Email Digest,For Company,לחברה
@@ -1170,7 +1167,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,תרשים של חשבונות
DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,לא יכול להיות גדול מ 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
DocType: Maintenance Visit,Unscheduled,לא מתוכנן
DocType: Employee,Owned,בבעלות
DocType: Salary Detail,Depends on Leave Without Pay,תלוי בחופשה ללא תשלום
@@ -1334,7 +1331,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
DocType: Company,Default Payable Account,חשבון זכאים ברירת מחדל
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","הגדרות לעגלת קניות מקוונות כגון כללי משלוח, מחירון וכו '"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% שחויבו
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% שחויבו
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,שמורות כמות
DocType: Party Account,Party Account,חשבון המפלגה
apps/erpnext/erpnext/config/setup.py +122,Human Resources,משאבי אנוש
@@ -1386,7 +1383,7 @@
DocType: Selling Settings,Selling Settings,מכירת הגדרות
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,מכירות פומביות באינטרנט
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,נא לציין גם כמות או דרגו את ההערכה או שניהם
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,הַגשָׁמָה
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,הַגשָׁמָה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,הוצאות שיווק
,Item Shortage Report,דווח מחסור פריט
apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי"
@@ -1414,7 +1411,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","אם פריט זה יש גרסאות, אז זה לא יכול להיות שנבחר בהזמנות וכו '"
DocType: Lead,Next Contact By,לתקשר בא על ידי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},מחסן {0} לא ניתן למחוק ככמות קיימת עבור פריט {1}
DocType: Quotation,Order Type,סוג להזמין
DocType: Purchase Invoice,Notification Email Address,"כתובת דוא""ל להודעות"
@@ -1438,7 +1435,7 @@
DocType: Employee,Leave Encashed?,השאר Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה
DocType: Item,Variants,גרסאות
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,הפוך הזמנת רכש
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,הפוך הזמנת רכש
DocType: SMS Center,Send To,שלח אל
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0}
DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה
@@ -1458,7 +1455,7 @@
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),משקל נטו של חבילה זו. (מחושב באופן אוטומטי כסכום של משקל נטו של פריטים)
DocType: Sales Order,To Deliver and Bill,לספק וביל
DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטבע חשבון
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} יש להגיש
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} יש להגיש
DocType: Authorization Control,Authorization Control,אישור בקרה
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,תשלום
@@ -1523,7 +1520,7 @@
DocType: Maintenance Visit,Maintenance Time,תחזוקת זמן
,Amount to Deliver,הסכום לאספקת
DocType: Naming Series,Current Value,ערך נוכחי
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} נוצר
DocType: Delivery Note Item,Against Sales Order,נגד להזמין מכירות
,Serial No Status,סטטוס מספר סידורי
@@ -1533,7 +1530,7 @@
must be greater than or equal to {2}","שורת {0}: כדי להגדיר {1} מחזורי, הבדל בין מ ו תאריך \ חייב להיות גדול או שווה ל {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,זה מבוסס על תנועת המניה. ראה {0} לפרטים
DocType: Pricing Rule,Selling,מכירה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2}
DocType: Employee,Salary Information,מידע משכורת
DocType: Sales Person,Name and Employee ID,שם והעובדים ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
@@ -1555,7 +1552,7 @@
DocType: Payment Reconciliation Payment,Reference Row,הפניה Row
DocType: Installation Note,Installation Time,זמן התקנה
DocType: Sales Invoice,Accounting Details,חשבונאות פרטים
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,מחק את כל העסקאות לחברה זו
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,מחק את כל העסקאות לחברה זו
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,# השורה {0}: מבצע {1} לא הושלם עבור {2} כמות של מוצרים מוגמרים הפקה שמספרת {3}. עדכן מצב פעולה באמצעות יומני זמן
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,השקעות
DocType: Issue,Resolution Details,רזולוציה פרטים
@@ -1596,7 +1593,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},אנא הגדר 'מרכז עלות נכסי פחת' ב חברת {0}
,Maintenance Schedules,לוחות זמנים תחזוקה
DocType: Task,Actual End Date (via Time Sheet),תאריך סיום בפועל (באמצעות גיליון זמן)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
,Quotation Trends,מגמות ציטוט
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
@@ -1619,7 +1616,7 @@
DocType: HR Settings,HR Settings,הגדרות HR
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס.
DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,קבוצה לקבוצה ללא
@@ -1639,10 +1636,10 @@
DocType: Workstation,Wages per hour,שכר לשעה
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},איזון המניה בתצווה {0} יהפוך שלילי {1} לפריט {2} במחסן {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,בעקבות בקשות חומר הועלה באופן אוטומטי המבוסס על הרמה מחדש כדי של הפריט
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן"
DocType: Salary Component,Deduction,ניכוי
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה.
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1}
@@ -1656,7 +1653,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,הצעת מחיר
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,סך ניכוי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,עלות עדכון
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,עלות עדכון
DocType: Employee,Date of Birth,תאריך לידה
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,פריט {0} הוחזר כבר
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** שנת כספים ** מייצגת שנת כספים. כל הרישומים החשבונאיים ועסקות גדולות אחרות מתבצעים מעקב נגד שנת כספים ** **.
@@ -1720,7 +1717,7 @@
DocType: Activity Type,Default Billing Rate,דרג חיוב ברירת מחדל
DocType: Sales Invoice,Total Billing Amount,סכום חיוב סה"כ
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,חשבון חייבים
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},# שורה {0}: Asset {1} הוא כבר {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},# שורה {0}: Asset {1} הוא כבר {2}
DocType: Quotation Item,Stock Balance,יתרת מלאי
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,להזמין מכירות לתשלום
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,מנכ"ל
@@ -1756,7 +1753,7 @@
DocType: Timesheet Detail,To Time,לעת
DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
DocType: Production Order Operation,Completed Qty,כמות שהושלמה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,מחיר המחירון {0} אינו זמין
@@ -1822,12 +1819,12 @@
DocType: Purchase Order,Customer Mobile No,לקוחות ניידים לא
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,עקוב אחר הכנסות והוצאות נפרדות לאנכי מוצר או חטיבות.
DocType: Rename Tool,Rename Tool,שינוי שם כלי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,עלות עדכון
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,עלות עדכון
DocType: Item Reorder,Item Reorder,פריט סידור מחדש
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,העברת חומר
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
DocType: Purchase Invoice,Price List Currency,מטבע מחירון
DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי
@@ -1872,20 +1869,20 @@
DocType: Upload Attendance,Attendance To Date,נוכחות לתאריך
DocType: Warranty Claim,Raised By,הועלה על ידי
DocType: Payment Gateway Account,Payment Account,חשבון תשלומים
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Off המפצה
DocType: Offer Letter,Accepted,קיבלתי
DocType: SG Creation Tool Course,Student Group Name,שם סטודנט הקבוצה
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.
DocType: Room,Room Number,מספר חדר
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},התייחסות לא חוקית {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,מהיר יומן
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם
DocType: Stock Entry,For Quantity,לכמות
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},נא להזין מתוכננת כמות לפריט {0} בשורת {1}
@@ -1994,7 +1991,7 @@
DocType: Purchase Receipt,Time at which materials were received,זמן שבו חומרים שהתקבלו
DocType: Stock Ledger Entry,Outgoing Rate,דרג יוצא
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,אדון סניף ארגון.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,או
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,או
DocType: Sales Order,Billing Status,סטטוס חיוב
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,דווח על בעיה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,הוצאות שירות
@@ -2043,7 +2040,6 @@
DocType: Payment Request,Amount in customer's currency,הסכום במטבע של הלקוח
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,משלוח
DocType: Stock Reconciliation Item,Current Qty,כמות נוכחית
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","ראה ""שיעור חומרים הבוסס על"" בסעיף תמחיר"
DocType: Appraisal Goal,Key Responsibility Area,פינת אחריות מפתח
DocType: Payment Entry,Total Allocated Amount,סכום כולל שהוקצה
DocType: Item Reorder,Material Request Type,סוג בקשת חומר
@@ -2063,8 +2059,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","אם שלטון תמחור שנבחר הוא עשה עבור 'מחיר', זה יחליף את מחיר מחירון. מחיר כלל תמחור הוא המחיר הסופי, ולכן אין עוד הנחה צריכה להיות מיושמת. מכאן, בעסקות כמו מכירה להזמין, הזמנת רכש וכו ', זה יהיה הביא בשדה' דרג ', ולא בשדה' מחיר מחירון שערי '."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה.
DocType: Item Supplier,Item Supplier,ספק פריט
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות.
DocType: Company,Stock Settings,הגדרות מניות
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה"
@@ -2113,7 +2109,7 @@
DocType: Price List,Price List Master,מחיר מחירון Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"יכולות להיות מתויגות כל עסקות המכירה מול אנשי מכירות ** ** מרובים, כך שאתה יכול להגדיר ולעקוב אחר מטרות."
,S.O. No.,SO מס '
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},אנא ליצור לקוחות מהעופרת {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},אנא ליצור לקוחות מהעופרת {0}
DocType: Price List,Applicable for Countries,ישים עבור מדינות
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},סטודנט הקבוצה שם הוא חובה בשורת {0}
DocType: Homepage,Products to be shown on website homepage,מוצרים שיוצגו על בית של אתר
@@ -2204,7 +2200,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון.
DocType: Payment Request,Mute Email,דוא"ל השתקה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","מזון, משקאות וטבק"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100
DocType: Stock Entry,Subcontract,בקבלנות משנה
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,נא להזין את {0} הראשון
@@ -2220,7 +2216,7 @@
DocType: Training Event,Scheduled,מתוכנן
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,בקשה לציטוט.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו "האם פריט במלאי" הוא "לא" ו- "האם פריט מכירות" הוא "כן" ואין Bundle מוצרים אחר
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,בחר בחתך חודשי להפיץ בצורה לא אחידה על פני מטרות חודשים.
DocType: Purchase Invoice Item,Valuation Rate,שערי הערכת שווי
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,מטבע מחירון לא נבחר
@@ -2232,7 +2228,6 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ניהול שותפי מכירות.
DocType: Quality Inspection,Inspection Type,סוג הפיקוח
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,מחסן עם עסקה קיימת לא ניתן להמיר לקבוצה.
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},אנא בחר {0}
DocType: C-Form,C-Form No,C-טופס לא
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,נוכחות לא מסומנת
@@ -2301,7 +2296,7 @@
DocType: Sales Order,% of materials billed against this Sales Order,% מחומרים מחויבים נגד הזמנת מכירה זה
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,כניסת סגירת תקופה
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,מרכז עלות בעסקות קיימות לא ניתן להמיר לקבוצה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},סכום {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},סכום {0} {1} {2} {3}
DocType: Account,Depreciation,פחת
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ספק (ים)
DocType: Employee Attendance Tool,Employee Attendance Tool,כלי נוכחות עובדים
@@ -2328,7 +2323,7 @@
DocType: Activity Cost,Billing Rate,דרג חיוב
,Qty to Deliver,כמות לאספקה
,Stock Analytics,ניתוח מלאי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק
DocType: Maintenance Visit Purpose,Against Document Detail No,נגד פרט מסמך לא
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,סוג המפלגה הוא חובה
DocType: Quality Inspection,Outgoing,יוצא
@@ -2365,7 +2360,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,סכום חיוב
DocType: Asset,Double Declining Balance,יתרה זוגית ירידה
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,כדי סגור לא ניתן לבטל. חוסר קרבה לבטל.
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה
DocType: Bank Reconciliation,Bank Reconciliation,בנק פיוס
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,קבל עדכונים
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה
@@ -2404,7 +2399,7 @@
DocType: Production Order,PRO-,מִקצוֹעָן-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,בנק משייך יתר חשבון
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,הפוך שכר Slip
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,העיון BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,העיון BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,הלוואות מובטחות
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},אנא להגדיר חשבונות הקשורים פחת קטגוריה Asset {0} או החברה {1}
DocType: Academic Term,Academic Year,שנה אקדמית
@@ -2491,12 +2486,12 @@
DocType: Item,Warranty Period (in days),תקופת אחריות (בימים)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,מזומנים נטו שנבעו מפעולות
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,פריט 4
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,קבלנות משנה
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,קבלנות משנה
DocType: Journal Entry Account,Journal Entry Account,חשבון כניסת Journal
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,סטודנט קבוצה
DocType: Shopping Cart Settings,Quotation Series,סדרת ציטוט
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","פריט קיים באותו שם ({0}), בבקשה לשנות את שם קבוצת פריט או לשנות את שם הפריט"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,אנא בחר לקוח
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,אנא בחר לקוח
DocType: C-Form,I,אני
DocType: Company,Asset Depreciation Cost Center,מרכז עלות פחת נכסים
DocType: Sales Order Item,Sales Order Date,תאריך הזמנת מכירות
@@ -2524,7 +2519,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,איפה פעולות ייצור מתבצעות.
DocType: Asset Movement,Source Warehouse,מחסן מקור
DocType: Installation Note,Installation Date,התקנת תאריך
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},# השורה {0}: Asset {1} לא שייך לחברת {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},# השורה {0}: Asset {1} לא שייך לחברת {2}
DocType: Employee,Confirmation Date,תאריך אישור
DocType: C-Form,Total Invoiced Amount,"סכום חשבונית סה""כ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,דקות כמות לא יכולה להיות גדולה יותר מכמות מקס
@@ -2540,7 +2535,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,היו שגיאות בעת תזמון כמובן על:
DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% נמסר
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% נמסר
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,אחוז בחתך חודשי
DocType: Territory,Territory Targets,מטרות שטח
@@ -2600,7 +2595,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,תבניות כתובת ברירת מחדל חכם ארץ
DocType: Sales Order Item,Supplier delivers to Customer,ספק מספק ללקוח
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (טופס # / כתבה / {0}) אזל מהמלאי
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,התאריך הבא חייב להיות גדול מ תאריך פרסום
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,נתוני יבוא ויצוא
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,אין תלמידים נמצאו
@@ -2633,7 +2627,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
,Stock Ageing,התיישנות מלאי
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,לוח זמנים
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' אינו זמין
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' אינו זמין
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,קבע כלהרחיב
DocType: Cheque Print Template,Scanned Cheque,המחאה סרוקה
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"שלח דוא""ל אוטומטית למגעים על עסקות הגשת."
@@ -2641,7 +2635,7 @@
DocType: Purchase Order,Customer Contact Email,דוא"ל ליצירת קשר של לקוחות
DocType: Warranty Claim,Item and Warranty Details,פרטי פריט ואחריות
DocType: Sales Team,Contribution (%),תרומה (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,אחריות
DocType: Expense Claim Account,Expense Claim Account,חשבון תביעת הוצאות
DocType: Sales Person,Sales Person Name,שם איש מכירות
@@ -2656,7 +2650,7 @@
DocType: Sales Order,Partly Billed,בחלק שחויב
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,פריט {0} חייב להיות פריט רכוש קבוע
DocType: Item,Default BOM,BOM ברירת המחדל
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,אנא שם חברה הקלד לאשר
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,אנא שם חברה הקלד לאשר
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,"סה""כ מצטיין Amt"
DocType: Journal Entry,Printing Settings,הגדרות הדפסה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0}
@@ -2685,14 +2679,14 @@
DocType: Material Request Item,For Warehouse,למחסן
DocType: Employee,Offer Date,תאריך הצעה
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ציטוטים
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,אין קבוצות סטודנטים נוצרו.
DocType: Purchase Invoice Item,Serial No,מספר סידורי
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,נא להזין maintaince פרטים ראשון
DocType: Purchase Invoice,Print Language,שפת דפס
DocType: Salary Slip,Total Working Hours,שעות עבודה הכוללות
DocType: Stock Entry,Including items for sub assemblies,כולל פריטים למכלולים תת
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,זן הערך חייב להיות חיובי
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,זן הערך חייב להיות חיובי
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,כל השטחים
DocType: Purchase Invoice,Items,פריטים
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,סטודנטים כבר נרשמו.
@@ -2708,7 +2702,7 @@
DocType: Issue,Opening Time,מועד פתיחה
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ומכדי התאריכים מבוקשים ל
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ניירות ערך ובורסות סחורות
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
DocType: Shipping Rule,Calculate Based On,חישוב המבוסס על
DocType: Delivery Note Item,From Warehouse,ממחסן
DocType: Assessment Plan,Supervisor Name,המפקח שם
@@ -2763,7 +2757,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,לא ידוע
DocType: Shipping Rule,Shipping Rule Conditions,משלוח תנאי Rule
DocType: BOM Update Tool,The new BOM after replacement,BOM החדש לאחר החלפה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Point of Sale
+,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,הסכום שהתקבל
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","צור עבור מלוא הכמות, התעלמות כמות כבר על סדר"
DocType: Account,Tax,מס
@@ -2786,7 +2780,7 @@
,Sales Register,מכירות הרשמה
DocType: Quotation,Quotation Lost Reason,סיבה אבודה ציטוט
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,נבחר את הדומיין שלך
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,אין שום דבר כדי לערוך.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
@@ -2830,7 +2824,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,העברה
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,תאריך היעד הוא חובה
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,תאריך היעד הוא חובה
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0
DocType: Journal Entry,Pay To / Recd From,לשלם ל/ Recd מ
DocType: Naming Series,Setup Series,סדרת התקנה
@@ -2856,7 +2850,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,שלח הודעות דוא"ל ספק
apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,שיא התקנה למס 'סידורי
DocType: Timesheet,Employee Detail,פרט לעובדים
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,היום של התאריך הבא חזרו על יום בחודש חייב להיות שווה
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,היום של התאריך הבא חזרו על יום בחודש חייב להיות שווה
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,הגדרות עבור הבית של האתר
DocType: Offer Letter,Awaiting Response,ממתין לתגובה
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,מעל
@@ -2902,7 +2896,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,סידורי #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,עמלה על מכירות
DocType: Offer Letter Term,Value / Description,ערך / תיאור
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}"
DocType: Tax Rule,Billing Country,ארץ חיוב
DocType: Purchase Order Item,Expected Delivery Date,תאריך אספקה צפוי
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,חיוב אשראי לא שווה {0} # {1}. ההבדל הוא {2}.
@@ -2923,16 +2917,14 @@
DocType: Email Digest,Open Notifications,הודעות פתוחות
DocType: Payment Entry,Difference Amount (Company Currency),סכום פרש (חברת מטבע)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,הוצאות ישירות
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} היא כתובת דואר אלקטרוני לא חוקית 'כתובת דוא"ל להודעות \'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,הכנסות מלקוחות חדשות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,הוצאות נסיעה
DocType: Maintenance Visit,Breakdown,התפלגות
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
DocType: Bank Reconciliation Detail,Cheque Date,תאריך המחאה
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2}
DocType: Program Enrollment Tool,Student Applicants,מועמדים סטודנטים
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,כבתאריך
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,תאריך הרשמה
@@ -2948,7 +2940,7 @@
DocType: Project,Total Billing Amount (via Time Logs),סכום חיוב כולל (דרך זמן יומנים)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ספק זיהוי
DocType: Payment Request,Payment Gateway Details,פרטי תשלום Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,כמות צריכה להיות גדולה מ 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,כמות צריכה להיות גדולה מ 0
DocType: Journal Entry,Cash Entry,כניסה במזומן
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,בלוטות הילד יכול להיווצר רק תחת צמתים סוג 'קבוצה'
DocType: Academic Year,Academic Year Name,שם שנה אקדמית
@@ -2980,7 +2972,7 @@
,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,בכל קבוצות הלקוחות
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,מצטבר חודשי
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,תבנית מס היא חובה.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
DocType: Purchase Invoice Item,Price List Rate (Company Currency),מחיר מחירון שיעור (חברת מטבע)
@@ -3000,7 +2992,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,קיצור המכון
,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,הצעת מחיר של ספק
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,הצעת מחיר של ספק
DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,לגבות דמי
DocType: Attendance,ATT-,ATT-
@@ -3050,7 +3042,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt מצטיין
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,קבוצה חכמה פריט יעדים שנקבעו לאיש מכירות זה.
DocType: Stock Settings,Freeze Stocks Older Than [Days],מניות הקפאת Older Than [ימים]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,# השורה {0}: לנכסי לקוחות חובה לרכוש נכס קבוע / מכירה
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,# השורה {0}: לנכסי לקוחות חובה לרכוש נכס קבוע / מכירה
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","אם שניים או יותר כללי תמחור נמצאים בהתבסס על התנאים לעיל, עדיפות מיושם. עדיפות היא מספר בין 0 ל 20, וערך ברירת מחדל הוא אפס (ריק). מספר גבוה יותר פירושו הם הקובעים אם יש כללי תמחור מרובים עם אותם תנאים."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,שנת כספים: {0} אינו קיים
DocType: Currency Exchange,To Currency,למטבע
@@ -3126,7 +3118,7 @@
DocType: Journal Entry Account,Exchange Rate,שער חליפין
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
DocType: Homepage,Tag Line,קו תג
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,הוספת פריטים מ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,הוספת פריטים מ
DocType: Cheque Print Template,Regular,רגיל
DocType: BOM,Last Purchase Rate,שער רכישה אחרונה
DocType: Account,Asset,נכס
@@ -3153,7 +3145,7 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,יתרת כמות
DocType: Item Group,Parent Item Group,קבוצת פריט הורה
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} עבור {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,מרכזי עלות
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,מרכזי עלות
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,קצב שבו ספק של מטבע מומר למטבע הבסיס של החברה
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# השורה {0}: קונפליקטים תזמונים עם שורת {1}
apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,חשבונות Gateway התקנה.
@@ -3166,12 +3158,12 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,מזהה אימייל סטודנטים
DocType: Employee,Notice (days),הודעה (ימים)
DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
DocType: Employee,Encashment Date,תאריך encashment
DocType: Account,Stock Adjustment,התאמת מלאי
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0}
DocType: Production Order,Planned Operating Cost,עלות הפעלה מתוכננת
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},בבקשה למצוא מצורף {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},בבקשה למצוא מצורף {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,מאזן חשבון בנק בהתאם לכללי לדג'ר
DocType: Job Applicant,Applicant Name,שם מבקש
DocType: Authorization Rule,Customer / Item Name,לקוחות / שם פריט
@@ -3207,7 +3199,7 @@
DocType: Account,Receivable,חייבים
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
DocType: Item,Material Issue,נושא מהותי
DocType: Hub Settings,Seller Description,תיאור מוכר
DocType: Employee Education,Qualification,הסמכה
@@ -3236,14 +3228,14 @@
DocType: Project Task,View Task,צפה במשימה
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,פחת נכסים יתרה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},סכום {0} {1} הועברה מבית {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},סכום {0} {1} הועברה מבית {2} {3}
DocType: Sales Invoice,Get Advances Received,קבלו התקבלו מקדמות
DocType: Email Digest,Add/Remove Recipients,הוספה / הסרה של מקבלי
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},עסקה לא אפשרה נגד הפקה הפסיקה להזמין {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","כדי להגדיר שנת כספים זו כברירת מחדל, לחץ על 'קבע כברירת מחדל'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,לְהִצְטַרֵף
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,מחסור כמות
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
DocType: Salary Slip,Salary Slip,שכר Slip
DocType: Pricing Rule,Margin Rate or Amount,שיעור או סכום שולי
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'עד תאריך' נדרש
@@ -3255,14 +3247,14 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות
DocType: Employee Education,Employee Education,חינוך לעובדים
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
DocType: Salary Slip,Net Pay,חבילת נקי
DocType: Account,Account,חשבון
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
,Requested Items To Be Transferred,פריטים מבוקשים שיועברו
DocType: Purchase Invoice,Recurring Id,זיהוי חוזר
DocType: Customer,Sales Team Details,פרטי צוות מכירות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,למחוק לצמיתות?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,למחוק לצמיתות?
DocType: Expense Claim,Total Claimed Amount,"סכום הנתבע סה""כ"
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,הזדמנויות פוטנציאליות למכירה.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},לא חוקי {0}
@@ -3296,7 +3288,7 @@
DocType: Item Attribute Value,Attribute Value,תכונה ערך
,Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה
DocType: Salary Detail,Salary Detail,פרטי שכר
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,אנא בחר {0} ראשון
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,אנא בחר {0} ראשון
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
DocType: Sales Invoice,Commission,הוועדה
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,זמן גיליון לייצור.
@@ -3347,10 +3339,10 @@
DocType: Workstation,Operating Costs,עלויות תפעול
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,פעולה אם שנצבר חודשי תקציב חריג
DocType: Purchase Invoice,Submit on creation,שלח על יצירה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1}
DocType: Asset,Disposal Date,תאריך סילוק
DocType: Employee Leave Approver,Employee Leave Approver,עובד חופשה מאשר
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","לא יכול להכריז על שאבד כ, כי הצעת מחיר כבר עשתה."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ייצור להזמין {0} יש להגיש
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0}
@@ -3393,7 +3385,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,הספקים שלך
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.
DocType: Request for Quotation Item,Supplier Part No,אין ספק חלק
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,התקבל מ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,התקבל מ
DocType: Lead,Converted,המרה
DocType: Item,Has Serial No,יש מספר סידורי
DocType: Employee,Date of Issue,מועד ההנפקה
@@ -3405,7 +3397,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,מחשב
DocType: Item,List this Item in multiple groups on the website.,רשימת פריט זה במספר קבוצות באתר.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,אנא בדוק את אפשרות מטבע רב כדי לאפשר חשבונות עם מטבע אחר
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,פריט: {0} אינו קיים במערכת
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,פריט: {0} אינו קיים במערכת
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא
DocType: Payment Reconciliation,Get Unreconciled Entries,קבל ערכים לא מותאמים
DocType: Payment Reconciliation,From Invoice Date,מתאריך החשבונית
@@ -3439,10 +3431,9 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
DocType: Sales Order Item,Ordered Qty,כמות הורה
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,פריט {0} הוא נכים
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,פריט {0} הוא נכים
DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},תקופה ומתקופה לתאריכי חובה עבור חוזר {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,פעילות פרויקט / משימה.
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,צור תלושי שכר
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","קנייה יש לבדוק, אם לישים שנבחרה הוא {0}"
@@ -3558,7 +3549,6 @@
DocType: Purchase Taxes and Charges,On Net Total,בסך הכל נטו
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ערך תמורת תכונה {0} חייב להיות בטווח של {1} {2} וזאת במדרגות של {3} עבור פריט {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,מחסן יעד בשורת {0} חייב להיות זהה להזמנת ייצור
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"""כתובות דוא""ל הודעה 'לא צוינו עבור חוזר% s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,מטבע לא ניתן לשנות לאחר ביצוע ערכים באמצעות כמה מטבע אחר
DocType: Company,Round Off Account,לעגל את החשבון
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,הוצאות הנהלה
@@ -3580,7 +3570,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,כמות של פריט המתקבלת לאחר ייצור / אריזה מחדש מכמויות מסוימות של חומרי גלם
DocType: Payment Reconciliation,Receivable / Payable Account,חשבון לקבל / לשלם
DocType: Delivery Note Item,Against Sales Order Item,נגד פריט להזמין מכירות
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
DocType: Item,Default Warehouse,מחסן ברירת מחדל
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},תקציב לא ניתן להקצות נגד קבוצת חשבון {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,נא להזין מרכז עלות הורה
@@ -3622,7 +3612,7 @@
,Items To Be Requested,פריטים להידרש
DocType: Purchase Order,Get Last Purchase Rate,קבל אחרון תעריף רכישה
DocType: Company,Company Info,מידע על חברה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,בחר או הוסף לקוח חדש
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,בחר או הוסף לקוח חדש
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),יישום של קרנות (נכסים)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,זה מבוסס על הנוכחות של העובד
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,חשבון חיוב
@@ -3645,11 +3635,11 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2}
DocType: Maintenance Schedule,Schedule,לוח זמנים
DocType: Account,Parent Account,חשבון הורה
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,זמין
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,זמין
DocType: Quality Inspection Reading,Reading 3,רידינג 3
,Hub,רכזת
DocType: GL Entry,Voucher Type,סוג שובר
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
DocType: Employee Loan Application,Approved,אושר
DocType: Pricing Rule,Price,מחיר
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
@@ -3664,7 +3654,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},שורה {0}: מסיבה / חשבון אינו תואם עם {1} / {2} {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,נא להזין את חשבון הוצאות
DocType: Account,Stock,מלאי
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן"
DocType: Employee,Current Address,כתובת נוכחית
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","אם פריט הנו נגזר של פריט נוסף לאחר מכן תיאור, תמונה, תמחור, וכו 'ייקבעו מסים מהתבנית אלא אם צוין במפורש"
DocType: Serial No,Purchase / Manufacture Details,רכישה / פרטי ייצור
@@ -3763,7 +3753,7 @@
DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,קבל פריטים מBOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,נא להזין הזמנות ומכירות בטבלה לעיל
,Stock Summary,סיכום במלאי
apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,להעביר נכס ממחסן אחד למשנהו
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 7a7c015..948b401 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,पंक्ति # {0}:
DocType: Timesheet,Total Costing Amount,कुल लागत राशि
DocType: Delivery Note,Vehicle No,वाहन नहीं
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,मूल्य सूची का चयन करें
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,मूल्य सूची का चयन करें
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,पंक्ति # {0}: भुगतान दस्तावेज़ trasaction पूरा करने के लिए आवश्यक है
DocType: Production Order Operation,Work In Progress,अर्धनिर्मित उत्पादन
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,कृपया तिथि का चयन
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,शेयर उपयोगकर्ता
DocType: Company,Phone No,कोई फोन
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,पाठ्यक्रम कार्यक्रम बनाया:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},नई {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},नई {0}: # {1}
,Sales Partners Commission,बिक्री पार्टनर्स आयोग
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती
DocType: Payment Request,Payment Request,भुगतान अनुरोध
DocType: Asset,Value After Depreciation,मूल्य ह्रास के बाद
DocType: Employee,O+,ओ +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,सम्बंधित
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,सम्बंधित
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,उपस्थिति तारीख कर्मचारी के शामिल होने की तारीख से कम नहीं किया जा सकता है
DocType: Grading Scale,Grading Scale Name,ग्रेडिंग पैमाने नाम
+DocType: Subscription,Repeat on Day,दिन पर दोहराएं
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,इस रुट खाता है और संपादित नहीं किया जा सकता है .
DocType: Sales Invoice,Company Address,कंपनी का पता
DocType: BOM,Operations,संचालन
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,अगली मूल्यह्रास की तारीख से पहले खरीद की तिथि नहीं किया जा सकता
DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** अगर आप अपने व्यवसाय में मौसमी है आप महीने भर का बजट / लक्ष्य वितरित मदद करता है।
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,नहीं आइटम नहीं मिला
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,नहीं आइटम नहीं मिला
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,वेतन ढांचे गुम
DocType: Lead,Person Name,व्यक्ति का नाम
DocType: Sales Invoice Item,Sales Invoice Item,बिक्री चालान आइटम
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक एक ही नाम के साथ मौजूद है
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(घंटा दर / 60) * वास्तविक ऑपरेशन टाइम
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,बीओएम का चयन
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,बीओएम का चयन
DocType: SMS Log,SMS Log,एसएमएस प्रवेश
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित मदों की लागत
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,पर {0} छुट्टी के बीच की तिथि से और आज तक नहीं है
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,कुल लागत
DocType: Journal Entry Account,Employee Loan,कर्मचारी ऋण
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,गतिविधि प्रवेश करें :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,रियल एस्टेट
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,लेखा - विवरण
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,औषधीय
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,ग्रेड
DocType: Sales Invoice Item,Delivered By Supplier,प्रदायक द्वारा वितरित
DocType: SMS Center,All Contact,सभी संपर्क
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,उत्पादन आदेश पहले से ही बीओएम के साथ सभी मदों के लिए बनाया
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,उत्पादन आदेश पहले से ही बीओएम के साथ सभी मदों के लिए बनाया
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,वार्षिक वेतन
DocType: Daily Work Summary,Daily Work Summary,दैनिक काम सारांश
DocType: Period Closing Voucher,Closing Fiscal Year,वित्तीय वर्ष और समापन
@@ -221,7 +222,7 @@
चयनित अवधि में सभी तिथियों और कर्मचारी संयोजन मौजूदा उपस्थिति रिकॉर्ड के साथ, टेम्पलेट में आ जाएगा"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,उदाहरण: बुनियादी गणित
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,मानव संसाधन मॉड्यूल के लिए सेटिंग्स
DocType: SMS Center,SMS Center,एसएमएस केंद्र
DocType: Sales Invoice,Change Amount,राशि परिवर्तन
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ
,Production Orders in Progress,प्रगति में उत्पादन के आदेश
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,फाइनेंसिंग से नेट नकद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।"
DocType: Lead,Address & Contact,पता और संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},अगला आवर्ती {0} पर बनाया जाएगा {1}
DocType: Sales Partner,Partner website,पार्टनर वेबसाइट
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,सामान जोडें
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,संपर्क का नाम
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),कुल लागत राशि (समय पत्रक के माध्यम से)
DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,अवरुद्ध छोड़ दो
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,बैंक प्रविष्टियां
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,वार्षिक
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेयर सुलह आइटम
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,हब में प्रकाशित
DocType: Student Admission,Student Admission,छात्र प्रवेश
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,सामग्री अनुरोध
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,सामग्री अनुरोध
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि
DocType: Item,Purchase Details,खरीद विवरण
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,हब के साथ सिंक किया गया
DocType: Vehicle,Fleet Manager,नौसेना प्रबंधक
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम के लिए नकारात्मक नहीं हो सकता {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,गलत पासवर्ड
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,गलत पासवर्ड
DocType: Item,Variant Of,के variant
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता
DocType: Period Closing Voucher,Closing Account Head,बंद लेखाशीर्ष
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] की इकाइयों (# प्रपत्र / मद / {1}) [{2}] में पाया (# प्रपत्र / गोदाम / {2})
DocType: Lead,Industry,उद्योग
DocType: Employee,Job Profile,नौकरी प्रोफाइल
+DocType: BOM Item,Rate & Amount,दर और राशि
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,यह इस कंपनी के विरुद्ध लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वचालित सामग्री अनुरोध के निर्माण पर ईमेल द्वारा सूचित करें
DocType: Journal Entry,Multi Currency,बहु मुद्रा
DocType: Payment Reconciliation Invoice,Invoice Type,चालान का प्रकार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,बिलटी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,बिलटी
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,करों की स्थापना
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,बिक संपत्ति की लागत
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये।
@@ -411,13 +412,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"इस मद के लिए एक खाका है और लेनदेन में इस्तेमाल नहीं किया जा सकता है। 'कोई प्रतिलिपि' सेट कर दिया जाता है, जब तक आइटम विशेषताओं वेरिएंट में खत्म नकल की जाएगी"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,माना कुल ऑर्डर
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी पदनाम (जैसे सीईओ , निदेशक आदि ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,क्षेत्र मूल्य 'माह के दिवस पर दोहराएँ ' दर्ज करें
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,जिस पर दर ग्राहक की मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
DocType: Course Scheduling Tool,Course Scheduling Tool,पाठ्यक्रम निर्धारण उपकरण
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: चालान की खरीद करने के लिए एक मौजूदा परिसंपत्ति के खिलाफ नहीं बनाया जा सकता है {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: चालान की खरीद करने के लिए एक मौजूदा परिसंपत्ति के खिलाफ नहीं बनाया जा सकता है {1}
DocType: Item Tax,Tax Rate,कर की दर
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} पहले से ही कर्मचारी के लिए आवंटित {1} तक की अवधि के {2} के लिए {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,वस्तु चुनें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,वस्तु चुनें
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,खरीद चालान {0} पहले से ही प्रस्तुत किया जाता है
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},पंक्ति # {0}: बैच नहीं के रूप में ही किया जाना चाहिए {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,गैर-समूह कन्वर्ट करने के लिए
@@ -455,7 +455,7 @@
DocType: Request for Quotation,Request for Quotation,उद्धरण के लिए अनुरोध
DocType: Salary Slip Timesheet,Working Hours,कार्य के घंटे
DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,एक नए ग्राहक बनाने
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,एक नए ग्राहक बनाने
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरीद आदेश बनाएं
,Purchase Register,इन पंजीकृत खरीद
@@ -502,7 +502,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स।
DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए
DocType: SMS Log,Sent On,पर भेजा
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना
DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रिकॉर्ड चयनित क्षेत्र का उपयोग कर बनाया जाता है.
DocType: Sales Order,Not Applicable,लागू नहीं
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,अवकाश मास्टर .
@@ -553,7 +553,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"सामग्री अनुरोध उठाया जाएगा , जिसके लिए वेयरहाउस दर्ज करें"
DocType: Production Order,Additional Operating Cost,अतिरिक्त ऑपरेटिंग कॉस्ट
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,प्रसाधन सामग्री
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए"
DocType: Shipping Rule,Net Weight,निवल भार
DocType: Employee,Emergency Phone,आपातकालीन फोन
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,खरीदें
@@ -563,7 +563,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,थ्रेशोल्ड 0% के लिए ग्रेड को परिभाषित करें
DocType: Sales Order,To Deliver,पहुँचाना
DocType: Purchase Invoice Item,Item,मद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता
DocType: Journal Entry,Difference (Dr - Cr),अंतर ( डॉ. - सीआर )
DocType: Account,Profit and Loss,लाभ और हानि
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,प्रबंध उप
@@ -581,7 +581,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,वेतन वृद्धि 0 नहीं किया जा सकता
DocType: Production Planning Tool,Material Requirement,सामग्री की आवश्यकताएँ
DocType: Company,Delete Company Transactions,कंपनी लेन-देन को हटाएं
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ कोई और संदर्भ तिथि बैंक लेन-देन के लिए अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ कोई और संदर्भ तिथि बैंक लेन-देन के लिए अनिवार्य है
DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर और प्रभार जोड़ें / संपादित करें
DocType: Purchase Invoice,Supplier Invoice No,प्रदायक चालान नहीं
DocType: Territory,For reference,संदर्भ के लिए
@@ -610,8 +610,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","क्षमा करें, सीरियल नं विलय हो नहीं सकता"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,पीओएस प्रोफ़ाइल में क्षेत्र की आवश्यकता है
DocType: Supplier,Prevent RFQs,आरएफक्यू को रोकें
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,बनाओ बिक्री आदेश
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,कृपया स्कूल में शिक्षक निमंत्रण प्रणाली सेटअप करें> स्कूल सेटिंग्स
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,बनाओ बिक्री आदेश
DocType: Project Task,Project Task,परियोजना के कार्य
,Lead Id,लीड ईद
DocType: C-Form Invoice Detail,Grand Total,महायोग
@@ -639,7 +638,7 @@
DocType: Quotation,Quotation To,करने के लिए कोटेशन
DocType: Lead,Middle Income,मध्य आय
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),उद्घाटन (सीआर )
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कृपया कंपनी सेट करें
DocType: Purchase Order Item,Billed Amt,बिल भेजा राशि
@@ -733,7 +732,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,समाप्त
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,आधार
DocType: Timesheet,Total Billed Hours,कुल बिल घंटे
-DocType: Journal Entry,Write Off Amount,बंद राशि लिखें
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,बंद राशि लिखें
DocType: Leave Block List Allow,Allow User,उपयोगकर्ता की अनुमति
DocType: Journal Entry,Bill No,विधेयक नहीं
DocType: Company,Gain/Loss Account on Asset Disposal,एसेट निपटान पर लाभ / हानि खाता
@@ -758,7 +757,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है
DocType: Request for Quotation,Get Suppliers,आपूर्तिकर्ता प्राप्त करें
DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,पूर्वावलोकन वेतन पर्ची
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,खाता {0} कई बार दर्ज किया गया है
DocType: Account,Expenses Included In Valuation,व्यय मूल्यांकन में शामिल
@@ -767,7 +766,7 @@
DocType: Email Digest,Next email will be sent on:,अगले ईमेल पर भेजा जाएगा:
DocType: Offer Letter Term,Offer Letter Term,पत्र टर्म प्रस्ताव
DocType: Supplier Scorecard,Per Week,प्रति सप्ताह
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,आइटम वेरिएंट है।
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,आइटम वेरिएंट है।
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आइटम {0} नहीं मिला
DocType: Bin,Stock Value,शेयर मूल्य
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,कंपनी {0} मौजूद नहीं है
@@ -812,12 +811,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,कंपनी जोड़ें
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'प्राप्तकर्ता' में एक अमान्य ईमेल पता है
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} प्रकार की {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है
DocType: Opportunity,Maintenance,रखरखाव
DocType: Item Attribute Value,Item Attribute Value,आइटम विशेषता मान
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,बिक्री अभियान .
@@ -888,7 +888,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,ओपन स्कूल
DocType: Item,Items with higher weightage will be shown higher,उच्च वेटेज के साथ आइटम उच्च दिखाया जाएगा
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बैंक सुलह विस्तार
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,पंक्ति # {0}: संपत्ति {1} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,पंक्ति # {0}: संपत्ति {1} प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,नहीं मिला कर्मचारी
DocType: Supplier Quotation,Stopped,रोक
DocType: Item,If subcontracted to a vendor,एक विक्रेता के लिए subcontracted हैं
@@ -928,7 +928,7 @@
DocType: Maintenance Visit,Completion Status,समापन स्थिति
DocType: HR Settings,Enter retirement age in years,साल में सेवानिवृत्ति की आयु दर्ज
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,लक्ष्य वेअरहाउस
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,कृपया एक गोदाम का चयन करें
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,कृपया एक गोदाम का चयन करें
DocType: Cheque Print Template,Starting location from left edge,बाएँ किनारे से शुरू स्थान
DocType: Item,Allow over delivery or receipt upto this percent,इस प्रतिशत तक प्रसव या रसीद से अधिक की अनुमति दें
DocType: Stock Entry,STE-,STE-
@@ -960,14 +960,14 @@
DocType: Item Reorder,Re-Order Qty,पुन: आदेश मात्रा
DocType: Leave Block List Date,Leave Block List Date,ब्लॉक सूची तिथि छोड़ दो
DocType: Pricing Rule,Price or Discount,मूल्य या डिस्काउंट
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य आइटम के समान नहीं हो सकता
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य आइटम के समान नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरीद रसीद आइटम तालिका में कुल लागू शुल्कों के कुल करों और शुल्कों के रूप में ही होना चाहिए
DocType: Sales Team,Incentives,प्रोत्साहन
DocType: SMS Log,Requested Numbers,अनुरोधित नंबर
DocType: Production Planning Tool,Only Obtain Raw Materials,केवल प्राप्त कच्चे माल
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,प्रदर्शन मूल्यांकन.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम करने से, 'शॉपिंग कार्ट के लिए उपयोग करें' खरीदारी की टोकरी के रूप में सक्षम है और शॉपिंग कार्ट के लिए कम से कम एक कर नियम होना चाहिए"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भुगतान एंट्री {0} {1} आदेश, जाँच करता है, तो यह इस चालान में अग्रिम के रूप में निकाला जाना चाहिए खिलाफ जुड़ा हुआ है।"
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भुगतान एंट्री {0} {1} आदेश, जाँच करता है, तो यह इस चालान में अग्रिम के रूप में निकाला जाना चाहिए खिलाफ जुड़ा हुआ है।"
DocType: Sales Invoice Item,Stock Details,स्टॉक विवरण
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,परियोजना मूल्य
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,बिक्री केन्द्र
@@ -990,7 +990,7 @@
DocType: Supplier Quotation,Is Subcontracted,क्या subcontracted
DocType: Item Attribute,Item Attribute Values,आइटम विशेषता मान
DocType: Examination Result,Examination Result,परीक्षा परिणाम
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,रसीद खरीद
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,रसीद खरीद
,Received Items To Be Billed,बिल करने के लिए प्राप्त आइटम
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,प्रस्तुत वेतन निकल जाता है
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
@@ -998,7 +998,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1}
DocType: Production Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,बिक्री भागीदारों और टेरिटरी
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द
@@ -1033,12 +1033,12 @@
DocType: Item,Is Purchase Item,खरीद आइटम है
DocType: Asset,Purchase Invoice,चालान खरीद
DocType: Stock Ledger Entry,Voucher Detail No,वाउचर विस्तार नहीं
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,नई बिक्री चालान
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,नई बिक्री चालान
DocType: Stock Entry,Total Outgoing Value,कुल निवर्तमान मूल्य
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,दिनांक और अंतिम तिथि खुलने एक ही वित्तीय वर्ष के भीतर होना चाहिए
DocType: Lead,Request for Information,सूचना के लिए अनुरोध
,LeaderBoard,लीडरबोर्ड
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,सिंक ऑफलाइन चालान
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,सिंक ऑफलाइन चालान
DocType: Payment Request,Paid,भुगतान किया
DocType: Program Fee,Program Fee,कार्यक्रम का शुल्क
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1061,7 +1061,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,झगड़ा
,Company Name,कंपनी का नाम
DocType: SMS Center,Total Message(s),कुल संदेश (ओं )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें
DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त छूट प्रतिशत
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,सभी की मदद वीडियो की एक सूची देखें
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,बैंक के खाते में जहां चेक जमा किया गया था सिर का चयन करें.
@@ -1118,17 +1118,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},कृपया बताएं कि एक {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है।
DocType: Delivery Note,Delivery To,करने के लिए डिलिवरी
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,गुण तालिका अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,गुण तालिका अनिवार्य है
DocType: Production Planning Tool,Get Sales Orders,विक्रय आदेश
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ऋणात्मक नहीं हो सकता
DocType: Training Event,Self-Study,स्वयं अध्ययन
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,छूट
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,छूट
DocType: Asset,Total Number of Depreciations,कुल depreciations की संख्या
DocType: Sales Invoice Item,Rate With Margin,मार्जिन के साथ दर
DocType: Workstation,Wages,वेतन
DocType: Task,Urgent,अत्यावश्यक
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},तालिका में पंक्ति {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,वेरिएबल खोजने में असमर्थ:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,नमपैड से संपादित करने के लिए कृपया कोई फ़ील्ड चुनें
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप के लिए जाना और ERPNext का उपयोग शुरू
DocType: Item,Manufacturer,निर्माता
DocType: Landed Cost Item,Purchase Receipt Item,रसीद आइटम खरीद
@@ -1157,7 +1158,7 @@
DocType: GL Entry,Against,के खिलाफ
DocType: Item,Default Selling Cost Center,डिफ़ॉल्ट बिक्री लागत केंद्र
DocType: Sales Partner,Implementation Partner,कार्यान्वयन साथी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,पिन कोड
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,पिन कोड
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
DocType: Opportunity,Contact Info,संपर्क जानकारी
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,स्टॉक प्रविष्टियां बनाना
@@ -1177,10 +1178,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,सभी उत्पादों को देखने
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),न्यूनतम लीड आयु (दिन)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,सभी BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,सभी BOMs
DocType: Company,Default Currency,डिफ़ॉल्ट मुद्रा
DocType: Expense Claim,From Employee,कर्मचारी से
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
DocType: Journal Entry,Make Difference Entry,अंतर एंट्री
DocType: Upload Attendance,Attendance From Date,दिनांक से उपस्थिति
DocType: Appraisal Template Goal,Key Performance Area,परफ़ॉर्मेंस क्षेत्र
@@ -1198,7 +1199,7 @@
DocType: Sales Partner,Distributor,वितरक
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,शॉपिंग कार्ट नौवहन नियम
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन का आदेश {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',सेट 'पर अतिरिक्त छूट लागू करें' कृपया
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',सेट 'पर अतिरिक्त छूट लागू करें' कृपया
,Ordered Items To Be Billed,हिसाब से बिलिंग किए आइटम
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,सीमा कम हो गया है से की तुलना में श्रृंखला के लिए
DocType: Global Defaults,Global Defaults,वैश्विक मूलभूत
@@ -1241,7 +1242,7 @@
DocType: Account,Balance Sheet,बैलेंस शीट
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
DocType: Quotation,Valid Till,तक मान्य है
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,एक ही मद कई बार दर्ज नहीं किया जा सकता है।
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है"
DocType: Lead,Lead,नेतृत्व
@@ -1251,6 +1252,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत
,Purchase Order Items To Be Billed,बिल के लिए खरीद आदेश आइटम
DocType: Purchase Invoice Item,Net Rate,असल दर
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,कृपया एक ग्राहक का चयन करें
DocType: Purchase Invoice Item,Purchase Invoice Item,चालान आइटम खरीद
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,स्टॉक लेजर प्रविष्टियां और जीएल प्रविष्टियां चयनित खरीद प्राप्ति के लिए पोस्ट कर रहे हैं
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,वस्तु 1
@@ -1281,7 +1283,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,देखें खाता बही
DocType: Grading Scale,Intervals,अंतराल
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,शीघ्रातिशीघ्र
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,छात्र मोबाइल नंबर
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,शेष विश्व
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आइटम {0} बैच नहीं हो सकता
@@ -1345,7 +1347,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,अप्रत्यक्ष व्यय
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषि
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,सिंक मास्टर डाटा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,सिंक मास्टर डाटा
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,अपने उत्पादों या सेवाओं
DocType: Mode of Payment,Mode of Payment,भुगतान की रीति
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए
@@ -1373,7 +1375,6 @@
DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट
DocType: Item,ITEM-,"आइटम,"
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
-DocType: Appraisal Goal,Goal,लक्ष्य
DocType: Sales Invoice Item,Edit Description,संपादित करें] वर्णन
,Team Updates,टीम अपडेट
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,सप्लायर के लिए
@@ -1396,7 +1397,7 @@
DocType: Grading Scale Interval,Grade Code,ग्रेड कोड
DocType: POS Item Group,POS Item Group,पीओएस मद समूह
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,डाइजेस्ट ईमेल:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं
DocType: Naming Series,This is the number of the last created transaction with this prefix,यह इस उपसर्ग के साथ पिछले बनाई गई लेन - देन की संख्या
@@ -1445,10 +1446,9 @@
DocType: Rename Tool,Utilities,उपयोगिताएँ
DocType: Purchase Invoice Item,Accounting,लेखांकन
DocType: Employee,EMP/,ईएमपी /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,बैच किए गए आइटम के लिए बैच चुनें
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,बैच किए गए आइटम के लिए बैच चुनें
DocType: Asset,Depreciation Schedules,मूल्यह्रास कार्यक्रम
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,आवेदन की अवधि के बाहर छुट्टी के आवंटन की अवधि नहीं किया जा सकता
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Activity Cost,Projects,परियोजनाओं
DocType: Payment Request,Transaction Currency,कारोबारी मुद्रा
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},से {0} | {1} {2}
@@ -1471,7 +1471,7 @@
DocType: Employee,Prefered Email,पसंद ईमेल
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन
DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},मैक्स: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime से
DocType: Email Digest,For Company,कंपनी के लिए
@@ -1483,7 +1483,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,खातों का चार्ट
DocType: Material Request,Terms and Conditions Content,नियम और शर्तें सामग्री
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 से अधिक नहीं हो सकता
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
DocType: Maintenance Visit,Unscheduled,अनिर्धारित
DocType: Employee,Owned,स्वामित्व
DocType: Salary Detail,Depends on Leave Without Pay,बिना वेतन छुट्टी पर निर्भर करता है
@@ -1609,7 +1609,7 @@
DocType: Program Enrollment Tool,Program Enrollments,कार्यक्रम नामांकन
DocType: Sales Invoice Item,Brand Name,ब्रांड नाम
DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,डिब्बा
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,संभव प्रदायक
DocType: Budget,Monthly Distribution,मासिक वितरण
@@ -1661,7 +1661,7 @@
DocType: HR Settings,Stop Birthday Reminders,बंद करो जन्मदिन अनुस्मारक
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},कंपनी में डिफ़ॉल्ट पेरोल देय खाता सेट करें {0}
DocType: SMS Center,Receiver List,रिसीवर सूची
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,खोजें मद
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,खोजें मद
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,खपत राशि
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,नकद में शुद्ध परिवर्तन
DocType: Assessment Plan,Grading Scale,ग्रेडिंग पैमाने
@@ -1689,7 +1689,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
DocType: Company,Default Payable Account,डिफ़ॉल्ट देय खाता
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ऐसे शिपिंग नियम, मूल्य सूची आदि के रूप में ऑनलाइन शॉपिंग कार्ट के लिए सेटिंग"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% बिल
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% बिल
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,सुरक्षित मात्रा
DocType: Party Account,Party Account,पार्टी खाता
apps/erpnext/erpnext/config/setup.py +122,Human Resources,मानवीय संसाधन
@@ -1702,7 +1702,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,पंक्ति {0}: प्रदायक के खिलाफ अग्रिम डेबिट किया जाना चाहिए
DocType: Company,Default Values,डिफ़ॉल्ट मान
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{आवृत्ति} डाइजेस्ट
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
DocType: Expense Claim,Total Amount Reimbursed,कुल राशि की प्रतिपूर्ति
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,यह इस वाहन के खिलाफ लॉग पर आधारित है। जानकारी के लिए नीचे समय देखें
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,लीजिए
@@ -1753,7 +1752,7 @@
DocType: Selling Settings,Selling Settings,सेटिंग्स बेचना
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ऑनलाइन नीलामी
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,मात्रा या मूल्यांकन दर या दोनों निर्दिष्ट करें
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,पूर्ति
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,पूर्ति
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,कार्ट में देखें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,विपणन व्यय
,Item Shortage Report,आइटम कमी की रिपोर्ट
@@ -1788,7 +1787,7 @@
DocType: Employee,AB+,एबी +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","इस मद वेरिएंट है, तो यह बिक्री के आदेश आदि में चयन नहीं किया जा सकता है"
DocType: Lead,Next Contact By,द्वारा अगले संपर्क
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1}
DocType: Quotation,Order Type,आदेश प्रकार
DocType: Purchase Invoice,Notification Email Address,सूचना ईमेल पता
@@ -1796,7 +1795,7 @@
DocType: Asset,Gross Purchase Amount,सकल खरीद राशि
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,खुलने का संतुलन
DocType: Asset,Depreciation Method,मूल्यह्रास विधि
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ऑफलाइन
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ऑफलाइन
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,इस टैक्स मूल दर में शामिल है?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,कुल लक्ष्य
DocType: Job Applicant,Applicant for a Job,एक नौकरी के लिए आवेदक
@@ -1817,7 +1816,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है
DocType: Email Digest,Annual Expenses,सालाना खर्च
DocType: Item,Variants,वेरिएंट
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,बनाओ खरीद आदेश
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,बनाओ खरीद आदेश
DocType: SMS Center,Send To,इन्हें भेजें
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
DocType: Payment Reconciliation Payment,Allocated amount,आवंटित राशि
@@ -1836,13 +1835,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},डुप्लीकेट सीरियल मद के लिए दर्ज किया गया {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक नौवहन नियम के लिए एक शर्त
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,कृपया दर्ज करें
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते {1} की तुलना में अधिक {2}। ओवर-बिलिंग की अनुमति के लिए, सेटिंग ख़रीदना में सेट करें"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते {1} की तुलना में अधिक {2}। ओवर-बिलिंग की अनुमति के लिए, सेटिंग ख़रीदना में सेट करें"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),इस पैकेज के शुद्ध वजन. (वस्तुओं का शुद्ध वजन की राशि के रूप में स्वतः गणना)
DocType: Sales Order,To Deliver and Bill,उद्धार और बिल के लिए
DocType: Student Group,Instructors,अनुदेशकों
DocType: GL Entry,Credit Amount in Account Currency,खाते की मुद्रा में ऋण राशि
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,भुगतान
@@ -1865,7 +1864,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें .
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,सहयोगी
DocType: Asset Movement,Asset Movement,एसेट आंदोलन
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,नई गाड़ी
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,नई गाड़ी
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है
DocType: SMS Center,Create Receiver List,रिसीवर सूची बनाएँ
DocType: Vehicle,Wheels,पहियों
@@ -1897,7 +1896,7 @@
DocType: Student,Student Mobile Number,छात्र मोबाइल नंबर
DocType: Item,Has Variants,वेरिएंट है
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,रिस्पांस अपडेट करें
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,बैच आईडी अनिवार्य है
DocType: Sales Person,Parent Sales Person,माता - पिता बिक्री व्यक्ति
@@ -1924,7 +1923,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,टर्म प्रारंभ तिथि से शैक्षणिक वर्ष की वर्ष प्रारंभ तिथि जो करने के लिए शब्द जुड़ा हुआ है पहले नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।
DocType: Guardian,Guardian Interests,गार्जियन रूचियाँ
DocType: Naming Series,Current Value,वर्तमान मान
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,एकाधिक वित्तीय वर्ष की तारीख {0} के लिए मौजूद हैं। वित्त वर्ष में कंपनी सेट करें
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,एकाधिक वित्तीय वर्ष की तारीख {0} के लिए मौजूद हैं। वित्त वर्ष में कंपनी सेट करें
DocType: School Settings,Instructor Records to be created by,प्रशिक्षक रिकॉर्ड्स द्वारा बनाया जाएगा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} बनाया
DocType: Delivery Note Item,Against Sales Order,बिक्री के आदेश के खिलाफ
@@ -1937,7 +1936,7 @@
करने के बीच अंतर करने के लिए अधिक से अधिक या बराबर होना चाहिए {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,यह शेयर आंदोलन पर आधारित है। देखें {0} जानकारी के लिए
DocType: Pricing Rule,Selling,विक्रय
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},राशि {0} {1} {2} के खिलाफ की कटौती
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},राशि {0} {1} {2} के खिलाफ की कटौती
DocType: Employee,Salary Information,वेतन की जानकारी
DocType: Sales Person,Name and Employee ID,नाम और कर्मचारी ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
@@ -1959,7 +1958,7 @@
DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ति
DocType: Installation Note,Installation Time,अधिष्ठापन काल
DocType: Sales Invoice,Accounting Details,लेखा विवरण
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,इस कंपनी के लिए सभी लेन-देन को हटाएं
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,इस कंपनी के लिए सभी लेन-देन को हटाएं
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: ऑपरेशन {1} उत्पादन में तैयार माल की {2} मात्रा के लिए पूरा नहीं है आदेश # {3}। टाइम लॉग्स के माध्यम से आपरेशन स्थिति अपडेट करें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,निवेश
DocType: Issue,Resolution Details,संकल्प विवरण
@@ -1997,7 +1996,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,दोहराने ग्राहक राजस्व
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) भूमिका की कीमत अनुमोदनकर्ता 'होना चाहिए
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,जोड़ा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें
DocType: Asset,Depreciation Schedule,मूल्यह्रास अनुसूची
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,बिक्री साथी पते और संपर्क
DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ
@@ -2013,7 +2012,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी में 'संपत्ति मूल्यह्रास लागत केंद्र' सेट करें {0}
,Maintenance Schedules,रखरखाव अनुसूचियों
DocType: Task,Actual End Date (via Time Sheet),वास्तविक अंत तिथि (समय पत्रक के माध्यम से)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},राशि {0} {1} के खिलाफ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},राशि {0} {1} के खिलाफ {2} {3}
,Quotation Trends,कोटेशन रुझान
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
@@ -2050,7 +2049,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं .
DocType: Email Digest,New Expenses,नए खर्च
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।"
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।"
DocType: Leave Block List Allow,Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,गैर-समूह के लिए समूह
@@ -2076,10 +2075,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बैच में स्टॉक संतुलन {0} बन जाएगा नकारात्मक {1} गोदाम में आइटम {2} के लिए {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,सामग्री अनुरोध के बाद मद के फिर से आदेश स्तर के आधार पर स्वचालित रूप से उठाया गया है
DocType: Email Digest,Pending Sales Orders,विक्रय आदेश लंबित
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
DocType: Salary Component,Deduction,कटौती
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है।
DocType: Stock Reconciliation Item,Amount Difference,राशि अंतर
@@ -2096,7 +2095,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,कुल कटौती
,Production Analytics,उत्पादन एनालिटिक्स
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,मूल्य अपडेट
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,मूल्य अपडेट
DocType: Employee,Date of Birth,जन्म तिथि
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,आइटम {0} पहले से ही लौटा दिया गया है
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** वित्त वर्ष ** एक वित्तीय वर्ष का प्रतिनिधित्व करता है। सभी लेखा प्रविष्टियों और अन्य प्रमुख लेनदेन ** ** वित्त वर्ष के खिलाफ ट्रैक किए गए हैं।
@@ -2180,7 +2179,7 @@
DocType: Sales Invoice,Total Billing Amount,कुल बिलिंग राशि
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,वहाँ एक डिफ़ॉल्ट भेजे गए ईमेल खाते को इस काम के लिए सक्षम होना चाहिए। कृपया सेटअप एक डिफ़ॉल्ट भेजे गए ईमेल खाते (POP / IMAP) और फिर कोशिश करें।
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,प्राप्य खाता
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},पंक्ति # {0}: संपत्ति {1} पहले से ही है {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},पंक्ति # {0}: संपत्ति {1} पहले से ही है {2}
DocType: Quotation Item,Stock Balance,बाकी स्टाक
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,भुगतान करने के लिए बिक्री आदेश
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,सी ई ओ
@@ -2232,7 +2231,7 @@
DocType: Timesheet Detail,To Time,समय के लिए
DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य से ऊपर) भूमिका का अनुमोदन
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
DocType: Production Order Operation,Completed Qty,पूरी की मात्रा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,मूल्य सूची {0} अक्षम है
@@ -2253,7 +2252,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,इसके अलावा लागत केन्द्रों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,उपयोगकर्ता और अनुमतियाँ
DocType: Vehicle Log,VLOG.,Vlog।
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},उत्पादन के आदेश निर्मित: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},उत्पादन के आदेश निर्मित: {0}
DocType: Branch,Branch,शाखा
DocType: Guardian,Mobile Number,मोबाइल नंबर
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,मुद्रण और ब्रांडिंग
@@ -2266,6 +2265,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,न्यूनतम ग्रेड
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},आप इस परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0}
DocType: Leave Block List Date,Block Date,तिथि ब्लॉक
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},सिद्धांत क्षेत्र में कस्टम फ़ील्ड सदस्यता आईडी जोड़ें {0}
DocType: Purchase Receipt,Supplier Delivery Note,प्रदायक वितरण नोट
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,अभी अप्लाई करें
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},वास्तविक मात्रा {0} / प्रतीक्षा की मात्रा {1}
@@ -2290,7 +2290,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,सॉफ्टवेयर
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,अगले संपर्क दिनांक अतीत में नहीं किया जा सकता
DocType: Company,For Reference Only.,केवल संदर्भ के लिए।
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,बैच नंबर का चयन करें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,बैच नंबर का चयन करें
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},अवैध {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,अग्रिम राशि
@@ -2303,7 +2303,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},बारकोड के साथ कोई आइटम {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,मुकदमा संख्या 0 नहीं हो सकता
DocType: Item,Show a slideshow at the top of the page,पृष्ठ के शीर्ष पर एक स्लाइड शो दिखाएँ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,भंडार
DocType: Project Type,Projects Manager,परियोजनाओं के प्रबंधक
DocType: Serial No,Delivery Time,सुपुर्दगी समय
@@ -2315,13 +2315,13 @@
DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,अलग आय को ट्रैक और उत्पाद कार्यक्षेत्र या डिवीजनों के लिए खर्च।
DocType: Rename Tool,Rename Tool,उपकरण का नाम बदलें
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,अद्यतन लागत
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,अद्यतन लागत
DocType: Item Reorder,Item Reorder,आइटम पुनः क्रमित करें
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,वेतन पर्ची दिखाएँ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,हस्तांतरण सामग्री
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,बदलें चुनें राशि खाते
DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
@@ -2341,7 +2341,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी
DocType: Company,Sales Monthly History,बिक्री मासिक इतिहास
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,बैच का चयन करें
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,बैच का चयन करें
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} पूरी तरह से बिल भेजा है
DocType: Training Event,End Time,अंतिम समय
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,सक्रिय वेतन संरचना {0} दिया दिनांकों कर्मचारी {1} के लिए मिला
@@ -2351,6 +2351,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,बिक्री पाइपलाइन
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},वेतन घटक में डिफ़ॉल्ट खाता सेट करें {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,आवश्यक पर
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,कृपया स्कूल में शिक्षक नामकरण प्रणाली सेटअप करें> स्कूल सेटिंग्स
DocType: Rename Tool,File to Rename,नाम बदलने के लिए फ़ाइल
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},पंक्ति में आइटम के लिए बीओएम चयन करें {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},खाता {0} कंपनी के साथ मेल नहीं खाता है {1}: विधि का {2}
@@ -2375,23 +2376,23 @@
DocType: Request for Quotation Supplier,No Quote,कोई उद्धरण नहीं
DocType: Warranty Claim,Raised By,द्वारा उठाए गए
DocType: Payment Gateway Account,Payment Account,भुगतान खाता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,प्रतिपूरक बंद
DocType: Offer Letter,Accepted,स्वीकार किया
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,संगठन
DocType: BOM Update Tool,BOM Update Tool,BOM अद्यतन उपकरण
DocType: SG Creation Tool Course,Student Group Name,छात्र समूह का नाम
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता।
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता।
DocType: Room,Room Number,कमरा संख्या
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},अमान्य संदर्भ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) की योजना बनाई quanitity से अधिक नहीं हो सकता है ({2}) उत्पादन में आदेश {3}
DocType: Shipping Rule,Shipping Rule Label,नौवहन नियम लेबल
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,त्वरित जर्नल प्रविष्टि
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते
DocType: Employee,Previous Work Experience,पिछले कार्य अनुभव
DocType: Stock Entry,For Quantity,मात्रा के लिए
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},आइटम के लिए योजना बनाई मात्रा दर्ज करें {0} पंक्ति में {1}
@@ -2542,7 +2543,7 @@
DocType: Purchase Receipt,Time at which materials were received,जो समय पर सामग्री प्राप्त हुए थे
DocType: Stock Ledger Entry,Outgoing Rate,आउटगोइंग दर
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,संगठन शाखा मास्टर .
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,या
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,या
DocType: Sales Order,Billing Status,बिलिंग स्थिति
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,किसी समस्या की रिपोर्ट
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,उपयोगिता व्यय
@@ -2553,7 +2554,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,वेतन पर्ची के आधार पर Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,ऊपर चयनित मानदंड या वेतन पर्ची के लिए कोई कर्मचारी पहले से ही बनाया
DocType: Notification Control,Sales Order Message,बिक्री आदेश संदेश
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली> एचआर सेटिंग्स सेट करें
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","आदि कंपनी , मुद्रा , चालू वित्त वर्ष , की तरह सेट डिफ़ॉल्ट मान"
DocType: Payment Entry,Payment Type,भुगतान के प्रकार
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आइटम {0} के लिए बैच का चयन करें। इस आवश्यकता को पूरा करने वाले एकल बैच को खोजने में असमर्थ
@@ -2567,6 +2567,7 @@
,sales-browser,बिक्री ब्राउज़र
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,खाता
DocType: Target Detail,Target Amount,लक्ष्य की राशि
+DocType: POS Profile,Print Format for Online,प्रिंट ऑनलाइन के लिए प्रारूप
DocType: Shopping Cart Settings,Shopping Cart Settings,शॉपिंग कार्ट सेटिंग्स
DocType: Journal Entry,Accounting Entries,लेखांकन प्रवेश
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},एंट्री डुप्लिकेट. प्राधिकरण नियम की जांच करें {0}
@@ -2589,6 +2590,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),प्रसव के लिए पैकेज की पहचान (प्रिंट के लिए)
DocType: Bin,Reserved Quantity,आरक्षित मात्रा
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,कृपया मान्य ईमेल पता दर्ज करें
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,गाड़ी में एक आइटम का चयन करें
DocType: Landed Cost Voucher,Purchase Receipt Items,रसीद वस्तुओं की खरीद
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,अनुकूलित प्रपत्र
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,बक़ाया
@@ -2599,7 +2601,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,वितरण
DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,आपूर्तिकर्ता जोड़ें
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",धारा लागत में "सामग्री के आधार पर दर" देखें
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,पिछला
DocType: Appraisal Goal,Key Responsibility Area,कुंजी जिम्मेदारी क्षेत्र
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","छात्र बैचों आप उपस्थिति, आकलन और छात्रों के लिए फीस ट्रैक करने में मदद"
@@ -2607,7 +2608,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,सतत सूची के लिए डिफ़ॉल्ट इन्वेंट्री खाता सेट करें
DocType: Item Reorder,Material Request Type,सामग्री अनुरोध प्रकार
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},से {0} को वेतन के लिए Accural जर्नल प्रविष्टि {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,कमरे की क्षमता
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,संदर्भ .......................
@@ -2626,8 +2627,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","चयनित मूल्य निर्धारण नियम 'मूल्य' के लिए किया जाता है, यह मूल्य सूची लिख देगा। मूल्य निर्धारण नियम कीमत अंतिम कीमत है, ताकि आगे कोई छूट लागू किया जाना चाहिए। इसलिए, आदि बिक्री आदेश, खरीद आदेश तरह के लेनदेन में, बल्कि यह 'मूल्य सूची दर' क्षेत्र की तुलना में, 'दर' क्षेत्र में दिलवाया किया जाएगा।"
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रैक उद्योग प्रकार के द्वारा होता है .
DocType: Item Supplier,Item Supplier,आइटम प्रदायक
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते.
DocType: Company,Stock Settings,स्टॉक सेटिंग्स
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है"
@@ -2688,7 +2689,7 @@
DocType: Price List,Price List Master,मूल्य सूची मास्टर
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आप सेट और लक्ष्यों की निगरानी कर सकते हैं ताकि सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** खिलाफ टैग किया जा सकता है।
,S.O. No.,बिक्री आदेश संख्या
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},लीड से ग्राहक बनाने कृपया {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},लीड से ग्राहक बनाने कृपया {0}
DocType: Price List,Applicable for Countries,देशों के लिए लागू
DocType: Supplier Scorecard Scoring Variable,Parameter Name,मापदण्ड नाम
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,केवल छोड़ दो की स्थिति के साथ अनुप्रयोग 'स्वीकृत' और 'अस्वीकृत' प्रस्तुत किया जा सकता
@@ -2753,7 +2754,7 @@
,Requested Qty,निवेदित मात्रा
DocType: Tax Rule,Use for Shopping Cart,खरीदारी की टोकरी के लिए प्रयोग करें
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},मूल्य {0} विशेषता के लिए {1} वैध आइटम की सूची में मौजूद नहीं है मद के लिए मान गुण {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,सीरियल नंबर का चयन करें
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,सीरियल नंबर का चयन करें
DocType: BOM Item,Scrap %,% स्क्रैप
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","प्रभार अनुपात में अपने चयन के अनुसार, मद मात्रा या राशि के आधार पर वितरित किया जाएगा"
DocType: Maintenance Visit,Purposes,उद्देश्यों
@@ -2815,7 +2816,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक।
DocType: Payment Request,Mute Email,म्यूट ईमेल
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
DocType: Stock Entry,Subcontract,उपपट्टा
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,1 {0} दर्ज करें
@@ -2835,7 +2836,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,उद्धरण के लिए अनुरोध।
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","नहीं" और "बिक्री मद है" "स्टॉक मद है" कहाँ है "हाँ" है आइटम का चयन करें और कोई अन्य उत्पाद बंडल नहीं है कृपया
DocType: Student Log,Academic,एकेडमिक
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असमान महीने भर में लक्ष्य को वितरित करने के लिए मासिक वितरण चुनें।
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
DocType: Stock Reconciliation,SR/,एसआर /
@@ -2857,7 +2858,6 @@
DocType: Assessment Result Tool,Result HTML,परिणाम HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,पर समय सीमा समाप्त
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,छात्रों को जोड़ें
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},कृपया चुनें {0}
DocType: C-Form,C-Form No,कोई सी - फार्म
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,अपने उत्पादों या सेवाओं को सूचीबद्ध करें जिन्हें आप खरीद या बेचते हैं।
@@ -2878,6 +2878,7 @@
DocType: Employee,You can enter any date manually,आप किसी भी तारीख को मैन्युअल रूप से दर्ज कर सकते हैं
DocType: Asset Category Account,Depreciation Expense Account,मूल्यह्रास व्यय खाते में
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,परिवीक्षाधीन अवधि
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} देखें
DocType: Customer Group,Only leaf nodes are allowed in transaction,केवल पत्ता नोड्स के लेनदेन में की अनुमति दी जाती है
DocType: Expense Claim,Expense Approver,व्यय अनुमोदनकर्ता
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम ऋण होना चाहिए
@@ -2933,7 +2934,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,चालान क्रमांक
DocType: Shopping Cart Settings,Orders,आदेश
DocType: Employee Leave Approver,Leave Approver,अनुमोदक छोड़ दो
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,कृपया बैच का चयन करें
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,कृपया बैच का चयन करें
DocType: Assessment Group,Assessment Group Name,आकलन समूह का नाम
DocType: Manufacturing Settings,Material Transferred for Manufacture,सामग्री निर्माण के लिए हस्तांतरित
DocType: Expense Claim,"A user with ""Expense Approver"" role","""व्यय अनुमोदनकर्ता"" भूमिका के साथ एक उपयोगकर्ता"
@@ -2945,8 +2946,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% सामग्री को इस बिक्री आदेश के सहारे बिल किया गया है
DocType: Program Enrollment,Mode of Transportation,परिवहन के साधन
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,अवधि समापन एंट्री
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें> सेटिंग> नामकरण श्रृंखला
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,आपूर्तिकर्ता> प्रदायक प्रकार
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,मौजूदा लेनदेन के साथ लागत केंद्र समूह परिवर्तित नहीं किया जा सकता है
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},राशि {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},राशि {0} {1} {2} {3}
DocType: Account,Depreciation,ह्रास
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),प्रदायक (ओं)
DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिति उपकरण
@@ -2980,7 +2983,7 @@
DocType: Activity Cost,Billing Rate,बिलिंग दर
,Qty to Deliver,उद्धार करने के लिए मात्रा
,Stock Analytics,स्टॉक विश्लेषिकी
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है
DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तावेज़ विस्तार नहीं के खिलाफ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,पार्टी प्रकार अनिवार्य है
DocType: Quality Inspection,Outgoing,बाहर जाने वाला
@@ -3024,7 +3027,7 @@
DocType: Asset,Double Declining Balance,डबल गिरावट का संतुलन
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,बंद आदेश को रद्द नहीं किया जा सकता। रद्द करने के लिए खुल जाना।
DocType: Student Guardian,Father,पिता
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती
DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान
DocType: Attendance,On Leave,छुट्टी पर
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अपडेट प्राप्त करे
@@ -3039,7 +3042,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},वितरित राशि ऋण राशि से अधिक नहीं हो सकता है {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,कार्यक्रम पर जाएं
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,उत्पादन आदेश नहीं बनाया
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,उत्पादन आदेश नहीं बनाया
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तिथि तक' 'तिथि से' के बाद होनी चाहिए
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},छात्र के रूप में स्थिति को बदल नहीं सकते {0} छात्र आवेदन के साथ जुड़ा हुआ है {1}
DocType: Asset,Fully Depreciated,पूरी तरह से घिस
@@ -3077,7 +3080,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,वेतन पर्ची बनाओ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,सभी आपूर्तिकर्ता जोड़ें
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ति # {0}: आवंटित राशि बकाया राशि से अधिक नहीं हो सकती।
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,ब्राउज़ बीओएम
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,ब्राउज़ बीओएम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,सुरक्षित कर्जे
DocType: Purchase Invoice,Edit Posting Date and Time,पोस्टिंग दिनांक और समय संपादित करें
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},में परिसंपत्ति वर्ग {0} या कंपनी मूल्यह्रास संबंधित खाते सेट करें {1}
@@ -3112,7 +3115,6 @@
DocType: Production Order,Material Transferred for Manufacturing,सामग्री विनिर्माण के लिए स्थानांतरित
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,खाता {0} करता नहीं मौजूद है
DocType: Project,Project Type,परियोजना के प्रकार
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें> सेटिंग> नामकरण श्रृंखला
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है .
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,विभिन्न गतिविधियों की लागत
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","को घटना की सेटिंग {0}, क्योंकि कर्मचारी बिक्री व्यक्तियों के नीचे से जुड़ी एक यूजर आईडी नहीं है {1}"
@@ -3155,7 +3157,7 @@
DocType: Lead,From Customer,ग्राहक से
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,कॉल
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,एक उत्पाद
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,बैचों
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,बैचों
DocType: Project,Total Costing Amount (via Time Logs),कुल लागत राशि (टाइम लॉग्स के माध्यम से)
DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
@@ -3188,12 +3190,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,संचालन से नेट नकद
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आइटम 4
DocType: Student Admission,Admission End Date,एडमिशन समाप्ति तिथि
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,उप ठेका
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,उप ठेका
DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रविष्टि खाता
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,छात्र समूह
DocType: Shopping Cart Settings,Quotation Series,कोटेशन सीरीज
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","एक आइटम ( {0}) , मद समूह का नाम बदलने के लिए या आइटम का नाम बदलने के लिए कृपया एक ही नाम के साथ मौजूद है"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,कृपया ग्राहक का चयन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,कृपया ग्राहक का चयन
DocType: C-Form,I,मैं
DocType: Company,Asset Depreciation Cost Center,संपत्ति मूल्यह्रास लागत केंद्र
DocType: Sales Order Item,Sales Order Date,बिक्री आदेश दिनांक
@@ -3202,7 +3204,6 @@
DocType: Assessment Plan,Assessment Plan,आकलन योजना
DocType: Stock Settings,Limit Percent,सीमा प्रतिशत
,Payment Period Based On Invoice Date,चालान तिथि के आधार पर भुगतान की अवधि
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,आपूर्तिकर्ता> प्रदायक प्रकार
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0}
DocType: Assessment Plan,Examiner,परीक्षक
DocType: Student,Siblings,एक माँ की संताने
@@ -3230,7 +3231,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,निर्माण कार्यों कहां किया जाता है।
DocType: Asset Movement,Source Warehouse,स्रोत वेअरहाउस
DocType: Installation Note,Installation Date,स्थापना की तारीख
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},पंक्ति # {0}: संपत्ति {1} कंपनी का नहीं है {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},पंक्ति # {0}: संपत्ति {1} कंपनी का नहीं है {2}
DocType: Employee,Confirmation Date,पुष्टिकरण तिथि
DocType: C-Form,Total Invoiced Amount,कुल चालान राशि
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,न्यूनतम मात्रा अधिकतम मात्रा से ज्यादा नहीं हो सकता
@@ -3250,7 +3251,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"वहाँ त्रुटियों पर पाठ्यक्रम का समय निर्धारण, जबकि थे:"
DocType: Sales Invoice,Against Income Account,आय खाता के खिलाफ
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% वितरित
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% वितरित
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: आदेश दिया मात्रा {1} न्यूनतम आदेश मात्रा {2} (मद में परिभाषित) की तुलना में कम नहीं हो सकता।
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण का प्रतिशत
DocType: Territory,Territory Targets,टेरिटरी लक्ष्य
@@ -3319,7 +3320,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स
DocType: Sales Order Item,Supplier delivers to Customer,आपूर्तिकर्ता ग्राहक को बचाता है
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# प्रपत्र / मद / {0}) स्टॉक से बाहर है
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,अगली तारीख पोस्ट दिनांक से अधिक होना चाहिए
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डाटा आयात और निर्यात
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,कोई छात्र नहीं मिले
@@ -3332,7 +3332,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन
DocType: Program Enrollment,School House,स्कूल हाउस
DocType: Serial No,Out of AMC,एएमसी के बाहर
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,कृपया उद्धरण का चयन करें
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,कृपया उद्धरण का चयन करें
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक depreciations की संख्या कुल depreciations की संख्या से अधिक नहीं हो सकता
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,रखरखाव भेंट बनाओ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
@@ -3364,7 +3364,7 @@
,Stock Ageing,स्टॉक बूढ़े
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},छात्र {0} छात्र आवेदक के खिलाफ मौजूद {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,समय पत्र
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ओपन के रूप में सेट करें
DocType: Cheque Print Template,Scanned Cheque,स्कैन किए हुए चैक
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,भेजने से लेन-देन पर संपर्क करने के लिए स्वत: ईमेल भेजें।
@@ -3373,9 +3373,9 @@
DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल
DocType: Warranty Claim,Item and Warranty Details,मद और वारंटी के विवरण
DocType: Sales Team,Contribution (%),अंशदान (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,जिम्मेदारियों
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,इस उद्धरण की वैधता अवधि समाप्त हो गई है।
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,इस उद्धरण की वैधता अवधि समाप्त हो गई है।
DocType: Expense Claim Account,Expense Claim Account,व्यय दावा अकाउंट
DocType: Sales Person,Sales Person Name,बिक्री व्यक्ति का नाम
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,तालिका में कम से कम 1 चालान दाखिल करें
@@ -3391,7 +3391,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,मद {0} एक निश्चित परिसंपत्ति मद में होना चाहिए
DocType: Item,Default BOM,Default बीओएम
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,डेबिट नोट राशि
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,फिर से लिखें कंपनी के नाम की पुष्टि के लिए कृपया
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,फिर से लिखें कंपनी के नाम की पुष्टि के लिए कृपया
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,कुल बकाया राशि
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्स
DocType: Sales Invoice,Include Payment (POS),भुगतान को शामिल करें (पीओएस)
@@ -3411,7 +3411,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,मूल्य सूची विनिमय दर
DocType: Purchase Invoice Item,Rate,दर
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,प्रशिक्षु
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,पता नाम
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,पता नाम
DocType: Stock Entry,From BOM,बीओएम से
DocType: Assessment Code,Assessment Code,आकलन संहिता
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,बुनियादी
@@ -3429,7 +3429,7 @@
DocType: Material Request Item,For Warehouse,गोदाम के लिए
DocType: Employee,Offer Date,प्रस्ताव की तिथि
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,कोटेशन
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,कोई छात्र गुटों बनाया।
DocType: Purchase Invoice Item,Serial No,नहीं सीरियल
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक भुगतान राशि ऋण राशि से अधिक नहीं हो सकता
@@ -3437,8 +3437,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,पंक्ति # {0}: अपेक्षित वितरण तिथि खरीद आदेश तिथि से पहले नहीं हो सकती
DocType: Purchase Invoice,Print Language,प्रिंट भाषा
DocType: Salary Slip,Total Working Hours,कुल काम के घंटे
+DocType: Subscription,Next Schedule Date,अगली अनुसूची तिथि
DocType: Stock Entry,Including items for sub assemblies,उप असेंबलियों के लिए आइटम सहित
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,सभी प्रदेशों
DocType: Purchase Invoice,Items,आइटम
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,छात्र पहले से ही दाखिला लिया है।
@@ -3457,10 +3458,10 @@
DocType: Issue,Opening Time,समय खुलने की
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,दिनांक से और
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,प्रतिभूति एवं कमोडिटी एक्सचेंजों
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}'
DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें
DocType: Delivery Note Item,From Warehouse,गोदाम से
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम
DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नामांकन पाठ्यक्रम
DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन और कुल
@@ -3480,7 +3481,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,संयंत्रों और मशीनरी
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि
DocType: Daily Work Summary Settings,Daily Work Summary Settings,दैनिक काम सारांश सेटिंग
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},मूल्य सूची {0} की मुद्रा चयनित मुद्रा के साथ समान नहीं है {1}
DocType: Payment Entry,Internal Transfer,आंतरिक स्थानांतरण
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,चाइल्ड खाता इस खाते के लिए मौजूद है. आप इस खाते को नष्ट नहीं कर सकते .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है
@@ -3529,7 +3529,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,नौवहन नियम शर्तें
DocType: Purchase Invoice,Export Type,निर्यात प्रकार
DocType: BOM Update Tool,The new BOM after replacement,बदलने के बाद नए बीओएम
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,बिक्री के प्वाइंट
+,Point of Sale,बिक्री के प्वाइंट
DocType: Payment Entry,Received Amount,प्राप्त राशि
DocType: GST Settings,GSTIN Email Sent On,जीएसटीआईएन ईमेल भेजा गया
DocType: Program Enrollment,Pick/Drop by Guardian,गार्जियन द्वारा उठाओ / ड्रॉप
@@ -3566,8 +3566,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ईमेल भेजें पर
DocType: Quotation,Quotation Lost Reason,कोटेशन कारण खोया
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,अपने डोमेन का चयन करें
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},लेन-देन संदर्भ कोई {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},लेन-देन संदर्भ कोई {0} दिनांक {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है .
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,फॉर्म देखें
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","उपयोगकर्ताओं को अपने संगठन के अलावा, स्वयं को छोड़ दें"
DocType: Customer Group,Customer Group Name,ग्राहक समूह का नाम
@@ -3590,6 +3591,7 @@
DocType: Payment Request,Initiated,शुरू की
DocType: Production Order,Planned Start Date,नियोजित प्रारंभ दिनांक
DocType: Serial No,Creation Document Type,निर्माण दस्तावेज़ प्रकार
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,समाप्ति तिथि प्रारंभ तिथि से अधिक होनी चाहिए
DocType: Leave Type,Is Encash,तुड़ाना है
DocType: Leave Allocation,New Leaves Allocated,नई आवंटित पत्तियां
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,परियोजना के लिहाज से डेटा उद्धरण के लिए उपलब्ध नहीं है
@@ -3621,7 +3623,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,हस्तांतरण
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
DocType: Authorization Rule,Applicable To (Employee),के लिए लागू (कर्मचारी)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,नियत तिथि अनिवार्य है
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,नियत तिथि अनिवार्य है
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,गुण के लिए वेतन वृद्धि {0} 0 नहीं किया जा सकता
DocType: Journal Entry,Pay To / Recd From,/ रिसी डी से भुगतान
DocType: Naming Series,Setup Series,सेटअप सीरीज
@@ -3657,14 +3659,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,प्रशिक्षण
DocType: Timesheet,Employee Detail,कर्मचारी विस्तार
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,गार्डियन 1 ईमेल आईडी
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,अगली तारीख के दिन और महीने के दिवस पर दोहराएँ बराबर होना चाहिए
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,अगली तारीख के दिन और महीने के दिवस पर दोहराएँ बराबर होना चाहिए
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,वेबसाइट मुखपृष्ठ के लिए सेटिंग
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} के स्कोरकार्ड स्टैंड के कारण आरएफक्यू को {0} के लिए अनुमति नहीं है
DocType: Offer Letter,Awaiting Response,प्रतिक्रिया की प्रतीक्षा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ऊपर
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},कुल राशि {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},अमान्य विशेषता {0} {1}
DocType: Supplier,Mention if non-standard payable account,यदि मानक मानक देय खाता है तो उल्लेख करें
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},एक ही बार कई बार दर्ज किया गया है। {सूची}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},एक ही बार कई बार दर्ज किया गया है। {सूची}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',कृपया 'सभी मूल्यांकन समूह' के अलावा अन्य मूल्यांकन समूह का चयन करें
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},पंक्ति {0}: एक आइटम {1} के लिए लागत केंद्र आवश्यक है
DocType: Training Event Employee,Optional,ऐच्छिक
@@ -3702,6 +3705,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,वेबसाइट पर आइटम प्रकाशित करें
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,बैचों में समूह अपने छात्रों
DocType: Authorization Rule,Authorization Rule,प्राधिकरण नियम
+DocType: POS Profile,Offline POS Section,ऑफ़लाइन पीओएस अनुभाग
DocType: Sales Invoice,Terms and Conditions Details,नियमों और शर्तों के विवरण
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,निर्दिष्टीकरण
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,बिक्री करों और शुल्कों खाका
@@ -3721,7 +3725,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,सीरियल #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,बिक्री पर कमीशन
DocType: Offer Letter Term,Value / Description,मूल्य / विवरण
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}"
DocType: Tax Rule,Billing Country,बिलिंग देश
DocType: Purchase Order Item,Expected Delivery Date,उम्मीद डिलीवरी की तारीख
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट और क्रेडिट {0} # के लिए बराबर नहीं {1}। अंतर यह है {2}।
@@ -3736,7 +3740,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता
DocType: Vehicle,Last Carbon Check,अंतिम कार्बन चेक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,विधि व्यय
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,कृपया पंक्ति पर मात्रा का चयन करें
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,कृपया पंक्ति पर मात्रा का चयन करें
DocType: Purchase Invoice,Posting Time,बार पोस्टिंग
DocType: Timesheet,% Amount Billed,% बिल की राशि
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,टेलीफोन व्यय
@@ -3746,17 +3750,15 @@
DocType: Email Digest,Open Notifications,ओपन सूचनाएं
DocType: Payment Entry,Difference Amount (Company Currency),अंतर राशि (कंपनी मुद्रा)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,प्रत्यक्ष खर्च
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} 'अधिसूचना \ ईमेल एड्रेस' में कोई अमान्य ईमेल पता है
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,नया ग्राहक राजस्व
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,यात्रा व्यय
DocType: Maintenance Visit,Breakdown,भंग
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / मूल्य सूची दर / कच्ची सामग्रियों की अंतिम खरीदारी दर के आधार पर, स्वचालित रूप से समय-समय पर बीओएम लागत को शेड्यूलर के माध्यम से अपडेट करें।"
DocType: Bank Reconciliation Detail,Cheque Date,चेक तिथि
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2}
DocType: Program Enrollment Tool,Student Applicants,छात्र आवेदकों
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,आज की तारीख में
DocType: Appraisal,HR,मानव संसाधन
DocType: Program Enrollment,Enrollment Date,नामांकन तिथि
@@ -3774,7 +3776,7 @@
DocType: Project,Total Billing Amount (via Time Logs),कुल बिलिंग राशि (टाइम लॉग्स के माध्यम से)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,आपूर्तिकर्ता आईडी
DocType: Payment Request,Payment Gateway Details,भुगतान गेटवे विवरण
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए
DocType: Journal Entry,Cash Entry,कैश एंट्री
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल 'समूह' प्रकार नोड्स के तहत बनाया जा सकता है
DocType: Leave Application,Half Day Date,आधा दिन की तारीख
@@ -3793,6 +3795,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,सभी संपर्क.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,कंपनी संक्षिप्त
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,प्रयोक्ता {0} मौजूद नहीं है
+DocType: Subscription,SUB-,उप
DocType: Item Attribute Value,Abbreviation,संक्षिप्त
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,भुगतान प्रविष्टि पहले से मौजूद
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} सीमा से अधिक के बाद से Authroized नहीं
@@ -3810,7 +3813,7 @@
,Territory Target Variance Item Group-Wise,क्षेत्र को लक्षित विचरण मद समूहवार
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,सभी ग्राहक समूहों
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,संचित मासिक
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,टैक्स खाका अनिवार्य है।
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
DocType: Purchase Invoice Item,Price List Rate (Company Currency),मूल्य सूची दर (कंपनी मुद्रा)
@@ -3822,7 +3825,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","अक्षम करते हैं, क्षेत्र 'शब्दों में' किसी भी सौदे में दिखाई नहीं होगा"
DocType: Serial No,Distinct unit of an Item,एक आइटम की अलग इकाई
DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,कृपया कंपनी सेट करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,कृपया कंपनी सेट करें
DocType: Pricing Rule,Buying,क्रय
DocType: HR Settings,Employee Records to be created by,कर्मचारी रिकॉर्ड्स द्वारा पैदा किए जाने की
DocType: POS Profile,Apply Discount On,डिस्काउंट पर लागू होते हैं
@@ -3833,7 +3836,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,मद वार कर विस्तार से
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,संस्थान संक्षिप्त
,Item-wise Price List Rate,मद वार मूल्य सूची दर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,प्रदायक कोटेशन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,प्रदायक कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,फीस जमा
@@ -3888,7 +3891,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,बकाया राशि
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,सेट आइटम इस बिक्री व्यक्ति के लिए समूह - वार लक्ष्य.
DocType: Stock Settings,Freeze Stocks Older Than [Days],रुक स्टॉक से अधिक उम्र [ दिन]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,पंक्ति # {0}: संपत्ति निश्चित संपत्ति खरीद / बिक्री के लिए अनिवार्य है
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,पंक्ति # {0}: संपत्ति निश्चित संपत्ति खरीद / बिक्री के लिए अनिवार्य है
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दो या दो से अधिक मूल्य निर्धारण नियमों उपरोक्त शर्तों के आधार पर पाए जाते हैं, प्राथमिकता लागू किया जाता है। डिफ़ॉल्ट मान शून्य (रिक्त) है, जबकि प्राथमिकता 0-20 के बीच एक नंबर है। अधिक संख्या में एक ही शर्तों के साथ एकाधिक मूल्य निर्धारण नियम हैं अगर यह पूर्वता ले जाएगा मतलब है।"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,वित्तीय वर्ष: {0} करता नहीं मौजूद है
DocType: Currency Exchange,To Currency,मुद्रा के लिए
@@ -3926,7 +3929,6 @@
DocType: Stock Entry Detail,Additional Cost,अतिरिक्त लागत
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना
DocType: Quality Inspection,Incoming,आवक
DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',अगर ग्रुप बाय 'कंपनी' है तो कंपनी को फिल्टर रिक्त करें
@@ -3985,17 +3987,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","एसेट {0}, खत्म कर दिया नहीं जा सकता क्योंकि यह पहले से ही है {1}"
DocType: Task,Total Expense Claim (via Expense Claim),(व्यय दावा) के माध्यम से कुल खर्च का दावा
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,मार्क अनुपस्थित
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
DocType: Homepage,Tag Line,टैग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,बेड़े प्रबंधन
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,से आइटम जोड़ें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,से आइटम जोड़ें
DocType: Cheque Print Template,Regular,नियमित
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,सभी मूल्यांकन मापदंड के कुल वेटेज 100% होना चाहिए
DocType: BOM,Last Purchase Rate,पिछले खरीद दर
DocType: Account,Asset,संपत्ति
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना
DocType: Project Task,Task ID,टास्क आईडी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,आइटम के लिए मौजूद नहीं कर सकते स्टॉक {0} के बाद से वेरिएंट है
,Sales Person-wise Transaction Summary,बिक्री व्यक्ति के लिहाज गतिविधि सारांश
@@ -4012,12 +4015,12 @@
DocType: Payment Entry,Paid Amount,राशि भुगतान
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,बिक्री चक्र का पता लगाएं
DocType: Assessment Plan,Supervisor,पर्यवेक्षक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ऑनलाइन
+DocType: POS Settings,Online,ऑनलाइन
,Available Stock for Packing Items,आइटम पैकिंग के लिए उपलब्ध स्टॉक
DocType: Item Variant,Item Variant,आइटम संस्करण
DocType: Assessment Result Tool,Assessment Result Tool,आकलन के परिणाम उपकरण
DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रैप मद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,गुणवत्ता प्रबंधन
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,मद {0} अक्षम किया गया है
@@ -4030,8 +4033,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,लक्ष्य खाली नहीं हो सकता
DocType: Item Group,Parent Item Group,माता - पिता आइटम समूह
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} के लिए {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,लागत केन्द्रों
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,लागत केन्द्रों
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर जिस पर आपूर्तिकर्ता मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली> एचआर सेटिंग्स सेट करें
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},पंक्ति # {0}: पंक्ति के साथ स्थिति संघर्षों {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,शून्य मूल्यांकन दर को अनुमति दें
DocType: Training Event Employee,Invited,आमंत्रित
@@ -4047,7 +4051,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,छात्र ईमेल आईडी
DocType: Employee,Notice (days),सूचना (दिन)
DocType: Tax Rule,Sales Tax Template,सेल्स टैक्स खाका
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
DocType: Employee,Encashment Date,नकदीकरण तिथि
DocType: Training Event,Internet,इंटरनेट
DocType: Account,Stock Adjustment,शेयर समायोजन
@@ -4055,7 +4059,7 @@
DocType: Production Order,Planned Operating Cost,नियोजित परिचालन लागत
DocType: Academic Term,Term Start Date,टर्म प्रारंभ तिथि
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ऑप गणना
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},मिल कृपया संलग्न {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},मिल कृपया संलग्न {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,जनरल लेजर के अनुसार बैंक बैलेंस
DocType: Job Applicant,Applicant Name,आवेदक के नाम
DocType: Authorization Rule,Customer / Item Name,ग्राहक / मद का नाम
@@ -4098,8 +4102,8 @@
DocType: Account,Receivable,प्राप्य
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ति # {0}: खरीद आदेश पहले से मौजूद है के रूप में आपूर्तिकर्ता बदलने की अनुमति नहीं
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
DocType: Item,Material Issue,महत्त्वपूर्ण विषय
DocType: Hub Settings,Seller Description,विक्रेता विवरण
DocType: Employee Education,Qualification,योग्यता
@@ -4125,6 +4129,7 @@
DocType: Leave Block List,Applies to Company,कंपनी के लिए लागू होता है
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते"
DocType: Employee Loan,Disbursement Date,संवितरण की तारीख
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'प्राप्तकर्ता' निर्दिष्ट नहीं है
DocType: BOM Update Tool,Update latest price in all BOMs,सभी बीओएम में नवीनतम मूल्य अपडेट करें
DocType: Vehicle,Vehicle,वाहन
DocType: Purchase Invoice,In Words,शब्दों में
@@ -4138,14 +4143,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / लीड%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,एसेट depreciations और शेष
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},राशि {0} {1} से स्थानांतरित {2} को {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},राशि {0} {1} से स्थानांतरित {2} को {3}
DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त
DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},लेन - देन बंद कर दिया प्रोडक्शन आदेश के खिलाफ अनुमति नहीं {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डिफ़ॉल्ट रूप में इस वित्तीय वर्ष में सेट करने के लिए , 'मूलभूत रूप में सेट करें ' पर क्लिक करें"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,जुडें
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,कमी मात्रा
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
DocType: Employee Loan,Repay from Salary,वेतन से बदला
DocType: Leave Application,LAP/,गोद /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},के खिलाफ भुगतान का अनुरोध {0} {1} राशि के लिए {2}
@@ -4164,7 +4169,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,आकलन के परिणाम विस्तार
DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
DocType: Salary Slip,Net Pay,शुद्ध वेतन
DocType: Account,Account,खाता
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,धारावाहिक नहीं {0} पहले से ही प्राप्त हो गया है
@@ -4172,7 +4177,7 @@
DocType: Expense Claim,Vehicle Log,वाहन लॉग
DocType: Purchase Invoice,Recurring Id,आवर्ती आईडी
DocType: Customer,Sales Team Details,बिक्री टीम विवरण
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,स्थायी रूप से हटाना चाहते हैं?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,स्थायी रूप से हटाना चाहते हैं?
DocType: Expense Claim,Total Claimed Amount,कुल दावा किया राशि
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,बेचने के लिए संभावित अवसरों.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},अमान्य {0}
@@ -4187,6 +4192,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,पहले दस्तावेज़ को सहेजें।
DocType: Account,Chargeable,प्रभार्य
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Company,Change Abbreviation,बदले संक्षिप्त
DocType: Expense Claim Detail,Expense Date,व्यय तिथि
DocType: Item,Max Discount (%),अधिकतम डिस्काउंट (%)
@@ -4199,6 +4205,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,कच्चे माल की आपूर्ति
DocType: Purchase Invoice,Recurring Print Format,आवर्ती प्रिंट प्रारूप
DocType: C-Form,Series,कई
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},मूल्य सूची {0} की मुद्रा {1} या {2} होनी चाहिए
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,उत्पाद जोड़ें
DocType: Appraisal,Appraisal Template,मूल्यांकन टेम्पलेट
DocType: Item Group,Item Classification,आइटम वर्गीकरण
@@ -4212,7 +4219,7 @@
DocType: Item Attribute Value,Attribute Value,मान बताइए
,Itemwise Recommended Reorder Level,Itemwise पुनःक्रमित स्तर की सिफारिश की
DocType: Salary Detail,Salary Detail,वेतन विस्तार
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,पहला {0} का चयन करें
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,पहला {0} का चयन करें
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
DocType: Sales Invoice,Commission,आयोग
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक।
@@ -4232,6 +4239,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,सेट कृपया अगले मूल्यह्रास दिनांक
DocType: HR Settings,Payroll Settings,पेरोल सेटिंग्स
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,न-जुड़े चालान और भुगतान का मिलान.
+DocType: POS Settings,POS Settings,स्थिति सेटिंग्स
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,आदेश देना
DocType: Email Digest,New Purchase Orders,नई खरीद आदेश
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,रूट एक माता पिता लागत केंद्र नहीं कर सकते
@@ -4265,17 +4273,16 @@
DocType: Payment Entry,Receive,प्राप्त
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,कोटेशन:
DocType: Maintenance Visit,Fully Completed,पूरी तरह से पूरा
-DocType: POS Profile,New Customer Details,नया ग्राहक विवरण
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण
DocType: Employee,Educational Qualification,शैक्षिक योग्यता
DocType: Workstation,Operating Costs,परिचालन लागत
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"कार्रवाई करता है, तो संचित मासिक बजट पार"
DocType: Purchase Invoice,Submit on creation,जमा करें निर्माण पर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},मुद्रा {0} के लिए होना चाहिए {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},मुद्रा {0} के लिए होना चाहिए {1}
DocType: Asset,Disposal Date,निपटान की तिथि
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ईमेल दी घंटे में कंपनी के सभी सक्रिय कर्मचारियों के लिए भेजा जाएगा, अगर वे छुट्टी की जरूरत नहीं है। प्रतिक्रियाओं का सारांश आधी रात को भेजा जाएगा।"
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी छुट्टी अनुमोदक
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं ."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,प्रशिक्षण प्रतिक्रिया
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,उत्पादन का आदेश {0} प्रस्तुत किया जाना चाहिए
@@ -4332,7 +4339,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता .
DocType: Request for Quotation Item,Supplier Part No,प्रदायक भाग नहीं
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',घटा नहीं सकते जब श्रेणी 'मूल्यांकन' या 'Vaulation और कुल' के लिए है
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,से प्राप्त
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,से प्राप्त
DocType: Lead,Converted,परिवर्तित
DocType: Item,Has Serial No,नहीं सीरियल गया है
DocType: Employee,Date of Issue,जारी करने की तारीख
@@ -4345,7 +4352,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,कंप्यूटर
DocType: Item,List this Item in multiple groups on the website.,कई समूहों में वेबसाइट पर इस मद की सूची.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,अन्य मुद्रा के साथ खातों अनुमति देने के लिए बहु मुद्रा विकल्प की जाँच करें
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,आइटम: {0} सिस्टम में मौजूद नहीं है
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,आइटम: {0} सिस्टम में मौजूद नहीं है
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled प्रविष्टियां प्राप्त करें
DocType: Payment Reconciliation,From Invoice Date,चालान तिथि से
@@ -4386,10 +4393,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1}
DocType: Vehicle Log,Odometer,ओडोमीटर
DocType: Sales Order Item,Ordered Qty,मात्रा का आदेश दिया
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,मद {0} अक्षम हो जाता है
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,मद {0} अक्षम हो जाता है
DocType: Stock Settings,Stock Frozen Upto,स्टॉक तक जमे हुए
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},से और अवधि आवर्ती के लिए अनिवार्य तिथियाँ तक की अवधि के {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,परियोजना / कार्य कार्य.
DocType: Vehicle Log,Refuelling Details,ईंधन भराई विवरण
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,वेतन स्लिप्स उत्पन्न
@@ -4434,7 +4440,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,बूढ़े रेंज 2
DocType: SG Creation Tool Course,Max Strength,मैक्स शक्ति
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,बीओएम प्रतिस्थापित
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें
,Sales Analytics,बिक्री विश्लेषिकी
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},उपलब्ध {0}
,Prospects Engaged But Not Converted,संभावनाएं जुड़ी हुई हैं लेकिन परिवर्तित नहीं
@@ -4532,13 +4538,13 @@
DocType: Purchase Taxes and Charges,On Net Total,नेट कुल
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता के लिए मान की सीमा के भीतर होना चाहिए {1} {2} की वेतन वृद्धि में {3} मद के लिए {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,पंक्ति में लक्ष्य गोदाम {0} के रूप में ही किया जाना चाहिए उत्पादन का आदेश
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,% की आवर्ती के लिए निर्दिष्ट नहीं 'सूचना ईमेल पते'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,मुद्रा कुछ अन्य मुद्रा का उपयोग प्रविष्टियों करने के बाद बदला नहीं जा सकता
DocType: Vehicle Service,Clutch Plate,क्लच प्लेट
DocType: Company,Round Off Account,खाता बंद दौर
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,प्रशासन - व्यय
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,परामर्श
DocType: Customer Group,Parent Customer Group,माता - पिता ग्राहक समूह
+DocType: Journal Entry,Subscription,अंशदान
DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
DocType: Appraisal Goal,Score Earned,स्कोर अर्जित
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,नोटिस की मुद्दत
@@ -4547,7 +4553,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,नई बिक्री व्यक्ति का नाम
DocType: Packing Slip,Gross Weight UOM,सकल वजन UOM
DocType: Delivery Note Item,Against Sales Invoice,बिक्री चालान के खिलाफ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,कृपया धारावाहिक आइटम के लिए सीरियल नंबर दर्ज करें
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,कृपया धारावाहिक आइटम के लिए सीरियल नंबर दर्ज करें
DocType: Bin,Reserved Qty for Production,उत्पादन के लिए मात्रा सुरक्षित
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,अनियंत्रित छोड़ें यदि आप पाठ्यक्रम आधारित समूहों को बनाने के दौरान बैच पर विचार नहीं करना चाहते हैं
DocType: Asset,Frequency of Depreciation (Months),मूल्यह्रास की आवृत्ति (माह)
@@ -4557,7 +4563,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,वस्तु की मात्रा विनिर्माण / कच्चे माल की दी गई मात्रा से repacking के बाद प्राप्त
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्य / देय खाता
DocType: Delivery Note Item,Against Sales Order Item,बिक्री आदेश आइटम के खिलाफ
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
DocType: Item,Default Warehouse,डिफ़ॉल्ट गोदाम
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},बजट समूह खाते के खिलाफ नहीं सौंपा जा सकता {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,माता - पिता लागत केंद्र दर्ज करें
@@ -4617,7 +4623,7 @@
,Items To Be Requested,अनुरोध किया जा करने के लिए आइटम
DocType: Purchase Order,Get Last Purchase Rate,पिछले खरीद दर
DocType: Company,Company Info,कंपनी की जानकारी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,लागत केंद्र एक व्यय का दावा बुक करने के लिए आवश्यक है
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),फंड के अनुप्रयोग ( संपत्ति)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है
@@ -4638,17 +4644,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,स्वीकार किए जाते हैं मात्रा
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,बैच नंबर का चयन करें
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,बैच नंबर का चयन करें
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,परियोजना ईद
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2}
DocType: Maintenance Schedule,Schedule,अनुसूची
DocType: Account,Parent Account,खाते के जनक
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,उपलब्ध
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,उपलब्ध
DocType: Quality Inspection Reading,Reading 3,3 पढ़ना
,Hub,हब
DocType: GL Entry,Voucher Type,वाउचर प्रकार
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
DocType: Employee Loan Application,Approved,अनुमोदित
DocType: Pricing Rule,Price,कीमत
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
@@ -4669,7 +4675,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,विषय क्रमांक:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,व्यय खाते में प्रवेश करें
DocType: Account,Stock,स्टॉक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए"
DocType: Employee,Current Address,वर्तमान पता
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","स्पष्ट रूप से जब तक निर्दिष्ट मद तो विवरण, छवि, मूल्य निर्धारण, करों टेम्पलेट से निर्धारित किया जाएगा आदि एक और आइटम का एक प्रकार है, तो"
DocType: Serial No,Purchase / Manufacture Details,खरीद / निर्माण विवरण
@@ -4679,6 +4685,7 @@
DocType: Sales Order,Track this Sales Order against any Project,किसी भी परियोजना के खिलाफ हुए इस बिक्री आदेश
DocType: Sales Invoice Item,Discount and Margin,डिस्काउंट और मार्जिन
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,उपरोक्त मानदंडों के आधार पर बिक्री के आदेश (वितरित करने के लिए लंबित) खींचो
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
DocType: Pricing Rule,Min Qty,न्यूनतम मात्रा
DocType: Asset Movement,Transaction Date,लेनदेन की तारीख
DocType: Production Plan Item,Planned Qty,नियोजित मात्रा
@@ -4796,7 +4803,7 @@
DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,बीओएम से आइटम प्राप्त
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ति # {0}: पोस्ट दिनांक खरीद की तारीख के रूप में ही होना चाहिए {1} संपत्ति का {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ति # {0}: पोस्ट दिनांक खरीद की तारीख के रूप में ही होना चाहिए {1} संपत्ति का {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,यह जाँच लें कि छात्र संस्थान के छात्रावास में रह रहा है।
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,प्रस्तुत नहीं वेतन निकल जाता है
@@ -4812,6 +4819,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,स्वीकृत राशि
DocType: GL Entry,Is Opening,है खोलने
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},पंक्ति {0}: {1} डेबिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है
+DocType: Journal Entry,Subscription Section,सदस्यता अनुभाग
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,खाते {0} मौजूद नहीं है
DocType: Account,Cash,नकद
DocType: Employee,Short biography for website and other publications.,वेबसाइट और अन्य प्रकाशनों के लिए लघु जीवनी.
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index ccd83ca..85437c1 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Red # {0}:
DocType: Timesheet,Total Costing Amount,Ukupno Obračun troškova Iznos
DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Molim odaberite cjenik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Molim odaberite cjenik
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
DocType: Production Order Operation,Work In Progress,Radovi u tijeku
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Odaberite datum
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Stock Korisnik
DocType: Company,Phone No,Telefonski broj
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Raspored predmeta izrađen:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Novi {0}: #{1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Novi {0}: #{1}
,Sales Partners Commission,Provizija prodajnih partnera
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
DocType: Payment Request,Payment Request,Zahtjev za plaćanje
DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,povezan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,povezan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika
DocType: Grading Scale,Grading Scale Name,Ljestvici Ime
+DocType: Subscription,Repeat on Day,Ponovite dan
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
DocType: Sales Invoice,Company Address,adresa tvrtke
DocType: BOM,Operations,Operacije
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija Datum ne može biti prije Datum kupnje
DocType: SMS Center,All Sales Person,Svi prodavači
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Nije pronađen stavke
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nije pronađen stavke
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Struktura plaća Nedostaje
DocType: Lead,Person Name,Osoba ime
DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Odaberi BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Odaberi BOM
DocType: SMS Log,SMS Log,SMS Prijava
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Ukupan trošak
DocType: Journal Entry Account,Employee Loan,zaposlenik kredita
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekretnine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutske
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Razred
DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač
DocType: SMS Center,All Contact,Svi kontakti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Proizvodnja Red je već stvorio za sve stavke s sastavnice
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Proizvodnja Red je već stvorio za sve stavke s sastavnice
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Godišnja plaća
DocType: Daily Work Summary,Daily Work Summary,Dnevni rad Sažetak
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
@@ -221,7 +222,7 @@
Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Primjer: Osnovni Matematika
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Postavke za HR modula
DocType: SMS Center,SMS Center,SMS centar
DocType: Sales Invoice,Change Amount,Promjena Iznos
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke
,Production Orders in Progress,Radni nalozi u tijeku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto novčani tijek iz financijskih
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Sljedeći ponavljajući {0} bit će izrađen na {1}
DocType: Sales Partner,Partner website,website partnera
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj stavku
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt ime
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno troška Iznos (preko vremenska tablica)
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Neodobreno odsustvo
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bankovni tekstova
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,godišnji
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Objavi na Hub
DocType: Student Admission,Student Admission,Studentski Ulaz
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Proizvod {0} je otkazan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Zahtjev za robom
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Proizvod {0} je otkazan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Zahtjev za robom
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
DocType: Item,Purchase Details,Detalji nabave
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Sinkronizirati s Hub
DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Pogrešna Lozinka
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Pogrešna Lozinka
DocType: Item,Variant Of,Varijanta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
DocType: Lead,Industry,Industrija
DocType: Employee,Job Profile,Profil posla
+DocType: BOM Item,Rate & Amount,Ocijenite i iznosite
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,To se temelji na transakcijama protiv ove tvrtke. Pojedinosti potražite u nastavku
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
DocType: Journal Entry,Multi Currency,Više valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Otpremnica
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Porezi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Troškovi prodane imovinom
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
@@ -411,13 +412,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy ""je postavljena"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Ukupno Naručite Smatra
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno alat za raspoređivanje
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
DocType: Item Tax,Tax Rate,Porezna stopa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Odaberite stavku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Odaberite stavku
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Nabavni račun {0} je već podnesen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Red # {0}: Batch Ne mora biti ista kao {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pretvori u ne-Group
@@ -455,7 +455,7 @@
DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
DocType: Salary Slip Timesheet,Working Hours,Radnih sati
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Stvaranje novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Stvaranje novog kupca
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izrada narudžbenice
,Purchase Register,Popis nabave
@@ -502,7 +502,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
DocType: SMS Log,Sent On,Poslan Na
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja.
DocType: Sales Order,Not Applicable,Nije primjenjivo
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Majstor za odmor .
@@ -553,7 +553,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
DocType: Production Order,Additional Operating Cost,Dodatni trošak
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kozmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Employee,Emergency Phone,Telefon hitne službe
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupiti
@@ -563,7 +563,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definirajte ocjenu za Prag 0%
DocType: Sales Order,To Deliver,Za isporuku
DocType: Purchase Invoice Item,Item,Proizvod
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
DocType: Account,Profit and Loss,Račun dobiti i gubitka
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Upravljanje podugovaranje
@@ -581,7 +581,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
DocType: Production Planning Tool,Material Requirement,Preduvjet za robu
DocType: Company,Delete Company Transactions,Brisanje transakcije tvrtke
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi porez i pristojbe
DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br
DocType: Territory,For reference,Za referencu
@@ -610,8 +610,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorij je potreban u POS profilu
DocType: Supplier,Prevent RFQs,Spriječiti rasprave
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Napravi prodajnu narudžbu
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Postavite instruktor sustava za imenovanje u školi> Školske postavke
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Napravi prodajnu narudžbu
DocType: Project Task,Project Task,Zadatak projekta
,Lead Id,Id potencijalnog kupca
DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
@@ -639,7 +638,7 @@
DocType: Quotation,Quotation To,Ponuda za
DocType: Lead,Middle Income,Srednji Prihodi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Otvaranje ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Postavite tvrtku
DocType: Purchase Order Item,Billed Amt,Naplaćeno Amt
@@ -733,7 +732,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Završi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Baza
DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati
-DocType: Journal Entry,Write Off Amount,Napišite paušalni iznos
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Napišite paušalni iznos
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
DocType: Journal Entry,Bill No,Bill Ne
DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / Gubitak računa na sredstva Odlaganje
@@ -758,7 +757,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Ulazak Plaćanje je već stvorio
DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Pregled Plaća proklizavanja
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} unesen više puta
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
@@ -767,7 +766,7 @@
DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na:
DocType: Offer Letter Term,Offer Letter Term,Ponuda pismo Pojam
DocType: Supplier Scorecard,Per Week,Tjedno
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
DocType: Bin,Stock Value,Stock vrijednost
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Tvrtka {0} ne postoji
@@ -812,12 +811,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Dodaj tvrtku
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
DocType: BOM,Website Specifications,Web Specifikacije
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} je nevažeća adresa e-pošte u "Primatelji"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} od tipa {1}
DocType: Warranty Claim,CI-,Civilno
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
DocType: Opportunity,Maintenance,Održavanje
DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
@@ -888,7 +888,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,kom
DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nisu pronađeni zaposlenici
DocType: Supplier Quotation,Stopped,Zaustavljen
DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču
@@ -928,7 +928,7 @@
DocType: Maintenance Visit,Completion Status,Završetak Status
DocType: HR Settings,Enter retirement age in years,Unesite dob za umirovljenje u godinama
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Ciljana galerija
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Odaberite skladište
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Odaberite skladište
DocType: Cheque Print Template,Starting location from left edge,Počevši lokaciju od lijevog ruba
DocType: Item,Allow over delivery or receipt upto this percent,Dopustite preko isporuka ili primitak upto ovim posto
DocType: Stock Entry,STE-,STE-
@@ -960,14 +960,14 @@
DocType: Item Reorder,Re-Order Qty,Re-order Kom
DocType: Leave Block List Date,Leave Block List Date,Datum popisa neodobrenih odsustava
DocType: Pricing Rule,Price or Discount,Cijena i popust
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovina ne može biti isti kao i glavna stavka
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovina ne može biti isti kao i glavna stavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
DocType: Sales Team,Incentives,Poticaji
DocType: SMS Log,Requested Numbers,Traženi brojevi
DocType: Production Planning Tool,Only Obtain Raw Materials,Dobiti Samo sirovine
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Ocjenjivanje.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi za košaricu', kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu."
DocType: Sales Invoice Item,Stock Details,Stock Detalji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost projekta
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Prodajno mjesto
@@ -990,7 +990,7 @@
DocType: Supplier Quotation,Is Subcontracted,Je podugovarati
DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa
DocType: Examination Result,Examination Result,Rezultat ispita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Primka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Primka
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Poslao plaća gaćice
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Majstor valute .
@@ -998,7 +998,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} mora biti aktivna
DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
@@ -1033,12 +1033,12 @@
DocType: Item,Is Purchase Item,Je dobavljivi proizvod
DocType: Asset,Purchase Invoice,Ulazni račun
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Novi prodajni Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Novi prodajni Račun
DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
DocType: Lead,Request for Information,Zahtjev za informacije
,LeaderBoard,leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sinkronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sinkronizacija Offline Računi
DocType: Payment Request,Paid,Plaćen
DocType: Program Fee,Program Fee,Naknada program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1061,7 +1061,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varijacija
,Company Name,Ime tvrtke
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Odaberite stavke za prijenos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Odaberite stavke za prijenos
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni Postotak Popust
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pregled popisa svih pomoć videa
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
@@ -1118,17 +1118,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite a {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Osobina stol je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Osobina stol je obavezno
DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne može biti negativna
DocType: Training Event,Self-Study,Samostalno istraživanje
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Popust
DocType: Asset,Total Number of Depreciations,Ukupan broj deprecijaciju
DocType: Sales Invoice Item,Rate With Margin,Ocijenite s marginom
DocType: Workstation,Wages,Plaće
DocType: Task,Urgent,Hitan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext
DocType: Item,Manufacturer,Proizvođač
DocType: Landed Cost Item,Purchase Receipt Item,Stavka primke
@@ -1157,7 +1158,7 @@
DocType: GL Entry,Against,Protiv
DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
DocType: Sales Partner,Implementation Partner,Provedba partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Poštanski broj
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Poštanski broj
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodaja Naručite {0} {1}
DocType: Opportunity,Contact Info,Kontakt Informacije
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izrada Stock unose
@@ -1177,10 +1178,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledaj sve proizvode
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna dob (olovo)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Svi Sastavnice
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Svi Sastavnice
DocType: Company,Default Currency,Zadana valuta
DocType: Expense Claim,From Employee,Od zaposlenika
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Upload Attendance,Attendance From Date,Gledanost od datuma
DocType: Appraisal Template Goal,Key Performance Area,Zona ključnih performansi
@@ -1198,7 +1199,7 @@
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na '
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na '
,Ordered Items To Be Billed,Naručeni proizvodi za naplatu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
@@ -1241,7 +1242,7 @@
DocType: Account,Balance Sheet,Završni račun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Troška za stavku s šifra '
DocType: Quotation,Valid Till,Vrijedi do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
DocType: Lead,Lead,Potencijalni kupac
@@ -1251,6 +1252,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu
DocType: Purchase Invoice Item,Net Rate,Neto stopa
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Odaberite klijenta
DocType: Purchase Invoice Item,Purchase Invoice Item,Proizvod ulaznog računa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavka 1
@@ -1281,7 +1283,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Pogledaj Ledger
DocType: Grading Scale,Intervals,intervali
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentski Mobile Ne
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa
@@ -1345,7 +1347,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Neizravni troškovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaši proizvodi ili usluge
DocType: Mode of Payment,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
@@ -1373,7 +1375,6 @@
DocType: Hub Settings,Seller Website,Web Prodavač
DocType: Item,ITEM-,ARTIKAL-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
-DocType: Appraisal Goal,Goal,Cilj
DocType: Sales Invoice Item,Edit Description,Uredi Opis
,Team Updates,tim ažuriranja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,za Supplier
@@ -1396,7 +1397,7 @@
DocType: Grading Scale Interval,Grade Code,Grade Šifra
DocType: POS Item Group,POS Item Group,POS Točka Grupa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
DocType: Salary Slip,Bank Account No.,Žiro račun broj
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
@@ -1445,10 +1446,9 @@
DocType: Rename Tool,Utilities,Komunalne usluge
DocType: Purchase Invoice Item,Accounting,Knjigovodstvo
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Odaberite serije za umetnutu stavku
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Odaberite serije za umetnutu stavku
DocType: Asset,Depreciation Schedules,amortizacija Raspored
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Skupina kupaca> Teritorij
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija valuta
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1471,7 +1471,7 @@
DocType: Employee,Prefered Email,Poželjni Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Maksimalno: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Email Digest,For Company,Za tvrtke
@@ -1483,7 +1483,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontni plan
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ne može biti veće od 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
DocType: Maintenance Visit,Unscheduled,Neplanski
DocType: Employee,Owned,U vlasništvu
DocType: Salary Detail,Depends on Leave Without Pay,Ovisi o ostaviti bez platiti
@@ -1609,7 +1609,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Programska upisanih
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,kutija
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Mogući Dobavljač
DocType: Budget,Monthly Distribution,Mjesečna distribucija
@@ -1661,7 +1661,7 @@
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0}
DocType: SMS Center,Receiver List,Prijemnik Popis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Traži Stavka
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Konzumira Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,ljestvici
@@ -1689,7 +1689,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena
DocType: Company,Default Payable Account,Zadana Plaća račun
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Naplaćeno
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Naplaćeno
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol
DocType: Party Account,Party Account,Račun stranke
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
@@ -1702,7 +1702,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora teretiti
DocType: Company,Default Values,Zadane vrijednosti
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
DocType: Expense Claim,Total Amount Reimbursed,Ukupno Iznos nadoknađeni
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Prikupiti
@@ -1753,7 +1752,7 @@
DocType: Selling Settings,Selling Settings,Postavke prodaje
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online aukcije
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Ispunjenje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Ispunjenje
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Pogledaj u košaricu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Troškovi marketinga
,Item Shortage Report,Nedostatak izvješća za proizvod
@@ -1788,7 +1787,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd"
DocType: Lead,Next Contact By,Sljedeći kontakt od
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
DocType: Quotation,Order Type,Vrsta narudžbe
DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
@@ -1796,7 +1795,7 @@
DocType: Asset,Gross Purchase Amount,Bruto Iznos narudžbe
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Početna salda
DocType: Asset,Depreciation Method,Metoda amortizacije
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Ukupno Target
DocType: Job Applicant,Applicant for a Job,Podnositelj zahtjeva za posao
@@ -1817,7 +1816,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno
DocType: Email Digest,Annual Expenses,Godišnji troškovi
DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Napravi narudžbu kupnje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Napravi narudžbu kupnje
DocType: SMS Center,Send To,Pošalji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos
@@ -1836,13 +1835,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Molim uđite
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Ne mogu overbill za točku {0} u nizu {1} više {2}. Da bi se omogućilo pretjerano naplatu, postavite na kupnju Postavke"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Ne mogu overbill za točku {0} u nizu {1} više {2}. Da bi se omogućilo pretjerano naplatu, postavite na kupnju Postavke"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill
DocType: Student Group,Instructors,Instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} mora biti podnesen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} mora biti podnesen
DocType: Authorization Control,Authorization Control,Kontrola autorizacije
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Uplata
@@ -1865,7 +1864,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,pomoćnik
DocType: Asset Movement,Asset Movement,imovina pokret
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Novi Košarica
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Novi Košarica
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
DocType: Vehicle,Wheels,kotači
@@ -1897,7 +1896,7 @@
DocType: Student,Student Mobile Number,Studentski broj mobitela
DocType: Item,Has Variants,Je Varijante
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ažurirajte odgovor
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID serije obvezan je
DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
@@ -1924,7 +1923,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
DocType: Guardian,Guardian Interests,Guardian Interesi
DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
DocType: School Settings,Instructor Records to be created by,Instruktorski zapisi moraju biti izrađeni od strane
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} stvorio
DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
@@ -1937,7 +1936,7 @@
mora biti veći ili jednak {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na dionicama kretanja. Vidi {0} za detalje
DocType: Pricing Rule,Selling,Prodaja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}
DocType: Employee,Salary Information,Informacije o plaći
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
@@ -1959,7 +1958,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Referentni Row
DocType: Installation Note,Installation Time,Vrijeme instalacije
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Red # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investicije
DocType: Issue,Resolution Details,Rezolucija o Brodu
@@ -1997,7 +1996,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) mora imati ulogu ""Odobritelj rashoda '"
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
DocType: Asset,Depreciation Schedule,Amortizacija Raspored
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresa prodavača i kontakti
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
@@ -2013,7 +2012,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0}
,Maintenance Schedules,Održavanja rasporeda
DocType: Task,Actual End Date (via Time Sheet),Stvarni Datum završetka (putem vremenska tablica)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3}
,Quotation Trends,Trend ponuda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
@@ -2050,7 +2049,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
DocType: Email Digest,New Expenses,Novi troškovi
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa ne-Group
@@ -2076,10 +2075,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
DocType: Email Digest,Pending Sales Orders,U tijeku su nalozi za prodaju
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry"
DocType: Salary Component,Deduction,Odbitak
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno.
DocType: Stock Reconciliation Item,Amount Difference,iznos razlika
@@ -2096,7 +2095,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
,Production Analytics,Proizvodnja Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Trošak Ažurirano
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Trošak Ažurirano
DocType: Employee,Date of Birth,Datum rođenja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Proizvod {0} je već vraćen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
@@ -2180,7 +2179,7 @@
DocType: Sales Invoice,Total Billing Amount,Ukupno naplate Iznos
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Tu mora biti zadana dolazni omogućen za to da rade računa e-pošte. Molimo postava zadani ulazni računa e-pošte (POP / IMAP) i pokušajte ponovno.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Potraživanja račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
DocType: Quotation Item,Stock Balance,Skladišna bilanca
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodajnog naloga za plaćanje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2232,7 +2231,7 @@
DocType: Timesheet Detail,To Time,Za vrijeme
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
DocType: Production Order Operation,Completed Qty,Završen Kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenik {0} je ugašen
@@ -2253,7 +2252,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Radni nalozi Created: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Radni nalozi Created: {0}
DocType: Branch,Branch,Grana
DocType: Guardian,Mobile Number,Broj mobitela
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje
@@ -2266,6 +2265,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Pozvani ste da surađuju na projektu: {0}
DocType: Leave Block List Date,Block Date,Datum bloka
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Dodaj prilagođeno polje Id pretplate u doktorku {0}
DocType: Purchase Receipt,Supplier Delivery Note,Isporuka isporuke dobavljača
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Primijeni sada
DocType: Purchase Invoice,E-commerce GSTIN,E-trgovina GSTIN
@@ -2289,7 +2289,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Software
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti
DocType: Company,For Reference Only.,Za samo kao referenca.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Odaberite šifra serije
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Odaberite šifra serije
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Pogrešna {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Iznos predujma
@@ -2302,7 +2302,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nema proizvoda sa barkodom {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Sastavnice
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Sastavnice
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,prodavaonice
DocType: Project Type,Projects Manager,Projekti Manager
DocType: Serial No,Delivery Time,Vrijeme isporuke
@@ -2314,13 +2314,13 @@
DocType: Purchase Order,Customer Mobile No,Kupac mobilne Ne
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
DocType: Rename Tool,Rename Tool,Preimenovanje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Update cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update cost
DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Prikaži Plaća proklizavanja
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Prijenos materijala
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Iznos računa Odaberi promjene
DocType: Purchase Invoice,Price List Currency,Valuta cjenika
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
@@ -2340,7 +2340,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Zaposlenik
DocType: Company,Sales Monthly History,Mjesečna povijest prodaje
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Odaberite Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Odaberite Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je naplaćen u cijelosti
DocType: Training Event,End Time,Kraj vremena
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktivni Struktura plaća {0} pronađen zaposlenika {1} za navedene datume
@@ -2350,6 +2350,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodaja cjevovoda
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Postavite instruktor sustava za imenovanje u školi> Školske postavke
DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne odgovara tvrtki {1} u načinu računa: {2}
@@ -2374,23 +2375,23 @@
DocType: Request for Quotation Supplier,No Quote,Nijedan citat
DocType: Warranty Claim,Raised By,Povišena Do
DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto promjena u potraživanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,kompenzacijski Off
DocType: Offer Letter,Accepted,Prihvaćeno
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizacija
DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM-a
DocType: SG Creation Tool Course,Student Group Name,Naziv grupe studenata
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
DocType: Room,Room Number,Broj sobe
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Pogrešna referentni {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Brzo Temeljnica
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
DocType: Employee,Previous Work Experience,Radnog iskustva
DocType: Stock Entry,For Quantity,Za Količina
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
@@ -2541,7 +2542,7 @@
DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Ocijenite
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organizacija grana majstor .
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ili
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ili
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,komunalna Troškovi
@@ -2552,7 +2553,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Niti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav namjenskih zaposlenika u ljudskim resursima> HR postavke
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd."
DocType: Payment Entry,Payment Type,Vrsta plaćanja
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
@@ -2566,6 +2566,7 @@
,sales-browser,prodaja-preglednik
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Glavna knjiga
DocType: Target Detail,Target Amount,Ciljani iznos
+DocType: POS Profile,Print Format for Online,Oblik ispisa za online
DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Postavke
DocType: Journal Entry,Accounting Entries,Računovodstvenih unosa
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
@@ -2588,6 +2589,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
DocType: Bin,Reserved Quantity,Rezervirano Količina
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Unesite valjanu e-adresu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Odaberite stavku u košarici
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagodba Obrasci
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,zaostatak
@@ -2598,7 +2600,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Isporuka
DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Dodajte dobavljače
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte "stopa materijali na temelju troškova" u odjeljak
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Prethodna
DocType: Appraisal Goal,Key Responsibility Area,Zona ključnih odgovornosti
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike"
@@ -2606,7 +2607,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor
DocType: Item Reorder,Material Request Type,Tip zahtjeva za robom
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Temeljnica za plaće iz {0} do {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapacitet sobe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
@@ -2625,8 +2626,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije.
DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Postavke skladišta
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo"
@@ -2687,7 +2688,7 @@
DocType: Price List,Price List Master,Cjenik Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
,S.O. No.,N.K.br.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
DocType: Price List,Applicable for Countries,Primjenjivo za zemlje
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Naziv parametra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo one prijave sa statusom "Odobreno" i "Odbijeno" može se podnijeti
@@ -2752,7 +2753,7 @@
,Requested Qty,Traženi Kol
DocType: Tax Rule,Use for Shopping Cart,Koristite za Košarica
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za atribut {1} ne postoji na popisu važeće točke Vrijednosti atributa za točku {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Odaberite serijske brojeve
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Odaberite serijske brojeve
DocType: BOM Item,Scrap %,Otpad%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru"
DocType: Maintenance Visit,Purposes,Svrhe
@@ -2814,7 +2815,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
DocType: Payment Request,Mute Email,Mute e
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
DocType: Stock Entry,Subcontract,Podugovor
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Unesite {0} prvi
@@ -2834,7 +2835,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda"
DocType: Student Log,Academic,Akademski
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja
DocType: Stock Reconciliation,SR/,SR /
@@ -2856,7 +2857,6 @@
DocType: Assessment Result Tool,Result HTML,rezultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,istječe
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj studente
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-obrazac br
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodaju.
@@ -2878,6 +2878,7 @@
DocType: Employee,You can enter any date manually,Možete ručno unijeti bilo koji datum
DocType: Asset Category Account,Depreciation Expense Account,Amortizacija reprezentaciju
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Probni
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Pogledajte {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni čvorovi su dozvoljeni u transakciji
DocType: Expense Claim,Expense Approver,Rashodi Odobritelj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna
@@ -2933,7 +2934,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj
DocType: Shopping Cart Settings,Orders,Narudžbe
DocType: Employee Leave Approver,Leave Approver,Osoba ovlaštena za odobrenje odsustva
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Odaberite grupu
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Odaberite grupu
DocType: Assessment Group,Assessment Group Name,Naziv grupe procjena
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal prenose Proizvodnja
DocType: Expense Claim,"A user with ""Expense Approver"" role","Korisnik koji ima ovlast ""Odobrbravatelja troškova"""
@@ -2945,8 +2946,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% robe od ove narudžbe je naplaćeno
DocType: Program Enrollment,Mode of Transportation,Način prijevoza
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Zatvaranje razdoblja Stupanje
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Sudjelovanje zaposlenika alat
@@ -2980,7 +2983,7 @@
DocType: Activity Cost,Billing Rate,Ocijenite naplate
,Qty to Deliver,Količina za otpremu
,Stock Analytics,Analitika skladišta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Rad se ne može ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Rad se ne može ostati prazno
DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Tip stranka je obvezna
DocType: Quality Inspection,Outgoing,Odlazni
@@ -3024,7 +3027,7 @@
DocType: Asset,Double Declining Balance,Dvaput padu Stanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
DocType: Student Guardian,Father,Otac
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnog sredstva
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnog sredstva
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
DocType: Attendance,On Leave,Na odlasku
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nabavite ažuriranja
@@ -3039,7 +3042,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni Iznos ne može biti veća od iznos kredita {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Idite na Programs (Programi)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Proizvodnja Narudžba nije stvorio
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Proizvodnja Narudžba nije stvorio
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1}
DocType: Asset,Fully Depreciated,potpuno amortizirana
@@ -3077,7 +3080,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Provjerite plaće slip
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Dodaj sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Pretraživanje BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Pretraživanje BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,osigurani krediti
DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum knjiženja i vrijeme
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
@@ -3112,7 +3115,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Račun {0} ne postoji
DocType: Project,Project Type,Vrsta projekta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija namijenjena {0} putem Postava> Postavke> Serija za imenovanje
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Troškovi raznih aktivnosti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}"
@@ -3155,7 +3157,7 @@
DocType: Lead,From Customer,Od kupca
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Pozivi
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Proizvod
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,serije
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,serije
DocType: Project,Total Costing Amount (via Time Logs),Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
@@ -3188,12 +3190,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Neto novčani tijek iz operacije
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
DocType: Student Admission,Admission End Date,Prijem Datum završetka
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Podugovaranje
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Podugovaranje
DocType: Journal Entry Account,Journal Entry Account,Temeljnica račun
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentski Grupa
DocType: Shopping Cart Settings,Quotation Series,Ponuda serija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Molimo izaberite kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Molimo izaberite kupca
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Imovina Centar Amortizacija troškova
DocType: Sales Order Item,Sales Order Date,Datum narudžbe (kupca)
@@ -3202,7 +3204,6 @@
DocType: Assessment Plan,Assessment Plan,plan Procjena
DocType: Stock Settings,Limit Percent,Ograničenje posto
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}
DocType: Assessment Plan,Examiner,Ispitivač
DocType: Student,Siblings,Braća i sestre
@@ -3230,7 +3231,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se odvija proizvodni postupci.
DocType: Asset Movement,Source Warehouse,Izvor galerija
DocType: Installation Note,Installation Date,Instalacija Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
DocType: Employee,Confirmation Date,potvrda Datum
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Minimalna količina ne može biti veća od maksimalne količine
@@ -3250,7 +3251,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"Bilo je grešaka, dok raspoređivanje tečaj na:"
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Isporučeno
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni postotak distribucije
DocType: Territory,Territory Targets,Prodajni plan prema teritoriju
@@ -3319,7 +3320,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Obrazac / Artikl / {0}) nema na skladištu
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Sljedeći datum mora biti veći od datum knjiženja
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nema učenika Pronađeno
@@ -3332,7 +3332,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku
DocType: Program Enrollment,School House,Škola Kuća
DocType: Serial No,Out of AMC,Od AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Odaberite Ponude
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Odaberite Ponude
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
@@ -3364,7 +3364,7 @@
,Stock Ageing,Starost skladišta
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} postoje protiv studenta podnositelja prijave {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,kontrolna kartica
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' je onemogućen
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' je onemogućen
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena
DocType: Cheque Print Template,Scanned Cheque,Scanned Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
@@ -3373,9 +3373,9 @@
DocType: Purchase Order,Customer Contact Email,Kupac Kontakt e
DocType: Warranty Claim,Item and Warranty Details,Stavka i jamstvo Detalji
DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Odgovornosti
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen.
DocType: Expense Claim Account,Expense Claim Account,Rashodi Zatraži račun
DocType: Sales Person,Sales Person Name,Ime prodajne osobe
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
@@ -3391,7 +3391,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta
DocType: Item,Default BOM,Zadani BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debitni iznos bilješke
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Ukupni Amt
DocType: Journal Entry,Printing Settings,Ispis Postavke
DocType: Sales Invoice,Include Payment (POS),Uključi plaćanje (POS)
@@ -3411,7 +3411,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika
DocType: Purchase Invoice Item,Rate,VPC
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,stažista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,adresa Ime
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,adresa Ime
DocType: Stock Entry,From BOM,Od sastavnice
DocType: Assessment Code,Assessment Code,kod procjena
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Osnovni
@@ -3429,7 +3429,7 @@
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,Datum ponude
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nema studentskih grupa stvorena.
DocType: Purchase Invoice Item,Serial No,Serijski br
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita
@@ -3437,8 +3437,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe
DocType: Purchase Invoice,Print Language,Ispis Language
DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
+DocType: Subscription,Next Schedule Date,Sljedeći raspored datuma
DocType: Stock Entry,Including items for sub assemblies,Uključujući predmeta za sub sklopova
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Sve teritorije
DocType: Purchase Invoice,Items,Proizvodi
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student je već upisan.
@@ -3457,10 +3458,10 @@
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun temeljen na
DocType: Delivery Note Item,From Warehouse,Iz skladišta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
DocType: Assessment Plan,Supervisor Name,Naziv Supervisor
DocType: Program Enrollment Course,Program Enrollment Course,Tečaj za upis na program
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
@@ -3480,7 +3481,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Biljke i strojevi
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuta cjeniku {0} nije slično s odabranoj valuti {1}
DocType: Payment Entry,Internal Transfer,Interni premještaj
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
@@ -3529,7 +3529,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete
DocType: Purchase Invoice,Export Type,Vrsta izvoza
DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Point of Sale
+,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,primljeni iznos
DocType: GST Settings,GSTIN Email Sent On,GSTIN e-pošta poslana
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od strane Guardian
@@ -3566,8 +3566,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Slanje e-pošte na
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Odaberite svoju domenu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Prikaz obrasca
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
DocType: Customer Group,Customer Group Name,Naziv grupe kupaca
@@ -3590,6 +3591,7 @@
DocType: Payment Request,Initiated,Pokrenut
DocType: Production Order,Planned Start Date,Planirani datum početka
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Datum završetka mora biti veći od datuma početka
DocType: Leave Type,Is Encash,Je li unovčiti
DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
@@ -3621,7 +3623,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prijenos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum dospijeća je obavezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Datum dospijeća je obavezno
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0
DocType: Journal Entry,Pay To / Recd From,Platiti do / primiti od
DocType: Naming Series,Setup Series,Postavljanje Serija
@@ -3657,14 +3659,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,Trening
DocType: Timesheet,Employee Detail,Detalj zaposlenika
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID e-pošte
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Sljedeći datum dan i ponavljanja na dan u mjesecu mora biti jednaka
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Sljedeći datum dan i ponavljanja na dan u mjesecu mora biti jednaka
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Postavke za web stranice početnu stranicu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Zahtjevi za odobrenje nisu dopušteni za {0} zbog položaja {1}
DocType: Offer Letter,Awaiting Response,Očekujem odgovor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Iznad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Ukupni iznos {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Neispravan atribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Navedite ako je nestandardni račun koji se plaća
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Isti artikl je unesen više puta. {popis}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Isti artikl je unesen više puta. {popis}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Odaberite grupu za procjenu osim "Sve grupe za procjenu"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Redak {0}: centar za trošak je potreban za stavku {1}
DocType: Training Event Employee,Optional,neobavezan
@@ -3702,6 +3705,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Objavi stavke na web stranici
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa vaši učenici u serijama
DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije
+DocType: POS Profile,Offline POS Section,Offline POS odjeljak
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,tehnički podaci
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja Porezi i pristojbe Predložak
@@ -3721,7 +3725,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijski #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija za prodaju
DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Naplata Država
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
@@ -3736,7 +3740,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
DocType: Vehicle,Last Carbon Check,Posljednja Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Pravni troškovi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Molimo odaberite količinu na red
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Molimo odaberite količinu na red
DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme
DocType: Timesheet,% Amount Billed,% Naplaćeni iznos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonski troškovi
@@ -3746,17 +3750,15 @@
DocType: Email Digest,Open Notifications,Otvoreno Obavijesti
DocType: Payment Entry,Difference Amount (Company Currency),Razlika Iznos (Društvo valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Izravni troškovi
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} nije ispravan e-mail adresu u "Obavijest \ e-mail adresa '
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novi prihod kupca
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,putni troškovi
DocType: Maintenance Visit,Breakdown,Slom
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina."
DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
DocType: Program Enrollment Tool,Student Applicants,Studentski Kandidati
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Datum registracije
@@ -3774,7 +3776,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Ukupno naplate Iznos (preko Vrijeme Trupci)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Dobavljač
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Količina bi trebala biti veća od 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Količina bi trebala biti veća od 0
DocType: Journal Entry,Cash Entry,Novac Stupanje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa'
DocType: Leave Application,Half Day Date,Poludnevni Datum
@@ -3793,6 +3795,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Kratica Društvo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Korisnik {0} ne postoji
+DocType: Subscription,SUB-,POD-
DocType: Item Attribute Value,Abbreviation,Skraćenica
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Ulaz za plaćanje već postoji
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita
@@ -3810,7 +3813,7 @@
,Territory Target Variance Item Group-Wise,Pregled prometa po teritoriji i grupi proizvoda
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Sve grupe kupaca
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ukupna mjesečna
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Porez Predložak je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stopa cjenika (valuta tvrtke)
@@ -3822,7 +3825,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite ", riječima 'polja neće biti vidljiva u bilo koju transakciju"
DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku
DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Postavite tvrtku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Postavite tvrtku
DocType: Pricing Rule,Buying,Nabava
DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili
DocType: POS Profile,Apply Discount On,Nanesite popusta na
@@ -3833,7 +3836,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut naziv
,Item-wise Price List Rate,Item-wise cjenik
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,prikupiti naknade
@@ -3888,7 +3891,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izvanredna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Red # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Red # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
DocType: Currency Exchange,To Currency,Valutno
@@ -3927,7 +3930,6 @@
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Napravi ponudu dobavljaču
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molim postavite serijske brojeve za sudjelovanje putem Setup> Serija numeriranja
DocType: Quality Inspection,Incoming,Dolazni
DocType: BOM,Materials Required (Exploded),Potrebna roba
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka"
@@ -3986,17 +3988,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisan, kao što je već {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutni
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag linija
DocType: Fee Component,Fee Component,Naknada Komponenta
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Mornarički menađer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Dodavanje stavki iz
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Dodavanje stavki iz
DocType: Cheque Print Template,Regular,redovan
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih kriterija za ocjenjivanje mora biti 100%
DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
DocType: Account,Asset,Asset
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
DocType: Project Task,Task ID,Zadatak ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne može postojati točkom {0} jer ima varijante
,Sales Person-wise Transaction Summary,Pregled prometa po prodavaču
@@ -4013,12 +4016,12 @@
DocType: Payment Entry,Paid Amount,Plaćeni iznos
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Istražite prodajni ciklus
DocType: Assessment Plan,Supervisor,Nadzornik
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Na liniji
+DocType: POS Settings,Online,Na liniji
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
DocType: Item Variant,Item Variant,Stavka Variant
DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat
DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Upravljanje kvalitetom
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Stavka {0} je onemogućen
@@ -4031,8 +4034,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan
DocType: Item Group,Parent Item Group,Nadređena grupa proizvoda
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} od {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Troška
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Troška
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dopusti stopu nulte procjene
DocType: Training Event Employee,Invited,pozvan
@@ -4048,7 +4052,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student ID e-pošte
DocType: Employee,Notice (days),Obavijest (dani)
DocType: Tax Rule,Sales Tax Template,Porez Predložak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Odaberite stavke za spremanje račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Odaberite stavke za spremanje račun
DocType: Employee,Encashment Date,Encashment Datum
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Stock Podešavanje
@@ -4056,7 +4060,7 @@
DocType: Production Order,Planned Operating Cost,Planirani operativni trošak
DocType: Academic Term,Term Start Date,Pojam Datum početka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},U prilogu {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},U prilogu {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
@@ -4099,8 +4103,8 @@
DocType: Account,Receivable,potraživanja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Odaberite stavke za proizvodnju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Odaberite stavke za proizvodnju
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
DocType: Item,Material Issue,Materijal Issue
DocType: Hub Settings,Seller Description,Prodavač Opis
DocType: Employee Education,Qualification,Kvalifikacija
@@ -4126,6 +4130,7 @@
DocType: Leave Block List,Applies to Company,Odnosi se na Društvo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
DocType: Employee Loan,Disbursement Date,datum isplate
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,Primatelji nisu navedeni
DocType: BOM Update Tool,Update latest price in all BOMs,Ažuriranje najnovije cijene u svim BOM-ovima
DocType: Vehicle,Vehicle,Vozilo
DocType: Purchase Invoice,In Words,Riječima
@@ -4139,14 +4144,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Imovine deprecijacije i sredstva
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}
DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Pridružiti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatak Kom
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
DocType: Employee Loan,Repay from Salary,Vrati iz plaće
DocType: Leave Application,LAP/,KRUG/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}
@@ -4165,7 +4170,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat
DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Account,Account,Račun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski Ne {0} već je primila
@@ -4173,7 +4178,7 @@
DocType: Expense Claim,Vehicle Log,vozila Prijava
DocType: Purchase Invoice,Recurring Id,Ponavljajući Id
DocType: Customer,Sales Team Details,Detalji prodnog tima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Brisanje trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Brisanje trajno?
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Pogrešna {0}
@@ -4188,6 +4193,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Spremite dokument prvi.
DocType: Account,Chargeable,Naplativ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
DocType: Company,Change Abbreviation,Promijeni naziv
DocType: Expense Claim Detail,Expense Date,Rashodi Datum
DocType: Item,Max Discount (%),Maksimalni popust (%)
@@ -4200,6 +4206,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
DocType: Purchase Invoice,Recurring Print Format,Ponavljajući Ispis formata
DocType: C-Form,Series,Serija
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodaj proizvode
DocType: Appraisal,Appraisal Template,Procjena Predložak
DocType: Item Group,Item Classification,Klasifikacija predmeta
@@ -4213,7 +4220,7 @@
DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe
DocType: Salary Detail,Salary Detail,Plaća Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Odaberite {0} Prvi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
DocType: Sales Invoice,Commission,provizija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Vrijeme list za proizvodnju.
@@ -4233,6 +4240,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Molimo postavite Next Amortizacija Date
DocType: HR Settings,Payroll Settings,Postavke plaće
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
+DocType: POS Settings,POS Settings,POS Postavke
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naručiti
DocType: Email Digest,New Purchase Orders,Nova narudžba kupnje
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
@@ -4266,17 +4274,16 @@
DocType: Payment Entry,Receive,Primite
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citati:
DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
-DocType: POS Profile,New Customer Details,Novi pojedinosti o kupcu
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Napravljeno
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
DocType: Workstation,Operating Costs,Operativni troškovi
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Akcija, ako ukupna mjesečna Proračun Prebačen"
DocType: Purchase Invoice,Submit on creation,Pošalji na stvaranje
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valuta za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuta za {0} mora biti {1}
DocType: Asset,Disposal Date,Datum Odlaganje
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć."
DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Povratne informacije trening
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
@@ -4333,7 +4340,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
DocType: Request for Quotation Item,Supplier Part No,Dobavljač Dio Ne
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za "vrednovanje" ili "Vaulation i ukupni '
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Primljeno od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Primljeno od
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
DocType: Employee,Date of Issue,Datum izdavanja
@@ -4346,7 +4353,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,računalo
DocType: Item,List this Item in multiple groups on the website.,Prikaži ovu stavku u više grupa na web stranici.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
DocType: Payment Reconciliation,From Invoice Date,Iz dostavnice Datum
@@ -4387,10 +4394,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
DocType: Vehicle Log,Odometer,mjerač za pređeni put
DocType: Sales Order Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Stavka {0} je onemogućen
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Stavka {0} je onemogućen
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekt aktivnost / zadatak.
DocType: Vehicle Log,Refuelling Details,Punjenje Detalji
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generiranje plaće gaćice
@@ -4435,7 +4441,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Raspon 2
DocType: SG Creation Tool Course,Max Strength,Max snaga
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM zamijenjeno
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
,Sales Analytics,Prodajna analitika
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Dostupno {0}
,Prospects Engaged But Not Converted,"Izgledi angažirani, ali nisu konvertirani"
@@ -4533,13 +4539,13 @@
DocType: Purchase Taxes and Charges,On Net Total,VPC
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
DocType: Vehicle Service,Clutch Plate,držač za tanjur
DocType: Company,Round Off Account,Zaokružiti račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administrativni troškovi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni
DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca
+DocType: Journal Entry,Subscription,Pretplata
DocType: Purchase Invoice,Contact Email,Kontakt email
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Otkaznog roka
@@ -4548,7 +4554,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Novo ime prodajnog agenta
DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Unesite serijske brojeve za serijsku stavku
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Unesite serijske brojeve za serijsku stavku
DocType: Bin,Reserved Qty for Production,Rezervirano Kol za proizvodnju
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite neoznačeno ako ne želite razmotriti grupu dok stvarate grupe temeljene na tečajima.
DocType: Asset,Frequency of Depreciation (Months),Učestalost Amortizacija (mjeseci)
@@ -4558,7 +4564,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
DocType: Item,Default Warehouse,Glavno skladište
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Unesite roditelj troška
@@ -4618,7 +4624,7 @@
,Items To Be Requested,Potraživani proizvodi
DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
DocType: Company,Company Info,Podaci o tvrtki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Odaberite ili dodajte novi kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Odaberite ili dodajte novi kupac
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Troška potrebno je rezervirati trošak zahtjev
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog
@@ -4639,17 +4645,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} Ne radi postoji
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Odaberite Batch Numbers
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Odaberite Batch Numbers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
DocType: Maintenance Schedule,Schedule,Raspored
DocType: Account,Parent Account,Nadređeni račun
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Dostupno
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Dostupno
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Središte
DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Cjenik nije pronađen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Cjenik nije pronađen
DocType: Employee Loan Application,Approved,Odobren
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
@@ -4670,7 +4676,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Šifra predmeta:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Unesite trošak računa
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry"
DocType: Employee,Current Address,Trenutna adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno"
DocType: Serial No,Purchase / Manufacture Details,Detalji nabave/proizvodnje
@@ -4680,6 +4686,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
DocType: Sales Invoice Item,Discount and Margin,Popusti i margina
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
DocType: Pricing Rule,Min Qty,Min kol
DocType: Asset Movement,Transaction Date,Transakcija Datum
DocType: Production Plan Item,Planned Qty,Planirani Kol
@@ -4797,7 +4804,7 @@
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Provjerite je li student boravio u Hostelu Instituta.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ne Poslao plaća gaćice
@@ -4813,6 +4820,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
DocType: GL Entry,Is Opening,Je Otvaranje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
+DocType: Journal Entry,Subscription Section,Odjeljak za pretplatu
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Račun {0} ne postoji
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i drugih publikacija.
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 57966eb..2b363d9 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Összes Költség összege
DocType: Delivery Note,Vehicle No,Jármű sz.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,"Kérjük, válasszon árjegyzéket"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Kérjük, válasszon árjegyzéket"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Sor # {0}: Fizetési dokumentum szükséges a teljes trasaction
DocType: Production Order Operation,Work In Progress,Dolgozunk rajta
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Kérjük, válasszon dátumot"
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Készlet Felhasználó
DocType: Company,Phone No,Telefonszám
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Tanfolyam Menetrendek létrehozva:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Új {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Új {0}: # {1}
,Sales Partners Commission,Vevő partner jutaléka
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,"Rövidítés nem lehet több, mint 5 karakter"
DocType: Payment Request,Payment Request,Fizetési kérelem
DocType: Asset,Value After Depreciation,Eszközök értékcsökkenés utáni
DocType: Employee,O+,ALK+
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Kapcsolódó
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Kapcsolódó
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,"Részvétel dátuma nem lehet kisebb, mint a munkavállaló belépési dátuma"
DocType: Grading Scale,Grading Scale Name,Osztályozás időszak neve
+DocType: Subscription,Repeat on Day,Ismételje meg a napot
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ez egy root fiók és nem lehet szerkeszteni.
DocType: Sales Invoice,Company Address,Vállalkozás címe
DocType: BOM,Operations,Műveletek
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Következő értékcsökkenés dátuma nem lehet korábbi a vásárlás dátumánál
DocType: SMS Center,All Sales Person,Összes értékesítő
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"* Havi Felbontás** segít felbontani a Költségvetést / Célt a hónapok között, ha vállalkozásod szezonális."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Nem talált tételeket
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nem talált tételeket
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Bérrendszer Hiányzó
DocType: Lead,Person Name,Személy neve
DocType: Sales Invoice Item,Sales Invoice Item,Kimenő értékesítési számla tételei
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Tétel Kép (ha nem slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Az Ügyfél már létezik ezen a néven
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Óra érték / 60) * aktuális üzemidő
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Sor {{0} sor: A referencia dokumentum típusának az Expense Claim vagy Journal Entry bejegyzések egyikének kell lennie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Válasszon Anyagj
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Sor {{0} sor: A referencia dokumentum típusának az Expense Claim vagy Journal Entry bejegyzések egyikének kell lennie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Válasszon Anyagj
DocType: SMS Log,SMS Log,SMS napló
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Költségét a szállított tételeken
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ez az ünnep: {0} nincs az induló és a végső dátum közt
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Összköltség
DocType: Journal Entry Account,Employee Loan,Alkalmazotti hitel
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Tevékenység napló:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,"Tétel: {0} ,nem létezik a rendszerben, vagy lejárt"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,"Tétel: {0} ,nem létezik a rendszerben, vagy lejárt"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Ingatlan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Főkönyvi számla kivonata
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Gyógyszeriparok
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Osztály
DocType: Sales Invoice Item,Delivered By Supplier,Beszállító által szállított
DocType: SMS Center,All Contact,Összes Kapcsolattartó
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Gyártási rendelés már létrehozott valamennyi tételre egy Anyagjegyzékkel
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Gyártási rendelés már létrehozott valamennyi tételre egy Anyagjegyzékkel
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Éves Munkabér
DocType: Daily Work Summary,Daily Work Summary,Napi munka összefoglalása
DocType: Period Closing Voucher,Closing Fiscal Year,Pénzügyi év záró
@@ -220,7 +221,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Töltse le a sablont, töltse ki a megfelelő adatokat és csatolja a módosított fájlt. Minden időpont és alkalmazott kombináció a kiválasztott időszakban bekerül a sablonba, a meglévő jelenléti ívekkel együtt"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Tétel: {0}, nem aktív, vagy elhasználódott"
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Példa: Matematika alapjai
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Beállítások a HR munkaügy modulhoz
DocType: SMS Center,SMS Center,SMS Központ
DocType: Sales Invoice,Change Amount,Váltópénz összeg
@@ -288,10 +289,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési tétel számlák
,Production Orders in Progress,Folyamatban lévő gyártási rendelések
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Nettó pénzeszközök a pénzügyről
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti"
DocType: Lead,Address & Contact,Cím & Kapcsolattartó
DocType: Leave Allocation,Add unused leaves from previous allocations,Adja hozzá a fel nem használt távoléteket a korábbi elhelyezkedésből
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Következő ismétlődő: {0} ekkor jön létre {1}
DocType: Sales Partner,Partner website,Partner weboldal
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tétel hozzáadása
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kapcsolattartó neve
@@ -315,7 +315,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Összes költség összeg ((Idő nyilvántartó szerint)
DocType: Item Website Specification,Item Website Specification,Tétel weboldal adatai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Távollét blokkolt
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank bejegyzések
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Éves
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Készlet egyeztetés tétele
@@ -334,8 +334,8 @@
DocType: Item,Publish in Hub,Közzéteszi a Hubon
DocType: Student Admission,Student Admission,Tanuló Felvételi
,Terretory,Terület
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,{0} tétel törölve
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Anyagigénylés
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} tétel törölve
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Anyagigénylés
DocType: Bank Reconciliation,Update Clearance Date,Végső dátum frissítése
DocType: Item,Purchase Details,Beszerzés adatai
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési Megrendelésben {1}
@@ -374,7 +374,7 @@
DocType: Item,Synced With Hub,Szinkronizálta Hub-al
DocType: Vehicle,Fleet Manager,Flotta kezelő
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Sor # {0}: {1} nem lehet negatív a tételre: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Hibás Jelszó
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Hibás Jelszó
DocType: Item,Variant Of,Változata
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'"
DocType: Period Closing Voucher,Closing Account Head,Záró fiók vezetője
@@ -386,11 +386,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} darab [{1}] (#Form/Item/{1}) ebből található a [{2}](#Form/Warehouse/{2})
DocType: Lead,Industry,Ipar
DocType: Employee,Job Profile,Munkakör
+DocType: BOM Item,Rate & Amount,Ár és összeg
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ez a Vállalkozással szembeni tranzakciókra épül. Lásd az alábbi idővonalat a részletekért
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Email értesítő létrehozása automatikus Anyag igény létrehozásához
DocType: Journal Entry,Multi Currency,Több pénznem
DocType: Payment Reconciliation Invoice,Invoice Type,Számla típusa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Szállítólevél
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Szállítólevél
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Adók beállítása
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Eladott eszközök költsége
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetés megadása módosításra került, miután lehívta. Kérjük, hívja le újra."
@@ -410,13 +411,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ez a tétel egy sablon, és nem lehet használni a tranzakciókhoz. Elem Jellemzők át lesznek másolva a különböző variációkra, kivéve, ha be van állítva a 'Ne másolja'"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Összes Megrendelés ami annak Tekinthető
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Alkalmazott Titulus (pl vezérigazgató, igazgató stb)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Kérjük, írja be a 'Ismételje a hónap ezen napján' mező értékét"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Arány, amelyen az Ügyfél pénznemét átalakítja az ügyfél alapértelmezett pénznemére"
DocType: Course Scheduling Tool,Course Scheduling Tool,Tanfolyam ütemező eszköz
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Sor # {0}: Beszerzési számlát nem lehet létrehozni egy már meglévő eszközre: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Sor # {0}: Beszerzési számlát nem lehet létrehozni egy már meglévő eszközre: {1}
DocType: Item Tax,Tax Rate,Adókulcs
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} már elkülönített a {1} Alkalmazotthoz a {2} -től {3} -ig időszakra
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Tétel kiválasztása
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Tétel kiválasztása
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Beszállítói számla: {0} már benyújtott
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Sor # {0}: Köteg számnak egyeznie kell ezzel {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Átalakítás nem-csoporttá
@@ -454,7 +454,7 @@
DocType: Request for Quotation,Request for Quotation,Ajánlatkérés
DocType: Salary Slip Timesheet,Working Hours,Munkaidő
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Hozzon létre egy új Vevőt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Hozzon létre egy új Vevőt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabály továbbra is fennáll, a felhasználók fel lesznek kérve, hogy a kézi prioritás beállítással orvosolják a konfliktusokat."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Beszerzési megrendelés létrehozása
,Purchase Register,Beszerzési Regisztráció
@@ -501,7 +501,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamatra.
DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig
DocType: SMS Log,Sent On,Elküldve ekkor
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban
DocType: HR Settings,Employee record is created using selected field. ,Alkalmazott rekord jön létre a kiválasztott mezővel.
DocType: Sales Order,Not Applicable,Nem értelmezhető
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Távollét törzsadat.
@@ -552,7 +552,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Kérjük, adja meg a Raktárat, amelyekre anyag igénylés keletkezett"
DocType: Production Order,Additional Operating Cost,További üzemeltetési költség
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetikum
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Egyesítéshez, a következő tulajdonságoknak meg kell egyeznie mindkét tételnél"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Egyesítéshez, a következő tulajdonságoknak meg kell egyeznie mindkét tételnél"
DocType: Shipping Rule,Net Weight,Nettó súly
DocType: Employee,Emergency Phone,Sürgősségi telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Vásárol
@@ -562,7 +562,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Kérjük adja meg a küszöb fokozatát 0%
DocType: Sales Order,To Deliver,Szállít
DocType: Purchase Invoice Item,Item,Tétel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész
DocType: Journal Entry,Difference (Dr - Cr),Különbség (Dr - Cr)
DocType: Account,Profit and Loss,Eredménykimutatás
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Alvállalkozói munkák kezelése
@@ -580,7 +580,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lépésköz nem lehet 0
DocType: Production Planning Tool,Material Requirement,Anyagszükséglet
DocType: Company,Delete Company Transactions,Vállalati tranzakciók törlése
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Hivatkozási szám és Referencia dátum kötelező a Banki tranzakcióhoz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Hivatkozási szám és Referencia dátum kötelező a Banki tranzakcióhoz
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adók és költségek hozzáadása / szerkesztése
DocType: Purchase Invoice,Supplier Invoice No,Beszállítói számla száma
DocType: Territory,For reference,Referenciaként
@@ -609,8 +609,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Sajnáljuk, Széria sz. nem lehet összevonni,"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Terület szükséges a POS profilban
DocType: Supplier,Prevent RFQs,Az RFQ-k megakadályozása
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Vevői rendelés létrehozás
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Kérjük, állítsa be az oktatónevezési rendszert az iskolai iskolai beállításokba"
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Vevői rendelés létrehozás
DocType: Project Task,Project Task,Projekt téma feladat
,Lead Id,Érdeklődés ID
DocType: C-Form Invoice Detail,Grand Total,Mindösszesen
@@ -638,7 +637,7 @@
DocType: Quotation,Quotation To,Árajánlat az ő részére
DocType: Lead,Middle Income,Közepes jövedelmű
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Nyitó (Követ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Kérjük, állítsa be a Vállalkozást"
DocType: Purchase Order Item,Billed Amt,Számlázott össz.
@@ -732,7 +731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Befejez
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Bázis
DocType: Timesheet,Total Billed Hours,Összes számlázott Órák
-DocType: Journal Entry,Write Off Amount,Leírt összeg
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Leírt összeg
DocType: Leave Block List Allow,Allow User,Felhasználó engedélyezése
DocType: Journal Entry,Bill No,Számlaszám
DocType: Company,Gain/Loss Account on Asset Disposal,Nyereség / veszteség számla az Eszköz eltávolításán
@@ -757,7 +756,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Fizetés megadása már létrehozott
DocType: Request for Quotation,Get Suppliers,Szerezd meg a beszállítókat
DocType: Purchase Receipt Item Supplied,Current Stock,Jelenlegi raktárkészlet
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Vagyontárgy nem kapcsolódik ehhez a tételhez {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Vagyontárgy nem kapcsolódik ehhez a tételhez {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Bérpapír előnézet
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,A {0} számlát már többször bevitték
DocType: Account,Expenses Included In Valuation,Készletértékelésbe belevitt költségek
@@ -766,7 +765,7 @@
DocType: Email Digest,Next email will be sent on:,A következő emailt ekkor küldjük:
DocType: Offer Letter Term,Offer Letter Term,Ajánlati levél feltétele
DocType: Supplier Scorecard,Per Week,Heti
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Tételnek változatok.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Tételnek változatok.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Tétel {0} nem található
DocType: Bin,Stock Value,Készlet értéke
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Vállalkozás {0} nem létezik
@@ -811,12 +810,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Add hozzá a vállalatot
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
DocType: BOM,Website Specifications,Weboldal részletek
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} egy érvénytelen e-mail cím a "Címzettek"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Feladó {0} a {1} típusból
DocType: Warranty Claim,CI-,GI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani konfliktust az elsőbbségek kiadásával. Ár Szabályok: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez
DocType: Opportunity,Maintenance,Karbantartás
DocType: Item Attribute Value,Item Attribute Value,Tétel Jellemző értéke
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Értékesítési kampányok.
@@ -868,7 +868,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Darabszám
DocType: Item,Items with higher weightage will be shown higher,Magasabb súlyozású tételek előrébb jelennek meg
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank egyeztetés részletek
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Sor # {0}: {1} Vagyontárgyat kell benyújtani
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Sor # {0}: {1} Vagyontárgyat kell benyújtani
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Egyetlen Alkalmazottat sem talált
DocType: Supplier Quotation,Stopped,Megállítva
DocType: Item,If subcontracted to a vendor,Ha alvállalkozásba kiadva egy beszállítóhoz
@@ -908,7 +908,7 @@
DocType: Maintenance Visit,Completion Status,Készültségi állapot
DocType: HR Settings,Enter retirement age in years,Adja meg a nyugdíjkorhatárt (év)
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Cél raktár
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,"Kérjük, válasszon egy raktárat"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,"Kérjük, válasszon egy raktárat"
DocType: Cheque Print Template,Starting location from left edge,Kiindulási hely a bal éltől
DocType: Item,Allow over delivery or receipt upto this percent,Szállítás címzettnek vagy átvétel nyugtázás engedélyezése eddig a százalékig
DocType: Stock Entry,STE-,KÉSZLBEJ-
@@ -940,14 +940,14 @@
DocType: Item Reorder,Re-Order Qty,Újra-rendelési szint mennyiség
DocType: Leave Block List Date,Leave Block List Date,Távollét blokk lista dátuma
DocType: Pricing Rule,Price or Discount,Árazás vagy engedmény
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: A nyersanyag nem lehet ugyanaz, mint a fő elem"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: A nyersanyag nem lehet ugyanaz, mint a fő elem"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Összesen alkalmazandó díjak a vásárlási nyugta tételek táblázatban egyeznie kell az Összes adókkal és illetékekkel
DocType: Sales Team,Incentives,Ösztönzők
DocType: SMS Log,Requested Numbers,Kért számok
DocType: Production Planning Tool,Only Obtain Raw Materials,Csak nyersanyagokat szerezhet be
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Teljesítményértékelési rendszer.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","A 'Kosár használata' engedélyezése, mint kosár bekapcsolása, mely mellett ott kell lennie legalább egy adó szabálynak a Kosárra vonatkozólag"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Fizetés megadása {0} kapcsolódik ehhez a Rendeléshez {1}, jelülje be, ha ezen a számlán előlegként kerül lehívásra."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Fizetés megadása {0} kapcsolódik ehhez a Rendeléshez {1}, jelülje be, ha ezen a számlán előlegként kerül lehívásra."
DocType: Sales Invoice Item,Stock Details,Készlet Részletek
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt téma érték
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Értékesítés-hely-kassza
@@ -970,7 +970,7 @@
DocType: Supplier Quotation,Is Subcontracted,Alvállalkozó által feldolgozandó?
DocType: Item Attribute,Item Attribute Values,Tétel Jellemző értékekben
DocType: Examination Result,Examination Result,Vizsgálati eredmény
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Beszerzési megrendelés nyugta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Beszerzési megrendelés nyugta
,Received Items To Be Billed,Számlázandó Beérkezett tételek
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Benyújtott bérpapírok
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám.
@@ -978,7 +978,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1}
DocType: Production Order,Plan material for sub-assemblies,Terv anyag a részegységekre
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vevő partnerek és Területek
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie
DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Törölje az anyag szemlét: {0}mielőtt törölné ezt a karbantartási látogatást
@@ -1013,12 +1013,12 @@
DocType: Item,Is Purchase Item,Ez beszerzendő tétel
DocType: Asset,Purchase Invoice,Beszállítói számla
DocType: Stock Ledger Entry,Voucher Detail No,Utalvány Részletei Sz.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Új értékesítési számla
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Új értékesítési számla
DocType: Stock Entry,Total Outgoing Value,Összes kimenő Érték
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Nyitás dátumának és zárás dátumának ugyanazon üzleti évben kell legyenek
DocType: Lead,Request for Information,Információkérés
,LeaderBoard,Ranglista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Offline számlák szinkronizálása
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Offline számlák szinkronizálása
DocType: Payment Request,Paid,Fizetett
DocType: Program Fee,Program Fee,Program díja
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1041,7 +1041,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variancia
,Company Name,Válallkozás neve
DocType: SMS Center,Total Message(s),Összes üzenet(ek)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Válassza ki a tételt az átmozgatáshoz
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Válassza ki a tételt az átmozgatáshoz
DocType: Purchase Invoice,Additional Discount Percentage,További kedvezmény százalék
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Minden súgó video megtekintése
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Válassza ki a a bank fiók vezetőjéet, ahol a csekket letétbe rakta."
@@ -1098,17 +1098,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Kérjük adjon meg egy {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket.
DocType: Delivery Note,Delivery To,Szállítás címzett
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Jellemzők tábla kötelező
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Jellemzők tábla kötelező
DocType: Production Planning Tool,Get Sales Orders,Vevő rendelések lekérése
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nem lehet negatív
DocType: Training Event,Self-Study,Az önálló tanulás
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Kedvezmény
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Kedvezmény
DocType: Asset,Total Number of Depreciations,Összes amortizációk száma
DocType: Sales Invoice Item,Rate With Margin,Érték árkülöbözettel
DocType: Workstation,Wages,Munkabér
DocType: Task,Urgent,Sürgős
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Kérjük adjon meg egy érvényes Sor ID azonosítót ehhez a sorhoz {0}, ebben a táblázatban {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nem sikerült megtalálni a változót:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,"Kérjük, válasszon ki egy mezőt a számjegyből történő szerkesztéshez"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ugrás az asztalra és kezdje el használni az ERPNext rendszert
DocType: Item,Manufacturer,Gyártó
DocType: Landed Cost Item,Purchase Receipt Item,Beszerzési megrendelés nyugta tétel
@@ -1137,7 +1138,7 @@
DocType: GL Entry,Against,Ellen
DocType: Item,Default Selling Cost Center,Alapértelmezett Értékesítési költséghely
DocType: Sales Partner,Implementation Partner,Kivitelező partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Irányítószám
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Irányítószám
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Vevői rendelés {0} az ez {1}
DocType: Opportunity,Contact Info,Kapcsolattartó infó
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Készlet bejegyzés létrehozás
@@ -1157,10 +1158,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány beszállítót. Ők lehetnek szervezetek vagy magánszemélyek.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Az összes termék megtekintése
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimális érdeklődés Életkora (napok)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,minden anyagjegyzéket
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,minden anyagjegyzéket
DocType: Company,Default Currency,Alapértelmezett pénznem
DocType: Expense Claim,From Employee,Alkalmazottól
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlszámlázást, hiszen a {0} tételre itt {1} az összeg nulla"
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlszámlázást, hiszen a {0} tételre itt {1} az összeg nulla"
DocType: Journal Entry,Make Difference Entry,Különbözeti bejegyzés generálása
DocType: Upload Attendance,Attendance From Date,Részvétel kezdő dátum
DocType: Appraisal Template Goal,Key Performance Area,Teljesítménymutató terület
@@ -1178,7 +1179,7 @@
DocType: Sales Partner,Distributor,Forgalmazó
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Bevásárló kosár Szállítási szabály
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Gyártási rendelést: {0} törölni kell ennek a Vevői rendelésnek a törléséhez
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az 'Alkalmazzon további kedvezmény ezen'"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az 'Alkalmazzon további kedvezmény ezen'"
,Ordered Items To Be Billed,Számlázandó Rendelt mennyiség
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Tartományból távolságnak kisebbnek kell lennie mint a Tartományba
DocType: Global Defaults,Global Defaults,Általános beállítások
@@ -1221,7 +1222,7 @@
DocType: Account,Balance Sheet,Mérleg
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal '
DocType: Quotation,Valid Till,Ig érvényes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ugyanazt a tételt nem lehet beírni többször.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlákat a Csoportok alatt hozhat létre, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is"
DocType: Lead,Lead,Érdeklődés
@@ -1231,6 +1232,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return
,Purchase Order Items To Be Billed,Számlázandó Beszerzési rendelés tételei
DocType: Purchase Invoice Item,Net Rate,Nettó ár
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,"Kérjük, válasszon ki egy vevőt"
DocType: Purchase Invoice Item,Purchase Invoice Item,Beszerzés számla tétel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Készlet könyvelés bejegyzések és GL bejegyzések újra könyvelésével a kiválasztott Beszerzési bevételezési nyuktákkal
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,1. tétel
@@ -1261,7 +1263,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Főkönyvi kivonat megtekintése
DocType: Grading Scale,Intervals,Periódusai
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Legkorábbi
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Tanuló Mobil sz.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,A világ többi része
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,A tétel {0} nem lehet Köteg
@@ -1325,7 +1327,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Közvetett költségek
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Mezőgazdaság
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Törzsadatok szinkronizálása
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Törzsadatok szinkronizálása
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,A termékei vagy szolgáltatásai
DocType: Mode of Payment,Mode of Payment,Fizetési mód
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL
@@ -1353,7 +1355,6 @@
DocType: Hub Settings,Seller Website,Eladó Website
DocType: Item,ITEM-,TÉTEL-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Az értékesítési csapat teljes lefoglalt százaléka 100 kell legyen
-DocType: Appraisal Goal,Goal,Cél
DocType: Sales Invoice Item,Edit Description,Leírás szerkesztése
,Team Updates,Csapat frissítések
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Beszállítónak
@@ -1376,7 +1377,7 @@
DocType: Grading Scale Interval,Grade Code,Osztály kód
DocType: POS Item Group,POS Item Group,POS tétel csoport
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Összefoglaló email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1}
DocType: Sales Partner,Target Distribution,Cél felosztás
DocType: Salary Slip,Bank Account No.,Bankszámla szám
DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ez az a szám, az ilyen előtaggal utoljára létrehozott tranzakciónak"
@@ -1425,10 +1426,9 @@
DocType: Rename Tool,Utilities,Segédletek
DocType: Purchase Invoice Item,Accounting,Könyvelés
DocType: Employee,EMP/,ALK /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Kérjük, válasszon köteget a kötegelt tételhez"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,"Kérjük, válasszon köteget a kötegelt tételhez"
DocType: Asset,Depreciation Schedules,Értékcsökkentési ütemezések
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Jelentkezési határidő nem eshet a távolléti időn kívülre
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
DocType: Activity Cost,Projects,Projekt témák
DocType: Payment Request,Transaction Currency,Tranzakció pénzneme
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Feladó: {0} | {1} {2}
@@ -1451,7 +1451,7 @@
DocType: Employee,Prefered Email,Preferált e-mail
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettó állóeszköz változás
DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe veszi valamennyi titulushoz"
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dátumtól
DocType: Email Digest,For Company,A Vállakozásnak
@@ -1463,7 +1463,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Számlatükör
DocType: Material Request,Terms and Conditions Content,Általános szerződési feltételek tartalma
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,"nem lehet nagyobb, mint 100"
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel
DocType: Maintenance Visit,Unscheduled,Nem tervezett
DocType: Employee,Owned,Tulajdon
DocType: Salary Detail,Depends on Leave Without Pay,Fizetés nélküli távolléttől függ
@@ -1588,7 +1588,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Program beiratkozások
DocType: Sales Invoice Item,Brand Name,Márkanév
DocType: Purchase Receipt,Transporter Details,Fuvarozó Részletek
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Doboz
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Lehetséges Beszállító
DocType: Budget,Monthly Distribution,Havi Felbontás
@@ -1640,7 +1640,7 @@
DocType: HR Settings,Stop Birthday Reminders,Születésnapi emlékeztetők kikapcsolása
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Kérjük, állítsa be alapértelmezett Bérszámfejtés fizetendő számlát a cégben: {0}"
DocType: SMS Center,Receiver List,Vevő lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Tétel keresése
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Tétel keresése
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Elfogyasztott mennyiség
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettó készpénz változás
DocType: Assessment Plan,Grading Scale,Osztályozás időszak
@@ -1668,7 +1668,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be
DocType: Company,Default Payable Account,Alapértelmezett kifizetendő számla
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Beállítások az Online bevásárlókosárhoz, mint a szállítás szabályai, árlisták stb"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% számlázott
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% számlázott
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Mennyiség
DocType: Party Account,Party Account,Ügyfél számlája
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Emberi erőforrások HR
@@ -1681,7 +1681,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Sor {0}: Beszálító előlegénak terhelésnek kell lennie
DocType: Company,Default Values,Alapértelmezett értékek
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencia} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
DocType: Expense Claim,Total Amount Reimbursed,Visszatérített teljes összeg
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ennek alapja a naplók ehhez a járműhöz. Lásd az alábbi idővonalat a részletehez
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Gyűjt
@@ -1732,7 +1731,7 @@
DocType: Selling Settings,Selling Settings,Értékesítés beállításai
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online aukciók
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Kérjük, adja meg vagy a mennyiséget vagy Értékelési árat, vagy mindkettőt"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Teljesítés
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Teljesítés
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Megtekintés a kosárban
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketing költségek
,Item Shortage Report,Tétel Hiány jelentés
@@ -1768,7 +1767,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ha ennek a tételnek vannak változatai, akkor nem lehet kiválasztani a vevői rendeléseken stb."
DocType: Lead,Next Contact By,Következő kapcsolat evvel
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},"Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},"Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"{0} Raktárat nem lehet törölni, mint a {1} tételre létezik mennyiség"
DocType: Quotation,Order Type,Rendelés típusa
DocType: Purchase Invoice,Notification Email Address,Értesítendő emailcímek
@@ -1776,7 +1775,7 @@
DocType: Asset,Gross Purchase Amount,Bruttó Vásárlás összege
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Nyitó egyenlegek
DocType: Asset,Depreciation Method,Értékcsökkentési módszer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez az adó az Alap árban benne van?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Összes célpont
DocType: Job Applicant,Applicant for a Job,Kérelmező erre a munkahelyre
@@ -1797,7 +1796,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség tőle mező kitöltése kötelező
DocType: Email Digest,Annual Expenses,Éves költségek
DocType: Item,Variants,Változatok
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Beszerzési rendelés létrehozás
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Beszerzési rendelés létrehozás
DocType: SMS Center,Send To,Küldés Címzettnek
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0}
DocType: Payment Reconciliation Payment,Allocated amount,Lekötött összeg
@@ -1816,13 +1815,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Ismétlődő sorozatszám lett beírva ehhez a tételhez: {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Egy Szállítási szabály feltételei
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Kérlek lépj be
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nem lehet túlszámlázni a tételt: {0} ebben a sorban: {1} több mint {2}. Ahhoz, hogy a túlszámlázhassa, állítsa be a vásárlás beállításoknál"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nem lehet túlszámlázni a tételt: {0} ebben a sorban: {1} több mint {2}. Ahhoz, hogy a túlszámlázhassa, állítsa be a vásárlás beállításoknál"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),A nettó súlya ennek a csomagnak. (Automatikusan kiszámítja a tételek nettó súlyainak összegéből)
DocType: Sales Order,To Deliver and Bill,Szállítani és számlázni
DocType: Student Group,Instructors,Oktatók
DocType: GL Entry,Credit Amount in Account Currency,Követelés összege a számla pénznemében
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani
DocType: Authorization Control,Authorization Control,Jóváhagyás vezérlés
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Fizetés
@@ -1845,7 +1844,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ismétlődő tételeket adott meg. Kérjük orvosolja, és próbálja újra."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Társult
DocType: Asset Movement,Asset Movement,Vagyoneszköz mozgás
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,új Kosár
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,új Kosár
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel
DocType: SMS Center,Create Receiver List,Címzettlista létrehozása
DocType: Vehicle,Wheels,Kerekek
@@ -1877,7 +1876,7 @@
DocType: Student,Student Mobile Number,Tanuló mobil szám
DocType: Item,Has Variants,Vannak változatai
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Frissítési válasz
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Havi Felbontás neve
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Kötegazonosító kötelező
DocType: Sales Person,Parent Sales Person,Szülő Értékesítő
@@ -1904,7 +1903,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A kifejezés kezdő dátuma nem lehet korábbi, mint az előző évben kezdő tanév dátuma, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra."
DocType: Guardian,Guardian Interests,Helyettesítő kamat
DocType: Naming Series,Current Value,Jelenlegi érték
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben"
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben"
DocType: School Settings,Instructor Records to be created by,Az oktatói rekordokat a
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} létrehozva
DocType: Delivery Note Item,Against Sales Order,Ellen Vevői rendelések
@@ -1916,7 +1915,7 @@
must be greater than or equal to {2}","Row {0}: beállítása {1} periodicitás, különbség a, és a mai napig \ nagyobbnak kell lennie, vagy egyenlő, mint {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ennek alapja az állomány mozgása. Lásd {0} részletekért
DocType: Pricing Rule,Selling,Értékesítés
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Összeg: {0} {1} levonásra ellenéből {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Összeg: {0} {1} levonásra ellenéből {2}
DocType: Employee,Salary Information,Bérinformáció
DocType: Sales Person,Name and Employee ID,Név és Alkalmazotti azonosító ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
@@ -1938,7 +1937,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Referencia sor
DocType: Installation Note,Installation Time,Telepítési idő
DocType: Sales Invoice,Accounting Details,Számviteli Részletek
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Törölje az ehhez a vállalathoz tartozó összes tranzakciót
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Törölje az ehhez a vállalathoz tartozó összes tranzakciót
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Sor # {0}: Művelet: {1} nem fejeződik be ennyi: {2} Mennyiség késztermékhez ebben a gyártási rendelésben # {3}. Kérjük, frissítse a művelet állapotot az Idő Naplókon keresztül"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Befektetések
DocType: Issue,Resolution Details,Megoldás részletei
@@ -1976,7 +1975,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Törzsvásárlói árbevétele
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'Kiadás jóváhagyó' beosztással kell rendelkeznie
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pár
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez
DocType: Asset,Depreciation Schedule,Értékcsökkentési leírás ütemezése
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vevő Partner címek és Kapcsolatok
DocType: Bank Reconciliation Detail,Against Account,Ellen számla
@@ -1992,7 +1991,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},"Kérjük, állítsa be a 'Eszköz értékcsökkenés Költséghely' ehhez a Vállalkozáshoz: {0}"
,Maintenance Schedules,Karbantartási ütemezések
DocType: Task,Actual End Date (via Time Sheet),Tényleges befejezés dátuma (Idő nyilvántartó szerint)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Összeg: {0} {1} ellenéből {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Összeg: {0} {1} ellenéből {2} {3}
,Quotation Trends,Árajánlatok alakulása
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
@@ -2029,7 +2028,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát.
DocType: Email Digest,New Expenses,Új költségek
DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, a tétel egy tárgyi eszköz. Használjon külön sort több menny."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, a tétel egy tárgyi eszköz. Használjon külön sort több menny."
DocType: Leave Block List Allow,Leave Block List Allow,Távollét blokk lista engedélyezése
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Rövidített nem lehet üres vagy szóköz
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Csoport Csoporton kívülire
@@ -2055,10 +2054,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Készlet egyenleg ebben a kötegben: {0} negatívvá válik {1} erre a tételre: {2} ebben a raktárunkban: {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Következő Anyag igénylések merültek fel automatikusan a Tétel újra-rendelés szinje alpján
DocType: Email Digest,Pending Sales Orders,Függő Vevői rendelések
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ME átváltási arányra is szükség van ebben a sorban {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie"
DocType: Salary Component,Deduction,Levonás
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Sor {0}: Időtől és időre kötelező.
DocType: Stock Reconciliation Item,Amount Difference,Összeg különbség
@@ -2075,7 +2074,7 @@
DocType: Quotation,QTN-,AJ-
DocType: Salary Slip,Total Deduction,Összesen levonva
,Production Analytics,Termelési elemzések
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Költség Frissítve
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Költség Frissítve
DocType: Employee,Date of Birth,Születési idő
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,"Tétel: {0}, már visszahozták"
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"** Pénzügyi év ** jelképezi a Költségvetési évet. Minden könyvelési tétel, és más jelentős tranzakciók rögzítése ebben ** Pénzügyi Év **."
@@ -2159,7 +2158,7 @@
DocType: Sales Invoice,Total Billing Amount,Összesen Számlázott összeg
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Kell lennie egy alapértelmezett, engedélyezett bejövő e-mail fióknak ehhez a munkához. Kérjük, állítson be egy alapértelmezett bejövő e-mail fiókot (POP/IMAP), és próbálja újra."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Bevételek számla
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Sor # {0}: {1} Vagyontárgy már {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Sor # {0}: {1} Vagyontárgy már {2}
DocType: Quotation Item,Stock Balance,Készlet egyenleg
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Vevői rendelés a Fizetéshez
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Vezérigazgató(CEO)
@@ -2211,7 +2210,7 @@
DocType: Timesheet Detail,To Time,Ideig
DocType: Authorization Rule,Approving Role (above authorized value),Jóváhagyó beosztása (a fenti engedélyezett érték)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},ANYGJZ rekurzív: {0} nem lehet a szülő vagy a gyermeke ennek: {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},ANYGJZ rekurzív: {0} nem lehet a szülő vagy a gyermeke ennek: {2}
DocType: Production Order Operation,Completed Qty,Befejezett Mennyiség
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0} -hoz, csak terhelés számlákat lehet kapcsolni a másik ellen jóváíráshoz"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Árlista {0} letiltva
@@ -2232,7 +2231,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"További költséghelyek hozhatók létre a csoportok alatt, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Felhasználók és engedélyek
DocType: Vehicle Log,VLOG.,VIDEÓBLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Gyártási rendelések létrehozva: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Gyártási rendelések létrehozva: {0}
DocType: Branch,Branch,Ágazat
DocType: Guardian,Mobile Number,Mobil szám
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Nyomtatás és Márkaépítés
@@ -2245,6 +2244,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0}
DocType: Leave Block List Date,Block Date,Zárolás dátuma
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Egyéni mező elfizetési azonosító hozzáadása a doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Szállító kézbesítési megjegyzése
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Jelentkezzen most
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Tényleges Menny {0} / Várakozó Menny {1}
@@ -2269,7 +2269,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Szoftverek
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Következő megbeszélés dátuma nem lehet a múltban
DocType: Company,For Reference Only.,Csak tájékoztató jellegűek.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Válasszon köteg sz.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Válasszon köteg sz.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Érvénytelen {0}: {1}
DocType: Purchase Invoice,PINV-RET-,BESZSZ-ELLEN-
DocType: Sales Invoice Advance,Advance Amount,Előleg
@@ -2282,7 +2282,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nincs tétel ezzel a Vonalkóddal {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Eset sz. nem lehet 0
DocType: Item,Show a slideshow at the top of the page,Mutass egy diavetítést a lap tetején
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Anyagjegyzékek
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Anyagjegyzékek
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Üzletek
DocType: Project Type,Projects Manager,Projekt menedzser
DocType: Serial No,Delivery Time,Szállítási idő
@@ -2294,13 +2294,13 @@
DocType: Purchase Order,Customer Mobile No,Vevő mobil tel. szám
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Kövesse nyomon külön a bevételeket és ráfordításokat a termék tetőpontokkal vagy felosztásokkal.
DocType: Rename Tool,Rename Tool,Átnevezési eszköz
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Költségek újraszámolása
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Költségek újraszámolása
DocType: Item Reorder,Item Reorder,Tétel újrarendelés
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Bérkarton megjelenítése
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Anyag Átvitel
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a műveletet, a működési költségeket, és adjon meg egy egyedi műveletet a műveletekhez."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Válasszon váltópénz összeg számlát
DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
DocType: Naming Series,User must always select,Felhasználónak mindig választani kell
@@ -2320,7 +2320,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Alkalmazott
DocType: Company,Sales Monthly History,Értékesítések havi története
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Válasszon köteget
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Válasszon köteget
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} teljesen számlázott
DocType: Training Event,End Time,Befejezés dátuma
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktív fizetés szerkezetet {0} talált alkalmazottra: {1} az adott dátumhoz
@@ -2330,6 +2330,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Értékesítési folyamat
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Kérjük, állítsa be az alapértelmezett számla foókot a fizetés komponenshez {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Szükség
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Kérjük, állítsd be az oktatónevezési rendszert az iskolai iskolai beállításokba"
DocType: Rename Tool,File to Rename,Átnevezendő fájl
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Kérjük, válassza ki ANYGJZ erre a tételre ebben a sorban {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Számla {0} nem egyezik ezzel a vállalkozással {1} ebben a módban: {2}
@@ -2354,23 +2355,23 @@
DocType: Request for Quotation Supplier,No Quote,Nincs idézet
DocType: Warranty Claim,Raised By,Felvetette
DocType: Payment Gateway Account,Payment Account,Fizetési számla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettó Vevői számla tartozások változása
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompenzációs Ki
DocType: Offer Letter,Accepted,Elfogadva
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Szervezet
DocType: BOM Update Tool,BOM Update Tool,BOM frissítő eszköz
DocType: SG Creation Tool Course,Student Group Name,Diák csoport neve
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadati megmaradnak. Ez a művelet nem vonható vissza."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadati megmaradnak. Ez a művelet nem vonható vissza."
DocType: Room,Room Number,Szoba szám
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Érvénytelen hivatkozás {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a ({2}) tervezett mennyiség a {3} gyártási rendelésben"
DocType: Shipping Rule,Shipping Rule Label,Szállítási szabály címkéi
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Gyors Naplókönyvelés
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni az árat, ha az említett ANYGJZ összefügg már egy tétellel"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni az árat, ha az említett ANYGJZ összefügg már egy tétellel"
DocType: Employee,Previous Work Experience,Korábbi szakmai tapasztalat
DocType: Stock Entry,For Quantity,Mennyiséghez
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Kérjük, adjon meg Tervezett Mennyiséget erre a tételre: {0} , ebben a sorban {1}"
@@ -2501,7 +2502,7 @@
DocType: Purchase Receipt,Time at which materials were received,Anyagok érkezésénak Időpontja
DocType: Stock Ledger Entry,Outgoing Rate,Kimenő ár
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Vállalkozás ágazat törzsadat.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,vagy
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,vagy
DocType: Sales Order,Billing Status,Számlázási állapot
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Probléma jelentése
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Közműben
@@ -2512,7 +2513,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Bérpapirok a munkaidő jelenléti ív alapján
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Nincs a fenti kritériumnak megfelelő alkalmazottja VAGY Bérpapírt már létrehozta
DocType: Notification Control,Sales Order Message,Vevői rendelés üzenet
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Alapértelmezett értékek, mint a vállalkozás, pénznem, folyó pénzügyi év, stb. beállítása."
DocType: Payment Entry,Payment Type,Fizetési mód
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Kérjük, válasszon egy Köteget ehhez a tételhez {0}. Nem található egyedülállü köteg, amely megfelel ennek a követelménynek"
@@ -2526,6 +2526,7 @@
,sales-browser,értékesítés-böngésző
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Főkönyv
DocType: Target Detail,Target Amount,Célösszeg
+DocType: POS Profile,Print Format for Online,Nyomtatási formátum az internethez
DocType: Shopping Cart Settings,Shopping Cart Settings,Bevásárló kosár Beállítások
DocType: Journal Entry,Accounting Entries,Könyvelési tételek
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Ismétlődő bejegyzés. Kérjük, ellenőrizze ezt az engedélyezési szabályt: {0}"
@@ -2548,6 +2549,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Csomag azonosítása a szállításhoz (nyomtatáshoz)
DocType: Bin,Reserved Quantity,Mennyiség fenntartva
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Kérem adjon meg egy érvényes e-mail címet
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,"Kérjük, válasszon ki egy tételt a kosárban"
DocType: Landed Cost Voucher,Purchase Receipt Items,Beszerzési megrendelés nyugta tételek
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Testreszabása Forms
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Lemaradás
@@ -2558,7 +2560,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Szállítás
DocType: Stock Reconciliation Item,Current Qty,Jelenlegi Mennyiség
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Szállítók hozzáadása
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lásd az 'Anyagköltség számítás módja' a Költség részben
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Előző
DocType: Appraisal Goal,Key Responsibility Area,Felelősségi terület
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Tanulók kötegei, segítenek nyomon követni a részvételt, értékeléseket és díjakat a hallgatókhoz"
@@ -2566,7 +2567,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Alapértelmezett készlet számla beállítása a folyamatos készlethez
DocType: Item Reorder,Material Request Type,Anyagigénylés típusa
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Naplókönyvelés fizetések származó {0} {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Szoba kapacitás
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Hiv.
@@ -2585,8 +2586,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ha a kiválasztott árképzési szabály az 'Ár' -hoz készül, az felülírja az árlistát. Árképzési szabály ára a végleges ár, így további kedvezményt nem képes alkalmazni. Ezért a vevői rendelés, beszerzési megrendelés, stb. tranzakcióknál, betöltésre kerül az ""Érték"" mezőbe az ""Árlista érték"" mező helyett."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Ipari típusonkénti Érdeklődés nyomonkövetése.
DocType: Item Supplier,Item Supplier,Tétel Beszállító
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím.
DocType: Company,Stock Settings,Készlet beállítások
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company"
@@ -2647,7 +2648,7 @@
DocType: Price List,Price List Master,Árlista törzsadat
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő személy** felé, így beállíthat és követhet célokat."
,S.O. No.,VR sz.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},"Kérjük, hozzon létre Vevőt ebből az Érdeklődésből: {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Kérjük, hozzon létre Vevőt ebből az Érdeklődésből: {0}"
DocType: Price List,Applicable for Countries,Alkalmazandó ezekhez az Országokhoz
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Paraméter neve
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Csak ""Jóváhagyott"" és ""Elutasított"" állapottal rendelkező távollét igényeket lehet benyújtani"
@@ -2700,7 +2701,7 @@
,Requested Qty,Kért Mennyiség
DocType: Tax Rule,Use for Shopping Cart,Kosár használja
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Érték : {0} erre a tulajdonságra: {1} nem létezik a listán az érvényes Jellemző érték jogcímre erre a tételre: {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Válasszon sorozatszámokat
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Válasszon sorozatszámokat
DocType: BOM Item,Scrap %,Hulladék %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Díjak arányosan kerülnek kiosztásra a tétel mennyiség vagy összegei alapján, a kiválasztása szerint"
DocType: Maintenance Visit,Purposes,Célok
@@ -2762,7 +2763,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi alany / leányvállalat a Szervezethez tartozó külön számlatükörrel
DocType: Payment Request,Mute Email,E-mail elnémítás
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint a 100"
DocType: Stock Entry,Subcontract,Alvállalkozói
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Kérjük, adja be: {0} először"
@@ -2782,7 +2783,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Ajánlatkérés.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Kérjük, válasszon tételt, ahol ""Készleten lévő tétel"" az ""Nem"" és ""Értékesíthető tétel"" az ""Igen"", és nincs más termék csomag"
DocType: Student Log,Academic,Akadémiai
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előleg ({0}) erre a rendelésre {1} nem lehet nagyobb, mint a végösszeg ({2})"
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előleg ({0}) erre a rendelésre {1} nem lehet nagyobb, mint a végösszeg ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Válassza ki a havi elosztást a célok egyenlőtlen elosztásához a hónapban .
DocType: Purchase Invoice Item,Valuation Rate,Becsült ár
DocType: Stock Reconciliation,SR/,KÉSZLEGY /
@@ -2804,7 +2805,6 @@
DocType: Assessment Result Tool,Result HTML,Eredmény HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Lejárat dátuma
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Add diákok
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Kérjük, válassza ki a {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Sorolja fel az Ön által vásárolt vagy eladott termékeit vagy szolgáltatásait.
@@ -2826,6 +2826,7 @@
DocType: Employee,You can enter any date manually,Manuálisan megadhat bármilyen dátumot
DocType: Asset Category Account,Depreciation Expense Account,Értékcsökkentési ráfordítás számla
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Próbaidő períódus
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Megtekintés {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Csak levélcsomópontok engedélyezettek a tranzakcióban
DocType: Expense Claim,Expense Approver,Költség Jóváhagyó
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Sor {0}: A Vevővel szembeni előlegnek követelésnek kell lennie
@@ -2881,7 +2882,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Számla száma
DocType: Shopping Cart Settings,Orders,Rendelések
DocType: Employee Leave Approver,Leave Approver,Távollét jóváhagyó
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,"Kérjük, válasszon egy köteget"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,"Kérjük, válasszon egy köteget"
DocType: Assessment Group,Assessment Group Name,Értékelési csoport neve
DocType: Manufacturing Settings,Material Transferred for Manufacture,Anyag átadott gyártáshoz
DocType: Expense Claim,"A user with ""Expense Approver"" role","Egy felhasználó a ""Költség Jóváhagyó"" beosztással"
@@ -2893,8 +2894,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% anyag tételek számlázva ehhez a Vevői Rendeléhez
DocType: Program Enrollment,Mode of Transportation,Szállítás módja
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Nevezési határidő Időszaka
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Szállító> Szállító típusa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Költséghelyet meglévő tranzakciókkal nem lehet átalakítani csoporttá
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3}
DocType: Account,Depreciation,Értékcsökkentés
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Beszállító (k)
DocType: Employee Attendance Tool,Employee Attendance Tool,Alkalmazott nyilvántartó Eszköz
@@ -2928,7 +2931,7 @@
DocType: Activity Cost,Billing Rate,Számlázási ár
,Qty to Deliver,Leszállítandó mannyiség
,Stock Analytics,Készlet analítika
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Műveletek nem maradhatnak üresen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Műveletek nem maradhatnak üresen
DocType: Maintenance Visit Purpose,Against Document Detail No,Ellen Dokument Részlet sz.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Ügyfél típus kötelező
DocType: Quality Inspection,Outgoing,Kimenő
@@ -2972,7 +2975,7 @@
DocType: Asset,Double Declining Balance,Progresszív leírási modell egyenleg
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez.
DocType: Student Guardian,Father,Apa
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre
DocType: Bank Reconciliation,Bank Reconciliation,Bank egyeztetés
DocType: Attendance,On Leave,Távolléten
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Változások lekérdezése
@@ -2987,7 +2990,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Folyósított összeg nem lehet nagyobb, a kölcsön összegénél {0}"
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Menjen a Programok menüpontra
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Beszerzési megrendelés száma szükséges ehhez az elemhez {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Gyártási rendelés nincs létrehozva
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Gyártási rendelés nincs létrehozva
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"a ""Dátumtól"" értéknek későbbinek kell lennie a ""Dátumig"" értéknél"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},"Nem lehet megváltoztatni az állapotát, mivel a hallgató: {0} hozzá van fűzve ehhez az alkalmazáshoz: {1}"
DocType: Asset,Fully Depreciated,Teljesen amortizálódott
@@ -3025,7 +3028,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Bérpapír létrehozás
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Adja hozzá az összes beszállítót
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Row # {0}: elkülönített összeg nem lehet nagyobb, mint fennálló összeg."
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Keressen anyagjegyzéket
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Keressen anyagjegyzéket
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Záloghitel
DocType: Purchase Invoice,Edit Posting Date and Time,Rögzítési dátum és idő szerkesztése
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Kérjük, állítsa be Értékcsökkenéssel kapcsolatos számlákat ebben a Vagyoniszköz Kategóriában {0} vagy vállalkozásban {1}"
@@ -3060,7 +3063,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Anyag átrakva gyártáshoz
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,A {0} számla nem létezik
DocType: Project,Project Type,Projekt téma típusa
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vagy előirányzott Menny. vagy előirányzott összeg kötelező
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Különböző tevékenységek költsége
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Beállítás Események {0}, mivel az Alkalmazott hozzácsatolt a lenti értékesítőkhöz, akiknek nincsenek felhasználói azonosítói: {1}"
@@ -3103,7 +3105,7 @@
DocType: Lead,From Customer,Vevőtől
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Hívások
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Egy termék
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,"Sarzsok, kötegek"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,"Sarzsok, kötegek"
DocType: Project,Total Costing Amount (via Time Logs),Összes Költség Összeg (Időnyilvántartó szerint)
DocType: Purchase Order Item Supplied,Stock UOM,Készlet mértékegysége
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be
@@ -3136,12 +3138,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Származó nettó a műveletekből
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. tétel
DocType: Student Admission,Admission End Date,Felvételi Végdátum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Alvállalkozói
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Alvállalkozói
DocType: Journal Entry Account,Journal Entry Account,Könyvelési tétel számlaszáma
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Diákcsoport
DocType: Shopping Cart Settings,Quotation Series,Árajánlat szériák
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Egy tétel létezik azonos névvel ({0}), kérjük, változtassa meg a tétel csoport nevét, vagy nevezze át a tételt"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,"Kérjük, válasszon vevőt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,"Kérjük, válasszon vevőt"
DocType: C-Form,I,én
DocType: Company,Asset Depreciation Cost Center,Vagyoneszköz Értékcsökkenés Költséghely
DocType: Sales Order Item,Sales Order Date,Vevői rendelés dátuma
@@ -3150,7 +3152,6 @@
DocType: Assessment Plan,Assessment Plan,Értékelés terv
DocType: Stock Settings,Limit Percent,Limit Percent
,Payment Period Based On Invoice Date,Fizetési határidő számla dátuma alapján
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Szállító> Szállító típusa
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hiányzó pénznem árfolyamok ehhez: {0}
DocType: Assessment Plan,Examiner,Vizsgáztató
DocType: Student,Siblings,Testvérek
@@ -3178,7 +3179,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ahol a gyártási műveleteket végzik.
DocType: Asset Movement,Source Warehouse,Forrás raktár
DocType: Installation Note,Installation Date,Telepítés dátuma
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Sor # {0}: {1} Vagyontárgy nem tartozik ehhez a céghez {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Sor # {0}: {1} Vagyontárgy nem tartozik ehhez a céghez {2}
DocType: Employee,Confirmation Date,Visszaigazolás dátuma
DocType: C-Form,Total Invoiced Amount,Teljes kiszámlázott összeg
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,"Min Menny nem lehet nagyobb, mint Max Mennyiség"
@@ -3198,7 +3199,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Hibák voltak az kurzusok ütemezése közben:
DocType: Sales Invoice,Against Income Account,Elleni jövedelem számla
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% szállítva
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% szállítva
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"Tétel {0}: Rendelet Mennyisége: {1} nem lehet kevesebb, mint a minimális rendelési mennyiség {2} (Tételnél meghatározott)."
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Havi Felbontás százaléka
DocType: Territory,Territory Targets,Területi célok
@@ -3267,7 +3268,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Országonként eltérő címlista sablonok
DocType: Sales Order Item,Supplier delivers to Customer,Beszállító szállít a Vevőnek
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) elfogyott
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,"Következő Dátumnak nagyobbnak kell lennie, mint a Beküldés dátuma"
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Határidő / referencia dátum nem lehet {0} utáni
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Adatok importálása és exportálása
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nem talált diákokat
@@ -3280,7 +3280,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt"
DocType: Program Enrollment,School House,Iskola épület
DocType: Serial No,Out of AMC,ÉKSz időn túl
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,"Kérjük, válasszon Árajánlatot"
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,"Kérjük, válasszon Árajánlatot"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Lekönyvelt amortizációk száma nem lehet nagyobb, mint az összes amortizációk száma"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Karbantartási látogatás készítés
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása"
@@ -3312,7 +3312,7 @@
,Stock Ageing,Készlet öregedés
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Tanuló {0} létezik erre a hallgatói kérelmezésre {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Jelenléti ív
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' letiltott
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' letiltott
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Megnyitottá állít
DocType: Cheque Print Template,Scanned Cheque,Beolvasott Csekk
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Küldjön automatikus e-maileket a Kapcsolatoknak a benyújtott tranzakciókkal.
@@ -3321,9 +3321,9 @@
DocType: Purchase Order,Customer Contact Email,Vevői Email
DocType: Warranty Claim,Item and Warranty Details,Tétel és garancia Részletek
DocType: Sales Team,Contribution (%),Hozzájárulás (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Felelősségek
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Az idézet érvényességi ideje lejárt.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Az idézet érvényességi ideje lejárt.
DocType: Expense Claim Account,Expense Claim Account,Költség követelés számla
DocType: Sales Person,Sales Person Name,Értékesítő neve
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Kérjük, adjon meg legalább 1 számlát a táblázatban"
@@ -3339,7 +3339,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,"Tétel: {0}, befektetett eszköz tételnek kell lennie"
DocType: Item,Default BOM,Alapértelmezett anyagjegyzék BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Terhelési értesítő összege
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,"Kérjük ismítelje meg a cég nevét, a jóváhagyáshoz."
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Kérjük ismítelje meg a cég nevét, a jóváhagyáshoz."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Teljes fennálló kintlévő össz
DocType: Journal Entry,Printing Settings,Nyomtatási beállítások
DocType: Sales Invoice,Include Payment (POS),Fizetés hozzáadása (Kassza term)
@@ -3359,7 +3359,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Árlista váltási árfolyama
DocType: Purchase Invoice Item,Rate,Arány
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Belső
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Cím Neve
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Cím Neve
DocType: Stock Entry,From BOM,Anyagjegyzékből
DocType: Assessment Code,Assessment Code,Értékelés kód
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Alapvető
@@ -3377,7 +3377,7 @@
DocType: Material Request Item,For Warehouse,Ebbe a raktárba
DocType: Employee,Offer Date,Ajánlat dátuma
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Árajánlatok
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Diákcsoportokat nem hozott létre.
DocType: Purchase Invoice Item,Serial No,Széria sz.
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Havi törlesztés összege nem lehet nagyobb, mint a hitel összege"
@@ -3385,8 +3385,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,# {0} sor: Az elvárt kiszállítási dátum nem lehet a Beszerzési megrendelés dátuma előtt
DocType: Purchase Invoice,Print Language,Nyomtatási nyelv
DocType: Salary Slip,Total Working Hours,Teljes munkaidő
+DocType: Subscription,Next Schedule Date,Következő ütemterv dátuma
DocType: Stock Entry,Including items for sub assemblies,Tartalmazza a részegységek tételeit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Beírt értéknek pozitívnak kell lennie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Beírt értéknek pozitívnak kell lennie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Összes Terület
DocType: Purchase Invoice,Items,Tételek
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Tanuló már részt.
@@ -3405,10 +3406,10 @@
DocType: Issue,Opening Time,Kezdési idő
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ettől és eddig időpontok megadása
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Értékpapírok & árutőzsdék
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel.
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel.
DocType: Shipping Rule,Calculate Based On,Számítás ezen alapul
DocType: Delivery Note Item,From Warehouse,Raktárról
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz
DocType: Assessment Plan,Supervisor Name,Felügyelő neve
DocType: Program Enrollment Course,Program Enrollment Course,Program Jelentkezés kurzus
DocType: Purchase Taxes and Charges,Valuation and Total,Készletérték és Teljes érték
@@ -3428,7 +3429,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Géppark és gépek
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Napi munka összefoglalása beállítások
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Pénznem ebben az árlistában {0} nem hasonlít erre a kiválasztott pénznemre {1}
DocType: Payment Entry,Internal Transfer,belső Transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Al fiók létezik erre a számlára. Nem törölheti ezt a fiókot.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Vagy előirányzott Menny. vagy előirányzott összeg kötelező
@@ -3477,7 +3477,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Szállítás szabály feltételei
DocType: Purchase Invoice,Export Type,Export típusa
DocType: BOM Update Tool,The new BOM after replacement,"Az új anyagjegyzék, amire lecseréli mindenhol"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Értékesítési hely kassza
+,Point of Sale,Értékesítési hely kassza
DocType: Payment Entry,Received Amount,Beérkezett összeg
DocType: GST Settings,GSTIN Email Sent On,GSTIN e-mail elküldve ekkor
DocType: Program Enrollment,Pick/Drop by Guardian,Kiálasztás / Csökkenés helyettesítőnként
@@ -3514,8 +3514,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Küldj e-maileket ide
DocType: Quotation,Quotation Lost Reason,Árajánlat elutasításának oka
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Válassza ki a Domain-ét
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Tranzakciós hivatkozási szám {0} dátum: {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Tranzakciós hivatkozási szám {0} dátum: {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nincs semmi szerkesztenivaló.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Űrlap nézet
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,"Összefoglaló erre a hónapra, és folyamatban lévő tevékenységek"
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Hozzon hozzá a felhasználókat a szervezetéhez, kivéve magát."
DocType: Customer Group,Customer Group Name,Vevő csoport neve
@@ -3538,6 +3539,7 @@
DocType: Payment Request,Initiated,Kezdeményezett
DocType: Production Order,Planned Start Date,Tervezett kezdési dátum
DocType: Serial No,Creation Document Type,Létrehozott Dokumentum típus
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,A befejezési dátumnak nagyobbnak kell lennie a kezdő dátumnál
DocType: Leave Type,Is Encash,Ez behajtható
DocType: Leave Allocation,New Leaves Allocated,Új távollét lefoglalás
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekt téma szerinti adatok nem állnak rendelkezésre az árajánlathoz
@@ -3569,7 +3571,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Átutalás
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket BOM (beleértve a részegységeket)
DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Alkalmazott)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Határidő dátum kötelező
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Határidő dátum kötelező
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Növekmény erre a Jellemzőre {0} nem lehet 0
DocType: Journal Entry,Pay To / Recd From,Fizetni neki / követelni tőle
DocType: Naming Series,Setup Series,Sorszámozás telepítése
@@ -3605,14 +3607,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,Képzés
DocType: Timesheet,Employee Detail,Alkalmazott részlet
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Helyettesítő1 e-mail azonosító
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Következő Dátumnak és az ismétlés napjának egyezőnek kell lennie
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Következő Dátumnak és az ismétlés napjának egyezőnek kell lennie
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Beállítások az internetes honlaphoz
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},A (z) {0} miatt nem engedélyezett az RFQ-ok száma {1}
DocType: Offer Letter,Awaiting Response,Várakozás válaszra
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Fent
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Teljes összeg {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Érvénytelen Jellemző {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Megemlít, ha nem szabványos fizetendő számla"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Ugyanaz a tétel már többször megjelenik. {lista}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Ugyanaz a tétel már többször megjelenik. {lista}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Kérjük, válasszon értékelés csoprotot ami más mint 'Az összes Értékelési csoportok'"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},{0} sor: Költséghely szükséges egy {1} elemnél
DocType: Training Event Employee,Optional,Választható
@@ -3650,6 +3653,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Közzéteszi a tételt a weboldalon
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Csoportosítsa a tanulókat kötegekbe
DocType: Authorization Rule,Authorization Rule,Jóváhagyási szabály
+DocType: POS Profile,Offline POS Section,Offline POS szekció
DocType: Sales Invoice,Terms and Conditions Details,Általános szerződési feltételek részletei
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Műszaki adatok
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Értékesítési adók és költségek sablon
@@ -3669,7 +3673,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Szériasz #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Értékesítések jutalékai
DocType: Offer Letter Term,Value / Description,Érték / Leírás
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Sor # {0}: {1} Vagyontárgyat nem lehet benyújtani, ez már {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Sor # {0}: {1} Vagyontárgyat nem lehet benyújtani, ez már {2}"
DocType: Tax Rule,Billing Country,Számlázási Ország
DocType: Purchase Order Item,Expected Delivery Date,Várható szállítás dátuma
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Tartozik és követel nem egyenlő a {0} # {1}. Ennyi a különbség {2}.
@@ -3684,7 +3688,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Meglévő tranzakcióval rendelkező számla nem törölhető.
DocType: Vehicle,Last Carbon Check,Utolsó másolat megtekintés
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Jogi költségek
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,"Kérjük, válasszon mennyiséget a soron"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,"Kérjük, válasszon mennyiséget a soron"
DocType: Purchase Invoice,Posting Time,Rögzítés ideje
DocType: Timesheet,% Amount Billed,% mennyiség számlázva
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefon költségek
@@ -3694,17 +3698,15 @@
DocType: Email Digest,Open Notifications,Nyílt értesítések
DocType: Payment Entry,Difference Amount (Company Currency),Eltérés összege (Válalat pénzneme)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Közvetlen költségek
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'","{0} érvénytelen e-mail cím itt: ""Értesítés \ Email címek"""
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Új Vevő árbevétel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Utazási költségek
DocType: Maintenance Visit,Breakdown,Üzemzavar
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","A BOM frissítése automatikusan az ütemezőn keresztül történik, a legfrissebb értékelési arány, árlisták aránya és a nyersanyagok utolsó beszerzési aránya alapján."
DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2}
DocType: Program Enrollment Tool,Student Applicants,Tanuló pályázóknak
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi a vállalattal kapcsolatos ügylet !
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi a vállalattal kapcsolatos ügylet !
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Mivel a dátum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Felvétel dátuma
@@ -3722,7 +3724,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Összesen Számlázott összeg (Idő Nyilvántartó szerint)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Beszállító Id
DocType: Payment Request,Payment Gateway Details,Fizetési átjáró részletei
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0"
DocType: Journal Entry,Cash Entry,Készpénz bejegyzés
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre
DocType: Leave Application,Half Day Date,Félnapos dátuma
@@ -3741,6 +3743,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Összes Kapcsolattartó.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Vállakozás rövidítése
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,A(z) {0} felhasználó nem létezik
+DocType: Subscription,SUB-,ALATTI-
DocType: Item Attribute Value,Abbreviation,Rövidítés
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Fizetés megadása már létezik
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nem engedélyezett hiszen {0} meghaladja határértékek
@@ -3758,7 +3761,7 @@
,Territory Target Variance Item Group-Wise,"Terület Cél Variáció, tételcsoportonként"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Összes vevői csoport
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Halmozott Havi
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Adó Sablon kötelező.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlista árak (Vállalat pénznemében)
@@ -3770,7 +3773,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ha kikapcsolja, a ""Szavakkal"" mező nem fog látszódni egyik tranzakcióban sem"
DocType: Serial No,Distinct unit of an Item,Különálló egység egy tételhez
DocType: Supplier Scorecard Criteria,Criteria Name,Kritériumok neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,"Kérjük, állítsa be a Vállalkozást"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,"Kérjük, állítsa be a Vállalkozást"
DocType: Pricing Rule,Buying,Beszerzés
DocType: HR Settings,Employee Records to be created by,Alkalmazott bejegyzést létrehozó
DocType: POS Profile,Apply Discount On,Alkalmazzon kedvezmény ezen
@@ -3781,7 +3784,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Tételenkénti adó részletek
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Intézet rövidítése
,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Beszállítói ajánlat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Beszállítói ajánlat
DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Díjak gyűjtése
@@ -3835,7 +3838,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Fennálló kinntlévő negatív össz
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Csoportonkénti Cél tétel beállítás ehhez az Értékesítő személyhez.
DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] régebbi készlet zárolása
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Sor # {0}: Vagyontárgy kötelező állóeszköz vétel / eladás
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Sor # {0}: Vagyontárgy kötelező állóeszköz vétel / eladás
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ha két vagy több árképzési szabály található a fenti feltételek alapján, Prioritást alkalmazzák. Prioritás egy 0-20 közötti szám, míg az alapértelmezett értéke nulla (üres). A magasabb szám azt jelenti, hogy elsőbbséget élvez, ha több árképzési szabály azonos feltételekkel rendelkezik."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Pénzügyi év: {0} nem létezik
DocType: Currency Exchange,To Currency,Pénznemhez
@@ -3874,7 +3877,6 @@
DocType: Stock Entry Detail,Additional Cost,Járulékos költség
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Beszállítói ajánlat létrehozás
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
DocType: Quality Inspection,Incoming,Bejövő
DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Kérjük, állítsa Vállakozás szűrését üresre, ha a csoportosítás beállítása 'Vállalkozás'"
@@ -3933,17 +3935,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Vagyoneszköz {0} nem selejtezhető, mivel már {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Teljes Költség Követelés (költségtérítési igényekkel)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Hiányzónak jelöl
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2}
DocType: Journal Entry Account,Exchange Rate,Átváltási arány
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
DocType: Homepage,Tag Line,Jelmondat sor
DocType: Fee Component,Fee Component,Díj komponens
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flotta kezelés
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Tételek hozzáadása innen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Tételek hozzáadása innen
DocType: Cheque Print Template,Regular,Szabályos
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Összesen súlyozás minden Értékelési kritériumra legalább 100%
DocType: BOM,Last Purchase Rate,Utolsó beszerzési ár
DocType: Account,Asset,Vagyontárgy
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
DocType: Project Task,Task ID,Feladat ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Állomány nem létezik erre a tételre: {0} mivel változatai vanak
,Sales Person-wise Transaction Summary,Értékesítő személy oldali Tranzakciós összefoglaló
@@ -3960,12 +3963,12 @@
DocType: Payment Entry,Paid Amount,Fizetett összeg
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Fedezze fel az értékesítési ciklust
DocType: Assessment Plan,Supervisor,Felügyelő
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
+DocType: POS Settings,Online,Online
,Available Stock for Packing Items,Elérhető készlet a tételek csomagolásához
DocType: Item Variant,Item Variant,Tétel variáns
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Eredmény eszköz
DocType: BOM Scrap Item,BOM Scrap Item,Anyagjegyzék Fémhulladék tétel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Minőségbiztosítás
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,"Tétel {0} ,le lett tiltva"
@@ -3978,8 +3981,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Célok nem lehetnek üresek
DocType: Item Group,Parent Item Group,Szülő tétel csoport
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} a {1} -hez
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Költséghelyek
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Költséghelyek
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Arány, amelyen a Beszállító pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings konfliktusok sora {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Engedélyezi a null értékű árat
DocType: Training Event Employee,Invited,Meghívott
@@ -3995,7 +3999,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Tanuló e-mail azonosító
DocType: Employee,Notice (days),Felmondás (nap(ok))
DocType: Tax Rule,Sales Tax Template,Értékesítési adó sablon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez
DocType: Employee,Encashment Date,Beváltás dátuma
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Készlet igazítás
@@ -4003,7 +4007,7 @@
DocType: Production Order,Planned Operating Cost,Tervezett üzemeltetési költség
DocType: Academic Term,Term Start Date,Feltétel kezdési dátum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Lehet. számláló
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Kérjük tekintse meg mellékelve {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Kérjük tekintse meg mellékelve {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankkivonat mérleg a főkönyvi kivonat szerint
DocType: Job Applicant,Applicant Name,Kérelmező neve
DocType: Authorization Rule,Customer / Item Name,Vevő / Tétel Név
@@ -4046,8 +4050,8 @@
DocType: Account,Receivable,Bevételek
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési Megrendelés"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Beosztást, amely lehetővé tette, hogy nyújtson be tranzakciókat, amelyek meghaladják a követelés határértékeket."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Tételek kiválasztása gyártáshoz
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Tételek kiválasztása gyártáshoz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig"
DocType: Item,Material Issue,Anyag probléma
DocType: Hub Settings,Seller Description,Eladó Leírása
DocType: Employee Education,Qualification,Képesítés
@@ -4073,6 +4077,7 @@
DocType: Leave Block List,Applies to Company,Vállaltra vonatkozik
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik"
DocType: Employee Loan,Disbursement Date,Folyósítás napja
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,A "címzettek" nincsenek megadva
DocType: BOM Update Tool,Update latest price in all BOMs,Frissítse a legfrissebb árakat az összes BOM-ban
DocType: Vehicle,Vehicle,Jármű
DocType: Purchase Invoice,In Words,Szavakkal
@@ -4086,14 +4091,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,LEHET / Érdeklődés %
DocType: Material Request,MREQ-,ANYIG-
,Asset Depreciations and Balances,Vagyoneszköz Értékcsökkenés és egyenlegek
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Összeg: {0} {1} átment ebből: {2} ebbe: {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Összeg: {0} {1} átment ebből: {2} ebbe: {3}
DocType: Sales Invoice,Get Advances Received,Befogadott előlegek átmásolása
DocType: Email Digest,Add/Remove Recipients,Címzettek Hozzáadása/Eltávolítása
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},A tranzakció nem megengedett a leállított gyártási rendeléssel szemben: {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Beállítani ezt a költségvetési évet alapértelmezettként, kattintson erre: 'Beállítás alapértelmezettként'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Csatlakozik
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Hiány Mennyisége
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel
DocType: Employee Loan,Repay from Salary,Bérből törleszteni
DocType: Leave Application,LAP/,TAVOLL/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Fizetési igény ehhez {0} {1} ezzel az összeggel {2}
@@ -4112,7 +4117,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Értékelés eredménye részlet
DocType: Employee Education,Employee Education,Alkalmazott képzése
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
DocType: Salary Slip,Net Pay,Nettó fizetés
DocType: Account,Account,Számla
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Széria sz. {0} már beérkezett
@@ -4120,7 +4125,7 @@
DocType: Expense Claim,Vehicle Log,Jármű napló
DocType: Purchase Invoice,Recurring Id,Ismétlődő Id
DocType: Customer,Sales Team Details,Értékesítő csapat részletei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Véglegesen törli?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Véglegesen törli?
DocType: Expense Claim,Total Claimed Amount,Összes Garanciális összeg
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciális értékesítési lehetőségek.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Érvénytelen {0}
@@ -4135,6 +4140,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárakra
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Először mentse el a dokumentumot.
DocType: Account,Chargeable,Felszámítható
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
DocType: Company,Change Abbreviation,Rövidítés megváltoztatása
DocType: Expense Claim Detail,Expense Date,Költség igénylés dátuma
DocType: Item,Max Discount (%),Max. engedmény (%)
@@ -4147,6 +4153,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Alapanyagok leszállítottak
DocType: Purchase Invoice,Recurring Print Format,Ismétlődő Print Format
DocType: C-Form,Series,Sorozat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Az árlista pénzneme {0} legyen {1} vagy {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Termékek hozzáadása
DocType: Appraisal,Appraisal Template,Teljesítmény értékelő sablon
DocType: Item Group,Item Classification,Tétel osztályozás
@@ -4160,7 +4167,7 @@
DocType: Item Attribute Value,Attribute Value,Jellemzők értéke
,Itemwise Recommended Reorder Level,Tételenkénti Ajánlott újrarendelési szint
DocType: Salary Detail,Salary Detail,Bér részletei
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,"Kérjük, válassza ki a {0} először"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Kérjük, válassza ki a {0} először"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt.
DocType: Sales Invoice,Commission,Jutalék
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz.
@@ -4180,6 +4187,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Kérjük, állítsa be a Következő Értékcsökkenés dátumát"
DocType: HR Settings,Payroll Settings,Bérszámfejtés Beállítások
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Egyeztesse az összeköttetésben nem álló számlákat és a kifizetéseket.
+DocType: POS Settings,POS Settings,POS beállítások
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Rendelés helye
DocType: Email Digest,New Purchase Orders,Új beszerzési rendelés
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Forrás nem lehet egy szülő költséghely
@@ -4213,17 +4221,16 @@
DocType: Payment Entry,Receive,Beérkeztetés
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Árajánlatok:
DocType: Maintenance Visit,Fully Completed,Teljesen kész
-DocType: POS Profile,New Customer Details,Új ügyfelek adatai
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kész
DocType: Employee,Educational Qualification,Iskolai végzettség
DocType: Workstation,Operating Costs,Üzemeltetési költségek
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Művelet, ha a felhalmozott havi költségkeret túlépett"
DocType: Purchase Invoice,Submit on creation,Küldje el a létrehozásnál
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Árfolyam ehhez: {0} ennek kell lennie: {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Árfolyam ehhez: {0} ennek kell lennie: {1}
DocType: Asset,Disposal Date,Eltávolítás időpontja
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailt fog küldeni a vállalkozás összes aktív alkalmazottja részére az adott órában, ha nincsenek szabadságon. A válaszok összefoglalását éjfélkor küldi."
DocType: Employee Leave Approver,Employee Leave Approver,Alkalmazott Távollét Jóváhagyó
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Sor {0}: Egy Újrarendelés bejegyzés már létezik erre a raktárban {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Sor {0}: Egy Újrarendelés bejegyzés már létezik erre a raktárban {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nem jelentheti elveszettnek, mert kiment az Árajánlat."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Képzési Visszajelzés
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Gyártási rendelést: {0} be kell benyújtani
@@ -4280,7 +4287,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nem lehet beállítani elveszettnek ezt a Vevői rendelést, mivel végre van hajtva."
DocType: Request for Quotation Item,Supplier Part No,Beszállítói alkatrész sz
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Feladó
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Feladó
DocType: Lead,Converted,Átalakított
DocType: Item,Has Serial No,Van sorozatszáma
DocType: Employee,Date of Issue,Probléma dátuma
@@ -4293,7 +4300,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Számítógép
DocType: Item,List this Item in multiple groups on the website.,Sorolja ezeket a tételeket több csoportba a weboldalon.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Kérjük, ellenőrizze a Több pénznem opciót, a más pénznemű számlák engedélyezéséhez"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Tétel: {0} nem létezik a rendszerben
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Tétel: {0} nem létezik a rendszerben
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nincs engedélye a zárolt értékek beállítására
DocType: Payment Reconciliation,Get Unreconciled Entries,Nem egyeztetett bejegyzések lekérdezése
DocType: Payment Reconciliation,From Invoice Date,Számla dátumától
@@ -4334,10 +4341,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1}
DocType: Vehicle Log,Odometer,Kilométer-számláló
DocType: Sales Order Item,Ordered Qty,Rendelt menny.
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Tétel {0} letiltva
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Tétel {0} letiltva
DocType: Stock Settings,Stock Frozen Upto,Készlet zárolása eddig
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Az időszak eleje és vége kötelező ehhez a visszatérőhöz: {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekt téma feladatok / tevékenységek.
DocType: Vehicle Log,Refuelling Details,Tankolás Részletek
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Bérpapír generálása
@@ -4381,7 +4387,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Öregedés tartomány 2
DocType: SG Creation Tool Course,Max Strength,Max állomány
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,Anyagjegyzék helyettesítve
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján
,Sales Analytics,Értékesítési elemzés
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Elérhető {0}
,Prospects Engaged But Not Converted,Kilátások elértek de nem átalakítottak
@@ -4479,13 +4485,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Nettó összeshez
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"Érték erre a Jellemzőre: {0} ezen a tartományon belül kell lennie: {1} - {2} azzel az emelkedéssel: {3} ,erre a tételre:{4}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Cél raktár a {0} sorban meg kell egyeznie a gyártási rendeléssel
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"""Értesítési e-mail címek"" nem meghatározott ismétlődése %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Pénznemen nem lehet változtatni, miután bejegyzéseket tett más pénznem segítségével"
DocType: Vehicle Service,Clutch Plate,Tengelykapcsoló lemez
DocType: Company,Round Off Account,Gyüjtő számla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Igazgatási költségek
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Tanácsadó
DocType: Customer Group,Parent Customer Group,Szülő Vevő csoport
+DocType: Journal Entry,Subscription,Előfizetés
DocType: Purchase Invoice,Contact Email,Kapcsolattartó e-mailcíme
DocType: Appraisal Goal,Score Earned,Pontszám Szerzett
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Felmondási idő
@@ -4494,7 +4500,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Új értékesítési személy neve
DocType: Packing Slip,Gross Weight UOM,Bruttó tömeg mértékegysége
DocType: Delivery Note Item,Against Sales Invoice,Értékesítési ellenszámlák
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,"Kérjük, adjaon sorozatszámokat a sorbarendezett tételekhez"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,"Kérjük, adjaon sorozatszámokat a sorbarendezett tételekhez"
DocType: Bin,Reserved Qty for Production,Fenntartott db Termelés
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Hagyja bejelöletlenül, ha nem szeretné, kötegelni miközben kurzus alapú csoportokat hoz létre."
DocType: Asset,Frequency of Depreciation (Months),Az értékcsökkenés elszámolásának gyakorisága (hónapok)
@@ -4504,7 +4510,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,"Mennyiség amit ebből a tételből kapott a gyártás / visszacsomagolás után, a megadott alapanyagok mennyiségének felhasználásával."
DocType: Payment Reconciliation,Receivable / Payable Account,Bevételek / Fizetendő számla
DocType: Delivery Note Item,Against Sales Order Item,Ellen Vevői rendelési tétel
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}"
DocType: Item,Default Warehouse,Alapértelmezett raktár
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Költségvetést nem lehet hozzárendelni ehhez a Csoport számlához {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Kérjük, adjon meg szülő költséghelyet"
@@ -4564,7 +4570,7 @@
,Items To Be Requested,Tételek kell kérni
DocType: Purchase Order,Get Last Purchase Rate,Utolsó Beszerzési ár lekérése
DocType: Company,Company Info,Vállakozás adatai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Költséghely szükséges költségtérítési igény könyveléséhez
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Vagyon tárgyak alkalmazás (vagyoni eszközök)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ez az Alkalmazott jelenlétén alapszik
@@ -4585,17 +4591,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Elfogadott mennyiség
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}"
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} nem létezik
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Válasszon köteg számokat
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Válasszon köteg számokat
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vevők számlái
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt téma azonosító
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Sor {0}: Az összeg nem lehet nagyobb, mint a függőben lévő összege ezzel a költségtérítéssel szemben: {1}. Függőben lévő összeg: {2}"
DocType: Maintenance Schedule,Schedule,Ütemezés
DocType: Account,Parent Account,Szülő számla
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Elérhető
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Elérhető
DocType: Quality Inspection Reading,Reading 3,Olvasás 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Bizonylat típusa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,"Árlista nem található, vagy letiltva"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,"Árlista nem található, vagy letiltva"
DocType: Employee Loan Application,Approved,Jóváhagyott
DocType: Pricing Rule,Price,Árazás
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'"
@@ -4616,7 +4622,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Tanfolyam kód:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Kérjük, adja meg a Költség számlát"
DocType: Account,Stock,Készlet
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés"
DocType: Employee,Current Address,Jelenlegi cím
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ha a tétel egy másik tétel egy változata akkor a leírás, kép, árképzés, adók stb. a sablonból lesz kiállítva, hacsak nincs külön meghatározva"
DocType: Serial No,Purchase / Manufacture Details,Beszerzés / gyártás Részletek
@@ -4626,6 +4632,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Kövesse nyomon ezt a Vevői rendelést bármely témával
DocType: Sales Invoice Item,Discount and Margin,Kedvezmény és árkülönbözet
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Vevői rendelések kihúzása (folyamatban szállításhoz) a fenti kritériumok alapján
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
DocType: Pricing Rule,Min Qty,Min. menny.
DocType: Asset Movement,Transaction Date,Ügylet dátuma
DocType: Production Plan Item,Planned Qty,Tervezett Menny.
@@ -4743,7 +4750,7 @@
DocType: Leave Type,Is Carry Forward,Ez átvitt
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Elemek lekérése Anyagjegyzékből
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Érdeklődés idő napokban
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Jelölje be ezt, ha a diák lakóhelye az intézet diákszállása."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Kérjük, adja meg a vevői rendeléseket, a fenti táblázatban"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Beküldetlen bérpapírok
@@ -4759,6 +4766,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Szentesített Összeg
DocType: GL Entry,Is Opening,Ez nyitás
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: terheléssel nem kapcsolódik a {1}
+DocType: Journal Entry,Subscription Section,Előfizetési szekció
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,A {0} számla nem létezik
DocType: Account,Cash,Készpénz
DocType: Employee,Short biography for website and other publications.,Rövid életrajz a honlaphoz és egyéb kiadványokhoz.
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index c6dec69..a3ac429 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Jumlah Total Biaya
DocType: Delivery Note,Vehicle No,Nomor Kendaraan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Silakan pilih Daftar Harga
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Silakan pilih Daftar Harga
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
DocType: Production Order Operation,Work In Progress,Pekerjaan dalam proses
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Silakan pilih tanggal
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Pengguna Stok
DocType: Company,Phone No,No Telepon yang
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Jadwal Kursus dibuat:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Baru {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Baru {0}: # {1}
,Sales Partners Commission,Komisi Mitra Penjualan
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh melebihi 5 karakter
DocType: Payment Request,Payment Request,Permintaan pembayaran
DocType: Asset,Value After Depreciation,Nilai Setelah Penyusutan
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,terkait
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,terkait
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
DocType: Grading Scale,Grading Scale Name,Skala Grading Nama
+DocType: Subscription,Repeat on Day,Ulangi pada hari
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit.
DocType: Sales Invoice,Company Address,Alamat perusahaan
DocType: BOM,Operations,Operasi
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Berikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
DocType: SMS Center,All Sales Person,Semua Salesmen
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Tidak item yang ditemukan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Tidak item yang ditemukan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama orang
DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Konsumen ada dengan nama yang sama
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Pilih BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Pilih BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Total Biaya
DocType: Journal Entry Account,Employee Loan,Pinjaman karyawan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Log Aktivitas:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Laporan Rekening
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmasi
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Kelas
DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier
DocType: SMS Center,All Contact,Semua Kontak
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Pesanan produksi sudah dibuat untuk semua item dengan BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Pesanan produksi sudah dibuat untuk semua item dengan BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Gaji Tahunan
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
@@ -221,7 +222,7 @@
Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Contoh: Matematika Dasar
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Pengaturan untuk modul HR
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,perubahan Jumlah
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Stok Barang di Faktur Penjualan
,Production Orders in Progress,Order produksi dalam Proses
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Kas Bersih dari Pendanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
DocType: Lead,Address & Contact,Alamat & Kontak
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1}
DocType: Sales Partner,Partner website,situs mitra
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tambahkan Barang
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nama Kontak
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar)
DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Cuti Diblokir
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Entries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Tahunan
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Stok Barang
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Publikasikan di Hub
DocType: Student Admission,Student Admission,Mahasiswa Pendaftaran
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Item {0} dibatalkan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Permintaan Material
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Item {0} dibatalkan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Permintaan Material
DocType: Bank Reconciliation,Update Clearance Date,Perbarui Izin Tanggal
DocType: Item,Purchase Details,Rincian pembelian
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Disinkronkan Dengan Hub
DocType: Vehicle,Fleet Manager,armada Manajer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Kata Sandi Salah
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Kata Sandi Salah
DocType: Item,Variant Of,Varian Of
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Form / Item / {1}) ditemukan di [{2}] (# Form / Gudang / {2})
DocType: Lead,Industry,Industri
DocType: Employee,Job Profile,Profil Pekerjaan
+DocType: BOM Item,Rate & Amount,Tarif & Jumlah
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Perusahaan ini. Lihat garis waktu di bawah untuk rinciannya
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
DocType: Journal Entry,Multi Currency,Multi Mata Uang
DocType: Payment Reconciliation Invoice,Invoice Type,Tipe Faktur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Nota Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Nota Pengiriman
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Biaya Asset Terjual
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
@@ -411,13 +412,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total Order Diperhitungkan
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Entrikan 'Ulangi pada Hari Bulan' nilai bidang
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
DocType: Course Scheduling Tool,Course Scheduling Tool,Tentu saja Penjadwalan Perangkat
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
DocType: Item Tax,Tax Rate,Tarif Pajak
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Pilih Stok Barang
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Pilih Stok Barang
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Dikonversi ke non-Grup
@@ -455,7 +455,7 @@
DocType: Request for Quotation,Request for Quotation,Permintaan Quotation
DocType: Salary Slip Timesheet,Working Hours,Jam Kerja
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Purchase Order
,Purchase Register,Register Pembelian
@@ -502,7 +502,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
DocType: SMS Log,Sent On,Dikirim Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Tidak Berlaku
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,master Hari Libur.
@@ -553,7 +553,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Entrikan Gudang yang Material Permintaan akan dibangkitkan
DocType: Production Order,Additional Operating Cost,Biaya Operasi Tambahan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Employee,Emergency Phone,Telepon Darurat
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Membeli
@@ -563,7 +563,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Harap tentukan nilai untuk Threshold 0%
DocType: Sales Order,To Deliver,Mengirim
DocType: Purchase Invoice Item,Item,Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
DocType: Account,Profit and Loss,Laba Rugi
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Pengaturan Subkontrak
@@ -581,7 +581,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak bisa 0
DocType: Production Planning Tool,Material Requirement,Permintaan Material / Bahan
DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
DocType: Purchase Invoice,Supplier Invoice No,Nomor Faktur Supplier
DocType: Territory,For reference,Untuk referensi
@@ -610,8 +610,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Wilayah Diperlukan di Profil POS
DocType: Supplier,Prevent RFQs,Mencegah RFQs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Membuat Sales Order
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Silakan setup Sistem Penamaan Instruktur di Sekolah> Pengaturan Sekolah
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Membuat Sales Order
DocType: Project Task,Project Task,Tugas Proyek
,Lead Id,Id Kesempatan
DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total
@@ -639,7 +638,7 @@
DocType: Quotation,Quotation To,Quotation Untuk
DocType: Lead,Middle Income,Penghasilan Menengah
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Harap atur Perusahaan
DocType: Purchase Order Item,Billed Amt,Nilai Tagihan
@@ -733,7 +732,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Selesai
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Mendasarkan
DocType: Timesheet,Total Billed Hours,Total Jam Ditagih
-DocType: Journal Entry,Write Off Amount,Jumlah Nilai Write Off
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Jumlah Nilai Write Off
DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
DocType: Journal Entry,Bill No,Nomor Tagihan
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal
@@ -758,7 +757,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Entri pembayaran sudah dibuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok
DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Slip Gaji Preview
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang
@@ -767,7 +766,7 @@
DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
DocType: Offer Letter Term,Offer Letter Term,Term Surat Penawaran
DocType: Supplier Scorecard,Per Week,Per minggu
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Item memiliki varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Item memiliki varian.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan
DocType: Bin,Stock Value,Nilai Stok
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Perusahaan {0} tidak ada
@@ -812,12 +811,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Tambahkan Perusahaan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
DocType: BOM,Website Specifications,Website Spesifikasi
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} adalah alamat email yang tidak valid di 'Penerima'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
DocType: Warranty Claim,CI-,cipher
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
DocType: Opportunity,Maintenance,Pemeliharaan
DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanye penjualan.
@@ -888,7 +888,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tidak ada karyawan yang ditemukan
DocType: Supplier Quotation,Stopped,Terhenti
DocType: Item,If subcontracted to a vendor,Jika subkontrak ke vendor
@@ -928,7 +928,7 @@
DocType: Maintenance Visit,Completion Status,Status Penyelesaian
DocType: HR Settings,Enter retirement age in years,Memasuki usia pensiun di tahun
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Gudang
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Silahkan pilih gudang
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Silahkan pilih gudang
DocType: Cheque Print Template,Starting location from left edge,Mulai lokasi dari tepi kiri
DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini
DocType: Stock Entry,STE-,Ste-
@@ -960,14 +960,14 @@
DocType: Item Reorder,Re-Order Qty,Re-order Qty
DocType: Leave Block List Date,Leave Block List Date,Tanggal Block List Cuti
DocType: Pricing Rule,Price or Discount,Harga atau Diskon
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan baku tidak boleh sama dengan Item utama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan baku tidak boleh sama dengan Item utama
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
DocType: Sales Team,Incentives,Insentif
DocType: SMS Log,Requested Numbers,Nomor yang Diminta
DocType: Production Planning Tool,Only Obtain Raw Materials,Hanya Mendapatkan Bahan Baku
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Penilaian kinerja.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Gunakan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
DocType: Sales Invoice Item,Stock Details,Detail Stok
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,POS
@@ -990,7 +990,7 @@
DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak?
DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut
DocType: Examination Result,Examination Result,Hasil pemeriksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Nota Penerimaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Nota Penerimaan
,Received Items To Be Billed,Produk Diterima Akan Ditagih
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Dikirim Slips Gaji
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Master Nilai Mata Uang
@@ -998,7 +998,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
DocType: Production Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} harus aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} harus aktif
DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
@@ -1033,12 +1033,12 @@
DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier
DocType: Asset,Purchase Invoice,Faktur Pembelian
DocType: Stock Ledger Entry,Voucher Detail No,Nomor Detail Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Baru Faktur Penjualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Baru Faktur Penjualan
DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
DocType: Lead,Request for Information,Request for Information
,LeaderBoard,LeaderBoard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sinkronisasi Offline Faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sinkronisasi Offline Faktur
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Biaya Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1061,7 +1061,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
,Company Name,Nama Perusahaan
DocType: SMS Center,Total Message(s),Total Pesan (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Pilih item untuk transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Pilih item untuk transfer
DocType: Purchase Invoice,Additional Discount Percentage,Persentase Diskon Tambahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan.
@@ -1118,17 +1118,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tentukan {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
DocType: Delivery Note,Delivery To,Pengiriman Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Tabel atribut wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Tabel atribut wajib
DocType: Production Planning Tool,Get Sales Orders,Dapatkan Order Penjualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} tidak dapat negatif
DocType: Training Event,Self-Study,Belajar sendiri
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Diskon
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Diskon
DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan
DocType: Sales Invoice Item,Rate With Margin,Tingkat Dengan Margin
DocType: Workstation,Wages,Upah
DocType: Task,Urgent,Mendesak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat menemukan variabel:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext
DocType: Item,Manufacturer,Pabrikasi
DocType: Landed Cost Item,Purchase Receipt Item,Nota Penerimaan Stok Barang
@@ -1157,7 +1158,7 @@
DocType: GL Entry,Against,Terhadap
DocType: Item,Default Selling Cost Center,Standar Pusat Biaya Jual
DocType: Sales Partner,Implementation Partner,Mitra Implementasi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Kode Pos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Kode Pos
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} adalah {1}
DocType: Opportunity,Contact Info,Informasi Kontak
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Membuat Stok Entri
@@ -1177,10 +1178,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Lihat Semua Produk
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Usia Pemimpin Minimum (Hari)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,semua BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,semua BOMs
DocType: Company,Default Currency,Standar Mata Uang
DocType: Expense Claim,From Employee,Dari Karyawan
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
DocType: Journal Entry,Make Difference Entry,Buat Entri Perbedaan
DocType: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal
DocType: Appraisal Template Goal,Key Performance Area,Area Kinerja Kunci
@@ -1198,7 +1199,7 @@
DocType: Sales Partner,Distributor,Distributor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Aturan Pengiriman Belanja Shoping Cart
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Order produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Silahkan mengatur 'Terapkan Diskon tambahan On'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Silahkan mengatur 'Terapkan Diskon tambahan On'
,Ordered Items To Be Billed,Item Pesanan Tertagih
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang
DocType: Global Defaults,Global Defaults,Standar Global
@@ -1241,7 +1242,7 @@
DocType: Account,Balance Sheet,Neraca
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
DocType: Quotation,Valid Till,Berlaku sampai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
DocType: Lead,Lead,Kesempatan
@@ -1251,6 +1252,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Silahkan pilih pelanggan
DocType: Purchase Invoice Item,Purchase Invoice Item,Stok Barang Faktur Pembelian
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Item 1
@@ -1281,7 +1283,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Lihat Buku Besar
DocType: Grading Scale,Intervals,interval
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Paling Awal
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Mahasiswa Nomor Ponsel
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
@@ -1345,7 +1347,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Biaya tidak langsung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Produk atau Jasa
DocType: Mode of Payment,Mode of Payment,Mode Pembayaran
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
@@ -1373,7 +1375,6 @@
DocType: Hub Settings,Seller Website,Situs Penjual
DocType: Item,ITEM-,BARANG-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
-DocType: Appraisal Goal,Goal,Sasaran
DocType: Sales Invoice Item,Edit Description,Edit Keterangan
,Team Updates,tim Pembaruan
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Untuk Supplier
@@ -1396,7 +1397,7 @@
DocType: Grading Scale Interval,Grade Code,Kode kelas
DocType: POS Item Group,POS Item Group,POS Barang Grup
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} bukan milik Stok Barang {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} bukan milik Stok Barang {1}
DocType: Sales Partner,Target Distribution,Target Distribusi
DocType: Salary Slip,Bank Account No.,No Rekening Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
@@ -1445,10 +1446,9 @@
DocType: Rename Tool,Utilities,Utilitas
DocType: Purchase Invoice Item,Accounting,Akuntansi
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Silakan pilih batch untuk item batched
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Silakan pilih batch untuk item batched
DocType: Asset,Depreciation Schedules,Jadwal penyusutan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Activity Cost,Projects,Proyek
DocType: Payment Request,Transaction Currency,Mata uang transaksi
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Dari {0} | {1} {2}
@@ -1471,7 +1471,7 @@
DocType: Employee,Prefered Email,prefered Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime
DocType: Email Digest,For Company,Untuk Perusahaan
@@ -1483,7 +1483,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Chart of Account
DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,tidak dapat lebih besar dari 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Item {0} bukan merupakan Stok Stok Barang
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Item {0} bukan merupakan Stok Stok Barang
DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal
DocType: Employee,Owned,Dimiliki
DocType: Salary Detail,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar
@@ -1609,7 +1609,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Program Terdaftar
DocType: Sales Invoice Item,Brand Name,Merek Nama
DocType: Purchase Receipt,Transporter Details,Detail transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kotak
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mungkin Pemasok
DocType: Budget,Monthly Distribution,Distribusi bulanan
@@ -1661,7 +1661,7 @@
DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
DocType: SMS Center,Receiver List,Daftar Penerima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Cari Barang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Cari Barang
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Perubahan bersih dalam kas
DocType: Assessment Plan,Grading Scale,Skala penilaian
@@ -1689,7 +1689,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
DocType: Company,Default Payable Account,Standar Akun Hutang
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Ditagih
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Ditagih
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty
DocType: Party Account,Party Account,Akun Party
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Sumber Daya Manusia
@@ -1702,7 +1702,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet
DocType: Company,Default Values,Nilai Default
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekuensi} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Brand
DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Mengumpulkan
@@ -1753,7 +1752,7 @@
DocType: Selling Settings,Selling Settings,Pengaturan Penjualan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Lelang Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Pemenuhan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Pemenuhan
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Lihat Troli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Beban Pemasaran
,Item Shortage Report,Laporan Kekurangan Barang / Item
@@ -1788,7 +1787,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
DocType: Lead,Next Contact By,Kontak Selanjutnya Oleh
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
DocType: Quotation,Order Type,Tipe Order
DocType: Purchase Invoice,Notification Email Address,Alamat Email Pemberitahuan
@@ -1796,7 +1795,7 @@
DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Saldo awal
DocType: Asset,Depreciation Method,Metode penyusutan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total Jumlah Target
DocType: Job Applicant,Applicant for a Job,Pemohon untuk Lowongan Kerja
@@ -1817,7 +1816,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi
DocType: Email Digest,Annual Expenses,Beban tahunan
DocType: Item,Variants,Varian
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Buat Order Pembelian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Buat Order Pembelian
DocType: SMS Center,Send To,Kirim Ke
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan
@@ -1836,13 +1835,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,masukkan
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih
DocType: Student Group,Instructors,instruktur
DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} harus diserahkan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} harus diserahkan
DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pembayaran
@@ -1865,7 +1864,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Rekan
DocType: Asset Movement,Asset Movement,Gerakan aset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Cart baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Cart baru
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
DocType: Vehicle,Wheels,roda
@@ -1897,7 +1896,7 @@
DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
DocType: Item,Has Variants,Memiliki Varian
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Perbarui tanggapan
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID adalah wajib
DocType: Sales Person,Parent Sales Person,Induk Sales Person
@@ -1924,7 +1923,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
DocType: Guardian,Guardian Interests,wali Minat
DocType: Naming Series,Current Value,Nilai saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
DocType: School Settings,Instructor Records to be created by,Catatan Instruktur yang akan dibuat oleh
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} dibuat
DocType: Delivery Note Item,Against Sales Order,Berdasarkan Order Penjualan
@@ -1937,7 +1936,7 @@
harus lebih besar dari atau sama dengan {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan saham. Lihat {0} untuk rincian
DocType: Pricing Rule,Selling,Penjualan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
DocType: Employee,Salary Information,Informasi Gaji
DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
@@ -1959,7 +1958,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referensi Row
DocType: Installation Note,Installation Time,Waktu Installasi
DocType: Sales Invoice,Accounting Details,Rincian Akuntansi
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investasi
DocType: Issue,Resolution Details,Detail Resolusi
@@ -1997,7 +1996,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan konsumen langganan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pasangan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
DocType: Asset,Depreciation Schedule,Jadwal penyusutan
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Mitra Penjualan Dan Kontak
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
@@ -2013,7 +2012,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}
,Maintenance Schedules,Jadwal pemeliharaan
DocType: Task,Actual End Date (via Time Sheet),Tanggal Akhir Aktual (dari Lembar Waktu)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
,Quotation Trends,Trend Quotation
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
@@ -2050,7 +2049,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
DocType: Email Digest,New Expenses,Beban baru
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Kelompok Non-kelompok
@@ -2076,10 +2075,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
DocType: Email Digest,Pending Sales Orders,Pending Order Penjualan
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
DocType: Salary Component,Deduction,Deduksi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.
DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan
@@ -2096,7 +2095,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jumlah Deduksi
,Production Analytics,Analytics produksi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Perbarui Biaya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Perbarui Biaya
DocType: Employee,Date of Birth,Tanggal Lahir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Item {0} telah dikembalikan
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
@@ -2180,7 +2179,7 @@
DocType: Sales Invoice,Total Billing Amount,Jumlah Total Tagihan
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Harus ada Akun Email bawaan masuk diaktifkan untuk bekerja. Silakan pengaturan default masuk Email Account (POP / IMAP) dan coba lagi.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Akun Piutang
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Balance Nilai Stok
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Nota Penjualan untuk Pembayaran
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2232,7 +2231,7 @@
DocType: Timesheet Detail,To Time,Untuk Waktu
DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
DocType: Production Order Operation,Completed Qty,Qty Selesai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
@@ -2253,7 +2252,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Perizinan
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Produksi Pesanan Dibuat: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Produksi Pesanan Dibuat: {0}
DocType: Branch,Branch,Cabang
DocType: Guardian,Mobile Number,Nomor handphone
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Branding
@@ -2266,6 +2265,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
DocType: Leave Block List Date,Block Date,Blokir Tanggal
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Tambahkan Id Langganan bidang kustom di DOCTYPE {0}
DocType: Purchase Receipt,Supplier Delivery Note,Catatan Pengiriman Supplier
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Terapkan Sekarang
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Sebenarnya Qty {0} / Menunggu Qty {1}
@@ -2290,7 +2290,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,software
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu
DocType: Company,For Reference Only.,Untuk referensi saja.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Pilih Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Valid {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka
@@ -2303,7 +2303,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kasus No tidak bisa 0
DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,BOMS
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOMS
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Toko
DocType: Project Type,Projects Manager,Manajer Proyek
DocType: Serial No,Delivery Time,Waktu Pengiriman
@@ -2315,13 +2315,13 @@
DocType: Purchase Order,Customer Mobile No,Nomor Seluler Konsumen
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
DocType: Rename Tool,Rename Tool,Alat Perubahan Nama
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Perbarui Biaya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Perbarui Biaya
DocType: Item Reorder,Item Reorder,Item Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip acara Gaji
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Material/Stok Barang
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Pilih akun berubah jumlah
DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
DocType: Naming Series,User must always select,Pengguna harus selalu pilih
@@ -2341,7 +2341,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Karyawan
DocType: Company,Sales Monthly History,Riwayat Bulanan Penjualan
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Pilih Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Pilih Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
DocType: Training Event,End Time,Waktu Akhir
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Struktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
@@ -2351,6 +2351,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline penjualan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan pada
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Silakan setup Sistem Penamaan Instruktur di Sekolah> Pengaturan Sekolah
DocType: Rename Tool,File to Rename,Nama File untuk Diganti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}
@@ -2375,23 +2376,23 @@
DocType: Request for Quotation Supplier,No Quote,Tidak ada kutipan
DocType: Warranty Claim,Raised By,Diangkat Oleh
DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan bersih Piutang
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompensasi Off
DocType: Offer Letter,Accepted,Diterima
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisasi
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Nama Kelompok Mahasiswa
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
DocType: Room,Room Number,Nomor kamar
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Jurnal Entry Cepat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
DocType: Stock Entry,For Quantity,Untuk Kuantitas
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1}
@@ -2542,7 +2543,7 @@
DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima
DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Cabang master organisasi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,atau
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,atau
DocType: Sales Order,Billing Status,Status Penagihan
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Masalah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Beban utilitas
@@ -2553,7 +2554,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Tidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
DocType: Notification Control,Sales Order Message,Pesan Nota Penjualan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll"
DocType: Payment Entry,Payment Type,Jenis Pembayaran
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
@@ -2567,6 +2567,7 @@
,sales-browser,penjualan-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Buku besar
DocType: Target Detail,Target Amount,Target Jumlah
+DocType: POS Profile,Print Format for Online,Format Cetak untuk Online
DocType: Shopping Cart Settings,Shopping Cart Settings,Pengaturan Keranjang Belanja
DocType: Journal Entry,Accounting Entries,Entri Akuntansi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
@@ -2589,6 +2590,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak)
DocType: Bin,Reserved Quantity,Reserved Kuantitas
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Harap masukkan alamat email yang benar
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Harap pilih item di keranjang
DocType: Landed Cost Voucher,Purchase Receipt Items,Nota Penerimaan Produk
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,tunggakan
@@ -2599,7 +2601,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Pengiriman
DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Tambahkan Pemasok
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Lihat ""Rate Of Material Berbasis"" dalam Biaya Bagian"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Sebelumnya
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Batch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa"
@@ -2607,7 +2608,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal masuk untuk gaji dari {0} ke {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapasitas Kamar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2626,8 +2627,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Melacak Memimpin menurut Produksi Type.
DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
DocType: Company,Stock Settings,Pengaturan Stok
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
@@ -2688,7 +2689,7 @@
DocType: Price List,Price List Master,Daftar Harga Guru
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
,S.O. No.,SO No
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Silakan membuat Konsumen dari Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Silakan membuat Konsumen dari Lead {0}
DocType: Price List,Applicable for Countries,Berlaku untuk Negara
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nama parameter
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi status 'Disetujui' dan 'Ditolak' dapat disampaikan
@@ -2753,7 +2754,7 @@
,Requested Qty,Diminta Qty
DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Pilih Nomor Seri
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Pilih Nomor Seri
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda"
DocType: Maintenance Visit,Purposes,Tujuan
@@ -2815,7 +2816,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
DocType: Payment Request,Mute Email,Bisu Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
DocType: Stock Entry,Subcontract,Kontrak tambahan
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Entrikan {0} terlebih dahulu
@@ -2835,7 +2836,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Meminta kutipan.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silahkan pilih barang yang bukan ""Barang Stok"" (nilai: ""Tidak"") dan berupa ""Barang Jualan"" (nilai: ""Ya""), serta tidak ada Bundel Produk lainnya"
DocType: Student Log,Academic,Akademis
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
DocType: Stock Reconciliation,SR/,SR /
@@ -2857,7 +2858,6 @@
DocType: Assessment Result Tool,Result HTML,hasil HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Kadaluarsa pada
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tambahkan Siswa
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Silahkan pilih {0}
DocType: C-Form,C-Form No,C-Form ada
DocType: BOM,Exploded_items,Pembesaran Item
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Cantumkan produk atau layanan yang Anda beli atau jual.
@@ -2879,6 +2879,7 @@
DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
DocType: Asset Category Account,Depreciation Expense Account,Akun Beban Penyusutan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Masa percobaan
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Lihat {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node cuti yang diperbolehkan dalam transaksi
DocType: Expense Claim,Expense Approver,Approver Klaim Biaya
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Muka terhadap Konsumen harus kredit
@@ -2934,7 +2935,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Nomor Faktur
DocType: Shopping Cart Settings,Orders,Order
DocType: Employee Leave Approver,Leave Approver,Approver Cuti
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Silakan pilih satu batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Silakan pilih satu batch
DocType: Assessment Group,Assessment Group Name,Nama penilaian Grup
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Produksi
DocType: Expense Claim,"A user with ""Expense Approver"" role","Pengguna dengan peran ""Expense Approver"""
@@ -2946,8 +2947,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini
DocType: Program Enrollment,Mode of Transportation,Cara Transportasi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Penutupan Entri
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Penyusutan
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
@@ -2981,7 +2984,7 @@
DocType: Activity Cost,Billing Rate,Tarip penagihan
,Qty to Deliver,Qty untuk Dikirim
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Partai Type adalah wajib
DocType: Quality Inspection,Outgoing,Keluaran
@@ -3025,7 +3028,7 @@
DocType: Asset,Double Declining Balance,Ganda Saldo Menurun
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
DocType: Student Guardian,Father,Ayah
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak dapat diperiksa untuk penjualan aset tetap
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak dapat diperiksa untuk penjualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
DocType: Attendance,On Leave,Sedang cuti
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Update
@@ -3040,7 +3043,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Buka Program
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Pesanan produksi tidak diciptakan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Pesanan produksi tidak diciptakan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}
DocType: Asset,Fully Depreciated,sepenuhnya disusutkan
@@ -3078,7 +3081,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Tambahkan Semua Pemasok
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Telusuri BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Telusuri BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Pinjaman Aman
DocType: Purchase Invoice,Edit Posting Date and Time,Mengedit Posting Tanggal dan Waktu
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
@@ -3113,7 +3116,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Akun {0} tidak ada
DocType: Project,Project Type,Jenis proyek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Biaya berbagai kegiatan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}"
@@ -3156,7 +3158,7 @@
DocType: Lead,From Customer,Dari Konsumen
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Panggilan
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produk
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Batches
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Batches
DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
@@ -3189,12 +3191,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Kas Bersih dari Operasi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
DocType: Student Admission,Admission End Date,Pendaftaran Tanggal Akhir
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-kontraktor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-kontraktor
DocType: Journal Entry Account,Journal Entry Account,Akun Jurnal Entri
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Kelompok mahasiswa
DocType: Shopping Cart Settings,Quotation Series,Quotation Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Silakan pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Silakan pilih pelanggan
DocType: C-Form,I,saya
DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya
DocType: Sales Order Item,Sales Order Date,Tanggal Nota Penjualan
@@ -3203,7 +3205,6 @@
DocType: Assessment Plan,Assessment Plan,Rencana penilaian
DocType: Stock Settings,Limit Percent,batas Persen
,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
DocType: Assessment Plan,Examiner,Pemeriksa
DocType: Student,Siblings,saudara
@@ -3231,7 +3232,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan.
DocType: Asset Movement,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Instalasi Tanggal
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
DocType: Employee,Confirmation Date,Konfirmasi Tanggal
DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
@@ -3251,7 +3252,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Ada kesalahan saat penjadwalan kursus pada:
DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Terkirim
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Terkirim
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi
DocType: Territory,Territory Targets,Target Wilayah
@@ -3320,7 +3321,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
DocType: Sales Order Item,Supplier delivers to Customer,Supplier memberikan kepada Konsumen
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form/Item/{0}) habis persediaannya
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Tanggal berikutnya harus lebih besar dari Tanggal Posting
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Tidak ada siswa Ditemukan
@@ -3333,7 +3333,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Dari AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Silakan pilih Kutipan
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Silakan pilih Kutipan
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
@@ -3365,7 +3365,7 @@
,Stock Ageing,Stock Penuaan
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka
DocType: Cheque Print Template,Scanned Cheque,scan Cek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak transaksi Mengirimkan.
@@ -3374,9 +3374,9 @@
DocType: Purchase Order,Customer Contact Email,Email Kontak Konsumen
DocType: Warranty Claim,Item and Warranty Details,Item dan Garansi Detail
DocType: Sales Team,Contribution (%),Kontribusi (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Tanggung Jawab
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Masa berlaku dari kutipan ini telah berakhir.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Masa berlaku dari kutipan ini telah berakhir.
DocType: Expense Claim Account,Expense Claim Account,Akun Beban Klaim
DocType: Sales Person,Sales Person Name,Penjualan Person Nama
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Entrikan minimal 1 faktur dalam tabel
@@ -3392,7 +3392,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap
DocType: Item,Default BOM,BOM Standar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Jumlah Catatan Debet
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Jumlah Posisi Amt
DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
DocType: Sales Invoice,Include Payment (POS),Sertakan Pembayaran (POS)
@@ -3412,7 +3412,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
DocType: Purchase Invoice Item,Rate,Menilai
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Menginternir
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Nama alamat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Nama alamat
DocType: Stock Entry,From BOM,Dari BOM
DocType: Assessment Code,Assessment Code,Kode penilaian
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Dasar
@@ -3430,7 +3430,7 @@
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Penawaran Tanggal
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotation
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tidak Grup Pelajar dibuat.
DocType: Purchase Invoice Item,Serial No,Serial ada
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
@@ -3438,8 +3438,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tanggal Pengiriman yang Diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian
DocType: Purchase Invoice,Print Language,cetak Bahasa
DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
+DocType: Subscription,Next Schedule Date,Jadwal Jadwal Berikutnya
DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Masukkan nilai harus positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Masukkan nilai harus positif
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Semua Wilayah
DocType: Purchase Invoice,Items,Items
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Mahasiswa sudah terdaftar.
@@ -3458,10 +3459,10 @@
DocType: Issue,Opening Time,Membuka Waktu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
DocType: Delivery Note Item,From Warehouse,Dari Gudang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
DocType: Assessment Plan,Supervisor Name,Nama pengawas
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
@@ -3481,7 +3482,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Tanaman dan Mesin
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Mata uang dari daftar harga {0} tidak sama dengan mata uang yang dipilih {1}
DocType: Payment Entry,Internal Transfer,internal transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
@@ -3530,7 +3530,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi
DocType: Purchase Invoice,Export Type,Jenis ekspor
DocType: BOM Update Tool,The new BOM after replacement,The BOM baru setelah penggantian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Point of Sale
+,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,menerima Jumlah
DocType: GST Settings,GSTIN Email Sent On,Email GSTIN Terkirim Di
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop oleh Guardian
@@ -3567,8 +3567,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Kirim Email Di
DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Pilih Domain Anda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Tampilan formulir
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Tambahkan pengguna ke organisasi Anda, selain dirimu sendiri."
DocType: Customer Group,Customer Group Name,Nama Kelompok Konsumen
@@ -3591,6 +3592,7 @@
DocType: Payment Request,Initiated,Diprakarsai
DocType: Production Order,Planned Start Date,Direncanakan Tanggal Mulai
DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Tanggal akhir harus lebih besar dari tanggal mulai
DocType: Leave Type,Is Encash,Apakah menjual
DocType: Leave Allocation,New Leaves Allocated,cuti baru Dialokasikan
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation
@@ -3622,7 +3624,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date adalah wajib
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Due Date adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari
DocType: Naming Series,Setup Series,Pengaturan Series
@@ -3658,14 +3660,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,Latihan
DocType: Timesheet,Employee Detail,Detil karyawan
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email Guardian1
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Hari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Hari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Pengaturan untuk homepage website
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}
DocType: Offer Letter,Awaiting Response,Menunggu Respon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Di atas
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Jumlah Total {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},atribut tidak valid {0} {1}
DocType: Supplier,Mention if non-standard payable account,Sebutkan jika akun hutang non-standar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Item yang sama telah beberapa kali dimasukkan. {daftar}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Item yang sama telah beberapa kali dimasukkan. {daftar}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain 'Semua Kelompok Penilaian'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1}
DocType: Training Event Employee,Optional,Pilihan
@@ -3703,6 +3706,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publikasikan Produk di Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kelompok siswa Anda dalam batch
DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi
+DocType: POS Profile,Offline POS Section,Bagian POS Offline
DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Spesifikasi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template
@@ -3722,7 +3726,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisi Penjualan
DocType: Offer Letter Term,Value / Description,Nilai / Keterangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
DocType: Tax Rule,Billing Country,Negara Penagihan
DocType: Purchase Order Item,Expected Delivery Date,Diharapkan Pengiriman Tanggal
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
@@ -3737,7 +3741,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Beban Legal
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Silakan pilih kuantitas pada baris
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Silakan pilih kuantitas pada baris
DocType: Purchase Invoice,Posting Time,Posting Waktu
DocType: Timesheet,% Amount Billed,% Jumlah Ditagih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Beban Telepon
@@ -3747,17 +3751,15 @@
DocType: Email Digest,Open Notifications,Terbuka Pemberitahuan
DocType: Payment Entry,Difference Amount (Company Currency),Perbedaan Jumlah (Perusahaan Mata Uang)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Beban Langsung
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} adalah surel yang tidak berlaku di 'Pemberitahuan \ Surel'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Konsumen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Biaya Perjalanan
DocType: Maintenance Visit,Breakdown,Rincian
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update biaya BOM secara otomatis melalui Scheduler, berdasarkan tingkat penilaian / harga daftar penilaian terakhir / tingkat pembelian terakhir bahan baku."
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
DocType: Program Enrollment Tool,Student Applicants,Pelamar mahasiswa
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tanggal
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,tanggal pendaftaran
@@ -3775,7 +3777,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
DocType: Payment Request,Payment Gateway Details,Pembayaran Detail Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
DocType: Journal Entry,Cash Entry,Entri Kas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node
DocType: Leave Application,Half Day Date,Tanggal Setengah Hari
@@ -3794,6 +3796,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kontak.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Singkatan Perusahaan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Pengguna {0} tidak ada
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Singkatan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Masuk pembayaran sudah ada
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas
@@ -3811,7 +3814,7 @@
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Stok Barang Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Semua Grup Konsumen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulasi Bulanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Template pajak adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
@@ -3823,7 +3826,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika menonaktifkan, 'Dalam Kata-kata' bidang tidak akan terlihat di setiap transaksi"
DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
DocType: Supplier Scorecard Criteria,Criteria Name,Nama kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Harap set Perusahaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Harap set Perusahaan
DocType: Pricing Rule,Buying,Pembelian
DocType: HR Settings,Employee Records to be created by,Rekaman Karyawan yang akan dibuat oleh
DocType: POS Profile,Apply Discount On,Terapkan Diskon Pada
@@ -3834,7 +3837,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Singkatan Institute
,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Supplier Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,kumpulkan Biaya
@@ -3889,7 +3892,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Posisi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Stok Lebih Lama Dari [Hari]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
DocType: Currency Exchange,To Currency,Untuk Mata
@@ -3928,7 +3931,6 @@
DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Membuat Pemasok Quotation
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series
DocType: Quality Inspection,Incoming,Incoming
DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By 'Company'
@@ -3987,17 +3989,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
DocType: Homepage,Tag Line,klimaks
DocType: Fee Component,Fee Component,biaya Komponen
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Manajemen armada
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Menambahkan item dari
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Menambahkan item dari
DocType: Cheque Print Template,Regular,Reguler
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Total weightage semua Kriteria Penilaian harus 100%
DocType: BOM,Last Purchase Rate,Tingkat Pembelian Terakhir
DocType: Account,Asset,Aset
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series
DocType: Project Task,Task ID,Tugas ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stok tidak bisa eksis untuk Item {0} karena memiliki varian
,Sales Person-wise Transaction Summary,Sales Person-bijaksana Rangkuman Transaksi
@@ -4014,12 +4017,12 @@
DocType: Payment Entry,Paid Amount,Dibayar Jumlah
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Jelajahi Siklus Penjualan
DocType: Assessment Plan,Supervisor,Pengawas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,On line
+DocType: POS Settings,Online,On line
,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk
DocType: Item Variant,Item Variant,Item Variant
DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil penilaian
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Manajemen Kualitas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} telah dinonaktifkan
@@ -4032,8 +4035,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tujuan tidak boleh kosong
DocType: Item Group,Parent Item Group,Induk Stok Barang Grup
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Pusat biaya
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Pusat biaya
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Biarkan Zero Valuation Rate
DocType: Training Event Employee,Invited,diundang
@@ -4049,7 +4053,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Mahasiswa ID Email
DocType: Employee,Notice (days),Notice (hari)
DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Pilih item untuk menyimpan faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Pilih item untuk menyimpan faktur
DocType: Employee,Encashment Date,Pencairan Tanggal
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Penyesuaian Stock
@@ -4057,7 +4061,7 @@
DocType: Production Order,Planned Operating Cost,Direncanakan Biaya Operasi
DocType: Academic Term,Term Start Date,Jangka Mulai Tanggal
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank saldo Laporan per General Ledger
DocType: Job Applicant,Applicant Name,Nama Pemohon
DocType: Authorization Rule,Customer / Item Name,Konsumen / Item Nama
@@ -4100,8 +4104,8 @@
DocType: Account,Receivable,Piutang
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Pilih Produk untuk Industri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Pilih Produk untuk Industri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
DocType: Item,Material Issue,Keluar Barang
DocType: Hub Settings,Seller Description,Penjual Deskripsi
DocType: Employee Education,Qualification,Kualifikasi
@@ -4127,6 +4131,7 @@
DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Stock entri {0} Terkirim
DocType: Employee Loan,Disbursement Date,pencairan Tanggal
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Penerima' tidak ditentukan
DocType: BOM Update Tool,Update latest price in all BOMs,Update harga terbaru di semua BOM
DocType: Vehicle,Vehicle,Kendaraan
DocType: Purchase Invoice,In Words,Dalam Kata
@@ -4140,14 +4145,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Penyusutan aset dan Saldo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Ikut
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Kekurangan Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
DocType: Employee Loan,Repay from Salary,Membayar dari Gaji
DocType: Leave Application,LAP/,PUTARAN/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
@@ -4166,7 +4171,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil
DocType: Employee Education,Employee Education,Pendidikan Karyawan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
DocType: Account,Account,Akun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial ada {0} telah diterima
@@ -4174,7 +4179,7 @@
DocType: Expense Claim,Vehicle Log,kendaraan Log
DocType: Purchase Invoice,Recurring Id,Berulang Id
DocType: Customer,Sales Team Details,Rincian Tim Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Hapus secara permanen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Hapus secara permanen?
DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Valid {0}
@@ -4189,6 +4194,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Simpan dokumen terlebih dahulu.
DocType: Account,Chargeable,Dapat Dibebankan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Company,Change Abbreviation,Ubah Singkatan
DocType: Expense Claim Detail,Expense Date,Beban Tanggal
DocType: Item,Max Discount (%),Max Diskon (%)
@@ -4201,6 +4207,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply
DocType: Purchase Invoice,Recurring Print Format,Berulang Print Format
DocType: C-Form,Series,Seri
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Tambahkan Produk
DocType: Appraisal,Appraisal Template,Template Penilaian
DocType: Item Group,Item Classification,Klasifikasi Stok Barang
@@ -4214,7 +4221,7 @@
DocType: Item Attribute Value,Attribute Value,Nilai Atribut
,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
DocType: Salary Detail,Salary Detail,Detil gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Silahkan pilih {0} terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Silahkan pilih {0} terlebih dahulu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir.
DocType: Sales Invoice,Commission,Komisi
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.
@@ -4234,6 +4241,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Silahkan mengatur Berikutnya Penyusutan Tanggal
DocType: HR Settings,Payroll Settings,Pengaturan Payroll
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
+DocType: POS Settings,POS Settings,Pengaturan POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Order
DocType: Email Digest,New Purchase Orders,Pesanan Pembelian Baru
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua
@@ -4267,17 +4275,16 @@
DocType: Payment Entry,Receive,Menerima
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,kutipan:
DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai
-DocType: POS Profile,New Customer Details,Rincian Pelanggan Baru
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
DocType: Workstation,Operating Costs,Biaya Operasional
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tindakan jika Akumulasi Anggaran Bulanan Melebihi
DocType: Purchase Invoice,Submit on creation,Kirim pada penciptaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
DocType: Asset,Disposal Date,pembuangan Tanggal
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam."
DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,pelatihan Masukan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Order produksi {0} harus diserahkan
@@ -4334,7 +4341,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
DocType: Request for Quotation Item,Supplier Part No,Pemasok Bagian Tidak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Diterima dari
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Diterima dari
DocType: Lead,Converted,Dikonversi
DocType: Item,Has Serial No,Bernomor Seri
DocType: Employee,Date of Issue,Tanggal Issue
@@ -4347,7 +4354,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
DocType: Item,List this Item in multiple groups on the website.,Daftar Stok Barang ini dalam beberapa kelompok di website.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
DocType: Payment Reconciliation,From Invoice Date,Dari Faktur Tanggal
@@ -4388,10 +4395,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,Qty Terorder
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Item {0} dinonaktifkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Item {0} dinonaktifkan
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM tidak mengandung stok barang
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Kegiatan proyek / tugas.
DocType: Vehicle Log,Refuelling Details,Detail Pengisian
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Buat Slip Gaji
@@ -4436,7 +4442,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rentang Ageing 2
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM diganti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
,Sales Analytics,Analitika Penjualan
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Tersedia {0}
,Prospects Engaged But Not Converted,Prospek Terlibat Tapi Tidak Dikonversi
@@ -4534,13 +4540,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Pemberitahuan Surel' tidak ditentukan untuk pengulangan %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
DocType: Vehicle Service,Clutch Plate,clutch Plat
DocType: Company,Round Off Account,Akun Pembulatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Beban Administrasi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultasi
DocType: Customer Group,Parent Customer Group,Induk Grup Konsumen
+DocType: Journal Entry,Subscription,Berlangganan
DocType: Purchase Invoice,Contact Email,Email Kontak
DocType: Appraisal Goal,Score Earned,Skor Earned
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Masa Pemberitahuan
@@ -4549,7 +4555,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama baru Sales Person
DocType: Packing Slip,Gross Weight UOM,UOM Berat Kotor
DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Harap masukkan nomor seri untuk item serial
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Harap masukkan nomor seri untuk item serial
DocType: Bin,Reserved Qty for Production,Dicadangkan Jumlah Produksi
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tidak dicentang jika Anda tidak ingin mempertimbangkan batch sambil membuat kelompok berbasis kursus.
DocType: Asset,Frequency of Depreciation (Months),Frekuensi Penyusutan (Bulan)
@@ -4559,7 +4565,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Stok Barang di Order Penjualan
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
DocType: Item,Default Warehouse,Standar Gudang
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Entrikan pusat biaya orang tua
@@ -4619,7 +4625,7 @@
,Items To Be Requested,Items Akan Diminta
DocType: Purchase Order,Get Last Purchase Rate,Dapatkan Terakhir Purchase Rate
DocType: Company,Company Info,Info Perusahaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Pilih atau menambahkan pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Pilih atau menambahkan pelanggan baru
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,pusat biaya diperlukan untuk memesan klaim biaya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini
@@ -4640,17 +4646,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} tidak ada
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Pilih Batch Numbers
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Pilih Batch Numbers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Tagihan diajukan ke Pelanggan.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
DocType: Maintenance Schedule,Schedule,Jadwal
DocType: Account,Parent Account,Rekening Induk
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Tersedia
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Tersedia
DocType: Quality Inspection Reading,Reading 3,Membaca 3
,Hub,Pusat
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
DocType: Employee Loan Application,Approved,Disetujui
DocType: Pricing Rule,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
@@ -4671,7 +4677,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kode Kursus:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Masukan Entrikan Beban Akun
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
DocType: Employee,Current Address,Alamat saat ini
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan"
DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi
@@ -4681,6 +4687,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Melacak Order Penjualan ini terhadap Proyek apapun
DocType: Sales Invoice Item,Discount and Margin,Diskon dan Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Brand
DocType: Pricing Rule,Min Qty,Min Qty
DocType: Asset Movement,Transaction Date,Transaction Tanggal
DocType: Production Plan Item,Planned Qty,Qty Planning
@@ -4798,7 +4805,7 @@
DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Dapatkan item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Memimpin Waktu Hari
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa berada di Institute's Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Tidak Dikirim Gaji Slips
@@ -4814,6 +4821,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi
DocType: GL Entry,Is Opening,Apakah Membuka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
+DocType: Journal Entry,Subscription Section,Bagian Langganan
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Akun {0} tidak ada
DocType: Account,Cash,Kas
DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 604961e..e1dff3d 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Alls Kosta Upphæð
DocType: Delivery Note,Vehicle No,ökutæki Nei
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Vinsamlegast veldu verðskrá
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Vinsamlegast veldu verðskrá
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Greiðsla skjal er þarf til að ljúka trasaction
DocType: Production Order Operation,Work In Progress,Verk í vinnslu
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vinsamlegast veldu dagsetningu
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Sími nei
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Course Skrár búið:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Velta Partners Commission
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi
DocType: Payment Request,Payment Request,greiðsla Beiðni
DocType: Asset,Value After Depreciation,Gildi Eftir Afskriftir
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Tengdar
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Tengdar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
DocType: Grading Scale,Grading Scale Name,Flokkun Scale Name
+DocType: Subscription,Repeat on Day,Endurtaka á dag
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Þetta er rót reikningur og ekki hægt að breyta.
DocType: Sales Invoice,Company Address,Nafn fyrirtækis
DocType: BOM,Operations,aðgerðir
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Næsta Afskriftir Dagsetning má ekki vera áður kaupdegi
DocType: SMS Center,All Sales Person,Allt Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Ekki atriði fundust
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ekki atriði fundust
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Laun Uppbygging vantar
DocType: Lead,Person Name,Sá Name
DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,An Viðskiptavinur til staðar með sama nafni
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Veldu BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Veldu BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Heildar kostnaður
DocType: Journal Entry Account,Employee Loan,starfsmaður Lán
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Afþreying Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Fasteign
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Reikningsyfirlit
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,bekk
DocType: Sales Invoice Item,Delivered By Supplier,Samþykkt með Birgir
DocType: SMS Center,All Contact,Allt samband við
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Framleiðslu Order þegar búið fyrir öll atriði með BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Framleiðslu Order þegar búið fyrir öll atriði með BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,árslaunum
DocType: Daily Work Summary,Daily Work Summary,Daily Work Yfirlit
DocType: Period Closing Voucher,Closing Fiscal Year,Lokun fjárhagsársins
@@ -220,7 +221,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Sæktu sniðmát, fylla viðeigandi gögn og hengja við um hana. Allt dagsetningar og starfsmaður samspil völdu tímabili mun koma í sniðmát, með núverandi aðsóknarmet"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Dæmi: Basic stærðfræði
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Stillingar fyrir HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Breyta Upphæð
@@ -288,10 +289,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi Item
,Production Orders in Progress,Framleiðslu Pantanir í vinnslu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Handbært fé frá fjármögnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
DocType: Lead,Address & Contact,Heimilisfang & Hafa samband
DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Næsta Fastir {0} verður búin til á {1}
DocType: Sales Partner,Partner website,Vefsíða Partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Bæta Hlutir
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nafn tengiliðar
@@ -315,7 +315,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga Magn (með Time Sheet)
DocType: Item Website Specification,Item Website Specification,Liður Website Specification
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Skildu Bannaður
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Entries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Árleg
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sættir Item
@@ -334,8 +334,8 @@
DocType: Item,Publish in Hub,Birta á Hub
DocType: Student Admission,Student Admission,Student Aðgangseyrir
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Liður {0} er hætt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,efni Beiðni
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Liður {0} er hætt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,efni Beiðni
DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning
DocType: Item,Purchase Details,kaup Upplýsingar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
@@ -374,7 +374,7 @@
DocType: Item,Synced With Hub,Samstillt Með Hub
DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Rangt lykilorð
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Rangt lykilorð
DocType: Item,Variant Of,afbrigði af
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Loka reikningi Head
@@ -386,11 +386,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
DocType: Lead,Industry,Iðnaður
DocType: Employee,Job Profile,Atvinna Profile
+DocType: BOM Item,Rate & Amount,Röð og upphæð
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Þetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
DocType: Payment Reconciliation Invoice,Invoice Type,Reikningar Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Afhendingarseðilinn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Afhendingarseðilinn
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
@@ -410,13 +411,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Þetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema "Enginn Afrita" er sett
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Pöntunin Talin
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Vinsamlegast sláðu inn "Endurtakið á Dagur mánaðar 'gildissvæðið
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Gengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
DocType: Course Scheduling Tool,Course Scheduling Tool,Auðvitað Tímasetningar Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
DocType: Item Tax,Tax Rate,skatthlutfall
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Veldu Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Veldu Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Purchase Invoice {0} er þegar lögð
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Umbreyta til non-Group
@@ -454,7 +454,7 @@
DocType: Request for Quotation,Request for Quotation,Beiðni um tilvitnun
DocType: Salary Slip Timesheet,Working Hours,Vinnutími
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Búa til nýja viðskiptavini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Búa til nýja viðskiptavini
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Búa innkaupapantana
,Purchase Register,kaup Register
@@ -501,7 +501,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum.
DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí
DocType: SMS Log,Sent On,sendi á
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu
DocType: HR Settings,Employee record is created using selected field. ,Starfsmaður færsla er búin til með völdu sviði.
DocType: Sales Order,Not Applicable,Á ekki við
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday skipstjóri.
@@ -552,7 +552,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
DocType: Production Order,Additional Operating Cost,Viðbótarupplýsingar rekstrarkostnaður
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,snyrtivörur
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði"
DocType: Shipping Rule,Net Weight,Net Weight
DocType: Employee,Emergency Phone,Neyðarnúmer Sími
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kaupa
@@ -562,7 +562,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
DocType: Sales Order,To Deliver,til Bera
DocType: Purchase Invoice Item,Item,Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr)
DocType: Account,Profit and Loss,Hagnaður og tap
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Annast undirverktöku
@@ -580,7 +580,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Vöxtur getur ekki verið 0
DocType: Production Planning Tool,Material Requirement,efni Krafa
DocType: Company,Delete Company Transactions,Eyða Transactions Fyrirtækið
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Bæta við / breyta sköttum og gjöldum
DocType: Purchase Invoice,Supplier Invoice No,Birgir Reikningur nr
DocType: Territory,For reference,til viðmiðunar
@@ -609,8 +609,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Því miður, Serial Nos ekki hægt sameinuð"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Svæði er nauðsynlegt í POS prófíl
DocType: Supplier,Prevent RFQs,Hindra RFQs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Gera Velta Order
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vinsamlega settu upp leiðbeinanda Nafnakerfi í skólanum> Skólastillingar
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Gera Velta Order
DocType: Project Task,Project Task,Project Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
@@ -638,7 +637,7 @@
DocType: Quotation,Quotation To,Tilvitnun Til
DocType: Lead,Middle Income,Middle Tekjur
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vinsamlegast settu fyrirtækið
DocType: Purchase Order Item,Billed Amt,billed Amt
@@ -732,7 +731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Ljúka
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Base
DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours
-DocType: Journal Entry,Write Off Amount,Skrifaðu Off Upphæð
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Skrifaðu Off Upphæð
DocType: Leave Block List Allow,Allow User,að leyfa notanda
DocType: Journal Entry,Bill No,Bill Nei
DocType: Company,Gain/Loss Account on Asset Disposal,Hagnaður / tap reikning á Asset förgun
@@ -757,7 +756,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Greiðsla Entry er þegar búið
DocType: Request for Quotation,Get Suppliers,Fáðu birgja
DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Laun Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum
DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat
@@ -766,7 +765,7 @@
DocType: Email Digest,Next email will be sent on:,Næst verður send í tölvupósti á:
DocType: Offer Letter Term,Offer Letter Term,Tilboð Letter Term
DocType: Supplier Scorecard,Per Week,Á viku
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Liður hefur afbrigði.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Liður hefur afbrigði.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Liður {0} fannst ekki
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Fyrirtæki {0} er ekki til
@@ -811,12 +810,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Bæta við fyrirtæki
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
DocType: BOM,Website Specifications,Vefsíða Upplýsingar
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} er ógilt netfang í 'viðtakendum'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Frá {0} tegund {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
DocType: Opportunity,Maintenance,viðhald
DocType: Item Attribute Value,Item Attribute Value,Liður Attribute gildi
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Velta herferðir.
@@ -868,7 +868,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Verk með hærri weightage verður sýnt meiri
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Sættir Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Enginn starfsmaður fannst
DocType: Supplier Quotation,Stopped,Tappi
DocType: Item,If subcontracted to a vendor,Ef undirverktaka til seljanda
@@ -908,7 +908,7 @@
DocType: Maintenance Visit,Completion Status,Gengið Staða
DocType: HR Settings,Enter retirement age in years,Sláðu eftirlaunaaldur í ár
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Vinsamlegast veldu vöruhús
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Vinsamlegast veldu vöruhús
DocType: Cheque Print Template,Starting location from left edge,Byrjun stað frá vinstri kanti
DocType: Item,Allow over delivery or receipt upto this percent,Leyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
DocType: Stock Entry,STE-,STE-
@@ -940,14 +940,14 @@
DocType: Item Reorder,Re-Order Qty,Re-Order Magn
DocType: Leave Block List Date,Leave Block List Date,Skildu Block List Dagsetning
DocType: Pricing Rule,Price or Discount,Verð eða Afsláttur
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hráefni geta ekki verið eins og aðal atriði
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hráefni geta ekki verið eins og aðal atriði
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
DocType: Sales Team,Incentives,Incentives
DocType: SMS Log,Requested Numbers,umbeðin Numbers
DocType: Production Planning Tool,Only Obtain Raw Materials,Aðeins fá hráefni
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Mat á frammistöðu.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkjun 'Nota fyrir Shopping Cart', eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi."
DocType: Sales Invoice Item,Stock Details,Stock Nánar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Sölustaður
@@ -970,7 +970,7 @@
DocType: Supplier Quotation,Is Subcontracted,er undirverktöku
DocType: Item Attribute,Item Attribute Values,Liður eigindi gildi
DocType: Examination Result,Examination Result,skoðun Niðurstaða
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Kvittun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Kvittun
,Received Items To Be Billed,Móttekin Items verður innheimt
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Innsendar Laun laumar
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Gengi meistara.
@@ -978,7 +978,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
DocType: Production Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} verður að vera virkt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} verður að vera virkt
DocType: Journal Entry,Depreciation Entry,Afskriftir Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
@@ -1013,12 +1013,12 @@
DocType: Item,Is Purchase Item,Er Purchase Item
DocType: Asset,Purchase Invoice,kaup Invoice
DocType: Stock Ledger Entry,Voucher Detail No,Skírteini Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nýr reikningur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nýr reikningur
DocType: Stock Entry,Total Outgoing Value,Alls Outgoing Value
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
DocType: Lead,Request for Information,Beiðni um upplýsingar
,LeaderBoard,LeaderBoard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline Reikningar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline Reikningar
DocType: Payment Request,Paid,greiddur
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1041,7 +1041,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,dreifni
,Company Name,nafn fyrirtækis
DocType: SMS Center,Total Message(s),Total Message (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Veldu Atriði til flutnings
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Veldu Atriði til flutnings
DocType: Purchase Invoice,Additional Discount Percentage,Viðbótarupplýsingar Afsláttur Hlutfall
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skoða lista yfir öll hjálparefni myndbönd
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Veldu yfirmaður reikning bankans þar stöðva var afhent.
@@ -1098,17 +1098,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tilgreindu {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Fjarlægðar atriði með engin breyting á magni eða verðmæti.
DocType: Delivery Note,Delivery To,Afhending Til
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
DocType: Production Planning Tool,Get Sales Orders,Fá sölu skipunum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} er ekki hægt að neikvæð
DocType: Training Event,Self-Study,Sjálfsnám
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,afsláttur
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,afsláttur
DocType: Asset,Total Number of Depreciations,Heildarfjöldi Afskriftir
DocType: Sales Invoice Item,Rate With Margin,Meta með skák
DocType: Workstation,Wages,laun
DocType: Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ekki tókst að finna breytu:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Fara á Desktop og byrja að nota ERPNext
DocType: Item,Manufacturer,framleiðandi
DocType: Landed Cost Item,Purchase Receipt Item,Kvittun Item
@@ -1137,7 +1138,7 @@
DocType: GL Entry,Against,gegn
DocType: Item,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center
DocType: Sales Partner,Implementation Partner,framkvæmd Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Póstnúmer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Póstnúmer
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Velta Order {0} er {1}
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Gerð lager færslur
@@ -1157,10 +1158,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Sjá allar vörur
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lágmarksstigleiki (dagar)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Allir BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Allir BOMs
DocType: Company,Default Currency,sjálfgefið mynt
DocType: Expense Claim,From Employee,frá starfsmanni
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
DocType: Journal Entry,Make Difference Entry,Gera Mismunur færslu
DocType: Upload Attendance,Attendance From Date,Aðsókn Frá Dagsetning
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1178,7 +1179,7 @@
DocType: Sales Partner,Distributor,dreifingaraðili
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shopping Cart Shipping Rule
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Framleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Vinsamlegast settu 'Virkja Viðbótarupplýsingar afslátt'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Vinsamlegast settu 'Virkja Viðbótarupplýsingar afslátt'
,Ordered Items To Be Billed,Pantaði Items verður innheimt
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Frá Range þarf að vera minna en við úrval
DocType: Global Defaults,Global Defaults,Global Vanskil
@@ -1221,7 +1222,7 @@
DocType: Account,Balance Sheet,Efnahagsreikningur
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code '
DocType: Quotation,Valid Till,Gildir til
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa"
DocType: Lead,Lead,Lead
@@ -1231,6 +1232,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt
DocType: Purchase Invoice Item,Net Rate,Net Rate
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Vinsamlegast veldu viðskiptavin
DocType: Purchase Invoice Item,Purchase Invoice Item,Kaupa Reikningar Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Atriði 1
@@ -1261,7 +1263,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Skoða Ledger
DocType: Grading Scale,Intervals,millibili
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,elstu
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Item {0} getur ekki Hópur
@@ -1325,7 +1327,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,óbeinum kostnaði
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbúnaður
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vörur eða þjónustu
DocType: Mode of Payment,Mode of Payment,Háttur á greiðslu
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
@@ -1353,7 +1355,6 @@
DocType: Hub Settings,Seller Website,Seljandi Website
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
-DocType: Appraisal Goal,Goal,Markmið
DocType: Sales Invoice Item,Edit Description,Breyta Lýsing
,Team Updates,Team uppfærslur
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,fyrir Birgir
@@ -1376,7 +1377,7 @@
DocType: Grading Scale Interval,Grade Code,bekk Code
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Sendu Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
DocType: Sales Partner,Target Distribution,Target Dreifing
DocType: Salary Slip,Bank Account No.,Bankareikningur nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Þetta er fjöldi síðustu búin færslu með þessu forskeyti
@@ -1425,10 +1426,9 @@
DocType: Rename Tool,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,bókhald
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vinsamlegast veldu lotur í lotuðum hlutum
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Vinsamlegast veldu lotur í lotuðum hlutum
DocType: Asset,Depreciation Schedules,afskriftir Skrár
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Activity Cost,Projects,verkefni
DocType: Payment Request,Transaction Currency,Færsla Gjaldmiðill
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Frá {0} | {1} {2}
@@ -1451,7 +1451,7 @@
DocType: Employee,Prefered Email,Ákjósanleg Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Net Breyting á fast eign
DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME
DocType: Email Digest,For Company,Company
@@ -1463,7 +1463,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Mynd reikninga
DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði Content
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,getur ekki verið meiri en 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
DocType: Maintenance Visit,Unscheduled,unscheduled
DocType: Employee,Owned,eigu
DocType: Salary Detail,Depends on Leave Without Pay,Fer um leyfi án launa
@@ -1588,7 +1588,7 @@
DocType: Program Enrollment Tool,Program Enrollments,program innritun nemenda
DocType: Sales Invoice Item,Brand Name,Vörumerki
DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Box
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Möguleg Birgir
DocType: Budget,Monthly Distribution,Mánaðarleg dreifing
@@ -1640,7 +1640,7 @@
DocType: HR Settings,Stop Birthday Reminders,Stop afmælisáminningar
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
DocType: SMS Center,Receiver List,Receiver List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,leit Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,leit Item
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,neytt Upphæð
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Net Breyting á Cash
DocType: Assessment Plan,Grading Scale,flokkun Scale
@@ -1668,7 +1668,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð
DocType: Company,Default Payable Account,Sjálfgefið Greiðist Reikningur
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Billed
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Billed
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,frátekið Magn
DocType: Party Account,Party Account,Party Reikningur
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Mannauður
@@ -1681,7 +1681,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance gegn Birgir skal gjaldfæra
DocType: Company,Default Values,sjálfgefnar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Tíðni} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
DocType: Expense Claim,Total Amount Reimbursed,Heildarfjárhæð Endurgreiða
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,safna
@@ -1732,7 +1731,7 @@
DocType: Selling Settings,Selling Settings,selja Stillingar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Uppboð
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Vinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,fylling
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,fylling
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Skoða í körfu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,markaðskostnaður
,Item Shortage Report,Liður Skortur Report
@@ -1767,7 +1766,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl."
DocType: Lead,Next Contact By,Næsta Samband með
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
DocType: Quotation,Order Type,Order Type
DocType: Purchase Invoice,Notification Email Address,Tilkynning Netfang
@@ -1775,7 +1774,7 @@
DocType: Asset,Gross Purchase Amount,Gross Kaup Upphæð
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Opna sölur
DocType: Asset,Depreciation Method,Afskriftir Method
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er þetta Tax innifalinn í grunntaxta?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,alls Target
DocType: Job Applicant,Applicant for a Job,Umsækjandi um starf
@@ -1796,7 +1795,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur
DocType: Email Digest,Annual Expenses,Árleg útgjöld
DocType: Item,Variants,afbrigði
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Gera Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Gera Purchase Order
DocType: SMS Center,Send To,Senda til
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn
@@ -1815,13 +1814,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,vinsamlegast sláðu
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Ekki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Ekki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
DocType: Sales Order,To Deliver and Bill,Að skila og Bill
DocType: Student Group,Instructors,leiðbeinendur
DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} Leggja skal fram
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} Leggja skal fram
DocType: Authorization Control,Authorization Control,Heimildin Control
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,greiðsla
@@ -1844,7 +1843,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Félagi
DocType: Asset Movement,Asset Movement,Asset Hreyfing
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,nýtt körfu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,nýtt körfu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item
DocType: SMS Center,Create Receiver List,Búa Receiver lista
DocType: Vehicle,Wheels,hjól
@@ -1876,7 +1875,7 @@
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,hefur Afbrigði
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppfæra svar
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person
@@ -1903,7 +1902,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
DocType: Guardian,Guardian Interests,Guardian Áhugasvið
DocType: Naming Series,Current Value,Núverandi Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
DocType: School Settings,Instructor Records to be created by,Kennariaskrár til að búa til af
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} búin
DocType: Delivery Note Item,Against Sales Order,Against Sales Order
@@ -1915,7 +1914,7 @@
must be greater than or equal to {2}","Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Þetta er byggt á lager hreyfingu. Sjá {0} for details
DocType: Pricing Rule,Selling,selja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
DocType: Employee,Salary Information,laun Upplýsingar
DocType: Sales Person,Name and Employee ID,Nafn og Starfsmannafélag ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
@@ -1937,7 +1936,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Tilvísun Row
DocType: Installation Note,Installation Time,uppsetning Time
DocType: Sales Invoice,Accounting Details,Bókhalds Upplýsingar
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Eyða öllum viðskiptum fyrir þetta fyrirtæki
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Eyða öllum viðskiptum fyrir þetta fyrirtæki
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Fjárfestingar
DocType: Issue,Resolution Details,upplausn Upplýsingar
@@ -1975,7 +1974,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) verða að hafa hlutverk 'kostnað samþykkjari'
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,pair
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
DocType: Asset,Depreciation Schedule,Afskriftir Stundaskrá
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Söluaðilar samstarfsaðilar og tengiliðir
DocType: Bank Reconciliation Detail,Against Account,Against reikninginn
@@ -1991,7 +1990,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu "Asset Afskriftir Kostnaður Center" í félaginu {0}
,Maintenance Schedules,viðhald Skrár
DocType: Task,Actual End Date (via Time Sheet),Raunveruleg End Date (með Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
,Quotation Trends,Tilvitnun Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
@@ -2028,7 +2027,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
DocType: Email Digest,New Expenses,ný Útgjöld
DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
DocType: Leave Block List Allow,Leave Block List Allow,Skildu Block List Leyfa
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Group Non-Group
@@ -2054,10 +2053,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
DocType: Email Digest,Pending Sales Orders,Bíður sölu skipunum
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
DocType: Salary Component,Deduction,frádráttur
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur.
DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur
@@ -2074,7 +2073,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Samtals Frádráttur
,Production Analytics,framleiðslu Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,kostnaður Uppfært
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,kostnaður Uppfært
DocType: Employee,Date of Birth,Fæðingardagur
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Liður {0} hefur þegar verið skilað
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
@@ -2158,7 +2157,7 @@
DocType: Sales Invoice,Total Billing Amount,Alls innheimtu upphæð
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Það verður að vera sjálfgefið komandi Email Account virkt til að þetta virki. Vinsamlegast skipulag sjálfgefið komandi netfangs (POP / IMAP) og reyndu aftur.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,viðskiptakröfur Reikningur
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Velta Order til greiðslu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,forstjóri
@@ -2210,7 +2209,7 @@
DocType: Timesheet Detail,To Time,til Time
DocType: Authorization Rule,Approving Role (above authorized value),Samþykkir hlutverk (að ofan er leyft gildi)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
DocType: Production Order Operation,Completed Qty,lokið Magn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Verðlisti {0} er óvirk
@@ -2231,7 +2230,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Frekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Notendur og heimildir
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Framleiðslu Pantanir Búið til: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Framleiðslu Pantanir Búið til: {0}
DocType: Branch,Branch,Branch
DocType: Guardian,Mobile Number,Farsímanúmer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Prentun og merkingu
@@ -2244,6 +2243,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
DocType: Leave Block List Date,Block Date,Block Dagsetning
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Bæta við sérsniðnu reitinn Áskriftarheiti í doktorsprópnum {0}
DocType: Purchase Receipt,Supplier Delivery Note,Birgir Afhending Ath
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Sæktu um núna
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Raunverulegur fjöldi {0} / biðþáttur {1}
@@ -2268,7 +2268,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,hugbúnaður
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni
DocType: Company,For Reference Only.,Til viðmiðunar aðeins.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Veldu lotu nr
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Veldu lotu nr
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ógild {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Advance Magn
@@ -2281,7 +2281,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ekkert atriði með Strikamerki {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case Nei getur ekki verið 0
DocType: Item,Show a slideshow at the top of the page,Sýnið skyggnusýningu efst á síðunni
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,verslanir
DocType: Project Type,Projects Manager,Verkefnisstjóri
DocType: Serial No,Delivery Time,Afhendingartími
@@ -2293,13 +2293,13 @@
DocType: Purchase Order,Customer Mobile No,Viðskiptavinur Mobile Nei
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
DocType: Rename Tool,Rename Tool,endurnefna Tól
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Uppfæra Kostnaður
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Uppfæra Kostnaður
DocType: Item Reorder,Item Reorder,Liður Uppröðun
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Sýna Laun Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Efni
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Veldu breyting upphæð reiknings
DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill
DocType: Naming Series,User must always select,Notandi verður alltaf að velja
@@ -2319,7 +2319,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Starfsmaður
DocType: Company,Sales Monthly History,Sala mánaðarlega sögu
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Veldu hópur
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Veldu hópur
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} er að fullu innheimt
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Active Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
@@ -2329,6 +2329,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,velta Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required On
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vinsamlega settu upp leiðbeinanda Nafnakerfi í skólanum> Skólastillingar
DocType: Rename Tool,File to Rename,Skrá til Endurnefna
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vinsamlegast veldu BOM fyrir lið í Row {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
@@ -2353,23 +2354,23 @@
DocType: Request for Quotation Supplier,No Quote,Engin tilvitnun
DocType: Warranty Claim,Raised By,hækkaðir um
DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,jöfnunaraðgerðir Off
DocType: Offer Letter,Accepted,Samþykkt
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Skipulag
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
DocType: Room,Room Number,Room Number
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ógild vísun {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
DocType: Shipping Rule,Shipping Rule Label,Sendingar Regla Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
DocType: Employee,Previous Work Experience,Fyrri Starfsreynsla
DocType: Stock Entry,For Quantity,fyrir Magn
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vinsamlegast sláðu Planned Magn fyrir lið {0} á röð {1}
@@ -2500,7 +2501,7 @@
DocType: Purchase Receipt,Time at which materials were received,Tími þar sem efni bárust
DocType: Stock Ledger Entry,Outgoing Rate,Outgoing Rate
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Stofnun útibú húsbóndi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,eða
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,eða
DocType: Sales Order,Billing Status,Innheimta Staða
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Tilkynna um vandamál
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,gagnsemi Útgjöld
@@ -2511,7 +2512,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Enginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
DocType: Notification Control,Sales Order Message,Velta Order Message
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Default gildi eins Company, Gjaldmiðill, yfirstandandi reikningsári, o.fl."
DocType: Payment Entry,Payment Type,greiðsla Type
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
@@ -2525,6 +2525,7 @@
,sales-browser,sölu-vafra
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
DocType: Target Detail,Target Amount,Target Upphæð
+DocType: POS Profile,Print Format for Online,Prenta snið fyrir á netinu
DocType: Shopping Cart Settings,Shopping Cart Settings,Shopping Cart Stillingar
DocType: Journal Entry,Accounting Entries,Bókhalds Færslur
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
@@ -2547,6 +2548,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Auðkenning pakka fyrir afhendingu (fyrir prentun)
DocType: Bin,Reserved Quantity,frátekin Magn
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vinsamlegast sláðu inn gilt netfang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Vinsamlegast veldu hlut í körfu
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittun Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,sérsníða Eyðublöð
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
@@ -2557,7 +2559,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Afhending
DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Bæta við birgja
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Sjá "Rate Af efni byggt á" í kosta lið
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Fyrri
DocType: Appraisal Goal,Key Responsibility Area,Key Ábyrgð Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Námsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur"
@@ -2565,7 +2566,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
DocType: Item Reorder,Material Request Type,Efni Beiðni Type
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry fyrir laun frá {0} til {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Herbergi getu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2584,8 +2585,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valið Verðlagning Regla er gert fyrir 'verð', mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í 'gefa' sviði, frekar en 'verðlista gefa' sviði."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund.
DocType: Item Supplier,Item Supplier,Liður Birgir
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum.
DocType: Company,Stock Settings,lager Stillingar
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company"
@@ -2646,7 +2647,7 @@
DocType: Price List,Price List Master,Verðskrá Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
,S.O. No.,SO nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Vinsamlegast búa til viðskiptavina frá Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Vinsamlegast búa til viðskiptavina frá Lead {0}
DocType: Price List,Applicable for Countries,Gildir fyrir löndum
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Name
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Aðeins Skildu Umsóknir með stöðu "Samþykkt" og "Hafnað 'er hægt að skila
@@ -2699,7 +2700,7 @@
,Requested Qty,Umbeðin Magn
DocType: Tax Rule,Use for Shopping Cart,Nota fyrir Shopping Cart
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Veldu raðnúmer
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Veldu raðnúmer
DocType: BOM Item,Scrap %,rusl%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt"
DocType: Maintenance Visit,Purposes,tilgangi
@@ -2761,7 +2762,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
DocType: Stock Entry,Subcontract,undirverktaka
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst
@@ -2781,7 +2782,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Beiðni um tilvitnun.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vinsamlegast veldu Hlutir sem "Er Stock Item" er "Nei" og "Er Velta Item" er "já" og það er engin önnur vara Bundle
DocType: Student Log,Academic,Academic
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
DocType: Purchase Invoice Item,Valuation Rate,verðmat Rate
DocType: Stock Reconciliation,SR/,SR /
@@ -2803,7 +2804,6 @@
DocType: Assessment Result Tool,Result HTML,niðurstaða HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,rennur út
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Bæta Nemendur
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Vinsamlegast veldu {0}
DocType: C-Form,C-Form No,C-Form Nei
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur.
@@ -2825,6 +2825,7 @@
DocType: Employee,You can enter any date manually,Þú getur slegið inn hvaða dagsetningu handvirkt
DocType: Asset Category Account,Depreciation Expense Account,Afskriftir kostnað reiknings
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,reynslutíma
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Skoða {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Aðeins blaða hnútar mega í viðskiptum
DocType: Expense Claim,Expense Approver,Expense samþykkjari
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
@@ -2880,7 +2881,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Reikningsnúmer
DocType: Shopping Cart Settings,Orders,pantanir
DocType: Employee Leave Approver,Leave Approver,Skildu samþykkjari
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Vinsamlegast veldu lotu
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Vinsamlegast veldu lotu
DocType: Assessment Group,Assessment Group Name,Mat Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Efni flutt til Framleiðendur
DocType: Expense Claim,"A user with ""Expense Approver"" role",A notandi með "Kostnað samþykkjari" hlutverk
@@ -2892,8 +2893,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Af efnum rukkaður gegn þessu Sales Order
DocType: Program Enrollment,Mode of Transportation,Samgöngustíll
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Tímabil Lokar Entry
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
DocType: Account,Depreciation,gengislækkun
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Birgir (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Starfsmaður Aðsókn Tool
@@ -2927,7 +2930,7 @@
DocType: Activity Cost,Billing Rate,Innheimta Rate
,Qty to Deliver,Magn í Bera
,Stock Analytics,lager Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Aðgerðir geta ekki vera autt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Aðgerðir geta ekki vera autt
DocType: Maintenance Visit Purpose,Against Document Detail No,Gegn Document Detail No
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Party Type er nauðsynlegur
DocType: Quality Inspection,Outgoing,Outgoing
@@ -2971,7 +2974,7 @@
DocType: Asset,Double Declining Balance,Tvöfaldur Minnkandi Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta.
DocType: Student Guardian,Father,faðir
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna
DocType: Bank Reconciliation,Bank Reconciliation,Bank Sættir
DocType: Attendance,On Leave,Í leyfi
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,fá uppfærslur
@@ -2986,7 +2989,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Fara í forrit
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Framleiðsla Order ekki búin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Framleiðsla Order ekki búin
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Frá Dagsetning 'verður að vera eftir' Til Dagsetning '
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1}
DocType: Asset,Fully Depreciated,Alveg afskrifaðar
@@ -3024,7 +3027,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gera Laun Slip
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Bæta við öllum birgjum
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Fletta BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Fletta BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Veðlán
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Staða Dagsetning og tími
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
@@ -3059,7 +3062,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Efni flutt til framleiðslu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Reikningur {0} er ekki til
DocType: Project,Project Type,Project Type
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kostnaður við ýmiss konar starfsemi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}"
@@ -3102,7 +3104,7 @@
DocType: Lead,From Customer,frá viðskiptavinar
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,símtöl
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A vara
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Hópur
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Hópur
DocType: Project,Total Costing Amount (via Time Logs),Total Kosta Magn (með Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð
@@ -3135,12 +3137,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Handbært fé frá rekstri
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Liður 4
DocType: Student Admission,Admission End Date,Aðgangseyrir Lokadagur
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-samningagerð
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-samningagerð
DocType: Journal Entry Account,Journal Entry Account,Journal Entry Reikningur
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Tilvitnun Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Vinsamlegast veldu viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Vinsamlegast veldu viðskiptavin
DocType: C-Form,I,ég
DocType: Company,Asset Depreciation Cost Center,Eignastýring Afskriftir Kostnaður Center
DocType: Sales Order Item,Sales Order Date,Velta Order Dagsetning
@@ -3149,7 +3151,6 @@
DocType: Assessment Plan,Assessment Plan,mat Plan
DocType: Stock Settings,Limit Percent,Limit Percent
,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0}
DocType: Assessment Plan,Examiner,prófdómari
DocType: Student,Siblings,systkini
@@ -3177,7 +3178,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvar framleiðslu aðgerðir eru gerðar.
DocType: Asset Movement,Source Warehouse,Source Warehouse
DocType: Installation Note,Installation Date,uppsetning Dagsetning
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2}
DocType: Employee,Confirmation Date,staðfesting Dagsetning
DocType: C-Form,Total Invoiced Amount,Alls Upphæð á reikningi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Magn má ekki vera meiri en Max Magn
@@ -3197,7 +3198,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Það komu upp villur við tímasetningu námskeið á:
DocType: Sales Invoice,Against Income Account,Against þáttatekjum
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Skilað
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Skilað
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mánaðarleg Dreifing Hlutfall
DocType: Territory,Territory Targets,Territory markmið
@@ -3266,7 +3267,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land vitur sjálfgefið veffang Sniðmát
DocType: Sales Order Item,Supplier delivers to Customer,Birgir skilar til viðskiptavinar
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er út af lager
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Næsta Dagsetning verður að vera hærri en að senda Dagsetning
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gögn Innflutningur og útflutningur
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Engar nemendur Found
@@ -3279,7 +3279,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Út af AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vinsamlegast veldu Tilvitnanir
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Vinsamlegast veldu Tilvitnanir
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
@@ -3311,7 +3311,7 @@
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} hendi gegn kæranda nemandi {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Tímatafla
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' er óvirk
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' er óvirk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setja sem Open
DocType: Cheque Print Template,Scanned Cheque,skönnuð ávísun
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Senda sjálfvirkar tölvupóst til Tengiliði á Sendi viðskiptum.
@@ -3320,9 +3320,9 @@
DocType: Purchase Order,Customer Contact Email,Viðskiptavinur samband við Tölvupóstur
DocType: Warranty Claim,Item and Warranty Details,Item og Ábyrgð Details
DocType: Sales Team,Contribution (%),Framlag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ábyrgð
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Gildistími þessa tilvitnunar er lokið.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Gildistími þessa tilvitnunar er lokið.
DocType: Expense Claim Account,Expense Claim Account,Expense Krafa Reikningur
DocType: Sales Person,Sales Person Name,Velta Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vinsamlegast sláðu inn atleast 1 reikning í töflunni
@@ -3338,7 +3338,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item
DocType: Item,Default BOM,Sjálfgefið BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Gengisskuldbinding
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Vinsamlega munið gerð nafn fyrirtækis til að staðfesta
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Vinsamlega munið gerð nafn fyrirtækis til að staðfesta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Alls Framúrskarandi Amt
DocType: Journal Entry,Printing Settings,prentun Stillingar
DocType: Sales Invoice,Include Payment (POS),Fela Greiðsla (POS)
@@ -3358,7 +3358,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate
DocType: Purchase Invoice Item,Rate,Gefa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,netfang Nafn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,netfang Nafn
DocType: Stock Entry,From BOM,frá BOM
DocType: Assessment Code,Assessment Code,mat Code
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Basic
@@ -3376,7 +3376,7 @@
DocType: Material Request Item,For Warehouse,fyrir Warehouse
DocType: Employee,Offer Date,Tilboð Dagsetning
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilvitnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin.
DocType: Purchase Invoice Item,Serial No,Raðnúmer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð
@@ -3384,8 +3384,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date
DocType: Purchase Invoice,Print Language,Print Tungumál
DocType: Salary Slip,Total Working Hours,Samtals Vinnutíminn
+DocType: Subscription,Next Schedule Date,Næsta Dagsetning Dagsetning
DocType: Stock Entry,Including items for sub assemblies,Þ.mt atriði fyrir undir þingum
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Sláðu gildi verður að vera jákvæð
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Sláðu gildi verður að vera jákvæð
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Allir Territories
DocType: Purchase Invoice,Items,atriði
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Nemandi er nú skráður.
@@ -3404,10 +3405,10 @@
DocType: Issue,Opening Time,opnun Time
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Frá og Til dagsetningar krafist
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Verðbréf & hrávöru ungmennaskipti
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
DocType: Shipping Rule,Calculate Based On,Reikna miðað við
DocType: Delivery Note Item,From Warehouse,frá Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
DocType: Assessment Plan,Supervisor Name,Umsjón Name
DocType: Program Enrollment Course,Program Enrollment Course,Forritunarnámskeið
DocType: Purchase Taxes and Charges,Valuation and Total,Verðmat og Total
@@ -3427,7 +3428,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plöntur og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Gjaldmiðill verðlista {0} er ekki svipað með gjaldmiðli sem valinn {1}
DocType: Payment Entry,Internal Transfer,innri Transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Barnið er til fyrir þennan reikning. Þú getur ekki eytt þessum reikningi.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur
@@ -3476,7 +3476,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Shipping regla Skilyrði
DocType: Purchase Invoice,Export Type,Útflutningsgerð
DocType: BOM Update Tool,The new BOM after replacement,Hin nýja BOM eftir skipti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Sölustaður
+,Point of Sale,Sölustaður
DocType: Payment Entry,Received Amount,fékk Upphæð
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop með forráðamanni
@@ -3513,8 +3513,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Senda póst At
DocType: Quotation,Quotation Lost Reason,Tilvitnun Lost Ástæða
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Veldu lénið þitt
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Það er ekkert að breyta.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Eyðublað
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Bættu notendum við fyrirtækið þitt, annað en sjálfan þig."
DocType: Customer Group,Customer Group Name,Viðskiptavinar Group Name
@@ -3537,6 +3538,7 @@
DocType: Payment Request,Initiated,hafin
DocType: Production Order,Planned Start Date,Áætlaðir Start Date
DocType: Serial No,Creation Document Type,Creation Document Type
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Lokadagur verður að vera meiri en upphafsdagur
DocType: Leave Type,Is Encash,er Encash
DocType: Leave Allocation,New Leaves Allocated,Ný Leaves Úthlutað
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Project-vitur gögn eru ekki í boði fyrir Tilvitnun
@@ -3568,7 +3570,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar)
DocType: Authorization Rule,Applicable To (Employee),Gildir til (starfsmaður)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Skiladagur er nauðsynlegur
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Skiladagur er nauðsynlegur
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0
DocType: Journal Entry,Pay To / Recd From,Greiða til / Recd Frá
DocType: Naming Series,Setup Series,skipulag Series
@@ -3604,14 +3606,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,Þjálfun
DocType: Timesheet,Employee Detail,starfsmaður Detail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Forráðamaður1 Netfang
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Dagur næsta degi og endurtaka á Dagur mánaðar verður að vera jöfn
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Dagur næsta degi og endurtaka á Dagur mánaðar verður að vera jöfn
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Stillingar fyrir heimasíðu heimasíðuna
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1}
DocType: Offer Letter,Awaiting Response,bíður svars
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,hér að framan
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Samtals upphæð {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Ógild eiginleiki {0} {1}
DocType: Supplier,Mention if non-standard payable account,Tilgreindu ef ekki staðlað greiðslureikningur
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Sama hlutur hefur verið sleginn inn mörgum sinnum. {Listi}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Sama hlutur hefur verið sleginn inn mörgum sinnum. {Listi}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en 'Öll matshópa'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
DocType: Training Event Employee,Optional,Valfrjálst
@@ -3649,6 +3652,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Birta Atriði á vefsvæðinu
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Hópur nemenda þín í lotur
DocType: Authorization Rule,Authorization Rule,Heimildin Regla
+DocType: POS Profile,Offline POS Section,Offline POS Section
DocType: Sales Invoice,Terms and Conditions Details,Skilmálar og skilyrði Nánar
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,upplýsingar
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Velta Skattar og gjöld Sniðmátsmyndir
@@ -3668,7 +3672,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Þóknun á sölu
DocType: Offer Letter Term,Value / Description,Gildi / Lýsing
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
DocType: Tax Rule,Billing Country,Innheimta Country
DocType: Purchase Order Item,Expected Delivery Date,Áætlaðan fæðingardag
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.
@@ -3683,7 +3687,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Reikningur með núverandi viðskipti getur ekki eytt
DocType: Vehicle,Last Carbon Check,Síðasta Carbon Athuga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,málskostnaðar
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Vinsamlegast veljið magn í röð
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Vinsamlegast veljið magn í röð
DocType: Purchase Invoice,Posting Time,staða Time
DocType: Timesheet,% Amount Billed,% Magn Billed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Sími Útgjöld
@@ -3693,17 +3697,15 @@
DocType: Email Digest,Open Notifications,Opið Tilkynningar
DocType: Payment Entry,Difference Amount (Company Currency),Munurinn Magn (Company Gjaldmiðill)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,bein Útgjöld
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} er ógild netfang í 'Tilkynning \ netfanginu'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ný Tekjur Viðskiptavinur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Ferðakostnaður
DocType: Maintenance Visit,Breakdown,Brotna niður
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppfæra BOM kostnað sjálfkrafa með áætlun, byggt á nýjustu verðlagsgengi / verðskrárgengi / síðasta kaupgengi hráefna."
DocType: Bank Reconciliation Detail,Cheque Date,ávísun Dagsetning
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
DocType: Program Enrollment Tool,Student Applicants,Student Umsækjendur
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Eins á degi
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,innritun Dagsetning
@@ -3721,7 +3723,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Total Billing Magn (með Time Logs)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,birgir Id
DocType: Payment Request,Payment Gateway Details,Greiðsla Gateway Upplýsingar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Magn ætti að vera meiri en 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Magn ætti að vera meiri en 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta
DocType: Leave Application,Half Day Date,Half Day Date
@@ -3740,6 +3742,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Allir Tengiliðir.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,fyrirtæki Skammstöfun
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,User {0} er ekki til
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,skammstöfun
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Greiðsla Entry er þegar til
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ekki authroized síðan {0} umfram mörk
@@ -3757,7 +3760,7 @@
,Territory Target Variance Item Group-Wise,Territory Target Dreifni Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Allir hópar viðskiptavina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Uppsafnaður Monthly
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Tax Snið er nauðsynlegur.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Verðlisti Rate (Company Gjaldmiðill)
@@ -3769,7 +3772,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Ef öryrkjar 'í orðum' sviði mun ekki vera sýnilegur í öllum viðskiptum
DocType: Serial No,Distinct unit of an Item,Greinilegur eining hlut
DocType: Supplier Scorecard Criteria,Criteria Name,Viðmiðunarheiti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Vinsamlegast settu fyrirtækið
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Vinsamlegast settu fyrirtækið
DocType: Pricing Rule,Buying,Kaup
DocType: HR Settings,Employee Records to be created by,Starfskjör Records að vera búin með
DocType: POS Profile,Apply Discount On,Gilda afsláttur á
@@ -3780,7 +3783,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute Skammstöfun
,Item-wise Price List Rate,Item-vitur Verðskrá Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,birgir Tilvitnun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,birgir Tilvitnun
DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,innheimta gjald
@@ -3834,7 +3837,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Framúrskarandi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Setja markmið Item Group-vitur fyrir þetta velta manneskja.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frysta Stocks eldri en [Days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} er ekki til
DocType: Currency Exchange,To Currency,til Gjaldmiðill
@@ -3873,7 +3876,6 @@
DocType: Stock Entry Detail,Additional Cost,aukakostnaðar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Gera Birgir Tilvitnun
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Númerakerfi
DocType: Quality Inspection,Incoming,Komandi
DocType: BOM,Materials Required (Exploded),Efni sem þarf (Sprakk)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er 'Company'
@@ -3932,17 +3934,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Krafa (með kostnað kröfu)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Lo Stjórn
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Bæta atriði úr
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Bæta atriði úr
DocType: Cheque Print Template,Regular,Venjulegur
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Alls weightage allra Námsmat Criteria verður að vera 100%
DocType: BOM,Last Purchase Rate,Síðasta Kaup Rate
DocType: Account,Asset,Asset
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
DocType: Project Task,Task ID,verkefni ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock getur ekki til fyrir lið {0} síðan hefur afbrigði
,Sales Person-wise Transaction Summary,Sala Person-vitur Transaction Samantekt
@@ -3959,12 +3962,12 @@
DocType: Payment Entry,Paid Amount,greiddur Upphæð
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Kynntu söluferli
DocType: Assessment Plan,Supervisor,Umsjón
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
+DocType: POS Settings,Online,Online
,Available Stock for Packing Items,Laus Stock fyrir pökkun atriði
DocType: Item Variant,Item Variant,Liður Variant
DocType: Assessment Result Tool,Assessment Result Tool,Mat Niðurstaða Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit ""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gæðastjórnun
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk
@@ -3977,8 +3980,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Markmið má ekki vera autt
DocType: Item Group,Parent Item Group,Parent Item Group
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} fyrir {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,stoðsviða
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,stoðsviða
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Gengi sem birgis mynt er breytt í grunngj.miðil félagsins
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tímasetning átök með röð {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leyfa núgildandi verðmæti
DocType: Training Event Employee,Invited,boðið
@@ -3994,7 +3998,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Tilkynning (dagar)
DocType: Tax Rule,Sales Tax Template,Söluskattur Snið
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Veldu atriði til að bjarga reikning
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Veldu atriði til að bjarga reikning
DocType: Employee,Encashment Date,Encashment Dagsetning
DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Stock Leiðrétting
@@ -4002,7 +4006,7 @@
DocType: Production Order,Planned Operating Cost,Áætlaðir rekstrarkostnaður
DocType: Academic Term,Term Start Date,Term Start Date
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Meðfylgjandi {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Meðfylgjandi {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger
DocType: Job Applicant,Applicant Name,umsækjandi Nafn
DocType: Authorization Rule,Customer / Item Name,Viðskiptavinur / Item Name
@@ -4045,8 +4049,8 @@
DocType: Account,Receivable,viðskiptakröfur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Veldu Hlutir til Manufacture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Veldu Hlutir til Manufacture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
DocType: Item,Material Issue,efni Issue
DocType: Hub Settings,Seller Description,Seljandi Lýsing
DocType: Employee Education,Qualification,HM
@@ -4072,6 +4076,7 @@
DocType: Leave Block List,Applies to Company,Gildir til félagsins
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
DocType: Employee Loan,Disbursement Date,útgreiðsludagur
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Viðtakendur" ekki tilgreind
DocType: BOM Update Tool,Update latest price in all BOMs,Uppfæra nýjustu verð í öllum BOMs
DocType: Vehicle,Vehicle,ökutæki
DocType: Purchase Invoice,In Words,í orðum
@@ -4085,14 +4090,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upp / Leið%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Eignastýring Afskriftir og jafnvægi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3}
DocType: Sales Invoice,Get Advances Received,Fá Framfarir móttekin
DocType: Email Digest,Add/Remove Recipients,Bæta við / fjarlægja viðtakendur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaction ekki leyft móti hætt framleiðslu Order {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á 'Setja sem sjálfgefið'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Join
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,skortur Magn
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
DocType: Employee Loan,Repay from Salary,Endurgreiða frá Laun
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
@@ -4111,7 +4116,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail
DocType: Employee Education,Employee Education,starfsmaður Menntun
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
DocType: Salary Slip,Net Pay,Net Borga
DocType: Account,Account,Reikningur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Nei {0} hefur þegar borist
@@ -4119,7 +4124,7 @@
DocType: Expense Claim,Vehicle Log,ökutæki Log
DocType: Purchase Invoice,Recurring Id,Fastir Id
DocType: Customer,Sales Team Details,Upplýsingar Söluteymi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Eyða varanlega?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Eyða varanlega?
DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Hugsanleg tækifæri til að selja.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ógild {0}
@@ -4134,6 +4139,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Vistaðu skjalið fyrst.
DocType: Account,Chargeable,ákæru
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Company,Change Abbreviation,Breyta Skammstöfun
DocType: Expense Claim Detail,Expense Date,Expense Dagsetning
DocType: Item,Max Discount (%),Max Afsláttur (%)
@@ -4146,6 +4152,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Staðar
DocType: Purchase Invoice,Recurring Print Format,Fastir Prenta Format
DocType: C-Form,Series,Series
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Bæta við vörum
DocType: Appraisal,Appraisal Template,Úttekt Snið
DocType: Item Group,Item Classification,Liður Flokkun
@@ -4159,7 +4166,7 @@
DocType: Item Attribute Value,Attribute Value,eigindi gildi
,Itemwise Recommended Reorder Level,Itemwise Mælt Uppröðun Level
DocType: Salary Detail,Salary Detail,laun Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Vinsamlegast veldu {0} fyrst
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Vinsamlegast veldu {0} fyrst
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
DocType: Sales Invoice,Commission,þóknun
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu.
@@ -4179,6 +4186,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Vinsamlegast settu Next Afskriftir Dagsetning
DocType: HR Settings,Payroll Settings,launaskrá Stillingar
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Passa non-tengd og greiðslur.
+DocType: POS Settings,POS Settings,POS stillingar
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Panta
DocType: Email Digest,New Purchase Orders,Ný Purchase Pantanir
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Rót getur ekki hafa foreldri kostnaður miðstöð
@@ -4212,17 +4220,16 @@
DocType: Payment Entry,Receive,fá
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Tilvitnun:
DocType: Maintenance Visit,Fully Completed,fullu lokið
-DocType: POS Profile,New Customer Details,Nýr viðskiptavinarupplýsingar
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,námsgráðu
DocType: Workstation,Operating Costs,því að rekstrarkostnaðurinn
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Aðgerð ef Uppsafnaður mánuðinn Budget meiri en
DocType: Purchase Invoice,Submit on creation,Senda á sköpun
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
DocType: Asset,Disposal Date,förgun Dagsetning
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti."
DocType: Employee Leave Approver,Employee Leave Approver,Starfsmaður Leave samþykkjari
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Þjálfun Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Framleiðslu Order {0} Leggja skal fram
@@ -4279,7 +4286,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Get ekki stillt eins Lost og Sales Order er gert.
DocType: Request for Quotation Item,Supplier Part No,Birgir Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Vaulation og heildar'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,fékk frá
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,fékk frá
DocType: Lead,Converted,converted
DocType: Item,Has Serial No,Hefur Serial Nei
DocType: Employee,Date of Issue,Útgáfudagur
@@ -4292,7 +4299,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,tölva
DocType: Item,List this Item in multiple groups on the website.,Listi þetta atriði í mörgum hópum á vefnum.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Item: {0} er ekki til í kerfinu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} er ekki til í kerfinu
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi
DocType: Payment Reconciliation,Get Unreconciled Entries,Fá Unreconciled færslur
DocType: Payment Reconciliation,From Invoice Date,Frá dagsetningu reiknings
@@ -4333,10 +4340,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
DocType: Vehicle Log,Odometer,kílómetramæli
DocType: Sales Order Item,Ordered Qty,Raðaður Magn
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Liður {0} er óvirk
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Liður {0} er óvirk
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen uppí
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Tímabil Frá og tímabil Til dagsetningar lögboðnum fyrir endurteknar {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project virkni / verkefni.
DocType: Vehicle Log,Refuelling Details,Eldsneytisstöðvar Upplýsingar
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Búa Laun laumar
@@ -4380,7 +4386,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2
DocType: SG Creation Tool Course,Max Strength,max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM stað
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur
,Sales Analytics,velta Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Laus {0}
,Prospects Engaged But Not Converted,Horfur Engaged en ekki umbreytt
@@ -4478,13 +4484,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Á Nettó
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target vöruhús í röð {0} verður að vera það sama og framleiðslu Order
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"tilkynning netföng 'ekki tilgreint fyrir endurteknar% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
DocType: Vehicle Service,Clutch Plate,Clutch Plate
DocType: Company,Round Off Account,Umferð Off reikning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,rekstrarkostnaður
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ráðgjöf
DocType: Customer Group,Parent Customer Group,Parent Group Viðskiptavinur
+DocType: Journal Entry,Subscription,Áskrift
DocType: Purchase Invoice,Contact Email,Netfang tengiliðar
DocType: Appraisal Goal,Score Earned,skora aflað
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,uppsagnarfrestur
@@ -4493,7 +4499,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nýtt Sales Person Name
DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
DocType: Delivery Note Item,Against Sales Invoice,Against sölureikningi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer
DocType: Bin,Reserved Qty for Production,Frátekið Magn fyrir framleiðslu
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Leyfi óskráð ef þú vilt ekki íhuga hópur meðan þú setur námskeið.
DocType: Asset,Frequency of Depreciation (Months),Tíðni Afskriftir (mánuðir)
@@ -4503,7 +4509,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Magn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni
DocType: Payment Reconciliation,Receivable / Payable Account,/ Viðskiptakröfur Account
DocType: Delivery Note Item,Against Sales Order Item,Gegn Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
DocType: Item,Default Warehouse,Sjálfgefið Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vinsamlegast sláðu foreldri kostnaðarstað
@@ -4563,7 +4569,7 @@
,Items To Be Requested,Hlutir til að biðja
DocType: Purchase Order,Get Last Purchase Rate,Fá Síðasta kaupgengi
DocType: Company,Company Info,Upplýsingar um fyrirtæki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Umsókn um Funds (eignum)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns
@@ -4584,17 +4590,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Samþykkt Magn
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} er ekki til
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Veldu hópnúmer
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Veldu hópnúmer
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Víxlar vakti til viðskiptavina.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2}
DocType: Maintenance Schedule,Schedule,Dagskrá
DocType: Account,Parent Account,Parent Reikningur
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Laus
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Laus
DocType: Quality Inspection Reading,Reading 3,lestur 3
,Hub,Hub
DocType: GL Entry,Voucher Type,skírteini Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
DocType: Employee Loan Application,Approved,samþykkt
DocType: Pricing Rule,Price,verð
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri'
@@ -4615,7 +4621,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Námskeiðskóði:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry"
DocType: Employee,Current Address,Núverandi heimilisfang
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ef hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint"
DocType: Serial No,Purchase / Manufacture Details,Kaup / Framleiðsla Upplýsingar
@@ -4625,6 +4631,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Fylgjast með þessari sölu til gegn hvers Project
DocType: Sales Invoice Item,Discount and Margin,Afsláttur og Framlegð
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Draga velta pantanir (bið að skila) miðað við ofangreindar viðmiðanir
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
DocType: Pricing Rule,Min Qty,min Magn
DocType: Asset Movement,Transaction Date,Færsla Dagsetning
DocType: Production Plan Item,Planned Qty,Planned Magn
@@ -4742,7 +4749,7 @@
DocType: Leave Type,Is Carry Forward,Er bera fram
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Fá atriði úr BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kannaðu þetta ef nemandi er búsettur í gistihúsinu.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ekki lögð Laun laumar
@@ -4758,6 +4765,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,bundnar Upphæð
DocType: GL Entry,Is Opening,er Opnun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: gjaldfærslu ekki hægt að tengja með {1}
+DocType: Journal Entry,Subscription Section,Áskriftarspurning
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Reikningur {0} er ekki til
DocType: Account,Cash,Cash
DocType: Employee,Short biography for website and other publications.,Stutt ævisaga um vefsíðu og öðrum ritum.
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 0d9fd08..a905c5c 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Importo totale Costing
DocType: Delivery Note,Vehicle No,Veicolo No
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Seleziona Listino Prezzi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Seleziona Listino Prezzi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: documento pagamento è richiesto per completare la trasaction
DocType: Production Order Operation,Work In Progress,Lavori in corso
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Seleziona la data
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Utente Giacenze
DocType: Company,Phone No,N. di telefono
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Orari corso creato:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nuova {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nuova {0}: # {1}
,Sales Partners Commission,Vendite Partners Commissione
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Le abbreviazioni non possono avere più di 5 caratteri
DocType: Payment Request,Payment Request,Richiesta di Pagamento
DocType: Asset,Value After Depreciation,Valore Dopo ammortamenti
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Correlata
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Correlata
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Data la frequenza non può essere inferiore a quella di unirsi del dipendente
DocType: Grading Scale,Grading Scale Name,Grading Scale Nome
+DocType: Subscription,Repeat on Day,Ripetere il giorno
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Questo è un account di root e non può essere modificato .
DocType: Sales Invoice,Company Address,indirizzo aziendale
DocType: BOM,Operations,Operazioni
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,La data di ammortamento successivo non puó essere prima della Data di acquisto
DocType: SMS Center,All Sales Person,Tutti i Venditori
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Distribuzione mensile ** aiuta a distribuire il Budget / Target nei mesi, nel caso di di business stagionali."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Non articoli trovati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Non articoli trovati
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Stipendio Struttura mancante
DocType: Lead,Person Name,Nome della Persona
DocType: Sales Invoice Item,Sales Invoice Item,Articolo della Fattura di Vendita
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Immagine Articolo (se non slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Esiste un cliente con lo stesso nome
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tasso Orario / 60) * tempo operazione effettivo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Seleziona la Distinta Materiali
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Seleziona la Distinta Materiali
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo di oggetti consegnati
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,La vacanza su {0} non è tra da Data e A Data
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Costo totale
DocType: Journal Entry Account,Employee Loan,prestito dipendenti
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Registro attività:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobiliare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estratto conto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutici
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Grado
DocType: Sales Invoice Item,Delivered By Supplier,Consegnato dal Fornitore
DocType: SMS Center,All Contact,Tutti i contatti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Ordine di produzione già creato per tutti gli elementi con BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Ordine di produzione già creato per tutti gli elementi con BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Stipendio Annuo
DocType: Daily Work Summary,Daily Work Summary,Riepilogo lavori giornaliero
DocType: Period Closing Voucher,Closing Fiscal Year,Chiusura Anno Fiscale
@@ -221,7 +222,7 @@
Tutti date e dipendente combinazione nel periodo selezionato arriverà nel modello, con record di presenze esistenti"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,L'articolo {0} non è attivo o la fine della vita è stato raggiunta
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Esempio: Matematica di base
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Impostazioni per il modulo HR
DocType: SMS Center,SMS Center,Centro SMS
DocType: Sales Invoice,Change Amount,quantità di modifica
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,a fronte dell'Articolo della Fattura di Vendita
,Production Orders in Progress,Ordini di produzione in corso
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Di cassa netto da finanziamento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato"
DocType: Lead,Address & Contact,Indirizzo e Contatto
DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere le foglie non utilizzate precedentemente assegnata
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Successivo ricorrente {0} verrà creato su {1}
DocType: Sales Partner,Partner website,sito web partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Aggiungi articolo
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nome Contatto
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Totale Costing Importo (tramite Time Sheet)
DocType: Item Website Specification,Item Website Specification,Specifica da Sito Web dell'articolo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lascia Bloccato
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Registrazioni bancarie
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,annuale
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Pubblicare in Hub
DocType: Student Admission,Student Admission,L'ammissione degli studenti
,Terretory,Territorio
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,L'articolo {0} è annullato
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Richiesta materiale
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,L'articolo {0} è annullato
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Richiesta materiale
DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data
DocType: Item,Purchase Details,"Acquisto, i dati"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Sincronizzati con Hub
DocType: Vehicle,Fleet Manager,Responsabile flotta aziendale
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} non può essere negativo per la voce {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Password Errata
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Password Errata
DocType: Item,Variant Of,Variante di
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione'
DocType: Period Closing Voucher,Closing Account Head,Chiudere Conto Primario
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unità di [{1}](#Form/Item/{1}) trovate in [{2}](#Form/Warehouse/{2})
DocType: Lead,Industry,Industria
DocType: Employee,Job Profile,Profilo di lavoro
+DocType: BOM Item,Rate & Amount,Tariffa e importo
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Questo si basa sulle transazioni contro questa Azienda. Vedere la sequenza temporale qui sotto per i dettagli
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica tramite e-mail sulla creazione di Richiesta automatica Materiale
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo Fattura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Documento Di Trasporto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Documento Di Trasporto
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Impostazione Tasse
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costo del bene venduto
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo.
@@ -411,13 +412,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Questo articolo è un modello e non può essere utilizzato nelle transazioni. Attributi Voce verranno copiate nelle varianti meno che sia impostato 'No Copy'
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Totale ordine Considerato
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Titolo dipendente (p. es. amministratore delegato, direttore, CEO, ecc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Inserisci ' Ripetere il giorno del mese ' valore di campo
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasso con cui la valuta Cliente viene convertita in valuta di base del cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Corso strumento Pianificazione
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1}
DocType: Item Tax,Tax Rate,Aliquota Fiscale
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} già allocato il dipendente {1} per il periodo {2} a {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Seleziona elemento
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Seleziona elemento
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,La Fattura di Acquisto {0} è già stata presentata
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lotto n deve essere uguale a {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert to non-Group
@@ -455,7 +455,7 @@
DocType: Request for Quotation,Request for Quotation,Richiesta di offerta
DocType: Salary Slip Timesheet,Working Hours,Orari di lavoro
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Creare un nuovo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Creare un nuovo cliente
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare ordini d'acquisto
,Purchase Register,Registro Acquisti
@@ -502,7 +502,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi.
DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati fino al
DocType: SMS Log,Sent On,Inviata il
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella
DocType: HR Settings,Employee record is created using selected field. ,Record dipendente viene creato utilizzando campo selezionato.
DocType: Sales Order,Not Applicable,Non Applicabile
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Vacanza principale.
@@ -553,7 +553,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Inserisci il Magazzino per cui Materiale richiesta sarà sollevata
DocType: Production Order,Additional Operating Cost,Ulteriori costi di esercizio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,cosmetici
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci"
DocType: Shipping Rule,Net Weight,Peso netto
DocType: Employee,Emergency Phone,Telefono di emergenza
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Acquistare
@@ -563,7 +563,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definisci il grado per Soglia 0%
DocType: Sales Order,To Deliver,Da Consegnare
DocType: Purchase Invoice Item,Item,Articolo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione
DocType: Journal Entry,Difference (Dr - Cr),Differenza ( Dr - Cr )
DocType: Account,Profit and Loss,Profitti e Perdite
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestione conto lavoro / terzista
@@ -581,7 +581,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incremento non può essere 0
DocType: Production Planning Tool,Material Requirement,Richiesta Materiale
DocType: Company,Delete Company Transactions,Elimina transazioni Azienda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Di riferimento e di riferimento Data è obbligatoria per la transazione Bank
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Di riferimento e di riferimento Data è obbligatoria per la transazione Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Aggiungere / Modificare tasse e ricarichi
DocType: Purchase Invoice,Supplier Invoice No,Fattura Fornitore N°
DocType: Territory,For reference,Per riferimento
@@ -610,8 +610,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Siamo spiacenti , Serial Nos non può essere fusa"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Il territorio è richiesto nel profilo POS
DocType: Supplier,Prevent RFQs,Impedire l'RFQ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Crea Ordine di vendita
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Impostare il Sistema di denominazione dell'istituto in Scuola> Impostazioni scolastiche
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Crea Ordine di vendita
DocType: Project Task,Project Task,Progetto Task
,Lead Id,Id del Lead
DocType: C-Form Invoice Detail,Grand Total,Somma totale
@@ -639,7 +638,7 @@
DocType: Quotation,Quotation To,Preventivo a
DocType: Lead,Middle Income,Reddito Medio
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,L'Importo assegnato non può essere negativo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Imposti la Società
DocType: Purchase Order Item,Billed Amt,Importo Fatturato
@@ -733,7 +732,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Finire
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Base
DocType: Timesheet,Total Billed Hours,Totale ore fatturate
-DocType: Journal Entry,Write Off Amount,Scrivi Off Importo
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Scrivi Off Importo
DocType: Leave Block List Allow,Allow User,Consentire Utente
DocType: Journal Entry,Bill No,Fattura N.
DocType: Company,Gain/Loss Account on Asset Disposal,Conto profitti / perdite su Asset in smaltimento
@@ -758,7 +757,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Pagamento L'ingresso è già stato creato
DocType: Request for Quotation,Get Suppliers,Ottenere Fornitori
DocType: Purchase Receipt Item Supplied,Current Stock,Giacenza Corrente
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Anteprima foglio paga
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} è stato inserito più volte
DocType: Account,Expenses Included In Valuation,Spese incluse nella valorizzazione
@@ -767,7 +766,7 @@
DocType: Email Digest,Next email will be sent on:,La prossima Email verrà inviata il:
DocType: Offer Letter Term,Offer Letter Term,Termine di Offerta
DocType: Supplier Scorecard,Per Week,A settimana
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Articolo ha varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Articolo ha varianti.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolo {0} non trovato
DocType: Bin,Stock Value,Valore Giacenza
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Società di {0} non esiste
@@ -812,12 +811,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Aggiungi Azienda
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}.
DocType: BOM,Website Specifications,Website Specifiche
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} è un indirizzo email non valido in 'Destinatari'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Da {0} di tipo {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l'assegnazione di priorità. Regole Prezzo: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare distinta in quanto è collegata con altri BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare distinta in quanto è collegata con altri BOM
DocType: Opportunity,Maintenance,Manutenzione
DocType: Item Attribute Value,Item Attribute Value,Valore Attributo Articolo
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagne di vendita .
@@ -888,7 +888,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Gli articoli con maggiore weightage nel periodo più alto
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dettaglio Riconciliazione Banca
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} deve essere presentata
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} deve essere presentata
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nessun dipendente trovato
DocType: Supplier Quotation,Stopped,Arrestato
DocType: Item,If subcontracted to a vendor,Se subappaltato a un fornitore
@@ -928,7 +928,7 @@
DocType: Maintenance Visit,Completion Status,Stato Completamento
DocType: HR Settings,Enter retirement age in years,Inserire l'età pensionabile in anni
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Magazzino di Destinazione
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Seleziona un magazzino
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Seleziona un magazzino
DocType: Cheque Print Template,Starting location from left edge,A partire da posizione bordo sinistro
DocType: Item,Allow over delivery or receipt upto this percent,Consenti superamento ricezione o invio fino a questa percentuale
DocType: Stock Entry,STE-,STEREO
@@ -960,14 +960,14 @@
DocType: Item Reorder,Re-Order Qty,Quantità Ri-ordino
DocType: Leave Block List Date,Leave Block List Date,Lascia Block List Data
DocType: Pricing Rule,Price or Discount,Prezzo o Sconto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: La materia prima non può essere uguale a quella principale
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: La materia prima non può essere uguale a quella principale
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale oneri addebitati in Acquisto tabella di carico Gli articoli devono essere uguale Totale imposte e oneri
DocType: Sales Team,Incentives,Incentivi
DocType: SMS Log,Requested Numbers,Numeri richiesti
DocType: Production Planning Tool,Only Obtain Raw Materials,Ottenere solo materie prime
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Valutazione delle prestazioni.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","L'attivazione di 'utilizzare per il Carrello', come Carrello è abilitato e ci dovrebbe essere almeno una regola imposta per Carrello"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","La registrazione di pagamento {0} è legata all'ordine {1}, controllare se deve essere considerato come anticipo in questa fattura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","La registrazione di pagamento {0} è legata all'ordine {1}, controllare se deve essere considerato come anticipo in questa fattura."
DocType: Sales Invoice Item,Stock Details,Dettagli Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valore di progetto
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punto vendita
@@ -977,7 +977,7 @@
DocType: Hub Settings,Publish Pricing,Pubblicare Prezzi
DocType: Notification Control,Expense Claim Rejected Message,Messaggio Rimborso Spese Rifiutato
,Available Qty,Disponibile Quantità
-DocType: Purchase Taxes and Charges,On Previous Row Total,Sulla riga totale precedente
+DocType: Purchase Taxes and Charges,On Previous Row Total,Sul totale della riga precedente
DocType: Purchase Invoice Item,Rejected Qty,Quantità Rifiutato
DocType: Salary Slip,Working Days,Giorni lavorativi
DocType: Serial No,Incoming Rate,Tasso in ingresso
@@ -990,7 +990,7 @@
DocType: Supplier Quotation,Is Subcontracted,È in Conto Lavorazione
DocType: Item Attribute,Item Attribute Values,Valori Attributi Articolo
DocType: Examination Result,Examination Result,L'esame dei risultati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Ricevuta di Acquisto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Ricevuta di Acquisto
,Received Items To Be Billed,Oggetti ricevuti da fatturare
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Buste paga presentate
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
@@ -998,7 +998,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1}
DocType: Production Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,I partner di vendita e Territorio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} deve essere attivo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} deve essere attivo
DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Si prega di selezionare il tipo di documento prima
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla Visite Materiale {0} prima di annullare questa visita di manutenzione
@@ -1033,12 +1033,12 @@
DocType: Item,Is Purchase Item,È Acquisto Voce
DocType: Asset,Purchase Invoice,Fattura di Acquisto
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nuova fattura di vendita
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nuova fattura di vendita
DocType: Stock Entry,Total Outgoing Value,Totale Valore uscita
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Data e Data di chiusura di apertura dovrebbe essere entro lo stesso anno fiscale
DocType: Lead,Request for Information,Richiesta di Informazioni
,LeaderBoard,Classifica
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sincronizzazione offline fatture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sincronizzazione offline fatture
DocType: Payment Request,Paid,Pagato
DocType: Program Fee,Program Fee,Costo del programma
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1061,7 +1061,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varianza
,Company Name,Nome Azienda
DocType: SMS Center,Total Message(s),Totale Messaggi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Selezionare la voce per il trasferimento
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Selezionare la voce per il trasferimento
DocType: Purchase Invoice,Additional Discount Percentage,Percentuale di sconto Aggiuntivo
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visualizzare un elenco di tutti i video di aiuto
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selezionare conto capo della banca in cui assegno è stato depositato.
@@ -1118,17 +1118,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Si prega di specificare un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Eliminati elementi senza variazione di quantità o valore.
DocType: Delivery Note,Delivery To,Consegna a
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Tavolo attributo è obbligatorio
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Tavolo attributo è obbligatorio
DocType: Production Planning Tool,Get Sales Orders,Ottieni Ordini di Vendita
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} non può essere negativo
DocType: Training Event,Self-Study,Autodidatta
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Sconto
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Sconto
DocType: Asset,Total Number of Depreciations,Numero totale degli ammortamenti
DocType: Sales Invoice Item,Rate With Margin,Vota con margine
DocType: Workstation,Wages,Salari
DocType: Task,Urgent,Urgente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID Row valido per riga {0} nella tabella {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossibile trovare la variabile:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Seleziona un campo da modificare da numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vai al desktop e inizia a usare ERPNext
DocType: Item,Manufacturer,Produttore
DocType: Landed Cost Item,Purchase Receipt Item,Ricevuta di Acquisto Articolo
@@ -1157,7 +1158,7 @@
DocType: GL Entry,Against,Previsione
DocType: Item,Default Selling Cost Center,Centro di costo di vendita di default
DocType: Sales Partner,Implementation Partner,Partner di implementazione
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,CAP
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,CAP
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} è {1}
DocType: Opportunity,Contact Info,Info Contatto
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Creazione scorte
@@ -1177,10 +1178,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere società o persone fisiche
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Visualizza tutti i prodotti
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Età di piombo minima (giorni)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,tutte le Distinte Materiali
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,tutte le Distinte Materiali
DocType: Company,Default Currency,Valuta Predefinita
DocType: Expense Claim,From Employee,Da Dipendente
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
DocType: Journal Entry,Make Difference Entry,Aggiungi Differenza
DocType: Upload Attendance,Attendance From Date,Partecipazione Da Data
DocType: Appraisal Template Goal,Key Performance Area,Area Chiave Prestazioni
@@ -1198,7 +1199,7 @@
DocType: Sales Partner,Distributor,Distributore
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Tipo di Spedizione del Carrello
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Ordine di produzione {0} deve essere cancellato prima di annullare questo ordine di vendita
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Impostare 'Applicare lo Sconto Aggiuntivo su'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Impostare 'Applicare lo Sconto Aggiuntivo su'
,Ordered Items To Be Billed,Articoli ordinati da fatturare
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Da Campo deve essere inferiore al campo
DocType: Global Defaults,Global Defaults,Predefiniti Globali
@@ -1241,7 +1242,7 @@
DocType: Account,Balance Sheet,Bilancio Patrimoniale
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
DocType: Quotation,Valid Till,Valido fino a
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Lo stesso articolo non può essere inserito più volte.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi"
DocType: Lead,Lead,Lead
@@ -1251,6 +1252,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno
,Purchase Order Items To Be Billed,Articoli dell'Ordine di Acquisto da fatturare
DocType: Purchase Invoice Item,Net Rate,Tasso Netto
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Seleziona un cliente
DocType: Purchase Invoice Item,Purchase Invoice Item,Articolo della Fattura di Acquisto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Inserimenti Inventario e Libro Mastro sono aggiornati per le Ricevute di Acquisto selezionate
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Articolo 1
@@ -1281,7 +1283,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,vista Ledger
DocType: Grading Scale,Intervals,intervalli
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,La prima
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell'articolo o di rinominare il gruppo di articoli"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell'articolo o di rinominare il gruppo di articoli"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,No. studente in mobilità
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resto del Mondo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'articolo {0} non può avere Lotto
@@ -1345,7 +1347,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,spese indirette
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,agricoltura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,I vostri prodotti o servizi
DocType: Mode of Payment,Mode of Payment,Modalità di Pagamento
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico
@@ -1373,7 +1375,6 @@
DocType: Hub Settings,Seller Website,Venditore Sito
DocType: Item,ITEM-,ARTICOLO-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100
-DocType: Appraisal Goal,Goal,Obiettivo
DocType: Sales Invoice Item,Edit Description,Modifica Descrizione
,Team Updates,squadra Aggiornamenti
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,per Fornitore
@@ -1396,7 +1397,7 @@
DocType: Grading Scale Interval,Grade Code,Codice grado
DocType: POS Item Group,POS Item Group,POS Gruppo Articolo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email di Sintesi:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene alla voce {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene alla voce {1}
DocType: Sales Partner,Target Distribution,Distribuzione di destinazione
DocType: Salary Slip,Bank Account No.,Conto Bancario N.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Questo è il numero dell'ultimo transazione creata con questo prefisso
@@ -1445,10 +1446,9 @@
DocType: Rename Tool,Utilities,Utilità
DocType: Purchase Invoice Item,Accounting,Contabilità
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Si prega di selezionare i batch per l'articolo in scatola
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Si prega di selezionare i batch per l'articolo in scatola
DocType: Asset,Depreciation Schedules,piani di ammortamento
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periodo di applicazione non può essere periodo di assegnazione congedo di fuori
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo cliente> Territorio
DocType: Activity Cost,Projects,Progetti
DocType: Payment Request,Transaction Currency,transazioni valutarie
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Da {0} | {1} {2}
@@ -1471,7 +1471,7 @@
DocType: Employee,Prefered Email,preferito Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Variazione netta delle immobilizzazioni
DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Da Datetime
DocType: Email Digest,For Company,Per Azienda
@@ -1483,7 +1483,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Piano dei Conti
DocType: Material Request,Terms and Conditions Content,Termini e condizioni contenuti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,non può essere superiore a 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
DocType: Maintenance Visit,Unscheduled,Non in programma
DocType: Employee,Owned,Di proprietà
DocType: Salary Detail,Depends on Leave Without Pay,Dipende in aspettativa senza assegni
@@ -1609,7 +1609,7 @@
DocType: Program Enrollment Tool,Program Enrollments,iscrizioni Programma
DocType: Sales Invoice Item,Brand Name,Nome Marchio
DocType: Purchase Receipt,Transporter Details,Transporter Dettagli
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Scatola
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Fornitore Possibile
DocType: Budget,Monthly Distribution,Distribuzione Mensile
@@ -1661,7 +1661,7 @@
DocType: HR Settings,Stop Birthday Reminders,Arresto Compleanno Promemoria
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Si prega di impostare di default Payroll conto da pagare in azienda {0}
DocType: SMS Center,Receiver List,Lista Ricevitore
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Cerca articolo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Cerca articolo
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantità consumata
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variazione netta delle disponibilità
DocType: Assessment Plan,Grading Scale,Scala di classificazione
@@ -1671,7 +1671,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Richiesta di Pagamento già esistente {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo di elementi Emesso
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Quantità non deve essere superiore a {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Precedente Esercizio non è chiuso
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Il Precedente Esercizio Finanziario non è chiuso
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Età (Giorni)
DocType: Quotation Item,Quotation Item,Articolo del Preventivo
DocType: Customer,Customer POS Id,ID del cliente POS
@@ -1689,7 +1689,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,La Ricevuta di Acquisto {0} non è stata presentata
DocType: Company,Default Payable Account,Conto da pagare Predefinito
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Impostazioni carrello della spesa, come Tipi di Spedizione, Listino Prezzi ecc"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Fatturato
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fatturato
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Riservato Quantità
DocType: Party Account,Party Account,Account del Partner
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Risorse Umane
@@ -1702,7 +1702,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Riga {0}: L'anticipo verso Fornitore deve essere un debito
DocType: Company,Default Values,Valori Predefiniti
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio
DocType: Expense Claim,Total Amount Reimbursed,Dell'importo totale rimborsato
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Questo si basa su tronchi contro questo veicolo. Vedere cronologia sotto per i dettagli
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Collezionare
@@ -1753,7 +1752,7 @@
DocType: Selling Settings,Selling Settings,Impostazioni Vendite
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aste online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Si prega di specificare Quantitativo o Tasso di valutazione o di entrambi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Compimento
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Compimento
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vedi Carrello
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Spese di Marketing
,Item Shortage Report,Report Carenza Articolo
@@ -1788,7 +1787,7 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se questa voce ha varianti, allora non può essere selezionata in ordini di vendita, ecc"
DocType: Lead,Next Contact By,Contatto Successivo Con
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Deposito {0} non può essere cancellato in quanto esiste la quantità per l' articolo {1}
DocType: Quotation,Order Type,Tipo di ordine
DocType: Purchase Invoice,Notification Email Address,Indirizzo e-mail di notifica
@@ -1796,7 +1795,7 @@
DocType: Asset,Gross Purchase Amount,Importo Acquisto Gross
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balance di apertura
DocType: Asset,Depreciation Method,Metodo di ammortamento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Disconnesso
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Disconnesso
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,È questa tassa inclusi nel prezzo base?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Obiettivo totale
DocType: Job Applicant,Applicant for a Job,Richiedente per un lavoro
@@ -1817,7 +1816,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio
DocType: Email Digest,Annual Expenses,Spese annuali
DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Crea ordine d'acquisto
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Crea ordine d'acquisto
DocType: SMS Center,Send To,Invia a
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0}
DocType: Payment Reconciliation Payment,Allocated amount,Importo Assegnato
@@ -1836,13 +1835,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Inserito Numero di Serie duplicato per l'articolo {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condizione per un Tipo di Spedizione
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Prego entra
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Non può overbill per la voce {0} in riga {1} più di {2}. Per consentire over-billing, impostare in Impostazioni acquisto"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Non può overbill per la voce {0} in riga {1} più di {2}. Per consentire over-billing, impostare in Impostazioni acquisto"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo package (calcolato automaticamente come somma dei pesi netti).
DocType: Sales Order,To Deliver and Bill,Da Consegnare e Fatturare
DocType: Student Group,Instructors,Istruttori
DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} deve essere confermata
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} deve essere confermata
DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pagamento
@@ -1865,7 +1864,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hai inserito degli elementi duplicati . Si prega di correggere e riprovare .
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associate
DocType: Asset Movement,Asset Movement,Movimento Asset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Nuovo carrello
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Nuovo carrello
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato
DocType: SMS Center,Create Receiver List,Crea Elenco Ricezione
DocType: Vehicle,Wheels,Ruote
@@ -1897,7 +1896,7 @@
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Ha varianti
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aggiorna risposta
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,L'ID batch è obbligatorio
DocType: Sales Person,Parent Sales Person,Parent Sales Person
@@ -1924,7 +1923,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia di inizio non può essere anteriore alla data di inizio anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.
DocType: Guardian,Guardian Interests,Custodi Interessi
DocType: Naming Series,Current Value,Valore Corrente
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,esistono più esercizi per la data {0}. Si prega di impostare società l'anno fiscale
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,esistono più esercizi per la data {0}. Si prega di impostare società l'anno fiscale
DocType: School Settings,Instructor Records to be created by,Istruttore Record da creare da
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} creato
DocType: Delivery Note Item,Against Sales Order,Contro Sales Order
@@ -1937,7 +1936,7 @@
deve essere maggiore o uguale a {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Questo si basa sui movimenti di magazzino. Vedere {0} per i dettagli
DocType: Pricing Rule,Selling,Vendite
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Importo {0} {1} dedotto contro {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Importo {0} {1} dedotto contro {2}
DocType: Employee,Salary Information,Informazioni stipendio
DocType: Sales Person,Name and Employee ID,Nome e ID Dipendente
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,La Data di Scadenza non può essere antecedente alla Data di Registrazione
@@ -1959,7 +1958,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Riferimento Row
DocType: Installation Note,Installation Time,Tempo di installazione
DocType: Sales Invoice,Accounting Details,Dettagli contabile
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Eliminare tutte le Operazioni per questa Azienda
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Eliminare tutte le Operazioni per questa Azienda
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operazione {1} non è completato per {2} qty di prodotti finiti in ordine di produzione # {3}. Si prega di aggiornare lo stato di funzionamento tramite registri Tempo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investimenti
DocType: Issue,Resolution Details,Dettagli risoluzione
@@ -1997,7 +1996,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ripetere Revenue clienti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve avere il ruolo 'Approvatore Spese'
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Coppia
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione
DocType: Asset,Depreciation Schedule,piano di ammortamento
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Indirizzi e Contatti del Partner Vendite
DocType: Bank Reconciliation Detail,Against Account,Previsione Conto
@@ -2013,7 +2012,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Si prega di impostare 'Asset Centro ammortamento dei costi' in compagnia {0}
,Maintenance Schedules,Programmi di manutenzione
DocType: Task,Actual End Date (via Time Sheet),Data di fine effettiva (da Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Importo {0} {1} contro {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Importo {0} {1} contro {2} {3}
,Quotation Trends,Tendenze di preventivo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
@@ -2050,7 +2049,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Rimborso spese in attesa di approvazione. Solo il Responsabile Spese può modificarne lo stato.
DocType: Email Digest,New Expenses,nuove spese
DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, poiche' si tratta di un Bene Strumentale. Si prega di utilizzare riga separata per quantita' multiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, poiche' si tratta di un Bene Strumentale. Si prega di utilizzare riga separata per quantita' multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Lascia permesso blocco lista
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppo di Non-Group
@@ -2076,10 +2075,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Equilibrio Stock in Lotto {0} sarà negativo {1} per la voce {2} a Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,A seguito di richieste di materiale sono state sollevate automaticamente in base al livello di riordino della Voce
DocType: Email Digest,Pending Sales Orders,In attesa di ordini di vendita
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fattore di conversione Unità di Misurà è obbligatoria sulla riga {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario"
DocType: Salary Component,Deduction,Deduzioni
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria.
DocType: Stock Reconciliation Item,Amount Difference,importo Differenza
@@ -2096,7 +2095,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Deduzione totale
,Production Analytics,Analytics di produzione
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Costo Aggiornato
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Costo Aggiornato
DocType: Employee,Date of Birth,Data Compleanno
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,L'articolo {0} è già stato restituito
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anno Fiscale** rappresenta un anno contabile. Tutte le voci contabili e le altre operazioni importanti sono tracciati per **Anno Fiscale**.
@@ -2180,7 +2179,7 @@
DocType: Sales Invoice,Total Billing Amount,Importo totale di fatturazione
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Ci deve essere un difetto in arrivo account e-mail abilitato per far funzionare tutto questo. Si prega di configurare un account e-mail di default in entrata (POP / IMAP) e riprovare.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Conto Crediti
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} è già {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} è già {2}
DocType: Quotation Item,Stock Balance,Saldo Delle Scorte
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordine di vendita a pagamento
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Amministratore delegato
@@ -2232,7 +2231,7 @@
DocType: Timesheet Detail,To Time,Per Tempo
DocType: Authorization Rule,Approving Role (above authorized value),Approvazione di ruolo (di sopra del valore autorizzato)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Il conto in Accredita a deve essere Conto Fornitore
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2}
DocType: Production Order Operation,Completed Qty,Q.tà Completata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prezzo di listino {0} è disattivato
@@ -2253,7 +2252,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utenti e Permessi
DocType: Vehicle Log,VLOG.,VIDEO BLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Ordini produzione creata: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ordini produzione creata: {0}
DocType: Branch,Branch,Ramo
DocType: Guardian,Mobile Number,Numero di cellulare
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Stampa e Branding
@@ -2266,6 +2265,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grado
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0}
DocType: Leave Block List Date,Block Date,Data Blocco
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Aggiungi l'ID abbonamento al campo personalizzato nel doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Nota di consegna del fornitore
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Applica ora
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Quantità effettiva {0} / Quantità attesa {1}
@@ -2290,7 +2290,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,software
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Successivo Contattaci data non puó essere in passato
DocType: Company,For Reference Only.,Per riferimento soltanto.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Seleziona il numero di lotto
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Seleziona il numero di lotto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Non valido {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Importo Anticipo
@@ -2303,7 +2303,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nessun articolo con codice a barre {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Caso No. Non può essere 0
DocType: Item,Show a slideshow at the top of the page,Visualizzare una presentazione in cima alla pagina
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Distinte Materiali
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Distinte Materiali
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,negozi
DocType: Project Type,Projects Manager,Responsabile Progetti
DocType: Serial No,Delivery Time,Tempo Consegna
@@ -2315,13 +2315,13 @@
DocType: Purchase Order,Customer Mobile No,Clienti mobile No
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Traccia reddito separata e spesa per verticali di prodotto o divisioni.
DocType: Rename Tool,Rename Tool,Rename Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Aggiorna il Costo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Aggiorna il Costo
DocType: Item Reorder,Item Reorder,Articolo riordino
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Visualizza foglio paga
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Material Transfer
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,conto importo Selezionare cambiamento
DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
DocType: Naming Series,User must always select,L'utente deve sempre selezionare
@@ -2341,7 +2341,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Dipendente
DocType: Company,Sales Monthly History,Vendite storiche mensili
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Seleziona Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Seleziona Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} è completamente fatturato
DocType: Training Event,End Time,Ora fine
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Struttura Stipendio attivo {0} trovato per dipendente {1} per le date indicate
@@ -2351,6 +2351,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline di vendita
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Si prega di impostare account predefinito di stipendio componente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Richiesto On
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Impostare il Sistema di denominazione dell'istituto in Scuola> Impostazioni scolastiche
DocType: Rename Tool,File to Rename,File da rinominare
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Seleziona BOM per la voce nella riga {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},L'account {0} non corrisponde con la società {1} in modalità di account: {2}
@@ -2375,24 +2376,24 @@
DocType: Request for Quotation Supplier,No Quote,Nessuna cifra
DocType: Warranty Claim,Raised By,Sollevata dal
DocType: Payment Gateway Account,Payment Account,Conto di Pagamento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Si prega di specificare Società di procedere
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Si prega di specificare Società di procedere
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Variazione netta dei crediti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,compensativa Off
DocType: Offer Letter,Accepted,Accettato
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizzazione
DocType: BOM Update Tool,BOM Update Tool,Strumento di aggiornamento BOM
DocType: SG Creation Tool Course,Student Group Name,Nome gruppo Student
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com'è. Questa azione non può essere annullata.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com'è. Questa azione non può essere annullata.
DocType: Room,Room Number,Numero di Camera
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Riferimento non valido {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore alla quantità pianificata ({2}) nell'ordine di produzione {3}
DocType: Shipping Rule,Shipping Rule Label,Etichetta Tipo di Spedizione
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Breve diario
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Non è possibile cambiare tariffa se la distinta (BOM) è già assegnata a un articolo
-DocType: Employee,Previous Work Experience,Lavoro precedente esperienza
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Non è possibile cambiare tariffa se la distinta (BOM) è già assegnata a un articolo
+DocType: Employee,Previous Work Experience,Precedente Esperienza Lavoro
DocType: Stock Entry,For Quantity,Per Quantità
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Inserisci pianificato quantità per la voce {0} alla riga {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} non è confermato
@@ -2542,7 +2543,7 @@
DocType: Purchase Receipt,Time at which materials were received,Ora in cui sono stati ricevuti i materiali
DocType: Stock Ledger Entry,Outgoing Rate,Tasso di uscita
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Ramo Organizzazione master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,oppure
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,oppure
DocType: Sales Order,Billing Status,Stato Fatturazione
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Segnala un problema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Spese di utenza
@@ -2553,7 +2554,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Stipendio slip Sulla base di Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Nessun dipendente per i criteri sopra selezionati o busta paga già creato
DocType: Notification Control,Sales Order Message,Sales Order Messaggio
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Impostare il sistema di denominazione dei dipendenti in risorse umane> Impostazioni HR
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Impostare i valori predefiniti , come Società , valuta , corrente anno fiscale , ecc"
DocType: Payment Entry,Payment Type,Tipo di pagamento
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleziona un batch per l'articolo {0}. Impossibile trovare un unico batch che soddisfi questo requisito
@@ -2567,6 +2567,7 @@
,sales-browser,vendite browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
DocType: Target Detail,Target Amount,L'importo previsto
+DocType: POS Profile,Print Format for Online,Formato di stampa per Online
DocType: Shopping Cart Settings,Shopping Cart Settings,Carrello Impostazioni
DocType: Journal Entry,Accounting Entries,Scritture contabili
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Si prega di controllare Autorizzazione Regola {0}
@@ -2589,6 +2590,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificazione del pacchetto per la consegna (per la stampa)
DocType: Bin,Reserved Quantity,Riservato Quantità
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Inserisci indirizzo email valido
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Seleziona un elemento nel carrello
DocType: Landed Cost Voucher,Purchase Receipt Items,Acquistare oggetti Receipt
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalizzazione dei moduli
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arretrato
@@ -2599,7 +2601,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Consegna
DocType: Stock Reconciliation Item,Current Qty,Quantità corrente
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Aggiungi Fornitori
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vedere "tasso di materiali a base di" in Costing Sezione
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Area Responsabilità Chiave
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","I lotti degli studenti aiutano a tenere traccia di presenza, le valutazioni e le tasse per gli studenti"
@@ -2607,7 +2608,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Imposta l'account di inventario predefinito per l'inventario perpetuo
DocType: Item Reorder,Material Request Type,Tipo di richiesta materiale
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural diario per gli stipendi da {0} a {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacità della camera
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Rif
@@ -2626,8 +2627,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regola tariffaria selezionato è fatta per 'prezzo', che sovrascriverà Listino. Prezzo Regola Il prezzo è il prezzo finale, in modo che nessun ulteriore sconto deve essere applicato. Quindi, in operazioni come ordine di vendita, ordine di acquisto, ecc, che viene prelevato in campo 'Tasso', piuttosto che il campo 'Listino Rate'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Monitora i Leads per settore.
DocType: Item Supplier,Item Supplier,Articolo Fornitore
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi.
DocType: Company,Stock Settings,Impostazioni Giacenza
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se le seguenti proprietà sono le stesse in entrambi i record. E' un Gruppo, Tipo Radice, Azienda"
@@ -2688,7 +2689,7 @@
DocType: Price List,Price List Master,Listino Principale
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le transazioni di vendita possono essere etichettati contro più persone ** ** di vendita in modo da poter impostare e monitorare gli obiettivi.
,S.O. No.,S.O. No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Si prega di creare il Cliente dal Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Si prega di creare il Cliente dal Lead {0}
DocType: Price List,Applicable for Countries,Applicabile per i paesi
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nome del parametro
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Solo Lasciare applicazioni con lo stato 'approvato' e 'rifiutato' possono essere presentate
@@ -2753,7 +2754,7 @@
,Requested Qty,richiesto Quantità
DocType: Tax Rule,Use for Shopping Cart,Uso per Carrello
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Valore {0} per l'attributo {1} non esiste nella lista della voce valida Attributo Valori per la voce {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Selezionare i numeri di serie
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Selezionare i numeri di serie
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Spese saranno distribuiti proporzionalmente basate su qty voce o importo, secondo la vostra selezione"
DocType: Maintenance Visit,Purposes,Scopi
@@ -2815,7 +2816,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione.
DocType: Payment Request,Mute Email,Email muta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
DocType: Stock Entry,Subcontract,Conto lavoro
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Si prega di inserire {0} prima
@@ -2835,7 +2836,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Richiesta di offerta.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Si prega di selezionare la voce dove "è articolo di" è "No" e "Is Voce di vendita" è "Sì", e non c'è nessun altro pacchetto di prodotti"
DocType: Student Log,Academic,Accademico
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selezionare distribuzione mensile per distribuire in modo non uniforme obiettivi attraverso mesi.
DocType: Purchase Invoice Item,Valuation Rate,Tasso di Valorizzazione
DocType: Stock Reconciliation,SR/,SR /
@@ -2857,7 +2858,6 @@
DocType: Assessment Result Tool,Result HTML,risultato HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Scade il
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Aggiungere studenti
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Si prega di selezionare {0}
DocType: C-Form,C-Form No,C-Form N.
DocType: BOM,Exploded_items,Articoli_esplosi
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Elenca i tuoi prodotti o servizi acquistati o venduti.
@@ -2879,6 +2879,7 @@
DocType: Employee,You can enter any date manually,È possibile immettere qualsiasi data manualmente
DocType: Asset Category Account,Depreciation Expense Account,Ammortamento spese account
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Periodo Di Prova
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Visualizza {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Solo i nodi foglia sono ammessi nelle transazioni
DocType: Expense Claim,Expense Approver,Responsabile Spese
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Riga {0}: Advance contro il Cliente deve essere di credito
@@ -2934,7 +2935,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Numero di fattura
DocType: Shopping Cart Settings,Orders,Ordini
DocType: Employee Leave Approver,Leave Approver,Responsabile Ferie
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Seleziona un batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Seleziona un batch
DocType: Assessment Group,Assessment Group Name,Nome gruppo di valutazione
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale trasferito per Produzione
DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utente con ruolo di ""Responsabile Spese"""
@@ -2946,8 +2947,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% dei materiali fatturati su questo Ordine di Vendita
DocType: Program Enrollment,Mode of Transportation,Modo di trasporto
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entrata Periodo di chiusura
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie Naming per {0} tramite Impostazioni> Impostazioni> Serie di denominazione
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornitore> Tipo Fornitore
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centro di costo con le transazioni esistenti non può essere convertito in gruppo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Importo {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Importo {0} {1} {2} {3}
DocType: Account,Depreciation,ammortamento
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornitore(i)
DocType: Employee Attendance Tool,Employee Attendance Tool,Impiegato presenze Strumento
@@ -2981,7 +2984,7 @@
DocType: Activity Cost,Billing Rate,Fatturazione Tasso
,Qty to Deliver,Qtà di Consegna
,Stock Analytics,Analytics Archivio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco
DocType: Maintenance Visit Purpose,Against Document Detail No,Per Dettagli Documento N
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Tipo Partner è obbligatorio
DocType: Quality Inspection,Outgoing,In partenza
@@ -3025,7 +3028,7 @@
DocType: Asset,Double Declining Balance,Doppia valori residui
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,ordine chiuso non può essere cancellato. Unclose per annullare.
DocType: Student Guardian,Father,Padre
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi
DocType: Bank Reconciliation,Bank Reconciliation,Conciliazione Banca
DocType: Attendance,On Leave,In ferie
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Ricevi aggiornamenti
@@ -3040,7 +3043,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Importo erogato non può essere superiore a prestito Importo {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Vai a Programmi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Ordine di produzione non ha creato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Ordine di produzione non ha creato
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Impossibile cambiare status di studente {0} è collegata con l'applicazione studente {1}
DocType: Asset,Fully Depreciated,completamente ammortizzato
@@ -3078,7 +3081,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Crea Busta paga
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Aggiungi tutti i fornitori
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riga # {0}: L'Importo assegnato non può essere superiore all'importo dovuto.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Sfoglia BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Sfoglia BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Prestiti garantiti
DocType: Purchase Invoice,Edit Posting Date and Time,Modifica data e ora di registrazione
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Si prega di impostare gli account relativi ammortamenti nel settore Asset Categoria {0} o {1} società
@@ -3113,13 +3116,12 @@
DocType: Production Order,Material Transferred for Manufacturing,Materiale trasferito per produzione
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Il Conto {0} non esiste
DocType: Project,Project Type,Tipo di progetto
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie Naming per {0} tramite Impostazione> Impostazioni> Serie di denominazione
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Sia qty destinazione o importo obiettivo è obbligatoria .
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Costo di varie attività
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Impostazione Eventi a {0}, in quanto il dipendente attaccato al di sotto personale di vendita non dispone di un ID utente {1}"
DocType: Timesheet,Billing Details,Dettagli di fatturazione
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Magazzino di Origine e di Destinazione devono essere diversi
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non è permesso di aggiornare le transazioni di magazzino di età superiore a {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non è permesso di aggiornare i documenti di magazzino di età superiore a {0}
DocType: Purchase Invoice Item,PR Detail,PR Dettaglio
DocType: Sales Order,Fully Billed,Completamente Fatturato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
@@ -3156,7 +3158,7 @@
DocType: Lead,From Customer,Da Cliente
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,chiamate
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un prodotto
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,lotti
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,lotti
DocType: Project,Total Costing Amount (via Time Logs),Importo totale Costing (via Time Diari)
DocType: Purchase Order Item Supplied,Stock UOM,UdM Giacenza
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,L'ordine di Acquisto {0} non è stato presentato
@@ -3189,12 +3191,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Cassa netto da attività
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Articolo 4
DocType: Student Admission,Admission End Date,L'ammissione Data fine
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Subappalto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Subappalto
DocType: Journal Entry Account,Journal Entry Account,Addebito Journal
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Gruppo Student
DocType: Shopping Cart Settings,Quotation Series,Serie Preventivi
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Un elemento esiste con lo stesso nome ( {0} ) , si prega di cambiare il nome del gruppo o di rinominare la voce"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Seleziona cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Seleziona cliente
DocType: C-Form,I,io
DocType: Company,Asset Depreciation Cost Center,Asset Centro di ammortamento dei costi
DocType: Sales Order Item,Sales Order Date,Ordine di vendita Data
@@ -3203,7 +3205,6 @@
DocType: Assessment Plan,Assessment Plan,Piano di valutazione
DocType: Stock Settings,Limit Percent,limite percentuale
,Payment Period Based On Invoice Date,Periodo di pagamento basati su Data fattura
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornitore> Tipo Fornitore
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0}
DocType: Assessment Plan,Examiner,Esaminatore
DocType: Student,Siblings,fratelli
@@ -3231,7 +3232,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dove si svolgono le operazioni di fabbricazione.
DocType: Asset Movement,Source Warehouse,Magazzino di provenienza
DocType: Installation Note,Installation Date,Data di installazione
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2}
DocType: Employee,Confirmation Date,conferma Data
DocType: C-Form,Total Invoiced Amount,Totale Importo fatturato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,La quantità Min non può essere maggiore della quantità Max
@@ -3251,7 +3252,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Ci sono stati errori durante la pianificazione di corso:
DocType: Sales Invoice,Against Income Account,Per Reddito Conto
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Consegnato
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Consegnato
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Articolo {0}: Qtà ordinata {1} non può essere inferiore a Qtà minima per ordine {2} (definita per l'Articolo).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percentuale Distribuzione Mensile
DocType: Territory,Territory Targets,Obiettivi Territorio
@@ -3321,7 +3322,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelli Country saggio di default Indirizzo
DocType: Sales Order Item,Supplier delivers to Customer,il Fornitore consegna al Cliente
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) è esaurito
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Successivo data deve essere maggiore di Data Pubblicazione
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importazione ed esportazione dati
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nessun studenti hanno trovato
@@ -3334,7 +3334,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner
DocType: Program Enrollment,School House,school House
DocType: Serial No,Out of AMC,Fuori di AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Selezionare i Preventivi
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Selezionare i Preventivi
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numero degli ammortamenti prenotata non può essere maggiore di Numero totale degli ammortamenti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Aggiungi visita manutenzione
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
@@ -3366,7 +3366,7 @@
,Stock Ageing,Invecchiamento Archivio
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Studente {0} esiste contro richiedente studente {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' è disabilitato
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' è disabilitato
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Imposta come Aperto
DocType: Cheque Print Template,Scanned Cheque,Assegno scansionato
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Invia e-mail automatica ai contatti alla conferma.
@@ -3375,9 +3375,9 @@
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
DocType: Warranty Claim,Item and Warranty Details,Voce e garanzia Dettagli
DocType: Sales Team,Contribution (%),Contributo (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il pagamento poiché non è stato specificato 'conto bancario o fido'
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il pagamento poiché non è stato specificato 'conto bancario o fido'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilità
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Il periodo di validità di questa quotazione è terminato.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Il periodo di validità di questa quotazione è terminato.
DocType: Expense Claim Account,Expense Claim Account,Conto spese rivendicazione
DocType: Sales Person,Sales Person Name,Vendite Nome persona
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Inserisci atleast 1 fattura nella tabella
@@ -3393,7 +3393,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Voce {0} deve essere un asset Articolo fisso
DocType: Item,Default BOM,Distinta Materiali Predefinita
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debito importo nota
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Si prega di digitare nuovamente il nome della società per confermare
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Si prega di digitare nuovamente il nome della società per confermare
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Totale Outstanding Amt
DocType: Journal Entry,Printing Settings,Impostazioni di stampa
DocType: Sales Invoice,Include Payment (POS),Includi pagamento (POS)
@@ -3413,7 +3413,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio
DocType: Purchase Invoice Item,Rate,Prezzo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Stagista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,indirizzo Nome
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,indirizzo Nome
DocType: Stock Entry,From BOM,Da Distinta Materiali
DocType: Assessment Code,Assessment Code,Codice Assessment
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Base
@@ -3431,7 +3431,7 @@
DocType: Material Request Item,For Warehouse,Per Magazzino
DocType: Employee,Offer Date,Data dell'offerta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Preventivi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Non sono stati creati Gruppi Studenti
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Rimborso mensile non può essere maggiore di prestito Importo
@@ -3439,8 +3439,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riga # {0}: Data di consegna prevista non può essere prima dell'ordine di acquisto
DocType: Purchase Invoice,Print Language,Lingua di Stampa
DocType: Salary Slip,Total Working Hours,Orario di lavoro totali
+DocType: Subscription,Next Schedule Date,Data di pianificazione successiva
DocType: Stock Entry,Including items for sub assemblies,Compresi articoli per sub assemblaggi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Inserire il valore deve essere positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Inserire il valore deve essere positivo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,tutti i Territori
DocType: Purchase Invoice,Items,Articoli
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Studente è già registrato.
@@ -3459,10 +3460,10 @@
DocType: Issue,Opening Time,Tempo di apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data Inizio e Fine sono obbligatorie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & borse merci
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}'
DocType: Shipping Rule,Calculate Based On,Calcola in base a
DocType: Delivery Note Item,From Warehouse,Dal Deposito
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione
DocType: Assessment Plan,Supervisor Name,Nome supervisore
DocType: Program Enrollment Course,Program Enrollment Course,Corso di iscrizione al programma
DocType: Purchase Taxes and Charges,Valuation and Total,Valorizzazione e Totale
@@ -3482,7 +3483,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Impianti e Macchinari
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Fiscale Ammontare Dopo Sconto Importo
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Impostazioni riepilogo giornaliero lavori
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuta del listino {0} non è simile con la valuta selezionata {1}
DocType: Payment Entry,Internal Transfer,Trasferimento interno
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Conto Child esiste per questo account . Non è possibile eliminare questo account .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sia qty destinazione o importo obiettivo è obbligatoria
@@ -3531,7 +3531,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Condizioni Tipo di Spedizione
DocType: Purchase Invoice,Export Type,Tipo di esportazione
DocType: BOM Update Tool,The new BOM after replacement,Il nuovo BOM dopo la sostituzione
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Punto di vendita
+,Point of Sale,Punto di vendita
DocType: Payment Entry,Received Amount,importo ricevuto
DocType: GST Settings,GSTIN Email Sent On,Posta elettronica di GSTIN inviata
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop di Guardian
@@ -3568,8 +3568,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Invia e-mail in
DocType: Quotation,Quotation Lost Reason,Motivo per la mancata vendita
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Seleziona il tuo dominio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},di riferimento della transazione non {0} {1} datato
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},di riferimento della transazione non {0} {1} datato
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Non c'è nulla da modificare.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vista forma
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Riepilogo per questo mese e le attività in corso
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Aggiungi utenti alla tua organizzazione, diversa da te."
DocType: Customer Group,Customer Group Name,Nome Gruppo Cliente
@@ -3592,6 +3593,7 @@
DocType: Payment Request,Initiated,Iniziato
DocType: Production Order,Planned Start Date,Data di inizio prevista
DocType: Serial No,Creation Document Type,Creazione tipo di documento
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,La data di fine deve essere maggiore della data di inizio
DocType: Leave Type,Is Encash,È incassare
DocType: Leave Allocation,New Leaves Allocated,Nuove ferie allocate
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Dati di progetto non sono disponibile per Preventivo
@@ -3623,7 +3625,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Trasferimento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi )
DocType: Authorization Rule,Applicable To (Employee),Applicabile a (Dipendente)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Data di scadenza è obbligatoria
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Data di scadenza è obbligatoria
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Incremento per attributo {0} non può essere 0
DocType: Journal Entry,Pay To / Recd From,Paga a / Ricevuto Da
DocType: Naming Series,Setup Series,Serie Setup
@@ -3659,14 +3661,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,Formazione
DocType: Timesheet,Employee Detail,Dettaglio dei dipendenti
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Email ID Guardian1
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Il giorno dopo di Data e Ripetere sul Giorno del mese deve essere uguale
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Il giorno dopo di Data e Ripetere sul Giorno del mese deve essere uguale
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Impostazioni per homepage del sito
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Le richieste di autorizzazione non sono consentite per {0} a causa di una posizione di scorecard di {1}
DocType: Offer Letter,Awaiting Response,In attesa di risposta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Sopra
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Importo totale {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},attributo non valido {0} {1}
DocType: Supplier,Mention if non-standard payable account,Si ricorda se un conto non pagabile
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Lo stesso oggetto è stato inserito più volte. {elenco}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Lo stesso oggetto è stato inserito più volte. {elenco}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Seleziona il gruppo di valutazione diverso da 'Tutti i gruppi di valutazione'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Riga {0}: è necessario un centro di costo per un elemento {1}
DocType: Training Event Employee,Optional,Opzionale
@@ -3704,6 +3707,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Pubblicare Articoli sul sito web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppo tuoi studenti in batch
DocType: Authorization Rule,Authorization Rule,Ruolo Autorizzazione
+DocType: POS Profile,Offline POS Section,Sezione POS offline
DocType: Sales Invoice,Terms and Conditions Details,Termini e condizioni dettagli
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,specificazioni
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modelli di Imposte e spese di vendita
@@ -3723,7 +3727,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Commissione sulle vendite
DocType: Offer Letter Term,Value / Description,Valore / Descrizione
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}"
DocType: Tax Rule,Billing Country,Nazione di fatturazione
DocType: Purchase Order Item,Expected Delivery Date,Data prevista di consegna
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dare e Avere non uguale per {0} # {1}. La differenza è {2}.
@@ -3738,7 +3742,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Account con transazione registrate non può essere cancellato
DocType: Vehicle,Last Carbon Check,Ultima verifica carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Spese legali
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Seleziona la quantità in fila
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Seleziona la quantità in fila
DocType: Purchase Invoice,Posting Time,Ora di Registrazione
DocType: Timesheet,% Amount Billed,% Importo Fatturato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Spese telefoniche
@@ -3748,17 +3752,15 @@
DocType: Email Digest,Open Notifications,Aperte Notifiche
DocType: Payment Entry,Difference Amount (Company Currency),Differenza Importo (Società di valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,spese dirette
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} indirizzo email non valido in 'Notifiche \ Indirizzi Email'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nuovi Ricavi Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Spese di viaggio
DocType: Maintenance Visit,Breakdown,Esaurimento
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","L'aggiornamento dei costi BOM avviene automaticamente via Scheduler, in base all'ultimo tasso di valutazione / prezzo di listino / ultimo tasso di acquisto di materie prime."
DocType: Bank Reconciliation Detail,Cheque Date,Data Assegno
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto derivato {1} non appartiene alla società: {2}
DocType: Program Enrollment Tool,Student Applicants,I candidati per studenti
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,"Tutte le operazioni relative a questa società, sono state cancellate con successo!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,"Tutte le operazioni relative a questa società, sono state cancellate con successo!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Come in data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Iscrizione Data
@@ -3776,7 +3778,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Importo totale fatturazione (via Time Diari)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Fornitore
DocType: Payment Request,Payment Gateway Details,Payment Gateway Dettagli
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Quantità deve essere maggiore di 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Quantità deve essere maggiore di 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo 'Gruppo'
DocType: Leave Application,Half Day Date,Data di mezza giornata
@@ -3795,6 +3797,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tutti i contatti.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abbreviazione Società
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utente {0} non esiste
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Abbreviazione
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,La scrittura contabile del Pagamento esiste già
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorizzato poiché {0} supera i limiti
@@ -3812,7 +3815,7 @@
,Territory Target Variance Item Group-Wise,Territorio di destinazione Varianza articolo Group- Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Tutti i gruppi di clienti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Accantonamento Mensile
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Tax modello è obbligatoria.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prezzo di listino (Valuta Azienda)
@@ -3824,7 +3827,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Se disable, 'In Words' campo non saranno visibili in qualsiasi transazione"
DocType: Serial No,Distinct unit of an Item,Un'unità distinta di un elemento
DocType: Supplier Scorecard Criteria,Criteria Name,Criteri Nome
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Imposti la Società
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Imposti la Società
DocType: Pricing Rule,Buying,Acquisti
DocType: HR Settings,Employee Records to be created by,Informazioni del dipendenti da creare a cura di
DocType: POS Profile,Apply Discount On,Applicare sconto su
@@ -3835,7 +3838,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Voce Wise fiscale Dettaglio
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abbreviazione Institute
,Item-wise Price List Rate,Articolo -saggio Listino Tasso
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Preventivo Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Preventivo Fornitore
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Parole"" sarà visibile una volta che si salva il Preventivo."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,riscuotere i canoni
@@ -3889,7 +3892,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Eccezionale Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fissare obiettivi Item Group-saggio per questo venditore.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelare Stocks Older Than [ giorni]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: L'indicazione dell'Asset è obbligatorio per acquisto/vendita di Beni Strumentali
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: L'indicazione dell'Asset è obbligatorio per acquisto/vendita di Beni Strumentali
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se due o più regole sui prezzi sono trovate delle condizioni di cui sopra, viene applicata la priorità. La priorità è un numero compreso tra 0 a 20, mentre il valore di default è pari a zero (vuoto). Numero maggiore significa che avrà la precedenza se ci sono più regole sui prezzi con le stesse condizioni."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anno fiscale: {0} non esiste
DocType: Currency Exchange,To Currency,Per valuta
@@ -3900,7 +3903,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Pagato e Non Consegnato
DocType: Project,Default Cost Center,Centro di costo predefinito
DocType: Bank Guarantee,End Date,Data di Fine
-apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,transazioni di magazzino
+apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Documenti di magazzino
DocType: Budget,Budget Accounts,contabilità di bilancio
DocType: Employee,Internal Work History,Storia di lavoro interni
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Importo fondo ammortamento
@@ -3928,7 +3931,6 @@
DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Crea un Preventivo Fornitore
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Si prega di impostare la serie di numeri per la partecipazione tramite l'impostazione> Serie di numerazione
DocType: Quality Inspection,Incoming,In arrivo
DocType: BOM,Materials Required (Exploded),Materiali necessari (dettagli)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Impostare il filtro aziendale vuoto se Group By è 'Azienda'
@@ -3940,7 +3942,7 @@
,Delivery Note Trends,Tendenze Documenti di Trasporto
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Sintesi di questa settimana
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Qtà in Stock
-apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Account: {0} può essere aggiornato solo tramite transazioni di magazzino
+apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Account: {0} può essere aggiornato solo tramite documenti di magazzino
DocType: Student Group Creation Tool,Get Courses,Get Corsi
DocType: GL Entry,Party,Partner
DocType: Sales Order,Delivery Date,Data Consegna
@@ -3987,17 +3989,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} non può essere gettata, come è già {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Rimborso spese totale (via Expense Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Contrassegna come Assente
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2}
DocType: Journal Entry Account,Exchange Rate,Tasso di cambio:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
DocType: Homepage,Tag Line,Tag Linea
DocType: Fee Component,Fee Component,Fee Componente
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestione della flotta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Aggiungere elementi da
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Aggiungere elementi da
DocType: Cheque Print Template,Regular,Regolare
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage totale di tutti i criteri di valutazione deve essere al 100%
DocType: BOM,Last Purchase Rate,Ultima tasso di acquisto
DocType: Account,Asset,attività
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Si prega di impostare la serie di numerazione per la partecipazione tramite Setup> Serie di numerazione
DocType: Project Task,Task ID,ID attività
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock non può esistere per la voce {0} dal ha varianti
,Sales Person-wise Transaction Summary,Sales Person-saggio Sintesi dell'Operazione
@@ -4014,12 +4017,12 @@
DocType: Payment Entry,Paid Amount,Importo pagato
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Esplora Ciclo di vendita
DocType: Assessment Plan,Supervisor,Supervisore
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,online
+DocType: POS Settings,Online,online
,Available Stock for Packing Items,Stock Disponibile per Imballaggio Prodotti
DocType: Item Variant,Item Variant,Elemento Variant
DocType: Assessment Result Tool,Assessment Result Tool,Strumento di valutazione dei risultati
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Articolo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestione della qualità
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Voce {0} è stato disabilitato
@@ -4032,8 +4035,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Obiettivi non possono essere vuoti
DocType: Item Group,Parent Item Group,Gruppo Padre
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} per {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Centri di costo
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centri di costo
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasso al quale la valuta del fornitore viene convertita in valuta di base dell'azienda
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Impostare il sistema di denominazione dei dipendenti in risorse umane> Impostazioni HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitti Timings con riga {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Consenti il tasso di valorizzazione Zero
DocType: Training Event Employee,Invited,Invitato
@@ -4049,7 +4053,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Avviso ( giorni )
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
DocType: Employee,Encashment Date,Data Incasso
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Regolazione della
@@ -4057,7 +4061,7 @@
DocType: Production Order,Planned Operating Cost,Planned Cost operativo
DocType: Academic Term,Term Start Date,Term Data di inizio
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},In allegato {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},In allegato {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Estratto conto banca come da Contabilità Generale
DocType: Job Applicant,Applicant Name,Nome del Richiedente
DocType: Authorization Rule,Customer / Item Name,Cliente / Nome Articolo
@@ -4100,8 +4104,8 @@
DocType: Account,Receivable,Ricevibile
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: Non è consentito cambiare il Fornitore quando l'Ordine di Acquisto esiste già
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo"
DocType: Item,Material Issue,Fornitura materiale
DocType: Hub Settings,Seller Description,Venditore Descrizione
DocType: Employee Education,Qualification,Qualifica
@@ -4127,6 +4131,7 @@
DocType: Leave Block List,Applies to Company,Applica ad Azienda
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste un movimento di magazzino {0}
DocType: Employee Loan,Disbursement Date,L'erogazione Data
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Destinatari' non specificati
DocType: BOM Update Tool,Update latest price in all BOMs,Aggiorna l'ultimo prezzo in tutte le BOM
DocType: Vehicle,Vehicle,Veicolo
DocType: Purchase Invoice,In Words,In Parole
@@ -4140,14 +4145,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Ammortamenti e saldi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3}
DocType: Sales Invoice,Get Advances Received,ottenere anticipo Ricevuto
DocType: Email Digest,Add/Remove Recipients,Aggiungere/Rimuovere Destinatario
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Operazione non ammessi contro Production smesso di ordine {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Aderire
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Carenza Quantità
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
DocType: Employee Loan,Repay from Salary,Rimborsare da Retribuzione
DocType: Leave Application,LAP/,GIRO/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Richiesta di Pagamento contro {0} {1} per quantità {2}
@@ -4166,7 +4171,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,La valutazione dettagliata dei risultati
DocType: Employee Education,Employee Education,Istruzione Dipendente
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
DocType: Salary Slip,Net Pay,Retribuzione Netta
DocType: Account,Account,Account
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} è già stato ricevuto
@@ -4174,7 +4179,7 @@
DocType: Expense Claim,Vehicle Log,Vehicle Log
DocType: Purchase Invoice,Recurring Id,Id ricorrente
DocType: Customer,Sales Team Details,Vendite team Dettagli
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Eliminare in modo permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Eliminare in modo permanente?
DocType: Expense Claim,Total Claimed Amount,Totale importo richiesto
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenziali opportunità di vendita.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Non valido {0}
@@ -4189,6 +4194,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Salvare prima il documento.
DocType: Account,Chargeable,Addebitabile
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo Clienti> Territorio
DocType: Company,Change Abbreviation,Change Abbreviazione
DocType: Expense Claim Detail,Expense Date,Data Spesa
DocType: Item,Max Discount (%),Sconto Max (%)
@@ -4201,6 +4207,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Materie prime fornite
DocType: Purchase Invoice,Recurring Print Format,Formato di Stampa Ricorrente
DocType: C-Form,Series,serie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta dell'elenco dei prezzi {0} deve essere {1} o {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Aggiungi prodotti
DocType: Appraisal,Appraisal Template,Valutazione Modello
DocType: Item Group,Item Classification,Classificazione Articolo
@@ -4214,7 +4221,7 @@
DocType: Item Attribute Value,Attribute Value,Valore Attributo
,Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello
DocType: Salary Detail,Salary Detail,stipendio Dettaglio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Si prega di selezionare {0} prima
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Si prega di selezionare {0} prima
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
DocType: Sales Invoice,Commission,Commissione
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet per la produzione.
@@ -4234,6 +4241,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Si prega di impostare Successivo Ammortamenti Data
DocType: HR Settings,Payroll Settings,Impostazioni Payroll
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti.
+DocType: POS Settings,POS Settings,Impostazioni POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Invia ordine
DocType: Email Digest,New Purchase Orders,Nuovi Ordini di acquisto
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root non può avere un centro di costo genitore
@@ -4267,17 +4275,16 @@
DocType: Payment Entry,Receive,Ricevere
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Preventivi:
DocType: Maintenance Visit,Fully Completed,Debitamente compilato
-DocType: POS Profile,New Customer Details,Nuovi dettagli del cliente
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Completato
DocType: Employee,Educational Qualification,Titolo di Studio
DocType: Workstation,Operating Costs,Costi operativi
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Azione da effettuarsi se si eccede il budget mensile
DocType: Purchase Invoice,Submit on creation,Conferma su creazione
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valuta per {0} deve essere {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuta per {0} deve essere {1}
DocType: Asset,Disposal Date,Smaltimento Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Messaggi di posta elettronica verranno inviati a tutti i dipendenti attivi della società nell'ora dato, se non hanno le vacanze. Sintesi delle risposte verrà inviata a mezzanotte."
DocType: Employee Leave Approver,Employee Leave Approver,Responsabile / Approvatore Ferie
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",Non può essere dichiarato come perso perché è stato fatto un Preventivo.
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Formazione Commenti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,L'ordine di produzione {0} deve essere presentato
@@ -4334,7 +4341,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order .
DocType: Request for Quotation Item,Supplier Part No,Articolo Fornitore No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Non può dedurre quando categoria è per 'valutazione' o 'Vaulation e Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Ricevuto da
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Ricevuto da
DocType: Lead,Converted,Convertito
DocType: Item,Has Serial No,Ha numero di serie
DocType: Employee,Date of Issue,Data Pubblicazione
@@ -4347,7 +4354,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,computer
DocType: Item,List this Item in multiple groups on the website.,Elenco questo articolo a più gruppi sul sito.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Si prega di verificare l'opzione multi valuta per consentire agli account con altra valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Voce: {0} non esiste nel sistema
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Voce: {0} non esiste nel sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore bloccato
DocType: Payment Reconciliation,Get Unreconciled Entries,Ottieni entrate non riconciliate
DocType: Payment Reconciliation,From Invoice Date,Da Data fattura
@@ -4388,10 +4395,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1}
DocType: Vehicle Log,Odometer,Odometro
DocType: Sales Order Item,Ordered Qty,Quantità ordinato
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Articolo {0} è disattivato
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Articolo {0} è disattivato
DocType: Stock Settings,Stock Frozen Upto,Giacenza Bloccate Fino
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM non contiene alcun elemento magazzino
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periodo Dal periodo e per date obbligatorie per ricorrenti {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Attività / attività del progetto.
DocType: Vehicle Log,Refuelling Details,Dettagli di rifornimento
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generare buste paga
@@ -4435,7 +4441,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Gamma Ageing 2
DocType: SG Creation Tool Course,Max Strength,Forza Max
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM sostituita
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Selezionare gli elementi in base alla data di consegna
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Selezionare gli elementi in base alla data di consegna
,Sales Analytics,Analisi dei dati di vendita
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponibile {0}
,Prospects Engaged But Not Converted,Prospettive impegnate ma non convertite
@@ -4533,13 +4539,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Sul Totale Netto
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valore per l'attributo {0} deve essere all'interno della gamma di {1} a {2} nei incrementi di {3} per la voce {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Magazzino di Destinazione sul rigo {0} deve essere uguale a quello dell'ordine di produzione
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Indirizzi email di notifica' non specificati per %s ricorrenti
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta non può essere modificata dopo aver fatto le voci utilizzando qualche altra valuta
DocType: Vehicle Service,Clutch Plate,Frizione
DocType: Company,Round Off Account,Arrotondamento Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Spese Amministrative
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Gruppo clienti
+DocType: Journal Entry,Subscription,Sottoscrizione
DocType: Purchase Invoice,Contact Email,Email Contatto
DocType: Appraisal Goal,Score Earned,Punteggio Earned
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Periodo Di Preavviso
@@ -4548,7 +4554,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nome nuova persona vendite
DocType: Packing Slip,Gross Weight UOM,Peso lordo U.M.
DocType: Delivery Note Item,Against Sales Invoice,Per Fattura Vendita
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Inserisci i numeri di serie per l'articolo serializzato
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Inserisci i numeri di serie per l'articolo serializzato
DocType: Bin,Reserved Qty for Production,Riservato Quantità per Produzione
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lasciate non selezionate se non si desidera considerare il gruppo durante la creazione di gruppi basati sul corso.
DocType: Asset,Frequency of Depreciation (Months),Frequenza di ammortamento (Mesi)
@@ -4558,7 +4564,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantità di prodotto ottenuto dopo la produzione / reimballaggio da determinati quantitativi di materie prime
DocType: Payment Reconciliation,Receivable / Payable Account,Contabilità Clienti /Fornitori
DocType: Delivery Note Item,Against Sales Order Item,Dall'Articolo dell'Ordine di Vendita
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0}
DocType: Item,Default Warehouse,Magazzino Predefinito
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Bilancio non può essere assegnato contro account gruppo {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Inserisci il centro di costo genitore
@@ -4618,7 +4624,7 @@
,Items To Be Requested,Articoli da richiedere
DocType: Purchase Order,Get Last Purchase Rate,Ottieni ultima quotazione acquisto
DocType: Company,Company Info,Info Azienda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Selezionare o aggiungere nuovo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Selezionare o aggiungere nuovo cliente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Centro di costo è necessario per prenotare un rimborso spese
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Applicazione dei fondi ( Assets )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Questo si basa sulla presenza di questo dipendente
@@ -4639,17 +4645,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Quantità accettata
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} non esiste
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Selezionare i numeri di batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Selezionare i numeri di batch
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fatture sollevate dai Clienti.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2}
DocType: Maintenance Schedule,Schedule,Pianificare
DocType: Account,Parent Account,Account genitore
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Disponibile
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Disponibile
DocType: Quality Inspection Reading,Reading 3,Lettura 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Tipo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Listino Prezzi non trovato o disattivato
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Listino Prezzi non trovato o disattivato
DocType: Employee Loan Application,Approved,Approvato
DocType: Pricing Rule,Price,Prezzo
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
@@ -4670,7 +4676,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Codice del corso:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Inserisci il Conto uscite
DocType: Account,Stock,Magazzino
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario"
DocType: Employee,Current Address,Indirizzo Corrente
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato"
DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli
@@ -4680,6 +4686,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Traccia questo ordine di vendita nei confronti di qualsiasi progetto
DocType: Sales Invoice Item,Discount and Margin,Sconto e margine
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirare ordini di vendita (in attesa di consegnare) sulla base dei criteri di cui sopra
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio
DocType: Pricing Rule,Min Qty,Qtà Min
DocType: Asset Movement,Transaction Date,Transaction Data
DocType: Production Plan Item,Planned Qty,Quantità prevista
@@ -4734,7 +4741,7 @@
DocType: Scheduling Tool,Scheduling Tool,Strumento di pianificazione
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,carta di credito
DocType: BOM,Item to be manufactured or repacked,Voce da fabbricati o nuovamente imballati
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Impostazioni predefinite per le transazioni di magazzino .
+apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Impostazioni predefinite per documenti di magazzino .
DocType: Purchase Invoice,Next Date,Prossima Data
DocType: Employee Education,Major/Optional Subjects,Principali / Opzionale Soggetti
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4797,7 +4804,7 @@
DocType: Leave Type,Is Carry Forward,È Portare Avanti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Recupera elementi da Distinta Base
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni per la Consegna
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Data di registrazione deve essere uguale alla data di acquisto {1} per l'asset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Data di registrazione deve essere uguale alla data di acquisto {1} per l'asset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controllare questo se lo studente è residente presso l'Ostello dell'Istituto.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Si prega di inserire gli ordini di vendita nella tabella precedente
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Buste Paga non Confermate
@@ -4813,6 +4820,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Importo sanzionato
DocType: GL Entry,Is Opening,Sta aprendo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Riga {0}: addebito iscrizione non può essere collegato con un {1}
+DocType: Journal Entry,Subscription Section,Sezione di sottoscrizione
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Il Conto {0} non esiste
DocType: Account,Cash,Contante
DocType: Employee,Short biography for website and other publications.,Breve biografia per il sito web e altre pubblicazioni.
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index b8bdd01..23d0d4d 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,行 {0}：
DocType: Timesheet,Total Costing Amount,総原価計算量
DocType: Delivery Note,Vehicle No,車両番号
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,価格表を選択してください
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,価格表を選択してください
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,行＃{0}：支払文書がtrasactionを完了するために必要な
DocType: Production Order Operation,Work In Progress,進行中の作業
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,日付を選択してください
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,在庫ユーザー
DocType: Company,Phone No,電話番号
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,作成したコーススケジュール：
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},新しい{0}：＃{1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},新しい{0}：＃{1}
,Sales Partners Commission,販売パートナー手数料
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,略語は5字以上使用することができません
DocType: Payment Request,Payment Request,支払請求書
DocType: Asset,Value After Depreciation,減価償却後の値
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,関連しました
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,関連しました
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,出席日は従業員の入社日付より小さくすることはできません
DocType: Grading Scale,Grading Scale Name,グレーディングスケール名
+DocType: Subscription,Repeat on Day,日に繰り返す
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ルートアカウントなので編集することができません
DocType: Sales Invoice,Company Address,会社の住所
DocType: BOM,Operations,作業
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,次の減価償却日付は購入日の前にすることはできません
DocType: SMS Center,All Sales Person,全ての営業担当者
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**毎月分配**は、あなたのビジネスで季節を持っている場合は、数ヶ月を横断予算/ターゲットを配布するのに役立ちます。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,アイテムが見つかりません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,アイテムが見つかりません
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,給与構造の欠落
DocType: Lead,Person Name,人名
DocType: Sales Invoice Item,Sales Invoice Item,請求明細
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合）
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,同名の顧客が存在します
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,BOMを選択
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOMを選択
DocType: SMS Log,SMS Log,SMSログ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,納品済アイテムの費用
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0}上の休日は、日付からと日付までの間ではありません
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,費用合計
DocType: Journal Entry Account,Employee Loan,従業員のローン
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,活動ログ：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,不動産
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,決算報告
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,医薬品
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,グレード
DocType: Sales Invoice Item,Delivered By Supplier,サプライヤーにより配送済
DocType: SMS Center,All Contact,全ての連絡先
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,すでにBOMを持つすべてのアイテム用に作成した製造指図
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,すでにBOMを持つすべてのアイテム用に作成した製造指図
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,年俸
DocType: Daily Work Summary,Daily Work Summary,毎日の仕事の概要
DocType: Period Closing Voucher,Closing Fiscal Year,閉会年度
@@ -221,7 +222,7 @@
選択した期間内のすべての日付と従業員の組み合わせは、既存の出勤記録と一緒に、テンプレートに入ります"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,例：基本的な数学
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,人事モジュール設定
DocType: SMS Center,SMS Center,SMSセンター
DocType: Sales Invoice,Change Amount,変化量
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム
,Production Orders in Progress,進行中の製造指示
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,財務によるキャッシュ・フロー
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save",localStorageがいっぱいになった、保存されませんでした
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",localStorageがいっぱいになった、保存されませんでした
DocType: Lead,Address & Contact,住所・連絡先
DocType: Leave Allocation,Add unused leaves from previous allocations,前回の割当から未使用の休暇を追加
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},次の繰り返し {0} は {1} 上に作成されます
DocType: Sales Partner,Partner website,パートナーサイト
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,アイテムを追加
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,担当者名
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),（タイムシートを介して）総原価計算量
DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,休暇
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,銀行エントリー
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,年次
DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫棚卸アイテム
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,ハブに公開
DocType: Student Admission,Student Admission,学生の入学
,Terretory,地域
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,アイテム{0}をキャンセルしました
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,資材要求
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,アイテム{0}をキャンセルしました
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,資材要求
DocType: Bank Reconciliation,Update Clearance Date,清算日の更新
DocType: Item,Purchase Details,仕入詳細
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,ハブと同期
DocType: Vehicle,Fleet Manager,フリートマネージャ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},行番号{0}：{1}項目{2}について陰性であることができません
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,間違ったパスワード
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,間違ったパスワード
DocType: Item,Variant Of,バリエーション元
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません
DocType: Period Closing Voucher,Closing Account Head,決算科目
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]の単位（＃フォーム/商品/ {1}）[{2}]で見つかった（＃フォーム/倉庫/ {2}）
DocType: Lead,Industry,業種
DocType: Employee,Job Profile,職務内容
+DocType: BOM Item,Rate & Amount,レートと金額
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,これは、この会社に対する取引に基づいています。詳細は以下のタイムラインをご覧ください
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自動的な資材要求の作成時にメールで通知
DocType: Journal Entry,Multi Currency,複数通貨
DocType: Payment Reconciliation Invoice,Invoice Type,請求書タイプ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,納品書
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,納品書
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,税設定
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,販売資産の取得原価
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください
@@ -412,13 +413,12 @@
「コピーしない」が設定されていない限り、アイテムの属性は、バリエーションにコピーされます"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,検討された注文合計
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).",従業員の肩書（例：最高経営責任者（CEO）、取締役など）。
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,フィールド値「毎月繰り返し」を入力してください
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,顧客通貨が顧客の基本通貨に換算されるレート
DocType: Course Scheduling Tool,Course Scheduling Tool,コーススケジュールツール
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：購入請求書は、既存の資産に対して行うことはできません。{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：購入請求書は、既存の資産に対して行うことはできません。{1}
DocType: Item Tax,Tax Rate,税率
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} は従業員 {1} の期間 {2} から {3} へ既に割り当てられています
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,アイテムを選択
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,アイテムを選択
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,仕入請求{0}はすでに提出されています
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},行＃{0}：バッチ番号は {1} {2}と同じである必要があります
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,非グループに変換
@@ -456,7 +456,7 @@
DocType: Request for Quotation,Request for Quotation,見積依頼
DocType: Salary Slip Timesheet,Working Hours,労働時間
DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,新しい顧客を作成します。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,新しい顧客を作成します。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,発注書を作成します。
,Purchase Register,仕入帳
@@ -503,7 +503,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,全製造プロセスの共通設定
DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限
DocType: SMS Log,Sent On,送信済
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています
DocType: HR Settings,Employee record is created using selected field. ,従業員レコードは選択されたフィールドを使用して作成されます。
DocType: Sales Order,Not Applicable,特になし
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,休日マスター
@@ -554,7 +554,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,資材要求が発生する倉庫を入力してください
DocType: Production Order,Additional Operating Cost,追加の営業費用
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,化粧品
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。
DocType: Shipping Rule,Net Weight,正味重量
DocType: Employee,Emergency Phone,緊急電話
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,購入
@@ -564,7 +564,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,しきい値0％のグレードを定義してください
DocType: Sales Order,To Deliver,配送する
DocType: Purchase Invoice Item,Item,アイテム
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,シリアル番号の項目は、分数ではできません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,シリアル番号の項目は、分数ではできません
DocType: Journal Entry,Difference (Dr - Cr),差額（借方 - 貸方）
DocType: Account,Profit and Loss,損益
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,業務委託管理
@@ -582,7 +582,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,増分は0にすることはできません
DocType: Production Planning Tool,Material Requirement,資材所要量
DocType: Company,Delete Company Transactions,会社の取引を削除
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,リファレンスはありませんし、基準日は、銀行取引のために必須です
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,リファレンスはありませんし、基準日は、銀行取引のために必須です
DocType: Purchase Receipt,Add / Edit Taxes and Charges,租税公課の追加/編集
DocType: Purchase Invoice,Supplier Invoice No,サプライヤー請求番号
DocType: Territory,For reference,参考のため
@@ -611,8 +611,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",シリアル番号をマージすることはできません
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POSプロファイルに地域が必要
DocType: Supplier,Prevent RFQs,RFQの防止
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,受注を作成
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,学校でインストラクターのネーミングシステムを設定してください>学校の設定
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,受注を作成
DocType: Project Task,Project Task,プロジェクトタスク
,Lead Id,リードID
DocType: C-Form Invoice Detail,Grand Total,総額
@@ -640,7 +639,7 @@
DocType: Quotation,Quotation To,見積先
DocType: Lead,Middle Income,中収益
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),開く（貸方）
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,割当額をマイナスにすることはできません
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,会社を設定してください
DocType: Purchase Order Item,Billed Amt,支払額
@@ -734,7 +733,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,仕上げ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,ベース
DocType: Timesheet,Total Billed Hours,請求された総時間
-DocType: Journal Entry,Write Off Amount,償却額
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,償却額
DocType: Leave Block List Allow,Allow User,ユーザを許可
DocType: Journal Entry,Bill No,請求番号
DocType: Company,Gain/Loss Account on Asset Disposal,資産売却益/損失勘定
@@ -759,7 +758,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,支払エントリがすでに作成されています
DocType: Request for Quotation,Get Suppliers,サプライヤーを取得する
DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,プレビュー給与スリップ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,アカウント{0}を複数回入力されました
DocType: Account,Expenses Included In Valuation,評価中経費
@@ -768,7 +767,7 @@
DocType: Email Digest,Next email will be sent on:,次のメール送信先：
DocType: Offer Letter Term,Offer Letter Term,雇用契約書条件
DocType: Supplier Scorecard,Per Week,毎週
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,アイテムはバリエーションがあります
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,アイテムはバリエーションがあります
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,アイテム{0}が見つかりません
DocType: Bin,Stock Value,在庫価値
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,当社{0}は存在しません。
@@ -813,12 +812,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,会社を追加
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
DocType: BOM,Website Specifications,ウェブサイトの仕様
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0}は「受信者」のメールアドレスが無効です
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：タイプ{1}の{0}から
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールは、同じ基準で存在し、優先順位を割り当てることにより、競合を解決してください。価格ルール：{0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
DocType: Opportunity,Maintenance,メンテナンス
DocType: Item Attribute Value,Item Attribute Value,アイテムの属性値
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,販売キャンペーン。
@@ -896,7 +896,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,番号
DocType: Item,Items with higher weightage will be shown higher,高い比重を持つアイテムはより高く表示されます
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行勘定調整詳細
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,行＃{0}：アセット{1}提出しなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,行＃{0}：アセット{1}提出しなければなりません
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,従業員が見つかりません
DocType: Supplier Quotation,Stopped,停止
DocType: Item,If subcontracted to a vendor,ベンダーに委託した場合
@@ -936,7 +936,7 @@
DocType: Maintenance Visit,Completion Status,完了状況
DocType: HR Settings,Enter retirement age in years,年間で退職年齢を入力してください
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ターゲット倉庫
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,倉庫を選択してください
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,倉庫を選択してください
DocType: Cheque Print Template,Starting location from left edge,左端からの位置を開始
DocType: Item,Allow over delivery or receipt upto this percent,このパーセント以上の配送または受領を許可
DocType: Stock Entry,STE-,ステ
@@ -968,14 +968,14 @@
DocType: Item Reorder,Re-Order Qty,再オーダー数量
DocType: Leave Block List Date,Leave Block List Date,休暇リスト日付
DocType: Pricing Rule,Price or Discount,価格または割引
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM＃{0}：原材料はメイン商品と同じではありません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM＃{0}：原材料はメイン商品と同じではありません
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,購入レシートItemsテーブル内の合計有料合計税金、料金と同じでなければなりません
DocType: Sales Team,Incentives,インセンティブ
DocType: SMS Log,Requested Numbers,要求された番号
DocType: Production Planning Tool,Only Obtain Raw Materials,原料のみを取得
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,業績評価
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ショッピングカートが有効になっているとして、「ショッピングカートのために使用する」の有効化とショッピングカートのための少なくとも一つの税務規則があるはずです
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",それはこの請求書には、予めよう引っ張られるべきである場合に支払いエントリ{0}は注文{1}に対してリンクされているが、確認してください。
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",それはこの請求書には、予めよう引っ張られるべきである場合に支払いエントリ{0}は注文{1}に対してリンクされているが、確認してください。
DocType: Sales Invoice Item,Stock Details,在庫詳細
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,プロジェクトの価値
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,POS
@@ -998,7 +998,7 @@
DocType: Supplier Quotation,Is Subcontracted,下請け
DocType: Item Attribute,Item Attribute Values,アイテムの属性値
DocType: Examination Result,Examination Result,テスト結果
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,領収書
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,領収書
,Received Items To Be Billed,支払予定受領アイテム
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,提出された給与スリップ
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,為替レートマスター
@@ -1006,7 +1006,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
DocType: Production Order,Plan material for sub-assemblies,部分組立品資材計画
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,販売パートナーと地域
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,部品表{0}はアクティブでなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,部品表{0}はアクティブでなければなりません
DocType: Journal Entry,Depreciation Entry,減価償却エントリ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,文書タイプを選択してください
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,このメンテナンス訪問をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません
@@ -1041,12 +1041,12 @@
DocType: Item,Is Purchase Item,仕入アイテム
DocType: Asset,Purchase Invoice,仕入請求
DocType: Stock Ledger Entry,Voucher Detail No,伝票詳細番号
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,新しい売上請求書
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,新しい売上請求書
DocType: Stock Entry,Total Outgoing Value,支出価値合計
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,開始日と終了日は同一会計年度内になければなりません
DocType: Lead,Request for Information,情報要求
,LeaderBoard,リーダーボード
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,同期オフライン請求書
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,同期オフライン請求書
DocType: Payment Request,Paid,支払済
DocType: Program Fee,Program Fee,プログラムの料金
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1069,7 +1069,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,差違
,Company Name,（会社名）
DocType: SMS Center,Total Message(s),全メッセージ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,配送のためのアイテムを選択
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,配送のためのアイテムを選択
DocType: Purchase Invoice,Additional Discount Percentage,追加割引パーセンテージ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ヘルプ動画リストを表示
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,小切手が預けられた銀行の勘定科目を選択してください
@@ -1128,17 +1128,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},{0}を指定してください
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。
DocType: Delivery Note,Delivery To,納品先
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,属性表は必須です
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,属性表は必須です
DocType: Production Planning Tool,Get Sales Orders,注文を取得
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0}はマイナスにできません
DocType: Training Event,Self-Study,独学
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,割引
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,割引
DocType: Asset,Total Number of Depreciations,減価償却の合計数
DocType: Sales Invoice Item,Rate With Margin,利益率
DocType: Workstation,Wages,賃金
DocType: Task,Urgent,緊急
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},テーブル{1}内の行{0}の有効な行IDを指定してください
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,変数を見つけることができません：
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,編集するフィールドを数字で選択してください
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,デスクトップに移動しERPNextの使用を開始します
DocType: Item,Manufacturer,製造元
DocType: Landed Cost Item,Purchase Receipt Item,領収書アイテム
@@ -1167,7 +1168,7 @@
DocType: GL Entry,Against,に対して
DocType: Item,Default Selling Cost Center,デフォルト販売コストセンター
DocType: Sales Partner,Implementation Partner,導入パートナー
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,郵便番号
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,郵便番号
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},受注{0}は{1}です
DocType: Opportunity,Contact Info,連絡先情報
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,在庫エントリを作成
@@ -1187,10 +1188,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,すべての製品を見ます
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最小リード年齢（日）
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,すべてのBOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,すべてのBOM
DocType: Company,Default Currency,デフォルトの通貨
DocType: Expense Claim,From Employee,社員から
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
DocType: Journal Entry,Make Difference Entry,差違エントリを作成
DocType: Upload Attendance,Attendance From Date,出勤開始日
DocType: Appraisal Template Goal,Key Performance Area,重要実行分野
@@ -1208,7 +1209,7 @@
DocType: Sales Partner,Distributor,販売代理店
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ショッピングカート出荷ルール
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,受注キャンセルには製造指示{0}のキャンセルをしなければなりません
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',設定」で追加の割引を適用」してください
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',設定」で追加の割引を適用」してください
,Ordered Items To Be Billed,支払予定注文済アイテム
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,範囲開始は範囲終了よりも小さくなければなりません
DocType: Global Defaults,Global Defaults,共通デフォルト設定
@@ -1251,7 +1252,7 @@
DocType: Account,Balance Sheet,貸借対照表
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
DocType: Quotation,Valid Till,まで有効
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",お支払いモードが設定されていません。アカウントが支払いのモードやPOSプロファイルに設定されているかどうか、確認してください。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",お支払いモードが設定されていません。アカウントが支払いのモードやPOSプロファイルに設定されているかどうか、確認してください。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同じアイテムを複数回入力することはできません。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます
DocType: Lead,Lead,リード
@@ -1261,6 +1262,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否数量は「購買返品」に入力することはできません
,Purchase Order Items To Be Billed,支払予定発注アイテム
DocType: Purchase Invoice Item,Net Rate,正味単価
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,顧客を選択してください
DocType: Purchase Invoice Item,Purchase Invoice Item,仕入請求アイテム
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,選択された領収書のために在庫元帳エントリと総勘定元帳エントリが再投稿されます
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,アイテム1
@@ -1291,7 +1293,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,元帳の表示
DocType: Grading Scale,Intervals,インターバル
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最初
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,学生モバイル号
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,その他の地域
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,アイテム{0}はバッチを持てません
@@ -1355,7 +1357,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,間接経費
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,行{0}：数量は必須です
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,同期マスタデータ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,同期マスタデータ
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,あなたの製品またはサービス
DocType: Mode of Payment,Mode of Payment,支払方法
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります
@@ -1383,7 +1385,6 @@
DocType: Hub Settings,Seller Website,販売者のウェブサイト
DocType: Item,ITEM-,項目-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません
-DocType: Appraisal Goal,Goal,目標
DocType: Sales Invoice Item,Edit Description,説明編集
,Team Updates,チームのアップデート
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,サプライヤー用
@@ -1406,7 +1407,7 @@
DocType: Grading Scale Interval,Grade Code,グレードコード
DocType: POS Item Group,POS Item Group,POSアイテムのグループ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,メールダイジェスト：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
DocType: Sales Partner,Target Distribution,ターゲット区分
DocType: Salary Slip,Bank Account No.,銀行口座番号
DocType: Naming Series,This is the number of the last created transaction with this prefix,この接頭辞が付いた最新の取引番号です
@@ -1455,10 +1456,9 @@
DocType: Rename Tool,Utilities,ユーティリティー
DocType: Purchase Invoice Item,Accounting,会計
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,バッチ品目のロットを選択してください
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,バッチ品目のロットを選択してください
DocType: Asset,Depreciation Schedules,減価償却スケジュール
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,申請期間は休暇割当期間外にすることはできません
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
DocType: Activity Cost,Projects,プロジェクト
DocType: Payment Request,Transaction Currency,取引通貨
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},{0}から | {1} {2}
@@ -1481,7 +1481,7 @@
DocType: Employee,Prefered Email,れる好ましいメール
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,固定資産の純変動
DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},最大：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,開始日時
DocType: Email Digest,For Company,会社用
@@ -1493,7 +1493,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,勘定科目表
DocType: Material Request,Terms and Conditions Content,規約の内容
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100を超えることはできません
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
DocType: Maintenance Visit,Unscheduled,スケジュール解除済
DocType: Employee,Owned,所有済
DocType: Salary Detail,Depends on Leave Without Pay,無給休暇に依存
@@ -1620,7 +1620,7 @@
DocType: Program Enrollment Tool,Program Enrollments,プログラム加入契約
DocType: Sales Invoice Item,Brand Name,ブランド名
DocType: Purchase Receipt,Transporter Details,輸送業者詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,箱
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,可能性のあるサプライヤー
DocType: Budget,Monthly Distribution,月次配分
@@ -1672,7 +1672,7 @@
DocType: HR Settings,Stop Birthday Reminders,誕生日リマインダを停止
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},当社ではデフォルトの給与支払ってくださいアカウントを設定してください{0}
DocType: SMS Center,Receiver List,受領者リスト
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,探索項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,探索項目
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消費額
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,現金の純変更
DocType: Assessment Plan,Grading Scale,評価尺度
@@ -1700,7 +1700,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
DocType: Company,Default Payable Account,デフォルト買掛金勘定
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",オンラインショッピングカート設定（出荷ルール・価格表など）
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}％支払済
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％支払済
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,予約数量
DocType: Party Account,Party Account,当事者アカウント
apps/erpnext/erpnext/config/setup.py +122,Human Resources,人事
@@ -1713,7 +1713,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,行{0}：サプライヤーに対して事前に引き落としされなければなりません
DocType: Company,Default Values,デフォルト値
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{頻度}ダイジェスト
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
DocType: Expense Claim,Total Amount Reimbursed,総払戻額
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,これは、この車両に対するログに基づいています。詳細については、以下のタイムラインを参照してください。
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,収集します
@@ -1764,7 +1763,7 @@
DocType: Selling Settings,Selling Settings,販売設定
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,オンラインオークション
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,数量または評価レートのいずれか、または両方を指定してください
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,フルフィルメント
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,フルフィルメント
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,カート内を見ます
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,マーケティング費用
,Item Shortage Report,アイテム不足レポート
@@ -1800,7 +1799,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",このアイテムにバリエーションがある場合、受注などで選択することができません
DocType: Lead,Next Contact By,次回連絡
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません
DocType: Quotation,Order Type,注文タイプ
DocType: Purchase Invoice,Notification Email Address,通知メールアドレス
@@ -1808,7 +1807,7 @@
DocType: Asset,Gross Purchase Amount,購入総額
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,開店残高
DocType: Asset,Depreciation Method,減価償却法
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,オフライン
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,オフライン
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,この税金が基本料金に含まれているか
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ターゲット合計
DocType: Job Applicant,Applicant for a Job,求職者
@@ -1829,7 +1828,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です
DocType: Email Digest,Annual Expenses,年間費用
DocType: Item,Variants,バリエーション
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,発注を作成
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,発注を作成
DocType: SMS Center,Send To,送信先
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません
DocType: Payment Reconciliation Payment,Allocated amount,割当額
@@ -1848,13 +1847,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},アイテム{0}に入力されたシリアル番号は重複しています
DocType: Shipping Rule Condition,A condition for a Shipping Rule,出荷ルールの条件
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,入力してください
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",行の項目{0}のoverbillできません{1}より{2}。過剰請求を許可するには、[設定]を購入するに設定してください
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",行の項目{0}のoverbillできません{1}より{2}。過剰請求を許可するには、[設定]を購入するに設定してください
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),この梱包の正味重量。 （自動にアイテムの正味重量の合計が計算されます。）
DocType: Sales Order,To Deliver and Bill,配送・請求する
DocType: Student Group,Instructors,インストラクター
DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での貸方金額
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,部品表{0}を登録しなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,部品表{0}を登録しなければなりません
DocType: Authorization Control,Authorization Control,認証コントロール
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,支払
@@ -1877,7 +1876,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,同僚
DocType: Asset Movement,Asset Movement,アセット・ムーブメント
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,新しいカート
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,新しいカート
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません
DocType: SMS Center,Create Receiver List,受領者リストを作成
DocType: Vehicle,Wheels,車輪
@@ -1909,7 +1908,7 @@
DocType: Student,Student Mobile Number,学生携帯電話番号
DocType: Item,Has Variants,バリエーションあり
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,レスポンスの更新
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},あなたはすでにから項目を選択した{0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},あなたはすでにから項目を選択した{0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,月次配分の名前
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,バッチIDは必須です
DocType: Sales Person,Parent Sales Person,親販売担当者
@@ -1936,7 +1935,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間開始日は、用語がリンクされている年度の年度開始日より前にすることはできません（アカデミック・イヤー{}）。日付を訂正して、もう一度お試しください。
DocType: Guardian,Guardian Interests,ガーディアン興味
DocType: Naming Series,Current Value,現在の値
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日付 {0} には複数の会計年度が存在します。会計年度に会社を設定してください
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日付 {0} には複数の会計年度が存在します。会計年度に会社を設定してください
DocType: School Settings,Instructor Records to be created by,インストラクターが作成するレコード
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} 作成
DocType: Delivery Note Item,Against Sales Order,対受注書
@@ -1948,7 +1947,7 @@
must be greater than or equal to {2}",行{0}：{1}の周期を設定するには、開始日から終了日までの期間が {2} 以上必要です
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,これは、株式の動きに基づいています。詳細については、{0}を参照してください。
DocType: Pricing Rule,Selling,販売
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},量は{0} {1} {2}に対する控除します
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},量は{0} {1} {2}に対する控除します
DocType: Employee,Salary Information,給与情報
DocType: Sales Person,Name and Employee ID,名前と従業員ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
@@ -1970,7 +1969,7 @@
DocType: Payment Reconciliation Payment,Reference Row,リファレンス行
DocType: Installation Note,Installation Time,設置時間
DocType: Sales Invoice,Accounting Details,会計詳細
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,この会社の全ての取引を削除
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,この会社の全ての取引を削除
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"行 {0}：注文番号{3}には完成品{2}個が必要なため、作業{1}は完了していません。
時間ログから作業ステータスを更新してください"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,投資
@@ -2009,7 +2008,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,リピート顧客の収益
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0}（{1}）は「経費承認者」の権限を持っている必要があります
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,組
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,生産のためのBOMと数量を選択
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,生産のためのBOMと数量を選択
DocType: Asset,Depreciation Schedule,減価償却スケジュール
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,セールスパートナーのアドレスと連絡先
DocType: Bank Reconciliation Detail,Against Account,アカウントに対して
@@ -2025,7 +2024,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},会社の「資産減価償却原価センタ 'を設定してください{0}
,Maintenance Schedules,メンテナンス予定
DocType: Task,Actual End Date (via Time Sheet),（タイムシートを介して）実際の終了日
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},量{0} {1} {2} {3}に対して、
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},量{0} {1} {2} {3}に対して、
,Quotation Trends,見積傾向
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
@@ -2062,7 +2061,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。
DocType: Email Digest,New Expenses,新しい経費
DocType: Purchase Invoice,Additional Discount Amount,追加割引額
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：項目は固定資産であるとして数量は、1でなければなりません。複数の数量のための個別の行を使用してください。
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：項目は固定資産であるとして数量は、1でなければなりません。複数の数量のための個別の行を使用してください。
DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リスト
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,グループから非グループ
@@ -2088,10 +2087,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫 {3} のアイテム {2} ではバッチ {0} の在庫残高がマイナス {1} になります
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,以下の資料の要求は、アイテムの再オーダーレベルに基づいて自動的に提起されています
DocType: Email Digest,Pending Sales Orders,保留中の受注
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは受注、納品書や仕訳のいずれかでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは受注、納品書や仕訳のいずれかでなければなりません
DocType: Salary Component,Deduction,控除
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。
DocType: Stock Reconciliation Item,Amount Difference,量差
@@ -2108,7 +2107,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,控除合計
,Production Analytics,生産分析
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,費用更新
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,費用更新
DocType: Employee,Date of Birth,生年月日
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,アイテム{0}はすでに返品されています
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,「会計年度」は、会計年度を表します。すべての会計記帳および他の主要な取引は、「会計年度」に対して記録されます。
@@ -2192,7 +2191,7 @@
DocType: Sales Invoice,Total Billing Amount,総請求額
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,これを動作させるために、有効にデフォルトの着信電子メールアカウントが存在する必要があります。してくださいセットアップデフォルトの着信メールアカウント（POP / IMAP）、再試行してください。
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,売掛金勘定
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},行＃{0}：アセット{1} {2}既にあります
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},行＃{0}：アセット{1} {2}既にあります
DocType: Quotation Item,Stock Balance,在庫残高
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,受注からの支払
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,最高経営責任者（CEO）
@@ -2244,7 +2243,7 @@
DocType: Timesheet Detail,To Time,終了時間
DocType: Authorization Rule,Approving Role (above authorized value),役割を承認（許可値以上）
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
DocType: Production Order Operation,Completed Qty,完成した数量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,価格表{0}は無効になっています
@@ -2265,7 +2264,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,コストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ユーザーと権限
DocType: Vehicle Log,VLOG.,VLOG。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},作成された製造指図：{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},作成された製造指図：{0}
DocType: Branch,Branch,支社・支店
DocType: Guardian,Mobile Number,携帯電話番号
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,印刷とブランディング
@@ -2278,6 +2277,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小等級
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},プロジェクト：{0} の共同作業に招待されました
DocType: Leave Block List Date,Block Date,ブロック日付
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0}にカスタムフィールドのサブスクリプションIDを追加する
DocType: Purchase Receipt,Supplier Delivery Note,サプライヤー配達ノート
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,今すぐ適用
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},実際の数量{0} /待機数{1}
@@ -2302,7 +2302,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,ソフト
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,次の連絡先の日付は、過去にすることはできません
DocType: Company,For Reference Only.,参考用
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,バッチ番号を選択
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,バッチ番号を選択
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},無効な{0}：{1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,前払額
@@ -2315,7 +2315,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},バーコード{0}のアイテムはありません
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ケース番号は0にすることはできません
DocType: Item,Show a slideshow at the top of the page,ページの上部にスライドショーを表示
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,部品表
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,部品表
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,店舗
DocType: Project Type,Projects Manager,プロジェクトマネージャー
DocType: Serial No,Delivery Time,納品時間
@@ -2327,13 +2327,13 @@
DocType: Purchase Order,Customer Mobile No,顧客携帯電話番号
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,製品の業種や部門ごとに個別の収益と費用を追跡します
DocType: Rename Tool,Rename Tool,ツール名称変更
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,費用更新
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,費用更新
DocType: Item Reorder,Item Reorder,アイテム再注文
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,ショー給与スリップ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,資材配送
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,保存した後、繰り返し設定をしてください
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,保存した後、繰り返し設定をしてください
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,変化量のアカウントを選択
DocType: Purchase Invoice,Price List Currency,価格表の通貨
DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
@@ -2354,7 +2354,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
DocType: Supplier Scorecard Scoring Standing,Employee,従業員
DocType: Company,Sales Monthly History,販売月間の履歴
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,バッチを選択
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,バッチを選択
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1}は支払済です
DocType: Training Event,End Time,終了時間
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,与えられた日付の従業員{1}が見つかりアクティブ給与構造{0}
@@ -2364,6 +2364,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,セールスパイプライン
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},給与コンポーネントのデフォルトアカウントを設定してください{0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,必要な箇所
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,学校でインストラクターのネーミングシステムを設定してください>学校の設定
DocType: Rename Tool,File to Rename,名前を変更するファイル
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},行 {0} 内のアイテムの部品表（BOM）を選択してください
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},アカウント{0}は、アカウントモードで{1}の会社と一致しません：{2}
@@ -2388,23 +2389,23 @@
DocType: Request for Quotation Supplier,No Quote,いいえ
DocType: Warranty Claim,Raised By,要求者
DocType: Payment Gateway Account,Payment Account,支払勘定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,続行する会社を指定してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,続行する会社を指定してください
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,売掛金の純変更
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,代償オフ
DocType: Offer Letter,Accepted,承認済
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,組織
DocType: BOM Update Tool,BOM Update Tool,BOM更新ツール
DocType: SG Creation Tool Course,Student Group Name,学生グループ名
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
DocType: Room,Room Number,部屋番号
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},無効な参照 {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません
DocType: Shipping Rule,Shipping Rule Label,出荷ルールラベル
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,原材料は空白にできません。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,原材料は空白にできません。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",請求書は、ドロップシッピングの項目を含む、株式を更新できませんでした。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,クイック仕訳エントリー
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません
DocType: Employee,Previous Work Experience,前職歴
DocType: Stock Entry,For Quantity,数量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},アイテム{0}行{1}に予定数量を入力してください
@@ -2562,7 +2563,7 @@
DocType: Purchase Receipt,Time at which materials were received,資材受領時刻
DocType: Stock Ledger Entry,Outgoing Rate,出庫率
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,組織支部マスター。
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,または
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,または
DocType: Sales Order,Billing Status,課金状況
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,課題をレポート
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,水道光熱費
@@ -2573,7 +2574,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,タイムシートに基づいて給与スリップ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,上記の選択基準又は給与のスリップには従業員がすでに作成されていません
DocType: Notification Control,Sales Order Message,受注メッセージ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",会社、通貨、会計年度などのデフォルト値を設定
DocType: Payment Entry,Payment Type,支払タイプ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,アイテム{0}のバッチを選択してください。この要件を満たす単一のバッチを見つけることができません
@@ -2587,6 +2587,7 @@
,sales-browser,売上高は、ブラウザ
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,元帳
DocType: Target Detail,Target Amount,目標額
+DocType: POS Profile,Print Format for Online,オンライン印刷フォーマット
DocType: Shopping Cart Settings,Shopping Cart Settings,ショッピングカート設定
DocType: Journal Entry,Accounting Entries,会計エントリー
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},エントリーが重複しています。認証ルール{0}を確認してください
@@ -2609,6 +2610,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),納品パッケージの識別票（印刷用）
DocType: Bin,Reserved Quantity,予約数量
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,有効なメールアドレスを入力してください
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,カート内のアイテムを選択してください
DocType: Landed Cost Voucher,Purchase Receipt Items,領収書アイテム
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,フォームのカスタマイズ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,滞納
@@ -2619,7 +2621,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,配送
DocType: Stock Reconciliation Item,Current Qty,現在の数量
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,サプライヤを追加
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",原価計算セクションの「資材単価基準」を参照してください。
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,前の
DocType: Appraisal Goal,Key Responsibility Area,重要責任分野
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",学生のバッチは、あなたが学生のための出席、アセスメントとサービス料を追跡するのに役立ち
@@ -2627,7 +2628,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,永続在庫のデフォルト在庫アカウントの設定
DocType: Item Reorder,Material Request Type,資材要求タイプ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} {1}への給与Accural仕訳
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",localStorageがいっぱいになった、保存されませんでした
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",localStorageがいっぱいになった、保存されませんでした
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,部屋の容量
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,参照
@@ -2646,8 +2647,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",選択した価格設定ルールが「価格」のために作られている場合は、価格表が上書きされます。価格設定ルールの価格は最終的な価格なので、以降は割引が適用されるべきではありません。したがって、受注、発注書などのような取引内では「価格表レート」フィールドよりも「レート」フィールドで取得されます。
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,業種によってリードを追跡
DocType: Item Supplier,Item Supplier,アイテムサプライヤー
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。
DocType: Company,Stock Settings,在庫設定
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です
@@ -2708,7 +2709,7 @@
DocType: Price List,Price List Master,価格表マスター
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。
,S.O. No.,受注番号
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},リード{0}から顧客を作成してください
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},リード{0}から顧客を作成してください
DocType: Price List,Applicable for Countries,国に適用
DocType: Supplier Scorecard Scoring Variable,Parameter Name,パラメータ名
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,「承認済み」と「拒否」に提出することができる状態でアプリケーションをのみを残します
@@ -2772,7 +2773,7 @@
,Requested Qty,要求数量
DocType: Tax Rule,Use for Shopping Cart,ショッピングカートに使用
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},値は{0}属性{1}のアイテムの属性値を有効な項目のリストに存在しない{2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,シリアル番号を選択
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,シリアル番号を選択
DocType: BOM Item,Scrap %,スクラップ％
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",料金は、選択によって、アイテムの数量または量に基づいて均等に分割されます
DocType: Maintenance Visit,Purposes,目的
@@ -2834,7 +2835,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社
DocType: Payment Request,Mute Email,ミュートメール
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆タバコ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
DocType: Stock Entry,Subcontract,下請
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,先に{0}を入力してください
@@ -2854,7 +2855,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,見積を依頼
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",「在庫アイテム」が「いいえ」であり「販売アイテム」が「はい」であり他の製品付属品が無いアイテムを選択してください。
DocType: Student Log,Academic,アカデミック
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,月をまたがってターゲットを不均等に配分するには、「月次配分」を選択してください
DocType: Purchase Invoice Item,Valuation Rate,評価額
DocType: Stock Reconciliation,SR/,SR /
@@ -2876,7 +2877,6 @@
DocType: Assessment Result Tool,Result HTML,結果HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,有効期限
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,学生を追加
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},{0}を選択してください
DocType: C-Form,C-Form No,C-フォームはありません
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,購入または販売している商品やサービスをリストします。
@@ -2898,6 +2898,7 @@
DocType: Employee,You can enter any date manually,手動で日付を入力することができます
DocType: Asset Category Account,Depreciation Expense Account,減価償却費アカウント
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,試用期間
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},ビュー{0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,取引にはリーフノードのみ許可されています
DocType: Expense Claim,Expense Approver,経費承認者
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,行{0}：お客様に対する事前クレジットでなければなりません
@@ -2953,7 +2954,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,請求番号
DocType: Shopping Cart Settings,Orders,注文
DocType: Employee Leave Approver,Leave Approver,休暇承認者
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,バッチを選択してください
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,バッチを選択してください
DocType: Assessment Group,Assessment Group Name,評価グループ名
DocType: Manufacturing Settings,Material Transferred for Manufacture,製造用移送資材
DocType: Expense Claim,"A user with ""Expense Approver"" role",「経費承認者」の役割を持つユーザー
@@ -2965,8 +2966,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,％の資材が請求済（この受注を対象）
DocType: Program Enrollment,Mode of Transportation,交通手段
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,決算エントリー
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,既存の取引があるコストセンターは、グループに変換することはできません
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},量{0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},量{0} {1} {2} {3}
DocType: Account,Depreciation,減価償却
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),サプライヤー
DocType: Employee Attendance Tool,Employee Attendance Tool,従業員出勤ツール
@@ -3000,7 +3003,7 @@
DocType: Activity Cost,Billing Rate,請求単価
,Qty to Deliver,配送数
,Stock Analytics,在庫分析
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,操作は空白のままにすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,操作は空白のままにすることはできません
DocType: Maintenance Visit Purpose,Against Document Detail No,文書詳細番号に対して
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,パーティーの種類は必須です
DocType: Quality Inspection,Outgoing,支出
@@ -3044,7 +3047,7 @@
DocType: Asset,Double Declining Balance,ダブル定率
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,完了した注文はキャンセルすることはできません。キャンセルするには完了を解除してください
DocType: Student Guardian,Father,お父さん
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません
DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整
DocType: Attendance,On Leave,休暇中
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,アップデートを入手
@@ -3059,7 +3062,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支出額は、ローン額を超えることはできません{0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,プログラムに行く
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,製造指図が作成されていません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,製造指図が作成されていません
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},学生としてのステータスを変更することはできません{0}学生のアプリケーションとリンクされている{1}
DocType: Asset,Fully Depreciated,完全に減価償却
@@ -3097,7 +3100,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,給与伝票を作成
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,すべてのサプライヤを追加
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行番号{0}：割り当て金額は未払い金額より大きくすることはできません。
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,部品表（BOM）を表示
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,部品表（BOM）を表示
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,担保ローン
DocType: Purchase Invoice,Edit Posting Date and Time,編集転記日付と時刻
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},資産カテゴリー{0}または当社との減価償却に関連するアカウントを設定してください。{1}
@@ -3132,7 +3135,6 @@
DocType: Production Order,Material Transferred for Manufacturing,製造用移設資材
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,アカウント{0}が存在しません
DocType: Project,Project Type,プロジェクトタイプ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ターゲット数量や目標量のどちらかが必須です。
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,様々な活動の費用
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",販売者以下に添付従業員は、ユーザーID {1}を持っていないため、{0}にイベントを設定します
@@ -3175,7 +3177,7 @@
DocType: Lead,From Customer,顧客から
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,電話
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,製品
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,バッチ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,バッチ
DocType: Project,Total Costing Amount (via Time Logs),総原価額（時間ログ経由）
DocType: Purchase Order Item Supplied,Stock UOM,在庫単位
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,発注{0}は提出されていません
@@ -3208,12 +3210,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,事業からの純キャッシュ・フロー
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,アイテム4
DocType: Student Admission,Admission End Date,アドミッション終了日
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,サブ契約
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,サブ契約
DocType: Journal Entry Account,Journal Entry Account,仕訳勘定
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,学生グループ
DocType: Shopping Cart Settings,Quotation Series,見積シリーズ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",同名のアイテム（{0}）が存在しますので、アイテムグループ名を変えるか、アイテム名を変更してください
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,顧客を選択してください
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,顧客を選択してください
DocType: C-Form,I,私
DocType: Company,Asset Depreciation Cost Center,資産減価償却コストセンター
DocType: Sales Order Item,Sales Order Date,受注日
@@ -3222,7 +3224,6 @@
DocType: Assessment Plan,Assessment Plan,評価計画
DocType: Stock Settings,Limit Percent,リミットパーセント
,Payment Period Based On Invoice Date,請求書の日付に基づく支払期間
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0}用の為替レートがありません
DocType: Assessment Plan,Examiner,審査官
DocType: Student,Siblings,同胞種
@@ -3250,7 +3251,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,製造作業が行なわれる場所
DocType: Asset Movement,Source Warehouse,出庫元
DocType: Installation Note,Installation Date,設置日
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：アセット{1}の会社に属していない{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：アセット{1}の会社に属していない{2}
DocType: Employee,Confirmation Date,確定日
DocType: C-Form,Total Invoiced Amount,請求額合計
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,最小個数は最大個数を超えることはできません
@@ -3270,7 +3271,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,上のコースをスケジューリングするときにエラーが発生しました：
DocType: Sales Invoice,Against Income Account,対損益勘定
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}％配送済
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}％配送済
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,アイテム{0}：発注数量{1}は最小注文数量{2}（アイテム内で定義）より小さくすることはできません
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月次配分割合
DocType: Territory,Territory Targets,ターゲット地域
@@ -3339,7 +3340,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート
DocType: Sales Order Item,Supplier delivers to Customer,サプライヤーから顧客に配送
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃フォーム/商品/ {0}）在庫切れです
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,次の日は、転記日付よりも大きくなければなりません
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,データインポート・エクスポート
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,いいえ学生は見つかりませんでした
@@ -3352,7 +3352,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,パーティーを選択する前に転記日付を選択してください
DocType: Program Enrollment,School House,スクールハウス
DocType: Serial No,Out of AMC,年間保守契約外
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,見積もりを選択してください
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,見積もりを選択してください
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,予約された減価償却の数は、減価償却費の合計数を超えることはできません
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,メンテナンス訪問を作成
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
@@ -3384,7 +3384,7 @@
,Stock Ageing,在庫エイジング
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},学生{0}は、学生の申請者に対して存在し、{1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,タイムシート
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}'は無効になっています
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}'は無効になっています
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,オープンに設定
DocType: Cheque Print Template,Scanned Cheque,スキャンした小切手
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,取引を処理した時に連絡先に自動メールを送信
@@ -3393,9 +3393,9 @@
DocType: Purchase Order,Customer Contact Email,顧客連絡先メールアドレス
DocType: Warranty Claim,Item and Warranty Details,アイテムおよび保証詳細
DocType: Sales Team,Contribution (%),寄与度（％）
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,責任
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,この見積りの有効期間は終了しました。
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,この見積りの有効期間は終了しました。
DocType: Expense Claim Account,Expense Claim Account,経費請求アカウント
DocType: Sales Person,Sales Person Name,営業担当者名
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,表に少なくとも1件の請求書を入力してください
@@ -3411,7 +3411,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,アイテムは、{0}固定資産項目でなければなりません
DocType: Item,Default BOM,デフォルト部品表
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,デビットノート金額
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,確認のため会社名を再入力してください
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,確認のため会社名を再入力してください
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,残高合計
DocType: Journal Entry,Printing Settings,印刷設定
DocType: Sales Invoice,Include Payment (POS),支払いを含める（POS）
@@ -3431,7 +3431,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,価格表為替レート
DocType: Purchase Invoice Item,Rate,単価／率
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,インターン
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,アドレス名称
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,アドレス名称
DocType: Stock Entry,From BOM,参照元部品表
DocType: Assessment Code,Assessment Code,評価コード
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,基本
@@ -3449,7 +3449,7 @@
DocType: Material Request Item,For Warehouse,倉庫用
DocType: Employee,Offer Date,雇用契約日
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,見積
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。あなたがネットワークを持ってまで、リロードすることができません。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。あなたがネットワークを持ってまで、リロードすることができません。
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,いいえ学生グループが作成されません。
DocType: Purchase Invoice Item,Serial No,シリアル番号
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,毎月返済額は融資額を超えることはできません
@@ -3457,8 +3457,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行番号{0}：予定納期は発注日より前になることはできません
DocType: Purchase Invoice,Print Language,プリント言語
DocType: Salary Slip,Total Working Hours,総労働時間
+DocType: Subscription,Next Schedule Date,次のスケジュール日
DocType: Stock Entry,Including items for sub assemblies,組立部品のためのアイテムを含む
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,入力値は正でなければなりません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,入力値は正でなければなりません
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,全ての領域
DocType: Purchase Invoice,Items,アイテム
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,学生はすでに登録されています。
@@ -3477,10 +3478,10 @@
DocType: Issue,Opening Time,「時間」を開く
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,期間日付が必要です
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,証券・商品取引所
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります
DocType: Shipping Rule,Calculate Based On,計算基準
DocType: Delivery Note Item,From Warehouse,倉庫から
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムいいえ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムいいえ
DocType: Assessment Plan,Supervisor Name,上司の名前
DocType: Program Enrollment Course,Program Enrollment Course,プログラム入学コース
DocType: Purchase Taxes and Charges,Valuation and Total,評価と総合
@@ -3500,7 +3501,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,植物および用機械
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額
DocType: Daily Work Summary Settings,Daily Work Summary Settings,毎日の仕事の概要設定
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},価格リスト{0}の通貨は、選択された通貨と類似していない{1}
DocType: Payment Entry,Internal Transfer,内部転送
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,このアカウントには子アカウントが存在しています。このアカウントを削除することはできません。
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ターゲット数量や目標量のどちらかが必須です
@@ -3549,7 +3549,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,出荷ルール条件
DocType: Purchase Invoice,Export Type,輸出タイプ
DocType: BOM Update Tool,The new BOM after replacement,交換後の新しい部品表
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,POS
+,Point of Sale,POS
DocType: Payment Entry,Received Amount,受け取った金額
DocType: GST Settings,GSTIN Email Sent On,GSTINメールが送信されました
DocType: Program Enrollment,Pick/Drop by Guardian,ガーディアンによるピック/ドロップ
@@ -3586,8 +3586,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,で電子メールを送ります
DocType: Quotation,Quotation Lost Reason,失注理由
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,あなたのドメインを選択
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},トランザクションの参照には{0} {1}日付けません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},トランザクションの参照には{0} {1}日付けません
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,編集するものがありません
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,フォームビュー
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,今月と保留中の活動の概要
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",自分以外の組織にユーザーを追加します。
DocType: Customer Group,Customer Group Name,顧客グループ名
@@ -3610,6 +3611,7 @@
DocType: Payment Request,Initiated,開始
DocType: Production Order,Planned Start Date,計画開始日
DocType: Serial No,Creation Document Type,作成ドキュメントの種類
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,終了日は開始日より長くする必要があります
DocType: Leave Type,Is Encash,現金化済
DocType: Leave Allocation,New Leaves Allocated,新しい有給休暇
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,プロジェクトごとのデータは、引用符は使用できません
@@ -3641,7 +3643,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,移転
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
DocType: Authorization Rule,Applicable To (Employee),（従業員）に適用
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,期日は必須です
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,期日は必須です
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,属性 {0} の増分は0にすることはできません
DocType: Journal Entry,Pay To / Recd From,支払先／受領元
DocType: Naming Series,Setup Series,シリーズ設定
@@ -3677,14 +3679,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,トレーニング
DocType: Timesheet,Employee Detail,従業員の詳細
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,次の日と月次繰り返しの日は同じでなければなりません
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,次の日と月次繰り返しの日は同じでなければなりません
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ウェブサイトのホームページの設定
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},スコアカードが{1}のためRFQは{0}には許可されていません
DocType: Offer Letter,Awaiting Response,応答を待っています
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,上記
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},合計金額{0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},無効な属性{0} {1}
DocType: Supplier,Mention if non-standard payable account,標準でない支払い可能な口座
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},同じ項目が複数回入力されました。 {リスト}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},同じ項目が複数回入力されました。 {リスト}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',「すべての評価グループ」以外の評価グループを選択してください
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：アイテム{1}にコストセンターが必要です
DocType: Training Event Employee,Optional,任意
@@ -3722,6 +3725,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,ウェブサイト上でアイテムを公開
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,バッチでグループの学生
DocType: Authorization Rule,Authorization Rule,認証ルール
+DocType: POS Profile,Offline POS Section,オフラインPOSセクション
DocType: Sales Invoice,Terms and Conditions Details,規約の詳細
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,仕様
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,販売租税公課テンプレート
@@ -3741,7 +3745,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,シリアル番号
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,販売手数料
DocType: Offer Letter Term,Value / Description,値／説明
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：アセット{1}提出することができない、それはすでに{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：アセット{1}提出することができない、それはすでに{2}
DocType: Tax Rule,Billing Country,請求先の国
DocType: Purchase Order Item,Expected Delivery Date,配送予定日
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} #{1}の借方と貸方が等しくありません。差は{2} です。
@@ -3756,7 +3760,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません
DocType: Vehicle,Last Carbon Check,最後のカーボンチェック
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,訴訟費用
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,行数量を選択してください
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,行数量を選択してください
DocType: Purchase Invoice,Posting Time,投稿時間
DocType: Timesheet,% Amount Billed,％請求
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,電話代
@@ -3766,17 +3770,15 @@
DocType: Email Digest,Open Notifications,お知らせを開く
DocType: Payment Entry,Difference Amount (Company Currency),差額（会社通貨）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,直接経費
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} 'は通知\メールアドレス」で無効なメールアドレスです
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新規顧客の収益
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,旅費交通費
DocType: Maintenance Visit,Breakdown,故障
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",最新の評価レート/価格リストレート/原材料の最終購入レートに基づいて、スケジューラを使用してBOM原価を自動的に更新します。
DocType: Bank Reconciliation Detail,Cheque Date,小切手日
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません
DocType: Program Enrollment Tool,Student Applicants,学生の応募者
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,基準日
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,登録日
@@ -3794,7 +3796,7 @@
DocType: Project,Total Billing Amount (via Time Logs),総請求金額（時間ログ経由）
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,サプライヤーID
DocType: Payment Request,Payment Gateway Details,ペイメントゲートウェイ詳細
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,量は0より大きくなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,量は0より大きくなければなりません
DocType: Journal Entry,Cash Entry,現金エントリー
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます
DocType: Leave Application,Half Day Date,半日日
@@ -3813,6 +3815,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,全ての連絡先。
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,会社略称
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ユーザー{0}は存在しません
+DocType: Subscription,SUB-,サブ-
DocType: Item Attribute Value,Abbreviation,略語
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,支払項目が既に存在しています
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0}の限界を超えているので認証されません
@@ -3830,7 +3833,7 @@
,Territory Target Variance Item Group-Wise,地域ターゲット差違（アイテムグループごと）
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,全ての顧客グループ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,月間累計
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,税テンプレートは必須です
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表単価（会社通貨）
@@ -3842,7 +3845,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",無効にした場合、「文字表記」フィールドはどの取引にも表示されません
DocType: Serial No,Distinct unit of an Item,アイテムの明確な単位
DocType: Supplier Scorecard Criteria,Criteria Name,基準名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,会社を設定してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,会社を設定してください
DocType: Pricing Rule,Buying,購入
DocType: HR Settings,Employee Records to be created by,従業員レコード作成元
DocType: POS Profile,Apply Discount On,割引の適用
@@ -3853,7 +3856,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,アイテムごとの税の詳細
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,研究所の略
,Item-wise Price List Rate,アイテムごとの価格表単価
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,サプライヤー見積
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,サプライヤー見積
DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,料金を徴収
@@ -3907,7 +3910,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,未払額
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,この営業担当者にアイテムグループごとの目標を設定する
DocType: Stock Settings,Freeze Stocks Older Than [Days],[日]より古い在庫を凍結
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：資産は、固定資産の購入/販売のために必須です
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：資産は、固定資産の購入/販売のために必須です
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","上記の条件内に二つ以上の価格設定ルールがある場合、優先順位が適用されます。
優先度は0〜20の間の数で、デフォルト値はゼロ（空白）です。同じ条件で複数の価格設定ルールがある場合、大きい数字が優先されることになります。"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会計年度：{0}は存在しません
@@ -3947,7 +3950,6 @@
DocType: Stock Entry Detail,Additional Cost,追加費用
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,サプライヤ見積を作成
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者のためにナンバリングシリーズを設定してください
DocType: Quality Inspection,Incoming,収入
DocType: BOM,Materials Required (Exploded),資材が必要です（展開）
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Group Byが 'Company'の場合、Companyフィルターを空白に設定してください
@@ -4006,17 +4008,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",資産{0}は{1}であるため廃棄することはできません
DocType: Task,Total Expense Claim (via Expense Claim),総経費請求（経費請求経由）
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,マーク不在
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOMの＃の通貨は、{1}選択した通貨と同じでなければなりません{2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOMの＃の通貨は、{1}選択した通貨と同じでなければなりません{2}
DocType: Journal Entry Account,Exchange Rate,為替レート
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,受注{0}は提出されていません
DocType: Homepage,Tag Line,タグライン
DocType: Fee Component,Fee Component,手数料コンポーネント
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,フリート管理
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,から項目を追加します。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,から項目を追加します。
DocType: Cheque Print Template,Regular,レギュラー
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,すべての評価基準の総Weightageは100％でなければなりません
DocType: BOM,Last Purchase Rate,最新の仕入料金
DocType: Account,Asset,資産
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
DocType: Project Task,Task ID,タスクID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,バリエーションを有しているのでアイテム{0}の在庫は存在させることができません
,Sales Person-wise Transaction Summary,各営業担当者の取引概要
@@ -4033,12 +4036,12 @@
DocType: Payment Entry,Paid Amount,支払金額
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,販売サイクルを探る
DocType: Assessment Plan,Supervisor,スーパーバイザー
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,オンライン
+DocType: POS Settings,Online,オンライン
,Available Stock for Packing Items,梱包可能な在庫
DocType: Item Variant,Item Variant,アイテムバリエーション
DocType: Assessment Result Tool,Assessment Result Tool,評価結果ツール
DocType: BOM Scrap Item,BOM Scrap Item,BOMスクラップアイテム
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,提出された注文を削除することはできません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,提出された注文を削除することはできません
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,品質管理
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,アイテム{0}は無効になっています
@@ -4051,8 +4054,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,目標は、空にすることはできません
DocType: Item Group,Parent Item Group,親項目グループ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,コストセンター
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,コストセンター
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,サプライヤの通貨が会社の基本通貨に換算されるレート
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行 {0}：行{1}と時間が衝突しています
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ゼロ評価レートを許可する
DocType: Training Event Employee,Invited,招待
@@ -4068,7 +4072,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,学生メールID
DocType: Employee,Notice (days),お知らせ（日）
DocType: Tax Rule,Sales Tax Template,販売税テンプレート
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,請求書を保存する項目を選択します
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,請求書を保存する項目を選択します
DocType: Employee,Encashment Date,現金化日
DocType: Training Event,Internet,インターネット
DocType: Account,Stock Adjustment,在庫調整
@@ -4076,7 +4080,7 @@
DocType: Production Order,Planned Operating Cost,予定営業費用
DocType: Academic Term,Term Start Date,用語開始日
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,オップカウント
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},添付{0} を確認してください ＃{1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},添付{0} を確認してください ＃{1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,総勘定元帳ごとの銀行取引明細残高
DocType: Job Applicant,Applicant Name,申請者名
DocType: Authorization Rule,Customer / Item Name,顧客／アイテム名
@@ -4119,8 +4123,8 @@
DocType: Account,Receivable,売掛金
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：注文がすでに存在しているとして、サプライヤーを変更することはできません
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,製造する項目を選択します
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time",マスタデータの同期、それはいくつかの時間がかかる場合があります
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,製造する項目を選択します
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time",マスタデータの同期、それはいくつかの時間がかかる場合があります
DocType: Item,Material Issue,資材課題
DocType: Hub Settings,Seller Description,販売者の説明
DocType: Employee Education,Qualification,資格
@@ -4146,6 +4150,7 @@
DocType: Leave Block List,Applies to Company,会社に適用
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
DocType: Employee Loan,Disbursement Date,支払い日
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,「受信者」は指定されていません
DocType: BOM Update Tool,Update latest price in all BOMs,すべてのBOMで最新の価格を更新
DocType: Vehicle,Vehicle,車両
DocType: Purchase Invoice,In Words,文字表記
@@ -4159,14 +4164,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,資産減価償却と残高
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},量は{0} {1} {3}に{2}から転送します
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},量は{0} {1} {3}に{2}から転送します
DocType: Sales Invoice,Get Advances Received,前受金を取得
DocType: Email Digest,Add/Remove Recipients,受信者の追加／削除
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},停止された製造指示{0}に対しては取引が許可されていません
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",この会計年度をデフォルト値に設定するには、「デフォルトに設定」をクリックしてください
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,参加
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,不足数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
DocType: Employee Loan,Repay from Salary,給与から返済
DocType: Leave Application,LAP/,ラップ/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},量のために、{0} {1}に対する支払いを要求{2}
@@ -4185,7 +4190,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,評価結果の詳細
DocType: Employee Education,Employee Education,従業員教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
DocType: Salary Slip,Net Pay,給与総計
DocType: Account,Account,アカウント
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,シリアル番号{0}はすでに受領されています
@@ -4193,7 +4198,7 @@
DocType: Expense Claim,Vehicle Log,車両のログ
DocType: Purchase Invoice,Recurring Id,繰り返しID
DocType: Customer,Sales Team Details,営業チームの詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,完全に削除しますか？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,完全に削除しますか？
DocType: Expense Claim,Total Claimed Amount,請求額合計
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潜在的販売機会
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},無効な {0}
@@ -4208,6 +4213,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,先に文書を保存してください
DocType: Account,Chargeable,請求可能
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
DocType: Company,Change Abbreviation,略語を変更
DocType: Expense Claim Detail,Expense Date,経費日付
DocType: Item,Max Discount (%),最大割引（％）
@@ -4220,6 +4226,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,原材料供給
DocType: Purchase Invoice,Recurring Print Format,繰り返し用印刷フォーマット
DocType: C-Form,Series,シリーズ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},価格表{0}の通貨は{1}または{2}でなければなりません
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,製品を追加
DocType: Appraisal,Appraisal Template,査定テンプレート
DocType: Item Group,Item Classification,アイテム分類
@@ -4233,7 +4240,7 @@
DocType: Item Attribute Value,Attribute Value,属性値
,Itemwise Recommended Reorder Level,アイテムごとに推奨される再注文レベル
DocType: Salary Detail,Salary Detail,給与詳細
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,{0}を選択してください
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,{0}を選択してください
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
DocType: Sales Invoice,Commission,歩合
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,製造のためのタイムシート。
@@ -4253,6 +4260,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,次の減価償却日を設定してください
DocType: HR Settings,Payroll Settings,給与計算の設定
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,リンクされていない請求書と支払を照合
+DocType: POS Settings,POS Settings,POS設定
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,注文する
DocType: Email Digest,New Purchase Orders,新しい発注
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ルートには親コストセンターを指定できません
@@ -4286,17 +4294,16 @@
DocType: Payment Entry,Receive,受信
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,名言：
DocType: Maintenance Visit,Fully Completed,全て完了
-DocType: POS Profile,New Customer Details,新規顧客の詳細
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完了
DocType: Employee,Educational Qualification,学歴
DocType: Workstation,Operating Costs,営業費用
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,アクション毎月の予算が超過累積場合
DocType: Purchase Invoice,Submit on creation,作成時に提出
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},{0} {1}でなければならないための通貨
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},{0} {1}でなければならないための通貨
DocType: Asset,Disposal Date,処分日
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",彼らは休日を持っていない場合は電子メールは、与えられた時間で、会社のすべてのActive従業員に送信されます。回答の概要は、深夜に送信されます。
DocType: Employee Leave Approver,Employee Leave Approver,従業員休暇承認者
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",見積が作成されているため、失注を宣言できません
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,トレーニングフィードバック
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,製造指示{0}を提出しなければなりません
@@ -4353,7 +4360,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません
DocType: Request for Quotation Item,Supplier Part No,サプライヤー型番
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',カテゴリが「評価」または「Vaulationと合計」のためのものであるときに控除することはできません。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,受領元
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,受領元
DocType: Lead,Converted,変換済
DocType: Item,Has Serial No,シリアル番号あり
DocType: Employee,Date of Issue,発行日
@@ -4366,7 +4373,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,コンピュータ
DocType: Item,List this Item in multiple groups on the website.,ウェブサイト上の複数のグループでこのアイテムを一覧表示します。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,アカウントで他の通貨の使用を可能にするには「複数通貨」オプションをチェックしてください
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,アイテム：{0}はシステムに存在しません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,アイテム：{0}はシステムに存在しません
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,凍結された値を設定する権限がありません
DocType: Payment Reconciliation,Get Unreconciled Entries,未照合のエントリーを取得
DocType: Payment Reconciliation,From Invoice Date,請求書の日付から
@@ -4407,10 +4414,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},従業員の給与スリップ{0}はすでにタイムシート用に作成した{1}
DocType: Vehicle Log,Odometer,オドメーター
DocType: Sales Order Item,Ordered Qty,注文数
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,アイテム{0}は無効です
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,アイテム{0}は無効です
DocType: Stock Settings,Stock Frozen Upto,在庫凍結
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOMは、どの在庫品目が含まれていません
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},繰り返し {0} には期間開始日と終了日が必要です
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,プロジェクト活動／タスク
DocType: Vehicle Log,Refuelling Details,給油の詳細
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,給与明細を生成
@@ -4456,7 +4462,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,エイジングレンジ２
DocType: SG Creation Tool Course,Max Strength,最大強度
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,部品表交換
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,納期に基づいて商品を選択
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,納期に基づいて商品を選択
,Sales Analytics,販売分析
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},利用可能な{0}
,Prospects Engaged But Not Converted,見通しは悪化するが変換されない
@@ -4554,13 +4560,13 @@
DocType: Purchase Taxes and Charges,On Net Total,差引計
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0}アイテム{4} {1} {3}の単位で、{2}の範囲内でなければなりません属性の値
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0}列のターゲット倉庫は製造注文と同じでなければなりません。
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,%s の繰り返しに「通知メールアドレス」が指定されていません
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,他の通貨を使用してエントリーを作成した後には通貨を変更することができません
DocType: Vehicle Service,Clutch Plate,クラッチプレート
DocType: Company,Round Off Account,丸め誤差アカウント
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,一般管理費
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,コンサルティング
DocType: Customer Group,Parent Customer Group,親顧客グループ
+DocType: Journal Entry,Subscription,購読
DocType: Purchase Invoice,Contact Email,連絡先 メール
DocType: Appraisal Goal,Score Earned,スコア獲得
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,通知期間
@@ -4569,7 +4575,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新しい営業担当者の名前
DocType: Packing Slip,Gross Weight UOM,総重量数量単位
DocType: Delivery Note Item,Against Sales Invoice,対納品書
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,シリアル化されたアイテムのシリアル番号を入力してください
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,シリアル化されたアイテムのシリアル番号を入力してください
DocType: Bin,Reserved Qty for Production,生産のための予約済み数量
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,コースベースのグループを作る際にバッチを考慮したくない場合は、チェックを外したままにしておきます。
DocType: Asset,Frequency of Depreciation (Months),減価償却費の周波数（ヶ月）
@@ -4579,7 +4585,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,与えられた原材料の数量から製造／再梱包した後に得られたアイテムの数量
DocType: Payment Reconciliation,Receivable / Payable Account,売掛金／買掛金
DocType: Delivery Note Item,Against Sales Order Item,対受注アイテム
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
DocType: Item,Default Warehouse,デフォルト倉庫
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることができません
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,親コストセンターを入力してください
@@ -4639,7 +4645,7 @@
,Items To Be Requested,要求されるアイテム
DocType: Purchase Order,Get Last Purchase Rate,最新の購入料金を取得
DocType: Company,Company Info,会社情報
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,選択するか、新規顧客を追加
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,選択するか、新規顧客を追加
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,原価センタは、経費請求を予約するために必要とされます
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),資金運用（資産）
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,これは、この従業員の出席に基づいています
@@ -4660,17 +4666,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,受入数
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}：{1}は存在しません
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,バッチ番号を選択
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,バッチ番号を選択
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,顧客あて請求
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です
DocType: Maintenance Schedule,Schedule,スケジュール
DocType: Account,Parent Account,親勘定
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,利用可
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,利用可
DocType: Quality Inspection Reading,Reading 3,報告要素3
,Hub,ハブ
DocType: GL Entry,Voucher Type,伝票タイプ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,価格表が見つからないか無効になっています
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,価格表が見つからないか無効になっています
DocType: Employee Loan Application,Approved,承認済
DocType: Pricing Rule,Price,価格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
@@ -4691,7 +4697,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,コースコード：
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,経費勘定を入力してください
DocType: Account,Stock,在庫
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは、購買発注、購買請求書または仕訳のいずれかでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは、購買発注、購買請求書または仕訳のいずれかでなければなりません
DocType: Employee,Current Address,現住所
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",アイテムが別のアイテムのバリエーションである場合には、明示的に指定しない限り、その後の説明、画像、価格、税金などはテンプレートから設定されます
DocType: Serial No,Purchase / Manufacture Details,仕入／製造の詳細
@@ -4701,6 +4707,7 @@
DocType: Sales Order,Track this Sales Order against any Project,任意のプロジェクトに対して、この受注を追跡します
DocType: Sales Invoice Item,Discount and Margin,値引と利幅
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,上記の基準に基づいて（配送するために保留中の）受注を取り込む
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
DocType: Pricing Rule,Min Qty,最小数量
DocType: Asset Movement,Transaction Date,取引日
DocType: Production Plan Item,Planned Qty,計画数量
@@ -4818,7 +4825,7 @@
DocType: Leave Type,Is Carry Forward,繰越済
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,部品表からアイテムを取得
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},資産の転記日付購入日と同じでなければなりません{1} {2}：行＃{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},資産の転記日付購入日と同じでなければなりません{1} {2}：行＃{0}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,学生が研究所のホステルに住んでいる場合はこれをチェックしてください。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,上記の表に受注を入力してください
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,給与スリップ提出されていません
@@ -4834,6 +4841,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,承認予算額
DocType: GL Entry,Is Opening,オープン
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},行{0}：借方エントリは{1}とリンクすることができません
+DocType: Journal Entry,Subscription Section,サブスクリプションセクション
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,アカウント{0}は存在しません
DocType: Account,Cash,現金
DocType: Employee,Short biography for website and other publications.,ウェブサイトや他の出版物のための略歴
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index e4526ae..c69f276 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,ជួរដេក # {0}:
DocType: Timesheet,Total Costing Amount,ចំនួនទឹកប្រាក់ផ្សារសរុប
DocType: Delivery Note,Vehicle No,គ្មានយានយន្ត
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,សូមជ្រើសតារាងតម្លៃ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,សូមជ្រើសតារាងតម្លៃ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,ជួរដេក # {0}: ឯកសារការទូទាត់ត្រូវបានទាមទារដើម្បីបញ្ចប់ trasaction នេះ
DocType: Production Order Operation,Work In Progress,ការងារក្នុងវឌ្ឍនភាព
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,សូមជ្រើសរើសកាលបរិច្ឆេទ
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់ភាគហ៊ុន
DocType: Company,Phone No,គ្មានទូរស័ព្ទ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,កាលវិភាគការពិតណាស់ដែលបានបង្កើត:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},ថ្មី {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},ថ្មី {0}: # {1}
,Sales Partners Commission,គណៈកម្មាធិការលក់ដៃគូ
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,អក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរ
DocType: Payment Request,Payment Request,ស្នើសុំការទូទាត់
DocType: Asset,Value After Depreciation,តម្លៃបន្ទាប់ពីការរំលស់
DocType: Employee,O+,ឱ +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ដែលទាក់ទង
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,ដែលទាក់ទង
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,កាលបរិច្ឆេទចូលរួមមិនអាចតិចជាងការចូលរួមរបស់បុគ្គលិកនិងកាលបរិច្ឆេទ
DocType: Grading Scale,Grading Scale Name,ធ្វើមាត្រដ្ឋានចំណាត់ឈ្មោះ
+DocType: Subscription,Repeat on Day,ធ្វើម្តងទៀតនៅថ្ងៃ
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,នេះគឺជាគណនី root និងមិនអាចត្រូវបានកែសម្រួល។
DocType: Sales Invoice,Company Address,អាសយដ្ឋានរបស់ក្រុមហ៊ុន
DocType: BOM,Operations,ប្រតិបត្ដិការ
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,រំលស់បន្ទាប់កាលបរិច្ឆេទមិនអាចមុនពេលទិញកាលបរិច្ឆេទ
DocType: SMS Center,All Sales Person,ការលក់របស់បុគ្គលទាំងអស់
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** ចែកចាយប្រចាំខែអាចជួយឱ្យអ្នកចែកថវិកា / គោលដៅនៅទូទាំងខែប្រសិនបើអ្នកមានរដូវកាលនៅក្នុងអាជីវកម្មរបស់អ្នក។
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,មិនមានធាតុដែលបានរកឃើញ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,មិនមានធាតុដែលបានរកឃើញ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ
DocType: Lead,Person Name,ឈ្មោះបុគ្គល
DocType: Sales Invoice Item,Sales Invoice Item,ការលក់វិក័យប័ត្រធាតុ
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,អតិថិជនមួយដែលមានឈ្មោះដូចគ្នា
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ហួរអត្រា / 60) * ជាក់ស្តែងប្រតិបត្តិការម៉ោង
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,ជ្រើស Bom
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,ជ្រើស Bom
DocType: SMS Log,SMS Log,ផ្ញើសារជាអក្សរចូល
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,តម្លៃនៃធាតុដែលបានផ្តល់
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,ថ្ងៃឈប់សម្រាកនៅលើ {0} គឺមិនមានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,ការចំណាយសរុប
DocType: Journal Entry Account,Employee Loan,ឥណទានបុគ្គលិក
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,កំណត់ហេតុសកម្មភាព:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,ធាតុ {0} មិនមាននៅក្នុងប្រព័ន្ធឬបានផុតកំណត់
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,ធាតុ {0} មិនមាននៅក្នុងប្រព័ន្ធឬបានផុតកំណត់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,អចលនទ្រព្យ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,សេចក្តីថ្លែងការណ៍របស់គណនី
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ឱសថ
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,ថ្នាក់ទី
DocType: Sales Invoice Item,Delivered By Supplier,បានបញ្ជូនដោយអ្នកផ្គត់ផ្គង់
DocType: SMS Center,All Contact,ទំនាក់ទំនងទាំងអស់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,លំដាប់ផលិតកម្មបានបង្កើតរួចសម្រាប់ធាតុទាំងអស់ដែលមាន Bom
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,លំដាប់ផលិតកម្មបានបង្កើតរួចសម្រាប់ធាតុទាំងអស់ដែលមាន Bom
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់
DocType: Daily Work Summary,Daily Work Summary,សង្ខេបការងារប្រចាំថ្ងៃ
DocType: Period Closing Voucher,Closing Fiscal Year,បិទឆ្នាំសារពើពន្ធ
@@ -220,7 +221,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records",ទាញយកទំព័រគំរូបំពេញទិន្នន័យត្រឹមត្រូវហើយភ្ជាប់ឯកសារដែលបានកែប្រែ។ កាលបរិច្ឆេទនិងបុគ្គលិកទាំងអស់រួមបញ្ចូលគ្នានៅក្នុងរយៈពេលដែលបានជ្រើសនឹងមកនៅក្នុងពុម្ពដែលមានស្រាប់ជាមួយនឹងកំណត់ត្រាវត្តមាន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ធាតុ {0} គឺមិនសកម្មឬទីបញ្ចប់នៃជីវិតត្រូវបានឈានដល់
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ឧទាហរណ៍: គណិតវិទ្យាមូលដ្ឋាន
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,ការកំណត់សម្រាប់ម៉ូឌុលធនធានមនុស្ស
DocType: SMS Center,SMS Center,ផ្ញើសារជាអក្សរមជ្ឈមណ្ឌល
DocType: Sales Invoice,Change Amount,ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
@@ -288,10 +289,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,ប្រឆាំងនឹងធាតុវិក័យប័ត្រលក់
,Production Orders in Progress,ការបញ្ជាទិញផលិតកម្មក្នុងវឌ្ឍនភាព
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,សាច់ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក"
DocType: Lead,Address & Contact,អាសយដ្ឋានទំនាក់ទំនង
DocType: Leave Allocation,Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},កើតឡើងបន្ទាប់ {0} នឹងត្រូវបានបង្កើតនៅលើ {1}
DocType: Sales Partner,Partner website,គេហទំព័រជាដៃគូ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,បន្ថែមធាតុ
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,ឈ្មោះទំនាក់ទំនង
@@ -315,7 +315,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),សរុបការចំណាយចំនួនទឹកប្រាក់ (តាមរយៈសន្លឹកម៉ោង)
DocType: Item Website Specification,Item Website Specification,បញ្ជាក់ធាតុគេហទំព័រ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ទុកឱ្យទប់ស្កាត់
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,ធាតុធនាគារ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ប្រចាំឆ្នាំ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ធាតុភាគហ៊ុនការផ្សះផ្សា
@@ -334,8 +334,8 @@
DocType: Item,Publish in Hub,បោះពុម្ពផ្សាយនៅក្នុងមជ្ឈមណ្ឌល
DocType: Student Admission,Student Admission,ការចូលរបស់សិស្ស
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,សម្ភារៈស្នើសុំ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,សម្ភារៈស្នើសុំ
DocType: Bank Reconciliation,Update Clearance Date,ធ្វើឱ្យទាន់សម័យបោសសំអាតកាលបរិច្ឆេទ
DocType: Item,Purchase Details,ពត៌មានលំអិតទិញ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង 'វត្ថុធាតុដើមការី "តារាងក្នុងការទិញលំដាប់ {1}
@@ -374,7 +374,7 @@
DocType: Item,Synced With Hub,ធ្វើសមកាលកម្មជាមួយនឹងការហាប់
DocType: Vehicle,Fleet Manager,កម្មវិធីគ្រប់គ្រងកងនាវា
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចមានផលអវិជ្ជមានសម្រាប់ធាតុ {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ
DocType: Item,Variant Of,វ៉ារ្យ៉ង់របស់
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត "
DocType: Period Closing Voucher,Closing Account Head,បិទនាយកគណនី
@@ -386,11 +386,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} គ្រឿង [{1}] (# សំណុំបែបបទ / ធាតុ / {1}) រកឃើញនៅក្នុង [{2}] (# សំណុំបែបបទ / ឃ្លាំង / {2})
DocType: Lead,Industry,វិស័យឧស្សាហកម្ម
DocType: Employee,Job Profile,ទម្រង់ការងារ
+DocType: BOM Item,Rate & Amount,អត្រា & បរិមាណ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,នេះគឺផ្អែកទៅលើប្រតិបត្តិការប្រឆាំងនឹងក្រុមហ៊ុននេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ជូនដំណឹងដោយអ៊ីមែលនៅលើការបង្កើតសម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិ
DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ
DocType: Payment Reconciliation Invoice,Invoice Type,ប្រភេទវិក័យប័ត្រ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,ដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,ដឹកជញ្ជូនចំណាំ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ការរៀបចំពន្ធ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,តម្លៃនៃការលក់អចលនទ្រព្យ
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,ចូលការទូទាត់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកបានទាញវា។ សូមទាញវាម្តងទៀត។
@@ -410,13 +411,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ធាតុនេះគឺជាគំរូមួយនិងមិនអាចត្រូវបានប្រើនៅក្នុងការតិបត្តិការ។ គុណលក្ខណៈធាតុនឹងត្រូវបានចម្លងចូលទៅក្នុងវ៉ារ្យ៉ង់នោះទេលុះត្រាតែ 'គ្មាន' ចម្លង 'ត្រូវបានកំណត់
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ចំនួនសរុបត្រូវបានចាត់ទុកថាសណ្តាប់ធ្នាប់
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).",រចនាបុគ្គលិក (ឧនាយកប្រតិបត្តិនាយកជាដើម) ។
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,សូមបញ្ចូល 'ធ្វើម្តងទៀតនៅថ្ងៃនៃខែ' តម្លៃវាល
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,អត្រាដែលរូបិយវត្ថុរបស់អតិថិជនត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន
DocType: Course Scheduling Tool,Course Scheduling Tool,ឧបករណ៍កាលវិភាគវគ្គសិក្សាបាន
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រដែលមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រដែលមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {1}
DocType: Item Tax,Tax Rate,អត្រាអាករ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} បម្រុងទុកសម្រាប់បុគ្គលិក {1} សម្រាប់រយៈពេល {2} ទៅ {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,ជ្រើសធាតុ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,ជ្រើសធាតុ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,ទិញ {0} វិក័យប័ត្រត្រូវបានដាក់ស្នើរួចទៅហើយ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ជួរដេក # {0}: បាច់មិនមានត្រូវតែមានដូចគ្នា {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,បម្លែងទៅនឹងការមិនគ្រុប
@@ -454,7 +454,7 @@
DocType: Request for Quotation,Request for Quotation,សំណើរសម្រាប់សម្រង់
DocType: Salary Slip Timesheet,Working Hours,ម៉ោងធ្វើការ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ផ្លាស់ប្តូរការចាប់ផ្តើមលេខលំដាប់ / នាពេលបច្ចុប្បន្ននៃស៊េរីដែលមានស្រាប់។
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,បង្កើតអតិថិជនថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,បង្កើតអតិថិជនថ្មី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើសិនជាវិធានការបន្តតម្លៃជាច្រើនដែលមានជ័យជំនះ, អ្នកប្រើត្រូវបានសួរដើម្បីកំណត់អាទិភាពដោយដៃដើម្បីដោះស្រាយជម្លោះ។"
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,បង្កើតបញ្ជាទិញ
,Purchase Register,ទិញចុះឈ្មោះ
@@ -501,7 +501,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។
DocType: Accounts Settings,Accounts Frozen Upto,រីករាយជាមួយនឹងទឹកកកគណនី
DocType: SMS Log,Sent On,ដែលបានផ្ញើនៅថ្ងៃ
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ
DocType: HR Settings,Employee record is created using selected field. ,កំណត់ត្រាបុគ្គលិកត្រូវបានបង្កើតដោយប្រើវាលដែលបានជ្រើស។
DocType: Sales Order,Not Applicable,ដែលមិនអាចអនុវត្តបាន
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ចៅហ្វាយថ្ងៃឈប់សម្រាក។
@@ -552,7 +552,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,សូមបញ្ចូលឃ្លាំងដែលសម្ភារៈស្នើសុំនឹងត្រូវបានលើកឡើង
DocType: Production Order,Additional Operating Cost,ចំណាយប្រតិបត្តិការបន្ថែម
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,គ្រឿងសំអាង
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ
DocType: Shipping Rule,Net Weight,ទំងន់សុទ្ធ
DocType: Employee,Emergency Phone,ទូរស័ព្ទសង្រ្គោះបន្ទាន់
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ទិញ
@@ -562,7 +562,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,សូមកំណត់ថ្នាក់ទីសម្រាប់កម្រិតពន្លឺ 0%
DocType: Sales Order,To Deliver,ដើម្បីរំដោះ
DocType: Purchase Invoice Item,Item,ធាតុ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ
DocType: Journal Entry,Difference (Dr - Cr),ភាពខុសគ្នា (លោកវេជ្ជបណ្ឌិត - Cr)
DocType: Account,Profit and Loss,ប្រាក់ចំណេញនិងការបាត់បង់
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត
@@ -580,7 +580,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ចំនួនបន្ថែមមិនអាចត្រូវបាន 0
DocType: Production Planning Tool,Material Requirement,សម្ភារៈតម្រូវ
DocType: Company,Delete Company Transactions,លុបប្រតិបត្តិការក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,សេចក្តីយោងកាលបរិច្ឆេទទេនិងយោងចាំបាច់សម្រាប់ប្រតិបត្តិការគឺធនាគារ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,សេចក្តីយោងកាលបរិច្ឆេទទេនិងយោងចាំបាច់សម្រាប់ប្រតិបត្តិការគឺធនាគារ
DocType: Purchase Receipt,Add / Edit Taxes and Charges,បន្ថែម / កែសម្រួលពន្ធនិងការចោទប្រកាន់
DocType: Purchase Invoice,Supplier Invoice No,វិក័យប័ត្រគ្មានការផ្គត់ផ្គង់
DocType: Territory,For reference,សម្រាប់ជាឯកសារយោង
@@ -609,8 +609,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","សូមអភ័យទោស, សៀរៀល, Nos មិនអាចត្រូវបានបញ្ចូលគ្នា"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,ដែនដីត្រូវបានទាមទារនៅក្នុងពត៌មាន POS
DocType: Supplier,Prevent RFQs,រារាំង RFQs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,ធ្វើឱ្យការលក់សណ្តាប់ធ្នាប់
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូក្នុងសាលារៀន> ការកំណត់សាលារៀន
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ធ្វើឱ្យការលក់សណ្តាប់ធ្នាប់
DocType: Project Task,Project Task,គម្រោងការងារ
,Lead Id,ការនាំមុខលេខសម្គាល់
DocType: C-Form Invoice Detail,Grand Total,តំលៃបូកសរុប
@@ -638,7 +637,7 @@
DocType: Quotation,Quotation To,សម្រង់ដើម្បី
DocType: Lead,Middle Income,ប្រាក់ចំណូលពាក់កណ្តាល
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),ពិធីបើក (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់ធាតុវិធានការ {0} មិនអាចត្រូវបានផ្លាស់ប្តូរដោយផ្ទាល់ដោយសារតែអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកនឹងត្រូវការដើម្បីបង្កើតធាតុថ្មីមួយក្នុងការប្រើ UOM លំនាំដើមផ្សេងគ្នា។
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់ធាតុវិធានការ {0} មិនអាចត្រូវបានផ្លាស់ប្តូរដោយផ្ទាល់ដោយសារតែអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកនឹងត្រូវការដើម្បីបង្កើតធាតុថ្មីមួយក្នុងការប្រើ UOM លំនាំដើមផ្សេងគ្នា។
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសម្រាប់មិនអាចជាអវិជ្ជមាន
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,សូមកំណត់ក្រុមហ៊ុន
DocType: Purchase Order Item,Billed Amt,វិក័យប័ត្រ AMT
@@ -732,7 +731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,បញ្ចប់
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,មូលដ្ឋាន
DocType: Timesheet,Total Billed Hours,ម៉ោងធ្វើការបង់ប្រាក់សរុប
-DocType: Journal Entry,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់
DocType: Leave Block List Allow,Allow User,អនុញ្ញាតឱ្យអ្នកប្រើ
DocType: Journal Entry,Bill No,គ្មានវិក័យប័ត្រ
DocType: Company,Gain/Loss Account on Asset Disposal,គណនីកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម
@@ -757,7 +756,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ
DocType: Request for Quotation,Get Suppliers,ទទួលបានអ្នកផ្គត់ផ្គង់
DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុននាពេលបច្ចុប្បន្ន
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,គណនី {0} ត្រូវបានបញ្ចូលច្រើនដង
DocType: Account,Expenses Included In Valuation,ការចំណាយដែលបានរួមបញ្ចូលនៅក្នុងការវាយតម្លៃ
@@ -766,7 +765,7 @@
DocType: Email Digest,Next email will be sent on:,អ៊ីម៉ែលបន្ទាប់នឹងត្រូវបានផ្ញើនៅលើ:
DocType: Offer Letter Term,Offer Letter Term,ផ្តល់ជូននូវលិខិតអាណត្តិ
DocType: Supplier Scorecard,Per Week,ក្នុងមួយសប្តាហ៍
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ធាតុ {0} មិនបានរកឃើញ
DocType: Bin,Stock Value,ភាគហ៊ុនតម្លៃ
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ
@@ -811,12 +810,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,បន្ថែមក្រុមហ៊ុន
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} គឺជាអាសយដ្ឋានអ៊ីមែលមិនត្រឹមត្រូវនៅក្នុង 'អ្នកទទួល'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ពី {0} នៃប្រភេទ {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត
DocType: Opportunity,Maintenance,ការថែរក្សា
DocType: Item Attribute Value,Item Attribute Value,តម្លៃគុណលក្ខណៈធាតុ
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,យុទ្ធនាការលក់។
@@ -868,7 +868,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,ធាតុជាមួយនឹង weightage ខ្ពស់ជាងនេះនឹងត្រូវបានបង្ហាញដែលខ្ពស់ជាង
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ពត៌មានលំអិតធនាគារការផ្សះផ្សា
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,ជួរដេក # {0}: ទ្រព្យសកម្ម {1} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,ជួរដេក # {0}: ទ្រព្យសកម្ម {1} ត្រូវតែត្រូវបានដាក់ជូន
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,រកមិនឃើញបុគ្គលិក
DocType: Supplier Quotation,Stopped,បញ្ឈប់
DocType: Item,If subcontracted to a vendor,ប្រសិនបើមានអ្នកលក់មួយម៉ៅការបន្ត
@@ -908,7 +908,7 @@
DocType: Maintenance Visit,Completion Status,ស្ថានភាពបញ្ចប់
DocType: HR Settings,Enter retirement age in years,បញ្ចូលអាយុចូលនិវត្តន៍នៅក្នុងប៉ុន្មានឆ្នាំ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,គោលដៅឃ្លាំង
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,សូមជ្រើសឃ្លាំង
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,សូមជ្រើសឃ្លាំង
DocType: Cheque Print Template,Starting location from left edge,ការចាប់ផ្តើមទីតាំងពីគែមឆ្វេង
DocType: Item,Allow over delivery or receipt upto this percent,អនុញ្ញាតឱ្យមានការចែកចាយឬទទួលបានជាងរីករាយជាមួយនឹងភាគរយ
DocType: Stock Entry,STE-,STE-
@@ -940,14 +940,14 @@
DocType: Item Reorder,Re-Order Qty,ដីកាសម្រេច Qty ឡើងវិញ
DocType: Leave Block List Date,Leave Block List Date,ទុកឱ្យបញ្ជីប្លុកកាលបរិច្ឆេទ
DocType: Pricing Rule,Price or Discount,ថ្លៃឬការបញ្ចុះតម្លៃ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,មេកានិច # {0}: វត្ថុដើមមិនអាចដូចគ្នានឹងធាតុមេទេ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,មេកានិច # {0}: វត្ថុដើមមិនអាចដូចគ្នានឹងធាតុមេទេ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ការចោទប្រកាន់អនុវត្តសរុបនៅក្នុងការទិញតារាងការទទួលធាតុត្រូវដូចគ្នាដែលជាពន្ធសរុបនិងការចោទប្រកាន់
DocType: Sales Team,Incentives,ការលើកទឹកចិត្ត
DocType: SMS Log,Requested Numbers,លេខដែលបានស្នើ
DocType: Production Planning Tool,Only Obtain Raw Materials,មានតែវត្ថុធាតុដើមទទួល
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,វាយតម្លៃការអនុវត្ត។
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",បើក 'ប្រើសម្រាប់ការកន្រ្តកទំនិញដូចដែលត្រូវបានអនុញ្ញាតកន្រ្តកទំនិញនិងគួរតែមានច្បាប់ពន្ធយ៉ាងហោចណាស់មួយសម្រាប់ការកន្រ្តកទំនិញ
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ចូលការទូទាត់ {0} ត្រូវបានផ្សារភ្ជាប់នឹងដីកាសម្រេច {1}, ពិនិត្យមើលថាតើវាគួរតែត្រូវបានដកមុននៅក្នុងវិក័យប័ត្រដែលជានេះ។"
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ចូលការទូទាត់ {0} ត្រូវបានផ្សារភ្ជាប់នឹងដីកាសម្រេច {1}, ពិនិត្យមើលថាតើវាគួរតែត្រូវបានដកមុននៅក្នុងវិក័យប័ត្រដែលជានេះ។"
DocType: Sales Invoice Item,Stock Details,ភាគហ៊ុនលំអិត
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,តម្លៃគម្រោង
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,ចំណុចនៃការលក់
@@ -970,7 +970,7 @@
DocType: Supplier Quotation,Is Subcontracted,ត្រូវបានម៉ៅការបន្ត
DocType: Item Attribute,Item Attribute Values,តម្លៃគុណលក្ខណៈធាតុ
DocType: Examination Result,Examination Result,លទ្ធផលការពិនិត្យសុខភាព
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,បង្កាន់ដៃទិញ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,បង្កាន់ដៃទិញ
,Received Items To Be Billed,ទទួលបានធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,បានដាក់ស្នើគ្រូពេទ្យប្រហែលជាប្រាក់ខែ
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។
@@ -978,7 +978,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1}
DocType: Production Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ដៃគូការលក់និងទឹកដី
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
DocType: Journal Entry,Depreciation Entry,ចូលរំលស់
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,បោះបង់ការមើលសម្ភារៈ {0} មុនពេលលុបចោលដំណើរទស្សនកិច្ចនេះជួសជុល
@@ -1013,12 +1013,12 @@
DocType: Item,Is Purchase Item,តើមានធាតុទិញ
DocType: Asset,Purchase Invoice,ការទិញវិក័យប័ត្រ
DocType: Stock Ledger Entry,Voucher Detail No,ពត៌មានលំអិតកាតមានទឹកប្រាក់គ្មាន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី
DocType: Stock Entry,Total Outgoing Value,តម្លៃចេញសរុប
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,បើកកាលបរិច្ឆេទនិងថ្ងៃផុតកំណត់គួរតែត្រូវបាននៅក្នុងឆ្នាំសារពើពន្ធដូចគ្នា
DocType: Lead,Request for Information,សំណើសុំព័ត៌មាន
,LeaderBoard,តារាងពិន្ទុ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,ថ្លៃសេវាកម្មវិធី
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1041,7 +1041,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,អថេរ
,Company Name,ឈ្មោះក្រុមហ៊ុន
DocType: SMS Center,Total Message(s),សារសរុប (s បាន)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,ជ្រើសធាតុសម្រាប់ការផ្ទេរ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,ជ្រើសធាតុសម្រាប់ការផ្ទេរ
DocType: Purchase Invoice,Additional Discount Percentage,ការបញ្ចុះតម្លៃបន្ថែមទៀតភាគរយ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,មើលបញ្ជីនៃការជួយវីដេអូទាំងអស់
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ជ្រើសប្រធានគណនីរបស់ធនាគារនេះដែលជាកន្លែងដែលការត្រួតពិនិត្យត្រូវបានតម្កល់ទុក។
@@ -1098,17 +1098,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},សូមបញ្ជាក់ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ធាតុបានយកចេញដោយការផ្លាស់ប្តូរក្នុងបរិមាណឬតម្លៃទេ។
DocType: Delivery Note,Delivery To,ដឹកជញ្ជូនដើម្បី
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
DocType: Production Planning Tool,Get Sales Orders,ទទួលបានការបញ្ជាទិញលក់
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} មិនអាចជាអវិជ្ជមាន
DocType: Training Event,Self-Study,ស្វ័យសិក្សា
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,បញ្ចុះតំលៃ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,បញ្ចុះតំលៃ
DocType: Asset,Total Number of Depreciations,ចំនួនសរុបនៃការធ្លាក់ថ្លៃ
DocType: Sales Invoice Item,Rate With Margin,អត្រាជាមួយនឹងរឹម
DocType: Workstation,Wages,ប្រាក់ឈ្នួល
DocType: Task,Urgent,បន្ទាន់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},សូមបញ្ជាក់លេខសម្គាល់ជួរដេកដែលមានសុពលភាពសម្រាប់ជួរ {0} ក្នុងតារាង {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,មិនអាចស្វែងរកអថេរ:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,សូមជ្រើសវាលដើម្បីកែសម្រួលពីលេខ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ចូរទៅផ្ទៃតុហើយចាប់ផ្តើមដោយការប្រើ ERPNext
DocType: Item,Manufacturer,ក្រុមហ៊ុនផលិត
DocType: Landed Cost Item,Purchase Receipt Item,ធាតុបង្កាន់ដៃទិញ
@@ -1137,7 +1138,7 @@
DocType: GL Entry,Against,ប្រឆាំងនឹងការ
DocType: Item,Default Selling Cost Center,ចំណាយលើការលក់លំនាំដើមរបស់មជ្ឈមណ្ឌល
DocType: Sales Partner,Implementation Partner,ដៃគូអនុវត្ដន៍
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,លេខកូដតំបន់
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,លេខកូដតំបន់
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
DocType: Opportunity,Contact Info,ពត៌មានទំនាក់ទំនង
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ការធ្វើឱ្យធាតុហ៊ុន
@@ -1157,10 +1158,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,រាយមួយចំនួននៃការផ្គត់ផ្គង់របស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,មើលផលិតផលទាំងអស់
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),អ្នកដឹកនាំការកំរិតអាយុអប្បបរមា (ថ្ងៃ)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,BOMs ទាំងអស់
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,BOMs ទាំងអស់
DocType: Company,Default Currency,រូបិយប័ណ្ណលំនាំដើម
DocType: Expense Claim,From Employee,ពីបុគ្គលិក
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ
DocType: Journal Entry,Make Difference Entry,ធ្វើឱ្យធាតុខុសគ្នា
DocType: Upload Attendance,Attendance From Date,ការចូលរួមពីកាលបរិច្ឆេទ
DocType: Appraisal Template Goal,Key Performance Area,គន្លឹះការសម្តែងតំបន់
@@ -1178,7 +1179,7 @@
DocType: Sales Partner,Distributor,ចែកចាយ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ការដើរទិញឥវ៉ាន់វិធានការដឹកជញ្ជូនក្នុងកន្រ្តក
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,ផលិតកម្មលំដាប់ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',សូមកំណត់ 'អនុវត្តការបញ្ចុះតម្លៃបន្ថែមទៀតនៅលើ "
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',សូមកំណត់ 'អនុវត្តការបញ្ចុះតម្លៃបន្ថែមទៀតនៅលើ "
,Ordered Items To Be Billed,ធាតុបញ្ជាឱ្យនឹងត្រូវបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ពីជួរមានដើម្បីឱ្យមានតិចជាងដើម្បីជួរ
DocType: Global Defaults,Global Defaults,លំនាំដើមជាសកល
@@ -1221,7 +1222,7 @@
DocType: Account,Balance Sheet,តារាងតុល្យការ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ "
DocType: Quotation,Valid Till,មានសុពលភាពរហូតដល់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ធាតុដូចគ្នាមិនអាចត្រូវបានបញ្ចូលច្រើនដង។
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
DocType: Lead,Lead,ការនាំមុខ
@@ -1231,6 +1232,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,ជួរដេក # {0}: បានច្រានចោលមិនអាច Qty បញ្ចូលនៅក្នុងការទិញត្រឡប់មកវិញ
,Purchase Order Items To Be Billed,ការបញ្ជាទិញធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ
DocType: Purchase Invoice Item,Net Rate,អត្រាការប្រាក់សុទ្ធ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,សូមជ្រើសរើសអតិថិជន
DocType: Purchase Invoice Item,Purchase Invoice Item,ទិញទំនិញវិក័យប័ត្រ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ភាគហ៊ុនរបស់ក្រុម GL ធាតុសៀវភៅធាតុត្រូវបាននិងសម្រាប់បង្កាន់ដៃ reposted ទិញបានជ្រើសរើស
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ធាតុ 1
@@ -1261,7 +1263,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,មើលសៀវភៅ
DocType: Grading Scale,Intervals,ចន្លោះពេល
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ដំបូងបំផុត
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,លេខទូរស័ព្ទចល័តរបស់សិស្ស
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,នៅសល់នៃពិភពលោក
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ធាតុនេះ {0} មិនអាចមានបាច់
@@ -1325,7 +1327,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ការចំណាយដោយប្រយោល
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,កសិកម្ម
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
DocType: Mode of Payment,Mode of Payment,របៀបនៃការទូទាត់
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL
@@ -1353,7 +1355,6 @@
DocType: Hub Settings,Seller Website,វេបសាយអ្នកលក់
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់
-DocType: Appraisal Goal,Goal,គ្រាប់បាល់បញ្ចូលទី
DocType: Sales Invoice Item,Edit Description,កែសម្រួលការបរិយាយ
,Team Updates,ក្រុមការងារការធ្វើឱ្យទាន់សម័យ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,សម្រាប់ផ្គត់ផ្គង់
@@ -1376,7 +1377,7 @@
DocType: Grading Scale Interval,Grade Code,កូដថ្នាក់ទី
DocType: POS Item Group,POS Item Group,គ្រុបធាតុម៉ាស៊ីនឆូតកាត
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,សង្ខេបអ៊ីម៉ែល:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1}
DocType: Sales Partner,Target Distribution,ចែកចាយគោលដៅ
DocType: Salary Slip,Bank Account No.,លេខគណនីធនាគារ
DocType: Naming Series,This is the number of the last created transaction with this prefix,នេះជាចំនួននៃការប្រតិបត្តិការបង្កើតចុងក្រោយជាមួយបុព្វបទនេះ
@@ -1425,10 +1426,9 @@
DocType: Rename Tool,Utilities,ឧបករណ៍ប្រើប្រាស់
DocType: Purchase Invoice Item,Accounting,គណនេយ្យ
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,សូមជ្រើសជំនាន់សម្រាប់ធាតុបាច់
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,សូមជ្រើសជំនាន់សម្រាប់ធាតុបាច់
DocType: Asset,Depreciation Schedules,កាលវិភាគរំលស់
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,រយៈពេលប្រើប្រាស់មិនអាចមានការបែងចែកការឈប់សម្រាកនៅខាងក្រៅក្នុងរយៈពេល
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
DocType: Activity Cost,Projects,គម្រោងការ
DocType: Payment Request,Transaction Currency,រូបិយប័ណ្ណប្រតិបត្តិការ
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},ពី {0} | {1} {2}
@@ -1451,7 +1451,7 @@
DocType: Employee,Prefered Email,ចំណង់ចំណូលចិត្តអ៊ីមែល
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ
DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិនបើអ្នកទុកវាឱ្យទទេសម្រាប់ការរចនាទាំងអស់បានពិចារណាថា
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},អតិបរមា: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ចាប់ពី Datetime
DocType: Email Digest,For Company,សម្រាប់ក្រុមហ៊ុន
@@ -1463,7 +1463,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,គំនូសតាងគណនី
DocType: Material Request,Terms and Conditions Content,លក្ខខណ្ឌមាតិកា
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,មិនអាចជាធំជាង 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន
DocType: Maintenance Visit,Unscheduled,គ្មានការគ្រោងទុក
DocType: Employee,Owned,កម្មសិទ្ធផ្ទាល់ខ្លួន
DocType: Salary Detail,Depends on Leave Without Pay,អាស្រ័យនៅលើស្លឹកដោយគ្មានប្រាក់ខែ
@@ -1588,7 +1588,7 @@
DocType: Program Enrollment Tool,Program Enrollments,ការចុះឈ្មោះចូលរៀនកម្មវិធី
DocType: Sales Invoice Item,Brand Name,ឈ្មោះម៉ាក
DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,ឃ្លាំងលំនាំដើមគឺត្រូវបានទាមទារសម្រាប់ធាតុដែលបានជ្រើស
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,ឃ្លាំងលំនាំដើមគឺត្រូវបានទាមទារសម្រាប់ធាតុដែលបានជ្រើស
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,ប្រអប់
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន
DocType: Budget,Monthly Distribution,ចែកចាយប្រចាំខែ
@@ -1640,7 +1640,7 @@
DocType: HR Settings,Stop Birthday Reminders,បញ្ឈប់ការរំលឹកខួបកំណើត
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},សូមកំណត់បើកប្រាក់បៀវត្សគណនីទូទាត់លំនាំដើមក្នុងក្រុមហ៊ុន {0}
DocType: SMS Center,Receiver List,បញ្ជីអ្នកទទួល
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,ស្វែងរកធាតុ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,ស្វែងរកធាតុ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
DocType: Assessment Plan,Grading Scale,ធ្វើមាត្រដ្ឋានពិន្ទុ
@@ -1668,7 +1668,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Company,Default Payable Account,គណនីទូទាត់លំនាំដើម
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",ការកំណត់សម្រាប់រទេះដើរទិញឥវ៉ាន់អនឡាញដូចជាវិធានការដឹកជញ្ជូនបញ្ជីតម្លៃល
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% បានបង់ប្រាក់
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% បានបង់ប្រាក់
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,រក្សា Qty
DocType: Party Account,Party Account,គណនីគណបក្ស
apps/erpnext/erpnext/config/setup.py +122,Human Resources,ធនធានមនុស្ស
@@ -1681,7 +1681,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការផ្គត់ផ្គង់ត្រូវតែឥណពន្ធ
DocType: Company,Default Values,តម្លៃលំនាំដើម
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ប្រេកង់} សង្ខេប
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
DocType: Expense Claim,Total Amount Reimbursed,ចំនួនទឹកប្រាក់សរុបដែលបានសងវិញ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,នេះផ្អែកលើកំណត់ហេតុប្រឆាំងនឹងរថយន្តនេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ប្រមូល
@@ -1732,7 +1731,7 @@
DocType: Selling Settings,Selling Settings,ការលក់ការកំណត់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ការដេញថ្លៃលើបណ្តាញ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,សូមបរិមាណឬអត្រាវាយតម្លៃឬទាំងពីរបានបញ្ជាក់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,ការបំពេញ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,ការបំពេញ
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,មើលក្នុងកន្ត្រកទំនិញ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,ចំណាយទីផ្សារ
,Item Shortage Report,របាយការណ៍កង្វះធាតុ
@@ -1767,7 +1766,7 @@
DocType: Employee,AB+,ប់ AB + +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ប្រសិនបើមានធាតុនេះមានវ៉ារ្យ៉ង់, បន្ទាប់មកវាមិនអាចត្រូវបានជ្រើសនៅក្នុងការបញ្ជាទិញការលក់ល"
DocType: Lead,Next Contact By,ទំនាក់ទំនងបន្ទាប់ដោយ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},បរិមាណដែលទាមទារសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},បរិមាណដែលទាមទារសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},ឃ្លាំង {0} មិនអាចត្រូវបានលុបជាបរិមាណមានសម្រាប់ធាតុ {1}
DocType: Quotation,Order Type,ប្រភេទលំដាប់
DocType: Purchase Invoice,Notification Email Address,សេចក្តីជូនដំណឹងស្តីពីអាសយដ្ឋានអ៊ីម៉ែល
@@ -1775,7 +1774,7 @@
DocType: Asset,Gross Purchase Amount,ចំនួនទឹកប្រាក់សរុបការទិញ
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,បើកសមតុល្យ
DocType: Asset,Depreciation Method,វិធីសាស្រ្តរំលស់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ក្រៅបណ្តាញ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ក្រៅបណ្តាញ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,តើការប្រមូលពន្ធលើនេះបានរួមបញ្ចូលក្នុងអត្រាជាមូលដ្ឋាន?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,គោលដៅសរុប
DocType: Job Applicant,Applicant for a Job,កម្មវិធីសម្រាប់ការងារ
@@ -1796,7 +1795,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាសក្នុងវាលពីគឺចាំបាច់
DocType: Email Digest,Annual Expenses,ការចំណាយប្រចាំឆ្នាំ
DocType: Item,Variants,វ៉ារ្យ៉ង់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់
DocType: SMS Center,Send To,បញ្ជូនទៅ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក
@@ -1815,13 +1814,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},គ្មានបានចូលស្ទួនសៀរៀលសម្រាប់ធាតុ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,លក្ខខណ្ឌមួយសម្រាប់វិធានការដឹកជញ្ជូនមួយ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,សូមបញ្ចូល
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","មិនអាច overbill សម្រាប់ធាតុនៅ {0} {1} ជួរដេកច្រើនជាង {2} ។ ដើម្បីអនុញ្ញាតឱ្យការវិក័យប័ត្រ, សូមកំណត់នៅក្នុងការកំណត់ការទិញ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","មិនអាច overbill សម្រាប់ធាតុនៅ {0} {1} ជួរដេកច្រើនជាង {2} ។ ដើម្បីអនុញ្ញាតឱ្យការវិក័យប័ត្រ, សូមកំណត់នៅក្នុងការកំណត់ការទិញ"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ទំងន់សុទ្ធកញ្ចប់នេះ។ (គណនាដោយស្វ័យប្រវត្តិជាផលបូកនៃទម្ងន់សុទ្ធនៃធាតុ)
DocType: Sales Order,To Deliver and Bill,ដើម្បីផ្តល់និង Bill
DocType: Student Group,Instructors,គ្រូបង្វឹក
DocType: GL Entry,Credit Amount in Account Currency,ចំនួនឥណទានរូបិយប័ណ្ណគណនី
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន
DocType: Authorization Control,Authorization Control,ការត្រួតពិនិត្យសេចក្តីអនុញ្ញាត
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ការទូទាត់
@@ -1844,7 +1843,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,អ្នកបានបញ្ចូលធាតុស្ទួន។ សូមកែតម្រូវនិងព្យាយាមម្ដងទៀត។
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,រង
DocType: Asset Movement,Asset Movement,ចលនាទ្រព្យសម្បត្តិ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,រទេះថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,រទេះថ្មី
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល
DocType: SMS Center,Create Receiver List,បង្កើតបញ្ជីអ្នកទទួល
DocType: Vehicle,Wheels,កង់
@@ -1876,7 +1875,7 @@
DocType: Student,Student Mobile Number,លេខទូរស័ព្ទរបស់សិស្ស
DocType: Item,Has Variants,មានវ៉ារ្យ៉ង់
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ធ្វើបច្ចុប្បន្នភាពចម្លើយ
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះរបស់ចែកចាយប្រចាំខែ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,លេខសម្គាល់បាច់ជាការចាំបាច់
DocType: Sales Person,Parent Sales Person,ឪពុកម្តាយរបស់បុគ្គលលក់
@@ -1903,7 +1902,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,រយៈពេលកាលបរិច្ឆេទចាប់ផ្ដើមមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
DocType: Guardian,Guardian Interests,ចំណាប់អារម្មណ៍របស់កាសែត The Guardian
DocType: Naming Series,Current Value,តម្លៃបច្ចុប្បន្ន
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ឆ្នាំសារពើពន្ធច្រើនមានសម្រាប់កាលបរិច្ឆេទ {0} ។ សូមកំណត់ក្រុមហ៊ុននៅក្នុងឆ្នាំសារពើពន្ធ
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ឆ្នាំសារពើពន្ធច្រើនមានសម្រាប់កាលបរិច្ឆេទ {0} ។ សូមកំណត់ក្រុមហ៊ុននៅក្នុងឆ្នាំសារពើពន្ធ
DocType: School Settings,Instructor Records to be created by,កំណត់ត្រាគ្រូបង្រៀនត្រូវបង្កើតដោយ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} បង្កើតឡើង
DocType: Delivery Note Item,Against Sales Order,ប្រឆាំងនឹងដីកាលក់
@@ -1915,7 +1914,7 @@
must be greater than or equal to {2}","ជួរដេក {0}: ដើម្បីកំណត់ {1} រយៈពេល, ភាពខុសគ្នារវាងពីនិងដើម្បីកាលបរិច្ឆេទ \ ត្រូវតែធំជាងឬស្មើទៅនឹង {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,នេះត្រូវបានផ្អែកលើចលនាភាគហ៊ុន។ សូមមើល {0} សម្រាប់សេចក្តីលម្អិត
DocType: Pricing Rule,Selling,លក់
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} បានកាត់ប្រឆាំងនឹង {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} បានកាត់ប្រឆាំងនឹង {2}
DocType: Employee,Salary Information,ពត៌មានប្រាក់បៀវត្ស
DocType: Sales Person,Name and Employee ID,ឈ្មោះនិងលេខសម្គាល់របស់និយោជិត
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ
@@ -1937,7 +1936,7 @@
DocType: Payment Reconciliation Payment,Reference Row,សេចក្តីយោងជួរដេក
DocType: Installation Note,Installation Time,ពេលដំឡើង
DocType: Sales Invoice,Accounting Details,សេចក្ដីលម្អិតគណនី
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,លុបប្រតិបត្តិការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,លុបប្រតិបត្តិការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្ដិការ {1} មិនត្រូវបានបញ្ចប់សម្រាប់ {2} qty ទំនិញសម្រេចនៅក្នុងផលិតកម្មលំដាប់ # {3} ។ សូមធ្វើឱ្យទាន់សម័យស្ថានភាពកំណត់ហេតុម៉ោងប្រតិបត្ដិការតាមរយៈការ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ការវិនិយោគ
DocType: Issue,Resolution Details,ពត៌មានលំអិតការដោះស្រាយ
@@ -1975,7 +1974,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ប្រាក់ចំណូលគយបានធ្វើម្តងទៀត
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ត្រូវតែមានតួនាទីជា "អ្នកអនុម័តការចំណាយ"
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,គូ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម
DocType: Asset,Depreciation Schedule,កាលវិភាគរំលស់
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,អាសយដ្ឋានដៃគូលក់និងទំនាក់ទំនង
DocType: Bank Reconciliation Detail,Against Account,ប្រឆាំងនឹងគណនី
@@ -1991,7 +1990,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},សូមកំណត់ 'ទ្រព្យសម្បត្តិមជ្ឈមណ្ឌលតម្លៃរំលស់ "នៅក្នុងក្រុមហ៊ុន {0}
,Maintenance Schedules,កាលវិភាគថែរក្សា
DocType: Task,Actual End Date (via Time Sheet),បញ្ចប់ពិតប្រាកដកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},ចំនួនទឹកប្រាក់ {0} {1} ប្រឆាំងនឹង {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},ចំនួនទឹកប្រាក់ {0} {1} ប្រឆាំងនឹង {2} {3}
,Quotation Trends,សម្រង់និន្នាការ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
@@ -2028,7 +2027,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យបណ្តឹងលើការចំណាយគឺត្រូវរង់ចាំការអនុម័ត។ មានតែការអនុម័តលើការចំណាយនេះអាចធ្វើឱ្យស្ថានភាពទាន់សម័យ។
DocType: Email Digest,New Expenses,ការចំណាយថ្មី
DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។"
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។"
DocType: Leave Block List Allow,Leave Block List Allow,បញ្ជីប្លុកអនុញ្ញាតឱ្យចាកចេញពី
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ជាក្រុមការមិនគ្រុប
@@ -2054,10 +2053,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ភាគហ៊ុននៅក្នុងជំនាន់ទីតុល្យភាព {0} នឹងក្លាយទៅជាអវិជ្ជមាន {1} សម្រាប់ធាតុ {2} នៅឃ្លាំង {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,បន្ទាប់ពីការសម្ភារៈសំណើត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើកម្រិតឡើងវិញដើម្បីធាតុរបស់
DocType: Email Digest,Pending Sales Orders,ការរង់ចាំការបញ្ជាទិញលក់
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},កត្តាប្រែចិត្តជឿ UOM គឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
DocType: Salary Component,Deduction,ការដក
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។
DocType: Stock Reconciliation Item,Amount Difference,ភាពខុសគ្នាចំនួនទឹកប្រាក់
@@ -2074,7 +2073,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ការកាត់សរុប
,Production Analytics,វិភាគផលិតកម្ម
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,ការចំណាយបន្ទាន់សម័យ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ការចំណាយបន្ទាន់សម័យ
DocType: Employee,Date of Birth,ថ្ងៃខែឆ្នាំកំណើត
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,ធាតុ {0} ត្រូវបានត្រឡប់មកវិញរួចហើយ
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ឆ្នាំសារពើពន្ធឆ្នាំ ** តំណាងឱ្យហិរញ្ញវត្ថុ។ ការបញ្ចូលគណនីទាំងអស់និងប្រតិបត្តិការដ៏ធំមួយផ្សេងទៀតត្រូវបានតាមដានការប្រឆាំងនឹងឆ្នាំសារពើពន្ធ ** ** ។
@@ -2158,7 +2157,7 @@
DocType: Sales Invoice,Total Billing Amount,ចំនួនទឹកប្រាក់សរុបវិក័យប័ត្រ
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ត្រូវតែមានគណនីអ៊ីម៉ែលំនាំដើមអនុញ្ញាតសម្រាប់ចូលមួយនេះដើម្បីធ្វើការ។ សូមរៀបចំគណនីអ៊ីម៉ែលំនាំដើមចូល (POP / IMAP) ហើយព្យាយាមម្តងទៀត។
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,គណនីត្រូវទទួល
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មានរួចហើយ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មានរួចហើយ {2}
DocType: Quotation Item,Stock Balance,តុល្យភាពភាគហ៊ុន
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,សណ្តាប់ធ្នាប់ការលក់ទៅការទូទាត់
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,នាយកប្រតិបត្តិ
@@ -2210,7 +2209,7 @@
DocType: Timesheet Detail,To Time,ទៅពេល
DocType: Authorization Rule,Approving Role (above authorized value),ការអនុម័តតួនាទី (ខាងលើតម្លៃដែលបានអនុញ្ញាត)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2}
DocType: Production Order Operation,Completed Qty,Qty បានបញ្ចប់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} មានតែគណនីឥណពន្ធអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណទានផ្សេងទៀត
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,បញ្ជីតម្លៃ {0} ត្រូវបានបិទ
@@ -2231,7 +2230,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,មជ្ឈមណ្ឌលការចំណាយបន្ថែមទៀតអាចត្រូវបានធ្វើឡើងនៅក្រោមការក្រុមនោះទេប៉ុន្តែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,អ្នកប្រើនិងសិទ្ធិ
DocType: Vehicle Log,VLOG.,Vlogging ។
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},ការបញ្ជាទិញផលិតកម្មបានបង្កើត: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},ការបញ្ជាទិញផលិតកម្មបានបង្កើត: {0}
DocType: Branch,Branch,សាខា
DocType: Guardian,Mobile Number,លេខទូរសព្ទចល័ត
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ការបោះពុម្ពនិងម៉ាក
@@ -2244,6 +2243,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,ថ្នាក់ក្រោម
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},អ្នកបានត្រូវអញ្ជើញដើម្បីសហការគ្នាលើគម្រោងនេះ: {0}
DocType: Leave Block List Date,Block Date,ប្លុកកាលបរិច្ឆេទ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},បន្ថែមអត្តសញ្ញាណវុ្ថតិលេខនៃការជាវប្រចាំនៅក្នុងវិទ្យាស្ថាន {0}
DocType: Purchase Receipt,Supplier Delivery Note,កំណត់ត្រាដឹកជញ្ជូនអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ដាក់ពាក្យឥឡូវនេះ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},ជាក់ស្តែង Qty {0} / រង់ចាំ Qty {1}
@@ -2268,7 +2268,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,កម្មវិធី
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ទំនាក់ទំនងក្រោយកាលបរិច្ឆេទមិនអាចមានក្នុងពេលកន្លងមក
DocType: Company,For Reference Only.,ឯកសារយោងប៉ុណ្ណោះ។
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,ជ្រើសបាច់គ្មាន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,ជ្រើសបាច់គ្មាន
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,មុនចំនួនទឹកប្រាក់
@@ -2281,7 +2281,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},គ្មានធាតុជាមួយនឹងលេខកូដ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,សំណុំរឿងលេខមិនអាចមាន 0
DocType: Item,Show a slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយមួយនៅផ្នែកខាងលើនៃទំព័រនេះ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,ហាងលក់
DocType: Project Type,Projects Manager,ការគ្រប់គ្រងគម្រោង
DocType: Serial No,Delivery Time,ម៉ោងដឹកជញ្ជូន
@@ -2293,13 +2293,13 @@
DocType: Purchase Order,Customer Mobile No,គ្មានគយចល័ត
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,តាមដានចំណូលដាច់ដោយឡែកនិងចំសម្រាប់បញ្ឈរផលិតផលឬការបែកបាក់។
DocType: Rename Tool,Rename Tool,ឧបករណ៍ប្តូរឈ្មោះ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ
DocType: Item Reorder,Item Reorder,ធាតុរៀបចំ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់ប្រតិបត្តិការ, ការចំណាយប្រតិបត្ដិការនិងផ្ដល់ឱ្យនូវប្រតិបត្ដិការតែមួយគត់នោះទេដើម្បីឱ្យប្រតិបត្តិការរបស់អ្នក។"
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ
DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ
@@ -2319,7 +2319,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2}
DocType: Supplier Scorecard Scoring Standing,Employee,បុគ្គលិក
DocType: Company,Sales Monthly History,ប្រវត្តិការលក់ប្រចាំខែ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,ជ្រើសបាច់
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,ជ្រើសបាច់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ត្រូវបានផ្សព្វផ្សាយឱ្យបានពេញលេញ
DocType: Training Event,End Time,ពេលវេលាបញ្ចប់
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,រចនាសម្ព័ន្ធប្រាក់ខែសកម្ម {0} បានរកឃើញសម្រាប់ {1} បុគ្គលិកសម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ
@@ -2329,6 +2329,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,បំពង់បង្ហូរប្រេងការលក់
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងសមាសភាគប្រាក់ខែ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,តម្រូវការនៅលើ
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូក្នុងសាលារៀន> ការកំណត់សាលារៀន
DocType: Rename Tool,File to Rename,ឯកសារដែលត្រូវប្តូរឈ្មោះ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},សូមជ្រើស Bom សម្រាប់ធាតុក្នុងជួរដេក {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},គណនី {0} មិនផ្គូផ្គងនឹងក្រុមហ៊ុន {1} នៅក្នុងរបៀបនៃគណនី: {2}
@@ -2353,23 +2354,23 @@
DocType: Request for Quotation Supplier,No Quote,គ្មានសម្រង់
DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ
DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ទូទាត់បិទ
DocType: Offer Letter,Accepted,បានទទួលយក
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,អង្គការ
DocType: BOM Update Tool,BOM Update Tool,ឧបករណ៍ធ្វើបច្ចុប្បន្នភាពមាត្រដ្ឋាន
DocType: SG Creation Tool Course,Student Group Name,ឈ្មោះក្រុមសិស្ស
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូមប្រាកដថាអ្នកពិតជាចង់លុបប្រតិបតិ្តការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ។ ទិន្នន័យមេរបស់អ្នកនឹងនៅតែជាវាគឺជា។ សកម្មភាពនេះមិនអាចមិនធ្វើវិញ។
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូមប្រាកដថាអ្នកពិតជាចង់លុបប្រតិបតិ្តការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ។ ទិន្នន័យមេរបស់អ្នកនឹងនៅតែជាវាគឺជា។ សកម្មភាពនេះមិនអាចមិនធ្វើវិញ។
DocType: Room,Room Number,លេខបន្ទប់
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},សេចក្ដីយោងមិនត្រឹមត្រូវ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) មិនអាចច្រើនជាងការគ្រោងទុក quanitity ({2}) នៅក្នុងផលិតកម្មលំដាប់ {3}
DocType: Shipping Rule,Shipping Rule Label,វិធានការដឹកជញ្ជូនស្លាក
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,ធាតុទិនានុប្បវត្តិរហ័ស
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,អ្នកមិនអាចផ្លាស់ប្តូរអត្រាការបានប្រសិនបើ Bom បានរៀបរាប់ agianst ធាតុណាមួយ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,អ្នកមិនអាចផ្លាស់ប្តូរអត្រាការបានប្រសិនបើ Bom បានរៀបរាប់ agianst ធាតុណាមួយ
DocType: Employee,Previous Work Experience,បទពិសោធន៍ការងារមុន
DocType: Stock Entry,For Quantity,ចប់
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},សូមបញ្ចូលសម្រាប់ធាតុគ្រោងទុក Qty {0} នៅក្នុងជួរដេក {1}
@@ -2500,7 +2501,7 @@
DocType: Purchase Receipt,Time at which materials were received,ពេលវេលាដែលបានសមា្ភារៈត្រូវបានទទួល
DocType: Stock Ledger Entry,Outgoing Rate,អត្រាចេញ
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,ចៅហ្វាយសាខាអង្គការ។
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ឬ
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ឬ
DocType: Sales Order,Billing Status,ស្ថានភាពវិក័យប័ត្រ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,រាយការណ៍បញ្ហា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ចំណាយឧបករណ៍ប្រើប្រាស់
@@ -2511,7 +2512,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,ប័ណ្ណប្រាក់ខែដោយផ្អែកលើ Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,គ្មាននិយោជិតលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសខាងលើឬប័ណ្ណប្រាក់បៀវត្សដែលបានបង្កើតរួច
DocType: Notification Control,Sales Order Message,ការលក់លំដាប់សារ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",កំណត់តម្លៃលំនាំដើមដូចជាការក្រុមហ៊ុនរូបិយប័ណ្ណបច្ចុប្បន្នឆ្នាំសារពើពន្ធល
DocType: Payment Entry,Payment Type,ប្រភេទការទូទាត់
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,សូមជ្រើសបាច់សម្រាប់ធាតុ {0} ។ មិនអាចរកក្រុមតែមួយដែលបំពេញតម្រូវការនេះ
@@ -2525,6 +2525,7 @@
,sales-browser,ការលក់កម្មវិធីរុករក
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,សៀវភៅធំ
DocType: Target Detail,Target Amount,គោលដៅចំនួនទឹកប្រាក់
+DocType: POS Profile,Print Format for Online,បោះពុម្ពទ្រង់ទ្រាយសម្រាប់បណ្តាញ
DocType: Shopping Cart Settings,Shopping Cart Settings,ការកំណត់កន្រ្តកទំនិញ
DocType: Journal Entry,Accounting Entries,ធាតុគណនេយ្យ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ស្ទួនធាតុ។ សូមពិនិត្យមើលវិធានអនុញ្ញាត {0}
@@ -2547,6 +2548,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),ការកំណត់អត្តសញ្ញាណនៃកញ្ចប់សម្រាប់ការចែកចាយ (សម្រាប់បោះពុម្ព)
DocType: Bin,Reserved Quantity,បរិមាណបំរុងទុក
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,សូមបញ្ចូលអាសយដ្ឋានអ៊ីម៉ែលត្រឹមត្រូវ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,សូមជ្រើសរើសធាតុនៅក្នុងរទេះ
DocType: Landed Cost Voucher,Purchase Receipt Items,ទទួលទិញរបស់របរ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ទម្រង់តាមបំណង
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,ចុងក្រោយ
@@ -2557,7 +2559,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ការដឹកជញ្ជូន
DocType: Stock Reconciliation Item,Current Qty,Qty នាពេលបច្ចុប្បន្ន
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",សូមមើល "អត្រានៃមូលដ្ឋាននៅលើសម្ភារៈ" នៅក្នុងផ្នែកទីផ្សារ
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,មុន
DocType: Appraisal Goal,Key Responsibility Area,តំបន់ភារកិច្ចសំខាន់
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ជំនាន់របស់សិស្សជួយអ្នកតាមដានការចូលរួម, ការវាយតម្លៃនិងថ្លៃសម្រាប់សិស្សនិស្សិត"
@@ -2565,7 +2566,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,កំណត់លំនាំដើមសម្រាប់គណនីសារពើភ័ណ្ឌរហូតសារពើភ័ណ្ឌ
DocType: Item Reorder,Material Request Type,ប្រភេទស្នើសុំសម្ភារៈ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},ភាពត្រឹមត្រូវទិនានុប្បវត្តិធាតុសម្រាប់ប្រាក់ខែពី {0} ទៅ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,សមត្ថភាពបន្ទប់
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,យោង
@@ -2584,8 +2585,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","បើសិនជាវិធានតម្លៃដែលបានជ្រើសត្រូវបានបង្កើតឡើងសម្រាប់ "តំលៃ" វានឹងសរសេរជាន់លើបញ្ជីតម្លៃ។ តម្លៃដែលកំណត់តម្លៃគឺជាតម្លៃវិធានចុងក្រោយនេះបានបញ្ចុះតម្លៃបន្ថែមទៀតដូច្នេះមិនមានគួរត្រូវបានអនុវត្ត។ ហេតុនេះហើយបានជានៅក្នុងប្រតិបត្តិការដូចជាការលក់សណ្តាប់ធ្នាប់, ការទិញលំដាប់លនោះវានឹងត្រូវបានទៅយកនៅក្នុងវិស័យ 'អត្រា' ជាជាងវាល "តំលៃអត្រាបញ្ជី។"
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,បទនាំតាមប្រភេទឧស្សាហកម្ម។
DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។
DocType: Company,Stock Settings,ការកំណត់តម្លៃភាគហ៊ុន
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួមបញ្ចូលគ្នារវាងគឺអាចធ្វើបានតែប៉ុណ្ណោះប្រសិនបើមានលក្ខណៈសម្បត្តិដូចខាងក្រោមគឺដូចគ្នានៅក្នុងកំណត់ត្រាទាំងពីរ។ គឺជាក្រុម, ប្រភេទជា Root ក្រុមហ៊ុន"
@@ -2646,7 +2647,7 @@
DocType: Price List,Price List Master,តារាងតម្លៃអនុបណ្ឌិត
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ទាំងអស់តិបត្តិការអាចនឹងត្រូវបានដាក់ស្លាកលក់បានច្រើនជនលក់ប្រឆាំងនឹង ** ** ដូច្នេះអ្នកអាចកំណត់និងត្រួតពិនិត្យគោលដៅ។
,S.O. No.,សូលេខ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},សូមបង្កើតអតិថិជនពីអ្នកដឹកនាំការ {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},សូមបង្កើតអតិថិជនពីអ្នកដឹកនាំការ {0}
DocType: Price List,Applicable for Countries,អនុវត្តសម្រាប់បណ្តាប្រទេស
DocType: Supplier Scorecard Scoring Variable,Parameter Name,ឈ្មោះប៉ារ៉ាម៉ែត្រ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ទុកឱ្យកម្មវិធីដែលមានស្ថានភាពប៉ុណ្ណោះ 'ត្រូវបានអនុម័ត "និង" បដិសេធ "អាចត្រូវបានដាក់ស្នើ
@@ -2699,7 +2700,7 @@
,Requested Qty,បានស្នើរសុំ Qty
DocType: Tax Rule,Use for Shopping Cart,ប្រើសម្រាប់កន្រ្តកទំនិញ
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},តម្លៃ {0} សម្រាប់គុណលក្ខណៈ {1} មិនមាននៅក្នុងបញ្ជីនៃធាតុត្រឹមត្រូវសម្រាប់ធាតុតម្លៃគុណលក្ខណៈ {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,ជ្រើសលេខសៀរៀល
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,ជ្រើសលេខសៀរៀល
DocType: BOM Item,Scrap %,សំណល់អេតចាយ%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",បទចោទប្រកាន់នឹងត្រូវបានចែកដោយផ្អែកលើធាតុ qty សមាមាត្រឬបរិមាណជាមួយជម្រើសរបស់អ្នក
DocType: Maintenance Visit,Purposes,គោលបំនង
@@ -2761,7 +2762,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែកច្បាប់អង្គភាព / តារាងរួមផ្សំជាមួយនឹងគណនីដាច់ដោយឡែកមួយដែលជាកម្មសិទ្ធិរបស់អង្គការនេះ។
DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100
DocType: Stock Entry,Subcontract,របបម៉ៅការ
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,សូមបញ្ចូល {0} ដំបូង
@@ -2781,7 +2782,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ស្នើសុំសម្រាប់សម្រង់។
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",សូមជ្រើសធាតុដែល "គឺជាធាតុហ៊ុន" គឺ "ទេ" ហើយ "តើធាតុលក់" គឺជា "បាទ" ហើយមិនមានកញ្ចប់ផលិតផលផ្សេងទៀត
DocType: Student Log,Academic,អប់រំ
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ជ្រើសដើម្បីមិនស្មើគ្នាចែកចាយប្រចាំខែគោលដៅនៅទូទាំងខែចែកចាយ។
DocType: Purchase Invoice Item,Valuation Rate,អត្រាការវាយតម្លៃ
DocType: Stock Reconciliation,SR/,SR /
@@ -2803,7 +2804,6 @@
DocType: Assessment Result Tool,Result HTML,លទ្ធផលរបស់ HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ផុតកំណត់នៅថ្ងៃទី
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,បន្ថែមសិស្ស
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},សូមជ្រើស {0}
DocType: C-Form,C-Form No,ទម្រង់បែបបទគ្មាន C-
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,រាយផលិតផលឬសេវាកម្មរបស់អ្នកដែលអ្នកទិញឬលក់។
@@ -2825,6 +2825,7 @@
DocType: Employee,You can enter any date manually,អ្នកអាចបញ្ចូលកាលបរិច្ឆេទណាមួយដោយដៃ
DocType: Asset Category Account,Depreciation Expense Account,គណនីរំលស់
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,រយៈពេលសាកល្បង
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},មើល {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,មានតែថ្នាំងស្លឹកត្រូវបានអនុញ្ញាតក្នុងប្រតិបត្តិការ
DocType: Expense Claim,Expense Approver,ការអនុម័តការចំណាយ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការអតិថិជនត្រូវតែមានការឥណទាន
@@ -2880,7 +2881,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,លេខវិក្ក័យប័ត្រ
DocType: Shopping Cart Settings,Orders,ការបញ្ជាទិញ
DocType: Employee Leave Approver,Leave Approver,ទុកឱ្យការអនុម័ត
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,សូមជ្រើសបាច់មួយ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,សូមជ្រើសបាច់មួយ
DocType: Assessment Group,Assessment Group Name,ឈ្មោះការវាយតម្លៃជាក្រុម
DocType: Manufacturing Settings,Material Transferred for Manufacture,សម្ភារៈផ្ទេរសម្រាប់ការផលិត
DocType: Expense Claim,"A user with ""Expense Approver"" role",អ្នកប្រើដែលមាន "ការចំណាយការអនុម័ត" តួនាទីមួយ
@@ -2892,8 +2893,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% នៃសមា្ភារៈ billed នឹងដីកាសម្រេចការលក់នេះ
DocType: Program Enrollment,Mode of Transportation,របៀបនៃការដឹកជញ្ជូន
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ចូលរយៈពេលបិទ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ជាមួយនឹងការប្រតិបត្តិការនៃមជ្ឈមណ្ឌលការចំណាយដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},ចំនួនទឹកប្រាក់ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},ចំនួនទឹកប្រាក់ {0} {1} {2} {3}
DocType: Account,Depreciation,រំលស់
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ក្រុមហ៊ុនផ្គត់ផ្គង់ (s បាន)
DocType: Employee Attendance Tool,Employee Attendance Tool,ឧបករណ៍វត្តមានបុគ្គលិក
@@ -2927,7 +2930,7 @@
DocType: Activity Cost,Billing Rate,អត្រាវិក័យប័ត្រ
,Qty to Deliver,qty សង្គ្រោះ
,Stock Analytics,ភាគហ៊ុនវិភាគ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ
DocType: Maintenance Visit Purpose,Against Document Detail No,ពត៌មានលំអិតរបស់ឯកសារគ្មានការប្រឆាំងនឹងការ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,គណបក្សជាការចាំបាច់ប្រភេទ
DocType: Quality Inspection,Outgoing,ចេញ
@@ -2972,7 +2975,7 @@
DocType: Asset,Double Declining Balance,ការធ្លាក់ចុះទ្វេដងតុល្យភាព
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,គោលបំណងដែលបានបិទមិនអាចត្រូវបានលុបចោល។ unclosed ដើម្បីលុបចោល។
DocType: Student Guardian,Father,ព្រះបិតា
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"ធ្វើឱ្យទាន់សម័យហ៊ុន 'មិនអាចត្រូវបានពិនិត្យរកការលក់ទ្រព្យសកម្មថេរ
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"ធ្វើឱ្យទាន់សម័យហ៊ុន 'មិនអាចត្រូវបានពិនិត្យរកការលក់ទ្រព្យសកម្មថេរ
DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារការផ្សះផ្សា
DocType: Attendance,On Leave,ឈប់សម្រាក
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ទទួលបានការធ្វើឱ្យទាន់សម័យ
@@ -2987,7 +2990,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ចំនួនទឹកប្រាក់ដែលបានចំណាយមិនអាចមានប្រាក់កម្ចីចំនួនធំជាង {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ចូលទៅកាន់កម្មវិធី
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ទិញចំនួនលំដាប់ដែលបានទាមទារសម្រាប់ធាតុ {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,លំដាប់ផលិតកម្មមិនត្រូវបានបង្កើត
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,លំដាប់ផលិតកម្មមិនត្រូវបានបង្កើត
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ពីកាលបរិច្ឆេទ" ត្រូវតែមានបន្ទាប់ 'ដើម្បីកាលបរិច្ឆេទ "
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},មិនអាចផ្លាស់ប្តូរស្ថានភាពជានិស្សិត {0} ត្រូវបានផ្សារភ្ជាប់ជាមួយនឹងកម្មវិធីនិស្សិត {1}
DocType: Asset,Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ
@@ -3025,7 +3028,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ធ្វើឱ្យប្រាក់ខែគ្រូពេទ្យប្រហែលជា
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់ទាំងអស់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ជួរដេក # {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចច្រើនជាងចំនួនពូកែ។
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,រកមើល Bom
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,រកមើល Bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,ការផ្តល់កម្ចីដែលមានសុវត្ថិភាព
DocType: Purchase Invoice,Edit Posting Date and Time,កែសម្រួលប្រកាសកាលបរិច្ឆេទនិងពេលវេលា
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},សូមកំណត់ដែលទាក់ទងនឹងការរំលស់ក្នុងគណនីទ្រព្យសកម្មប្រភេទឬ {0} {1} ក្រុមហ៊ុន
@@ -3060,7 +3063,6 @@
DocType: Production Order,Material Transferred for Manufacturing,សម្ភារៈផ្ទេរសម្រាប់កម្មន្តសាល
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,គណនី {0} មិនមាន
DocType: Project,Project Type,ប្រភេទគម្រោង
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ទាំង qty គោលដៅឬគោលដៅចំនួនទឹកប្រាក់គឺជាចាំបាច់។
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,ការចំណាយនៃសកម្មភាពនានា
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ការកំណត់ព្រឹត្តិការណ៍ដើម្បី {0}, ចាប់តាំងពីបុគ្គលិកដែលបានភ្ជាប់ទៅខាងក្រោមនេះការលក់របស់បុគ្គលមិនមានលេខសម្គាល់អ្នកប្រើ {1}"
@@ -3104,7 +3106,7 @@
DocType: Lead,From Customer,ពីអតិថិជន
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ការហៅទូរស័ព្ទ
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ផលិតផល
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,ជំនាន់
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,ជំនាន់
DocType: Project,Total Costing Amount (via Time Logs),ចំនួនទឹកប្រាក់ផ្សារសរុប (តាមរយៈការពេលវេលាកំណត់ហេតុ)
DocType: Purchase Order Item Supplied,Stock UOM,ភាគហ៊ុន UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
@@ -3138,12 +3140,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ប្រតិបត្ដិការសាច់ប្រាក់សុទ្ធពី
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ធាតុ 4
DocType: Student Admission,Admission End Date,ការចូលរួមទស្សនាកាលបរិច្ឆេទបញ្ចប់
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,អនុកិច្ចសន្យា
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,អនុកិច្ចសន្យា
DocType: Journal Entry Account,Journal Entry Account,គណនីធាតុទិនានុប្បវត្តិ
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ក្រុមនិស្សិត
DocType: Shopping Cart Settings,Quotation Series,សម្រង់កម្រងឯកសារ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ធាតុមួយមានឈ្មោះដូចគ្នា ({0}), សូមផ្លាស់ប្តូរឈ្មោះធាតុឬប្ដូរឈ្មោះក្រុមធាតុ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,សូមជ្រើសអតិថិជន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,សូមជ្រើសអតិថិជន
DocType: C-Form,I,ខ្ញុំ
DocType: Company,Asset Depreciation Cost Center,មជ្ឈមណ្ឌលតម្លៃរំលស់ទ្រព្យសម្បត្តិ
DocType: Sales Order Item,Sales Order Date,លំដាប់ការលក់កាលបរិច្ឆេទ
@@ -3152,7 +3154,6 @@
DocType: Assessment Plan,Assessment Plan,ផែនការការវាយតំលៃ
DocType: Stock Settings,Limit Percent,ដែនកំណត់ភាគរយ
,Payment Period Based On Invoice Date,អំឡុងពេលបង់ប្រាក់ដែលមានមូលដ្ឋានលើវិក័យប័ត្រកាលបរិច្ឆេទ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},បាត់ខ្លួនរូបិយប័ណ្ណប្តូរប្រាក់អត្រាការប្រាក់សម្រាប់ {0}
DocType: Assessment Plan,Examiner,ត្រួតពិនិត្យ
DocType: Student,Siblings,បងប្អូន
@@ -3180,7 +3181,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ដែលជាកន្លែងដែលប្រតិបត្ដិការផលិតត្រូវបានអនុវត្ត។
DocType: Asset Movement,Source Warehouse,ឃ្លាំងប្រភព
DocType: Installation Note,Installation Date,កាលបរិច្ឆេទនៃការដំឡើង
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {2}
DocType: Employee,Confirmation Date,ការអះអាងកាលបរិច្ឆេទ
DocType: C-Form,Total Invoiced Amount,ចំនួន invoiced សរុប
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,លោក Min Qty មិនអាចជាធំជាងអតិបរមា Qty
@@ -3200,7 +3201,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,មានកំហុសខណៈពេលរៀបចំការពិតណាស់នៅលើគេ:
DocType: Sales Invoice,Against Income Account,ប្រឆាំងនឹងគណនីចំណូល
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% ផ្តល់
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ផ្តល់
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ធាតុ {0}: qty លំដាប់ {1} មិនអាចតិចជាង qty គោលបំណងអប្បរមា {2} (បានកំណត់ក្នុងធាតុ) ។
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ភាគរយចែកចាយប្រចាំខែ
DocType: Territory,Territory Targets,ទឹកដីគោលដៅ
@@ -3271,7 +3272,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ប្រទេសអាស័យដ្ឋានពុម្ពលំនាំដើមរបស់អ្នកមានប្រាជ្ញា
DocType: Sales Order Item,Supplier delivers to Customer,ក្រុមហ៊ុនផ្គត់ផ្គង់បានផ្ដល់នូវការទៅឱ្យអតិថិជន
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# សំណុំបែបបទ / ធាតុ / {0}) គឺចេញពីស្តុក
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,កាលបរិច្ឆេទបន្ទាប់ត្រូវតែធំជាងកាលបរិច្ឆេទប្រកាស
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,គ្មានសិស្សនិស្សិតបានរកឃើញ
@@ -3284,8 +3284,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស
DocType: Program Enrollment,School House,សាលាផ្ទះ
DocType: Serial No,Out of AMC,ចេញពីមជ្ឈមណ្ឌល AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,សូមជ្រើសសម្រង់សម្តី
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,សូមជ្រើសសម្រង់សម្តី
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,សូមជ្រើសសម្រង់សម្តី
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,សូមជ្រើសសម្រង់សម្តី
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃការធ្លាក់ចុះបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃការធ្លាក់ថ្លៃ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ធ្វើឱ្យការថែទាំទស្សនកិច្ច
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
@@ -3317,7 +3317,7 @@
,Stock Ageing,ភាគហ៊ុន Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},សិស្ស {0} មានការប្រឆាំងនឹងអ្នកសុំសិស្ស {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,តារាងពេលវេលា
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1} "ត្រូវបានបិទ
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1} "ត្រូវបានបិទ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ដែលបានកំណត់ជាបើកទូលាយ
DocType: Cheque Print Template,Scanned Cheque,មូលប្បទានប័ត្រដែលបានស្កេន
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ផ្ញើអ៊ីម៉ែលដោយស្វ័យប្រវត្តិទៅទំនាក់ទំនងនៅលើដាក់ស្នើប្រតិបត្តិការ។
@@ -3326,9 +3326,9 @@
DocType: Purchase Order,Customer Contact Email,ទំនាក់ទំនងអតិថិជនអ៊ីម៉ែល
DocType: Warranty Claim,Item and Warranty Details,លម្អិតអំពីធាតុនិងការធានា
DocType: Sales Team,Contribution (%),ចំែណក (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ការទទួលខុសត្រូវ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,រយៈពេលសុពលភាពនៃសម្រង់នេះត្រូវបានបញ្ចប់។
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,រយៈពេលសុពលភាពនៃសម្រង់នេះត្រូវបានបញ្ចប់។
DocType: Expense Claim Account,Expense Claim Account,គណនីបណ្តឹងទាមទារការចំណាយ
DocType: Sales Person,Sales Person Name,ការលក់ឈ្មោះបុគ្គល
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,សូមបញ្ចូលយ៉ាងហោចណាស់ 1 វិក័យប័ត្រក្នុងតារាង
@@ -3344,7 +3344,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,ធាតុ {0} ត្រូវតែជាទ្រព្យសកម្មមួយដែលមានកាលកំណត់ធាតុ
DocType: Item,Default BOM,Bom លំនាំដើម
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ចំនួនទឹកប្រាក់ឥណពន្ធចំណាំ
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,សូមប្រភេទឈ្មោះរបស់ក្រុមហ៊ុនដើម្បីបញ្ជាក់
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,សូមប្រភេទឈ្មោះរបស់ក្រុមហ៊ុនដើម្បីបញ្ជាក់
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,សរុបឆ្នើម AMT
DocType: Journal Entry,Printing Settings,ការកំណត់បោះពុម្ព
DocType: Sales Invoice,Include Payment (POS),រួមបញ្ចូលការទូទាត់ (ម៉ាស៊ីនឆូតកាត)
@@ -3365,7 +3365,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,តារាងតម្លៃអត្រាប្តូរប្រាក់
DocType: Purchase Invoice Item,Rate,អត្រាការប្រាក់
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,ហាត់ការ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,ឈ្មោះអាសយដ្ឋាន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,ឈ្មោះអាសយដ្ឋាន
DocType: Stock Entry,From BOM,ចាប់ពី Bom
DocType: Assessment Code,Assessment Code,ក្រមការវាយតំលៃ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,ជាមូលដ្ឋាន
@@ -3383,7 +3383,7 @@
DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លាំង
DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,សម្រង់ពាក្យ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។
DocType: Purchase Invoice Item,Serial No,សៀរៀលគ្មាន
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ចំនួនទឹកប្រាក់ដែលត្រូវសងប្រចាំខែមិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់ឥណទាន
@@ -3391,8 +3391,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ជួរដេក # {0}: កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុកមិនអាចមានមុនកាលបរិច្ឆេទបញ្ជាទិញទេ
DocType: Purchase Invoice,Print Language,បោះពុម្ពភាសា
DocType: Salary Slip,Total Working Hours,ម៉ោងធ្វើការសរុប
+DocType: Subscription,Next Schedule Date,កាលបរិច្ឆេទកាលវិភាគបន្ទាប់
DocType: Stock Entry,Including items for sub assemblies,អនុដែលរួមមានធាតុសម្រាប់សភា
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,ទឹកដីទាំងអស់
DocType: Purchase Invoice,Items,ធាតុ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,និស្សិតត្រូវបានចុះឈ្មោះរួចហើយ។
@@ -3412,10 +3413,10 @@
DocType: Issue,Opening Time,ម៉ោងបើក
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ពីនិងដើម្បីកាលបរិច្ឆេទដែលបានទាមទារ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ផ្លាស់ប្តូរទំនិញនិងមូលបត្រ
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} '
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} '
DocType: Shipping Rule,Calculate Based On,គណនាមូលដ្ឋាននៅលើ
DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត
DocType: Assessment Plan,Supervisor Name,ឈ្មោះអ្នកគ្រប់គ្រង
DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ
DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ
@@ -3436,7 +3437,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,រុក្ខជាតិនិងគ្រឿងម៉ាស៊ីន
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ការកំណត់សង្ខេបការងារប្រចាំថ្ងៃ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},រូបិយប័ណ្ណនៃបញ្ជីតម្លៃ {0} គឺមិនមានលក្ខណៈស្រដៀងគ្នាជាមួយរូបិយប័ណ្ណដែលបានជ្រើស {1}
DocType: Payment Entry,Internal Transfer,សេវាផ្ទេរប្រាក់ផ្ទៃក្នុង
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,គណនីកុមារដែលមានសម្រាប់គណនីនេះ។ អ្នកមិនអាចលុបគណនីនេះ។
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ទាំង qty គោលដៅឬចំនួនគោលដៅគឺជាចាំបាច់
@@ -3486,7 +3486,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,ការដឹកជញ្ជូនវិធានលក្ខខណ្ឌ
DocType: Purchase Invoice,Export Type,នាំចេញប្រភេទ
DocType: BOM Update Tool,The new BOM after replacement,នេះបន្ទាប់ពីការជំនួស Bom
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,ចំណុចនៃការលក់
+,Point of Sale,ចំណុចនៃការលក់
DocType: Payment Entry,Received Amount,ទទួលបានចំនួនទឹកប្រាក់
DocType: GST Settings,GSTIN Email Sent On,GSTIN ផ្ញើអ៊ីម៉ែលនៅលើ
DocType: Program Enrollment,Pick/Drop by Guardian,ជ្រើសយក / ទម្លាក់ដោយអាណាព្យាបាល
@@ -3526,8 +3526,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ផ្ញើអ៊ីម៉ែល
DocType: Quotation,Quotation Lost Reason,សម្រង់បាត់បង់មូលហេតុ
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,ជ្រើសដែនរបស់អ្នក
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},សេចក្ដីយោងប្រតិបត្តិការមិនមាន {0} {1} ចុះកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},សេចក្ដីយោងប្រតិបត្តិការមិនមាន {0} {1} ចុះកាលបរិច្ឆេទ
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,មិនមានអ្វីដើម្បីកែសម្រួលទេ។
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,ទិដ្ឋភាពទម្រង់
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,សង្ខេបសម្រាប់ខែនេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",បន្ថែមអ្នកប្រើទៅអង្គការរបស់អ្នកក្រៅពីខ្លួនឯង។
DocType: Customer Group,Customer Group Name,ឈ្មោះក្រុមអតិថិជន
@@ -3550,6 +3551,7 @@
DocType: Payment Request,Initiated,ផ្តួចផ្តើម
DocType: Production Order,Planned Start Date,ដែលបានគ្រោងទុកកាលបរិច្ឆេទចាប់ផ្តើម
DocType: Serial No,Creation Document Type,ការបង្កើតប្រភេទឯកសារ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,កាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទចាប់ផ្តើម
DocType: Leave Type,Is Encash,តើការ Encash
DocType: Leave Allocation,New Leaves Allocated,ស្លឹកថ្មីដែលបានបម្រុងទុក
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ទិន្នន័យគម្រោងប្រាជ្ញាគឺមិនអាចប្រើបានសម្រាប់សម្រង់
@@ -3581,7 +3583,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,សេវាផ្ទេរប្រាក់
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ)
DocType: Authorization Rule,Applicable To (Employee),ដែលអាចអនុវត្តទៅ (បុគ្គលិក)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ចំនួនបន្ថែមសម្រាប់គុណលក្ខណៈ {0} មិនអាចជា 0
DocType: Journal Entry,Pay To / Recd From,ចំណាយប្រាក់ដើម្បី / Recd ពី
DocType: Naming Series,Setup Series,ការរៀបចំស៊េរី
@@ -3618,14 +3620,15 @@
DocType: Timesheet,Employee Detail,បុគ្គលិកលំអិត
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,លេខសម្គាល់អ៊ីមែល Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,លេខសម្គាល់អ៊ីមែល Guardian1
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,ថ្ងៃកាលបរិច្ឆេទក្រោយនិងធ្វើម្តងទៀតនៅថ្ងៃនៃខែត្រូវតែស្មើ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,ថ្ងៃកាលបរិច្ឆេទក្រោយនិងធ្វើម្តងទៀតនៅថ្ងៃនៃខែត្រូវតែស្មើ
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ការកំណត់សម្រាប់គេហទំព័រគេហទំព័រ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុនៃពិន្ទុនៃ {1}
DocType: Offer Letter,Awaiting Response,រង់ចាំការឆ្លើយតប
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ខាងលើ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},ចំនួនទឹកប្រាក់សរុប {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},គុណលក្ខណៈមិនត្រឹមត្រូវ {0} {1}
DocType: Supplier,Mention if non-standard payable account,និយាយពីប្រសិនបើគណនីត្រូវបង់មិនស្តង់ដារ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},ធាតុដូចគ្នាត្រូវបានបញ្ចូលជាច្រើនដង។ {បញ្ជី}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},ធាតុដូចគ្នាត្រូវបានបញ្ចូលជាច្រើនដង។ {បញ្ជី}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',សូមជ្រើសក្រុមការវាយតម្លៃផ្សេងទៀតជាង "ក្រុមវាយតម្លៃទាំងអស់ '
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ជួរដេក {0}: មជ្ឈមណ្ឌលចំណាយត្រូវបានទាមទារសម្រាប់ធាតុ {1}
DocType: Training Event Employee,Optional,ស្រេចចិត្ត
@@ -3666,6 +3669,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,បោះពុម្ពផ្សាយធាតុលើវេបសាយ
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ក្រុមនិស្សិតរបស់អ្នកនៅក្នុងជំនាន់
DocType: Authorization Rule,Authorization Rule,វិធានសេចក្តីអនុញ្ញាត
+DocType: POS Profile,Offline POS Section,ផ្នែក POS ក្រៅបណ្តាញ
DocType: Sales Invoice,Terms and Conditions Details,លក្ខខណ្ឌពត៌មានលំអិត
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,ជាក់លាក់
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ពន្ធលក់និងការចោទប្រកាន់ពីទំព័រគំរូ
@@ -3686,7 +3690,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,# សៀរៀល
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,គណៈកម្មការលើការលក់
DocType: Offer Letter Term,Value / Description,គុណតម្លៃ / ការពិពណ៌នាសង្ខេប
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}"
DocType: Tax Rule,Billing Country,វិក័យប័ត្រប្រទេស
DocType: Purchase Order Item,Expected Delivery Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ឥណពន្ធនិងឥណទានមិនស្មើគ្នាសម្រាប់ {0} # {1} ។ ភាពខុសគ្នាគឺ {2} ។
@@ -3701,7 +3705,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានលុប
DocType: Vehicle,Last Carbon Check,ពិនិត្យកាបូនចុងក្រោយនេះ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,ការចំណាយផ្នែកច្បាប់
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,សូមជ្រើសរើសបរិមាណនៅលើជួរដេក
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,សូមជ្រើសរើសបរិមាណនៅលើជួរដេក
DocType: Purchase Invoice,Posting Time,ម៉ោងប្រកាស
DocType: Timesheet,% Amount Billed,% ចំនួន billed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,ការចំណាយតាមទូរស័ព្ទ
@@ -3711,17 +3715,15 @@
DocType: Email Digest,Open Notifications,ការជូនដំណឹងបើកទូលាយ
DocType: Payment Entry,Difference Amount (Company Currency),ចំនួនទឹកប្រាក់ផ្សេងគ្នា (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ការចំណាយដោយផ្ទាល់
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} គឺជាអាសយដ្ឋានអ៊ីមែលមិនត្រឹមត្រូវនៅក្នុង 'ការជូនដំណឹង \ អាសយដ្ឋានអ៊ីមែល'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ប្រាក់ចំណូលអតិថិជនថ្មី
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ការចំណាយការធ្វើដំណើរ
DocType: Maintenance Visit,Breakdown,ការវិភាគ
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧;
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧;
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",បន្ទាន់សម័យ BOM ចំណាយដោយស្វ័យប្រវត្តិតាមរយៈកម្មវិធីកំណត់ពេលដោយផ្អែកលើអត្រាតំលៃចុងក្រោយ / អត្រាតំលៃបញ្ជី / អត្រាទិញចុងក្រោយនៃវត្ថុធាតុដើម។
DocType: Bank Reconciliation Detail,Cheque Date,កាលបរិច្ឆេទមូលប្បទានប័ត្រ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីមាតាបិតា {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {2}
DocType: Program Enrollment Tool,Student Applicants,បេក្ខជនសិស្ស
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,ទទួលបានជោគជ័យក្នុងការតិបត្តិការទាំងអស់ដែលបានលុបដែលទាក់ទងទៅនឹងក្រុមហ៊ុននេះ!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,ទទួលបានជោគជ័យក្នុងការតិបត្តិការទាំងអស់ដែលបានលុបដែលទាក់ទងទៅនឹងក្រុមហ៊ុននេះ!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ដូចជានៅលើកាលបរិច្ឆេទ
DocType: Appraisal,HR,ធនធានមនុស្ស
DocType: Program Enrollment,Enrollment Date,កាលបរិច្ឆេទចុះឈ្មោះចូលរៀន
@@ -3739,7 +3741,7 @@
DocType: Project,Total Billing Amount (via Time Logs),ចំនួនវិក័យប័ត្រសរុប (តាមរយៈការពេលវេលាកំណត់ហេតុ)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,លេខសម្គាល់អ្នកផ្គត់ផ្គង់
DocType: Payment Request,Payment Gateway Details,សេចក្ដីលម្អិតការទូទាត់
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0
DocType: Journal Entry,Cash Entry,ចូលជាសាច់ប្រាក់
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ 'ក្រុម
DocType: Leave Application,Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ
@@ -3758,6 +3760,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ទំនាក់ទំនងទាំងអស់។
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,អក្សរកាត់របស់ក្រុមហ៊ុន
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ប្រើ {0} មិនមាន
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,អក្សរកាត់
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ចូលការទូទាត់រួចហើយ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,មិន authroized តាំងពី {0} លើសពីដែនកំណត់
@@ -3775,7 +3778,7 @@
,Territory Target Variance Item Group-Wise,ទឹកដីរបស់ធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,បង្គរប្រចាំខែ
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ទំព័រគំរូពន្ធលើគឺជាចាំបាច់។
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន
DocType: Purchase Invoice Item,Price List Rate (Company Currency),បញ្ជីតម្លៃដែលអត្រា (ក្រុមហ៊ុនរូបិយវត្ថុ)
@@ -3787,7 +3790,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",ប្រសិនបើបានបិទ "នៅក្នុងពាក្យ" វាលនឹងមិនត្រូវបានមើលឃើញនៅក្នុងប្រតិបត្តិការណាមួយឡើយ
DocType: Serial No,Distinct unit of an Item,អង្គភាពផ្សេងគ្នានៃធាតុ
DocType: Supplier Scorecard Criteria,Criteria Name,ឈ្មោះលក្ខណៈវិនិច្ឆ័យ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,សូមកំណត់ក្រុមហ៊ុន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,សូមកំណត់ក្រុមហ៊ុន
DocType: Pricing Rule,Buying,ការទិញ
DocType: HR Settings,Employee Records to be created by,កំណត់ត្រាបុគ្គលិកដែលនឹងត្រូវបានបង្កើតឡើងដោយ
DocType: POS Profile,Apply Discount On,អនុវត្តការបញ្ចុះតំលៃនៅលើ
@@ -3798,7 +3801,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ពត៌មានលំអិតពន្ធលើដែលមានប្រាជ្ញាធាតុ
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន
,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
@@ -3853,7 +3856,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ឆ្នើម AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ធាតុសំណុំក្រុមគោលដៅប្រាជ្ញាសម្រាប់ការនេះការលក់បុគ្គល។
DocType: Stock Settings,Freeze Stocks Older Than [Days],ភាគហ៊ុនបង្កកចាស់ជាង [ថ្ងៃ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ជួរដេក # {0}: ទ្រព្យសកម្មគឺជាការចាំបាច់សម្រាប់ទ្រព្យសកម្មថេរទិញ / លក់
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ជួរដេក # {0}: ទ្រព្យសកម្មគឺជាការចាំបាច់សម្រាប់ទ្រព្យសកម្មថេរទិញ / លក់
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",បើសិនជាវិធានតម្លៃពីរឬច្រើនត្រូវបានរកឃើញដោយផ្អែកលើលក្ខខណ្ឌខាងលើអាទិភាពត្រូវបានអនុវត្ត។ អាទិភាពគឺជាលេខរវាង 0 ទៅ 20 ខណៈពេលតម្លៃលំនាំដើមគឺសូន្យ (ទទេ) ។ ចំនួនខ្ពស់មានន័យថាវានឹងយកអាទិភាពប្រសិនបើមិនមានវិធានតម្លៃច្រើនដែលមានស្ថានភាពដូចគ្នា។
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ឆ្នាំសារពើពន្ធ: {0} មិនមាន
DocType: Currency Exchange,To Currency,ដើម្បីរូបិយប័ណ្ណ
@@ -3885,7 +3888,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,ដាក់ស្នើសម្រាប់ដំណើរការបន្ថែមផលិតកម្មលំដាប់នេះ។
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ការមិនអនុវត្តវិធានតម្លៃក្នុងប្រតិបត្តិការពិសេសមួយដែលអនុវត្តបានទាំងអស់ក្បួនតម្លៃគួរតែត្រូវបានបិទ។
DocType: Assessment Group,Parent Assessment Group,ការវាយតំលៃគ្រុបមាតាបិតា
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,លោក Steve Jobs
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ការងារ
,Sales Order Trends,ការលក់លំដាប់និន្នាការ
DocType: Employee,Held On,ប្រារព្ធឡើងនៅថ្ងៃទី
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,ផលិតកម្មធាតុ
@@ -3893,7 +3896,6 @@
DocType: Stock Entry Detail,Additional Cost,ការចំណាយបន្ថែមទៀត
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
DocType: Quality Inspection,Incoming,មកដល់
DocType: BOM,Materials Required (Exploded),សំភារៈទាមទារ (ផ្ទុះ)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',សូមកំណត់ក្រុមហ៊ុនត្រងនៅទទេប្រសិនបើក្រុមតាមគឺ 'ក្រុមហ៊ុន'
@@ -3952,17 +3954,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","ទ្រព្យសកម្ម {0} មិនអាចត្រូវបានបោះបង់ចោល, ដូចដែលវាមានរួចទៅ {1}"
DocType: Task,Total Expense Claim (via Expense Claim),ពាក្យបណ្តឹងការចំណាយសរុប (តាមរយៈបណ្តឹងទាមទារការចំណាយ)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,លោក Mark អវត្តមាន
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2}
DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Homepage,Tag Line,បន្ទាត់ស្លាក
DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,គ្រប់គ្រងកងនាវា
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,បន្ថែមធាតុពី
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,បន្ថែមធាតុពី
DocType: Cheque Print Template,Regular,ទៀងទាត
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,weightage សរុបនៃលក្ខណៈវិនិច្ឆ័យការវាយតម្លៃទាំងអស់ត្រូវ 100%
DocType: BOM,Last Purchase Rate,អត្រាទិញចុងក្រោយ
DocType: Account,Asset,ទ្រព្យសកម្ម
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
DocType: Project Task,Task ID,ភារកិច្ចលេខសម្គាល់
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,ភាគហ៊ុនមិនអាចមានសម្រាប់ធាតុ {0} តាំងពីមានវ៉ារ្យ៉ង់
,Sales Person-wise Transaction Summary,ការលក់បុគ្គលប្រាជ្ញាសង្ខេបប្រតិបត្តិការ
@@ -3979,12 +3982,12 @@
DocType: Payment Entry,Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,រកមើលវដ្តនៃការលក់
DocType: Assessment Plan,Supervisor,អ្នកគ្រប់គ្រង
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,លើបណ្តាញ
+DocType: POS Settings,Online,លើបណ្តាញ
,Available Stock for Packing Items,អាចរកបានសម្រាប់វេចខ្ចប់ហ៊ុនរបស់របរ
DocType: Item Variant,Item Variant,ធាតុវ៉ារ្យង់
DocType: Assessment Result Tool,Assessment Result Tool,ការវាយតំលៃលទ្ធផលឧបករណ៍
DocType: BOM Scrap Item,BOM Scrap Item,ធាតុសំណល់អេតចាយ Bom
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណទាន ""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,គ្រប់គ្រងគុណភាព
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ធាតុ {0} ត្រូវបានបិទ
@@ -3997,8 +4000,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,គ្រាប់បាល់បញ្ចូលទីមិនអាចទទេ
DocType: Item Group,Parent Item Group,ធាតុមេគ្រុប
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} សម្រាប់
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,មជ្ឈមណ្ឌលការចំណាយ
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,មជ្ឈមណ្ឌលការចំណាយ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,អត្រារូបិយប័ណ្ណក្រុមហ៊ុនផ្គត់ផ្គង់ដែលត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ជួរដេក # {0}: ជម្លោះពេលវេលាជាមួយនឹងជួរ {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,អនុញ្ញាតឱ្យអត្រាការវាយតម្លៃសូន្យ
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,អនុញ្ញាតឱ្យអត្រាការវាយតម្លៃសូន្យ
@@ -4015,7 +4019,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,លេខសម្គាល់អ៊ីមែលរបស់សិស្ស
DocType: Employee,Notice (days),សេចក្តីជូនដំណឹង (ថ្ងៃ)
DocType: Tax Rule,Sales Tax Template,ទំព័រគំរូពន្ធលើការលក់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
DocType: Employee,Encashment Date,Encashment កាលបរិច្ឆេទ
DocType: Training Event,Internet,អ៊ីនធើណែ
DocType: Account,Stock Adjustment,ការលៃតម្រូវភាគហ៊ុន
@@ -4024,7 +4028,7 @@
DocType: Academic Term,Term Start Date,រយៈពេលចាប់ផ្តើមកាលបរិច្ឆេទ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},សូមស្វែងរកការភ្ជាប់ {0} {1} #
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},សូមស្វែងរកការភ្ជាប់ {0} {1} #
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ធនាគារតុល្យភាពសេចក្តីថ្លែងការណ៍ដូចជាក្នុងសៀវភៅធំ
DocType: Job Applicant,Applicant Name,ឈ្មោះកម្មវិធី
DocType: Authorization Rule,Customer / Item Name,អតិថិជន / ធាតុឈ្មោះ
@@ -4067,8 +4071,8 @@
DocType: Account,Receivable,អ្នកទទួល
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ជួរដេក # {0}: មិនត្រូវបានអនុញ្ញាតឱ្យផ្លាស់ប្តូរហាងទំនិញថាជាការទិញលំដាប់រួចហើយ
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
DocType: Item,Material Issue,សម្ភារៈបញ្ហា
DocType: Hub Settings,Seller Description,អ្នកលក់ការពិពណ៌នាសង្ខេប
DocType: Employee Education,Qualification,គុណវុឌ្ឍិ
@@ -4094,6 +4098,7 @@
DocType: Leave Block List,Applies to Company,អនុវត្តទៅក្រុមហ៊ុន
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែការដាក់ស្នើផ្សារការធាតុមាន {0}
DocType: Employee Loan,Disbursement Date,កាលបរិច្ឆេទបញ្ចេញឥណទាន
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'អ្នកទទួល' មិនបានបញ្ជាក់
DocType: BOM Update Tool,Update latest price in all BOMs,ធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅគ្រប់បណ្តាញ
DocType: Vehicle,Vehicle,រថយន្ត
DocType: Purchase Invoice,In Words,នៅក្នុងពាក្យ
@@ -4108,14 +4113,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ចម្បង / នាំមុខ%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,សមតុលយទ្រព្យសកម្មរំលស់និងការ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},ចំនួនទឹកប្រាក់ {0} {1} បានផ្ទេរពី {2} ទៅ {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},ចំនួនទឹកប្រាក់ {0} {1} បានផ្ទេរពី {2} ទៅ {3}
DocType: Sales Invoice,Get Advances Received,ទទួលបុរេប្រទានបានទទួល
DocType: Email Digest,Add/Remove Recipients,បន្ថែម / យកអ្នកទទួល
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},ប្រតិបត្តិការមិនត្រូវបានអនុញ្ញាតប្រឆាំងនឹងផលិតកម្មបានឈប់លំដាប់ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",ដើម្បីកំណត់ឆ្នាំសារពើពន្ធនេះជាលំនាំដើមសូមចុចលើ "កំណត់ជាលំនាំដើម '
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,ចូលរួមជាមួយ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,កង្វះខាត Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា
DocType: Employee Loan,Repay from Salary,សងពីប្រាក់ខែ
DocType: Leave Application,LAP/,ភ្លៅ /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ស្នើសុំការទូទាត់ប្រឆាំងនឹង {0} {1} ចំនួន {2}
@@ -4134,7 +4139,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ការវាយតំលៃលទ្ធផលលំអិត
DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ធាតុស្ទួនក្រុមបានរកឃើញក្នុងតារាងក្រុមធាតុ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ
DocType: Account,Account,គណនី
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,សៀរៀល {0} គ្មានត្រូវបានទទួលរួចហើយ
@@ -4142,7 +4147,7 @@
DocType: Expense Claim,Vehicle Log,រថយន្តចូល
DocType: Purchase Invoice,Recurring Id,លេខសម្គាល់កើតឡើង
DocType: Customer,Sales Team Details,ពត៌មានលំអិតការលក់ក្រុមការងារ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,លុបជារៀងរហូត?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,លុបជារៀងរហូត?
DocType: Expense Claim,Total Claimed Amount,ចំនួនទឹកប្រាក់អះអាងសរុប
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ឱកាសក្នុងការមានសក្តានុពលសម្រាប់ការលក់។
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},មិនត្រឹមត្រូវ {0}
@@ -4157,6 +4162,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,គ្មានការបញ្ចូលគណនីសម្រាប់ឃ្លាំងដូចខាងក្រោមនេះ
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,រក្សាទុកឯកសារជាលើកដំបូង។
DocType: Account,Chargeable,បន្ទុក
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
DocType: Company,Change Abbreviation,ការផ្លាស់ប្តូរអក្សរកាត់
DocType: Expense Claim Detail,Expense Date,ការចំណាយកាលបរិច្ឆេទ
DocType: Item,Max Discount (%),អតិបរមាការបញ្ចុះតម្លៃ (%)
@@ -4169,6 +4175,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,វត្ថុធាតុដើមដែលសហការី
DocType: Purchase Invoice,Recurring Print Format,កើតឡើងទ្រង់ទ្រាយបោះពុម្ព
DocType: C-Form,Series,កម្រងឯកសារ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},រូបិយប័ណ្ណនៃបញ្ជីតម្លៃ {0} ត្រូវតែ {1} ឬ {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,បន្ថែមផលិតផល
DocType: Appraisal,Appraisal Template,ការវាយតម្លៃទំព័រគំរូ
DocType: Item Group,Item Classification,ចំណាត់ថ្នាក់ធាតុ
@@ -4182,7 +4189,7 @@
DocType: Item Attribute Value,Attribute Value,តម្លៃគុណលក្ខណៈ
,Itemwise Recommended Reorder Level,Itemwise ផ្ដល់អនុសាសន៍រៀបចំវគ្គ
DocType: Salary Detail,Salary Detail,លំអិតប្រាក់ខែ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,សូមជ្រើស {0} ដំបូង
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,សូមជ្រើស {0} ដំបូង
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
DocType: Sales Invoice,Commission,គណៈកម្មការ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។
@@ -4202,6 +4209,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,សូមកំណត់កាលបរិច្ឆេទបន្ទាប់រំលស់
DocType: HR Settings,Payroll Settings,ការកំណត់បើកប្រាក់បៀវត្ស
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,ផ្គូផ្គងនឹងវិកិយប័ត្រដែលមិនមានភ្ជាប់និងការទូទាត់។
+DocType: POS Settings,POS Settings,ការកំណត់ POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,លំដាប់ទីកន្លែង
DocType: Email Digest,New Purchase Orders,ការបញ្ជាទិញថ្មីមួយ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ជា root មិនអាចមានការកណ្តាលចំណាយឪពុកម្តាយ
@@ -4235,17 +4243,16 @@
DocType: Payment Entry,Receive,ទទួលបាន
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,សម្រង់សម្តី:
DocType: Maintenance Visit,Fully Completed,បានបញ្ចប់យ៉ាងពេញលេញ
-DocType: POS Profile,New Customer Details,ព័ត៌មានអតិថិជនថ្មី
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ពេញលេញ
DocType: Employee,Educational Qualification,គុណវុឌ្ឍិអប់រំ
DocType: Workstation,Operating Costs,ចំណាយប្រតិបត្តិការ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ប្រសិនបើអ្នកបានប្រមូលថវិកាសកម្មភាពលើសពីប្រចាំខែ
DocType: Purchase Invoice,Submit on creation,ដាក់ស្នើលើការបង្កើត
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែជា {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែជា {1}
DocType: Asset,Disposal Date,បោះចោលកាលបរិច្ឆេទ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",អ៊ីមែលនឹងត្រូវបានផ្ញើទៅបុគ្គលិកសកម្មអស់ពីក្រុមហ៊ុននេះនៅម៉ោងដែលបានផ្តល់ឱ្យប្រសិនបើពួកគេមិនមានថ្ងៃឈប់សម្រាក។ សេចក្ដីសង្ខេបនៃការឆ្លើយតបនឹងត្រូវបានផ្ញើនៅកណ្តាលអធ្រាត្រ។
DocType: Employee Leave Approver,Employee Leave Approver,ទុកឱ្យការអនុម័តបុគ្គលិក
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុរៀបចំមួយរួចហើយសម្រាប់ឃ្លាំងនេះ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុរៀបចំមួយរួចហើយសម្រាប់ឃ្លាំងនេះ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",មិនអាចប្រកាសបាត់បង់នោះទេព្រោះសម្រង់ត្រូវបានធ្វើឡើង។
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,មតិការបណ្តុះបណ្តាល
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ផលិតកម្មលំដាប់ {0} ត្រូវតែត្រូវបានដាក់ជូន
@@ -4303,7 +4310,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,មិនអាចបាត់បង់ដូចដែលបានកំណត់ជាលំដាប់ត្រូវបានធ្វើឱ្យការលក់រថយន្ត។
DocType: Request for Quotation Item,Supplier Part No,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រឿងបន្លាស់គ្មាន
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',មិនអាចកាត់ពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'Vaulation និងសរុប
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,ទទួលបានពី
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,ទទួលបានពី
DocType: Lead,Converted,ប្រែចិត្តជឿ
DocType: Item,Has Serial No,គ្មានសៀរៀល
DocType: Employee,Date of Issue,កាលបរិច្ឆេទនៃបញ្ហា
@@ -4316,7 +4323,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,កុំព្យូទ័រ
DocType: Item,List this Item in multiple groups on the website.,រាយធាតុនេះនៅក្នុងក្រុមជាច្រើននៅលើគេហទំព័រ។
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,សូមពិនិត្យមើលជម្រើសរូបិយវត្ថុពហុដើម្បីអនុញ្ញាតឱ្យគណនីជារូបិយប័ណ្ណផ្សេងទៀត
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,ធាតុ: {0} មិនមាននៅក្នុងប្រព័ន្ធ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,ធាតុ: {0} មិនមាននៅក្នុងប្រព័ន្ធ
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកក
DocType: Payment Reconciliation,Get Unreconciled Entries,ទទួលបានធាតុ Unreconciled
DocType: Payment Reconciliation,From Invoice Date,ចាប់ពីកាលបរិច្ឆេទវិក័យប័ត្រ
@@ -4357,10 +4364,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Sales Order Item,Ordered Qty,បានបញ្ជាឱ្យ Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ
DocType: Stock Settings,Stock Frozen Upto,រីករាយជាមួយនឹងផ្សារភាគហ៊ុនទឹកកក
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Bom មិនមានភាគហ៊ុនណាមួយឡើយធាតុ
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},រយៈពេលចាប់ពីនិងរយៈពេលដើម្បីកាលបរិច្ឆេទចាំបាច់សម្រាប់កើតឡើង {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,សកម្មភាពរបស់គម្រោង / ភារកិច្ច។
DocType: Vehicle Log,Refuelling Details,សេចក្ដីលម្អិតចាក់ប្រេង
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,បង្កើតប្រាក់ខែគ្រូពេទ្យប្រហែលជា
@@ -4406,7 +4412,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ជួរ Ageing 2
DocType: SG Creation Tool Course,Max Strength,កម្លាំងអតិបរមា
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,Bom បានជំនួស
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន
,Sales Analytics,វិភាគការលក់
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ដែលអាចប្រើបាន {0}
,Prospects Engaged But Not Converted,ទស្សនវិស័យភ្ជាប់ពាក្យប៉ុន្តែមិនប្រែចិត្តទទួលជឿ
@@ -4507,13 +4513,13 @@
DocType: Purchase Taxes and Charges,On Net Total,នៅលើសុទ្ធសរុប
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},តម្លៃសម្រាប់គុណលក្ខណៈ {0} ត្រូវតែនៅក្នុងចន្លោះ {1} ដល់ {2} ក្នុងចំនួន {3} សម្រាប់ធាតុ {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,ឃ្លាំងគោលដៅក្នុងជួរ {0} ត្រូវតែមានដូចគ្នាដូចដែលបញ្ជាទិញផលិតផល
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"ការជូនដំណឹងអាសយដ្ឋានអ៊ីមែល 'មិនត្រូវបានបញ្ជាក់សម្រាប់% s ដែលកើតឡើង
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,រូបិយប័ណ្ណមិនអាចត្រូវបានផ្លាស់ប្តូរបន្ទាប់ពីធ្វើការធាតុប្រើប្រាស់រូបិយប័ណ្ណផ្សេងទៀតមួយចំនួន
DocType: Vehicle Service,Clutch Plate,សន្លឹកក្ដាប់
DocType: Company,Round Off Account,បិទការប្រកួតជុំទីគណនី
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,ចំណាយរដ្ឋបាល
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ការប្រឹក្សាយោបល់
DocType: Customer Group,Parent Customer Group,ឪពុកម្តាយដែលជាក្រុមអតិថិជន
+DocType: Journal Entry,Subscription,ការជាវ
DocType: Purchase Invoice,Contact Email,ទំនាក់ទំនងតាមអ៊ីមែល
DocType: Appraisal Goal,Score Earned,គ្រាប់បាល់បញ្ចូលទីទទួលបាន
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,រយៈពេលជូនដំណឹង
@@ -4522,7 +4528,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ឈ្មោះថ្មីលក់បុគ្គល
DocType: Packing Slip,Gross Weight UOM,សរុបបានទំ UOM
DocType: Delivery Note Item,Against Sales Invoice,ប្រឆាំងនឹងការវិក័យប័ត្រលក់
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,សូមបញ្ចូលលេខសៀរៀលសម្រាប់ធាតុសៀរៀល
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,សូមបញ្ចូលលេខសៀរៀលសម្រាប់ធាតុសៀរៀល
DocType: Bin,Reserved Qty for Production,បម្រុងទុក Qty សម្រាប់ផលិតកម្ម
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ទុកឱ្យធីកបើអ្នកមិនចង់ឱ្យពិចារណាបាច់ខណៈពេលដែលធ្វើការពិតណាស់ដែលមានមូលដ្ឋាននៅក្រុម។
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ទុកឱ្យធីកបើអ្នកមិនចង់ឱ្យពិចារណាបាច់ខណៈពេលដែលធ្វើការពិតណាស់ដែលមានមូលដ្ឋាននៅក្រុម។
@@ -4533,7 +4539,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,បរិមាណនៃការផលិតធាតុដែលទទួលបានបន្ទាប់ / វែចខ្ចប់ឡើងវិញពីបរិមាណដែលបានផ្តល់វត្ថុធាតុដើម
DocType: Payment Reconciliation,Receivable / Payable Account,ទទួលគណនី / ចងការប្រាក់
DocType: Delivery Note Item,Against Sales Order Item,ការប្រឆាំងនឹងការធាតុលក់សណ្តាប់ធ្នាប់
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0}
DocType: Item,Default Warehouse,ឃ្លាំងលំនាំដើម
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹងគណនីគ្រុប {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,សូមបញ្ចូលមជ្ឈមណ្ឌលចំណាយឪពុកម្តាយ
@@ -4596,7 +4602,7 @@
,Items To Be Requested,ធាតុដែលនឹងត្រូវបានស្នើ
DocType: Purchase Order,Get Last Purchase Rate,ទទួលបានអត្រាការទិញចុងក្រោយ
DocType: Company,Company Info,ពត៌មានរបស់ក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,កណ្តាលការចំណាយគឺត្រូវបានទាមទារដើម្បីកក់ពាក្យបណ្តឹងការចំណាយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),កម្មវិធីរបស់មូលនិធិ (ទ្រព្យសកម្ម)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់បុគ្គលិកនេះ
@@ -4617,17 +4623,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,បរិមាណដែលត្រូវទទួលយក
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0} {1} មិនមាន
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,ជ្រើសលេខបាច់
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,ជ្រើសលេខបាច់
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,លេខសម្គាល់របស់គម្រោង
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចមានចំនួនច្រើនជាងការរង់ចាំការប្រឆាំងនឹងពាក្យបណ្តឹងការចំណាយទឹកប្រាក់ {1} ។ ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេចគឺ {2}
DocType: Maintenance Schedule,Schedule,កាលវិភាគ
DocType: Account,Parent Account,គណនីមាតាឬបិតា
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,ដែលអាចប្រើបាន
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,ដែលអាចប្រើបាន
DocType: Quality Inspection Reading,Reading 3,ការអានទី 3
,Hub,ហាប់
DocType: GL Entry,Voucher Type,ប្រភេទកាតមានទឹកប្រាក់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
DocType: Employee Loan Application,Approved,បានអនុម័ត
DocType: Pricing Rule,Price,តំលៃលក់
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង"
@@ -4648,7 +4654,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,កូដវគ្គសិក្សា:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,សូមបញ្ចូលចំណាយតាមគណនី
DocType: Account,Stock,ភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
DocType: Employee,Current Address,អាសយដ្ឋានបច្ចុប្បន្ន
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ប្រសិនបើមានធាតុគឺវ៉ារ្យ៉ង់នៃធាតុផ្សេងទៀតបន្ទាប់មកពិពណ៌នា, រូបភាព, ការកំណត់តម្លៃពន្ធលនឹងត្រូវបានកំណត់ពីពុម្ពមួយនេះទេលុះត្រាតែបានបញ្ជាក់យ៉ាងជាក់លាក់"
DocType: Serial No,Purchase / Manufacture Details,ទិញ / ពត៌មានលំអិតការផលិត
@@ -4658,6 +4664,7 @@
DocType: Sales Order,Track this Sales Order against any Project,តាមដានការបញ្ជាទិញលក់នេះប្រឆាំងនឹងគម្រោងណាមួយឡើយ
DocType: Sales Invoice Item,Discount and Margin,ការបញ្ចុះតម្លៃនិងរឹម
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ការបញ្ជាទិញការលក់ទាញ (ដែលមិនទាន់សម្រេចបាននូវការផ្តល់) ដោយផ្អែកលើលក្ខណៈវិនិច្ឆ័យដូចខាងលើនេះ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
DocType: Pricing Rule,Min Qty,លោក Min Qty
DocType: Asset Movement,Transaction Date,ប្រតិបត្តិការកាលបរិច្ឆេទ
DocType: Production Plan Item,Planned Qty,បានគ្រោងទុក Qty
@@ -4776,7 +4783,7 @@
DocType: Leave Type,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,ទទួលបានធាតុពី Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេលថ្ងៃ
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ជួរដេក # {0}: ប្រកាសកាលបរិច្ឆេទត្រូវតែមានដូចគ្នាកាលបរិច្ឆេទទិញ {1} នៃទ្រព្យសម្បត្តិ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ជួរដេក # {0}: ប្រកាសកាលបរិច្ឆេទត្រូវតែមានដូចគ្នាកាលបរិច្ឆេទទិញ {1} នៃទ្រព្យសម្បត្តិ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ធីកប្រអប់នេះបើសិស្សកំពុងរស់នៅនៅឯសណ្ឋាគារវិទ្យាស្ថាននេះ។
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,សូមបញ្ចូលការបញ្ជាទិញលក់នៅក្នុងតារាងខាងលើ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,មិនផ្តល់ជូនប្រាក់ខែគ្រូពេទ្យប្រហែលជា
@@ -4792,6 +4799,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,ចំនួនទឹកប្រាក់ដែលបានអនុញ្ញាត
DocType: GL Entry,Is Opening,តើការបើក
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណពន្ធមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1}
+DocType: Journal Entry,Subscription Section,ផ្នែកបរិវិសកម្ម
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,គណនី {0} មិនមាន
DocType: Account,Cash,ជាសាច់ប្រាក់
DocType: Employee,Short biography for website and other publications.,ប្រវត្ដិរូបខ្លីសម្រាប់គេហទំព័រនិងសៀវភៅផ្សេងទៀត។
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index d1212f9..ffcd1a6 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,ರೋ # {0}:
DocType: Timesheet,Total Costing Amount,ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ
DocType: Delivery Note,Vehicle No,ವಾಹನ ನಂ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,ರೋ # {0}: ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್ trasaction ಪೂರ್ಣಗೊಳಿಸಲು ಅಗತ್ಯವಿದೆ
DocType: Production Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ದಿನಾಂಕ ಆಯ್ಕೆ
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ
DocType: Company,Phone No,ದೂರವಾಣಿ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಗಳು ದಾಖಲಿಸಿದವರು:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},ಹೊಸ {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},ಹೊಸ {0}: # {1}
,Sales Partners Commission,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಆಯೋಗ
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣ ಹೆಚ್ಚು 5 ಪಾತ್ರಗಳು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Payment Request,Payment Request,ಪಾವತಿ ವಿನಂತಿ
DocType: Asset,Value After Depreciation,ಸವಕಳಿ ನಂತರ ಮೌಲ್ಯ
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ಸಂಬಂಧಿತ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,ಸಂಬಂಧಿತ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ ನೌಕರನ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬಾರದು
DocType: Grading Scale,Grading Scale Name,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಹೆಸರು
+DocType: Subscription,Repeat on Day,ದಿನ ಪುನರಾವರ್ತಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಖಾತೆಯನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
DocType: Sales Invoice,Company Address,ಕಂಪೆನಿ ವಿಳಾಸ
DocType: BOM,Operations,ಕಾರ್ಯಾಚರಣೆ
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟಗಾರನ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ಮಾಸಿಕ ವಿತರಣೆ ** ನಿಮ್ಮ ವ್ಯವಹಾರದಲ್ಲಿ ಋತುಗಳು ಹೊಂದಿದ್ದರೆ ನೀವು ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಬಜೆಟ್ / ಟಾರ್ಗೆಟ್ ವಿತರಿಸಲು ನೆರವಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್
DocType: Lead,Person Name,ವ್ಯಕ್ತಿ ಹೆಸರು
DocType: Sales Invoice Item,Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ )
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ಗ್ರಾಹಕ ಅದೇ ಹೆಸರಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ಅವರ್ ದರ / 60) * ವಾಸ್ತವಿಕ ಆಪರೇಷನ್ ಟೈಮ್
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ
DocType: SMS Log,SMS Log,ಎಸ್ಎಂಎಸ್ ಲಾಗಿನ್
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ತಲುಪಿಸುವುದಾಗಿರುತ್ತದೆ ವೆಚ್ಚ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} ರಜೆ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಅಲ್ಲ
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,ಒಟ್ಟು ವೆಚ್ಚ
DocType: Journal Entry Account,Employee Loan,ನೌಕರರ ಸಾಲ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,ಚಟುವಟಿಕೆ ಲಾಗ್ :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,ಸ್ಥಿರಾಸ್ತಿ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ಖಾತೆ ಹೇಳಿಕೆ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,ಗ್ರೇಡ್
DocType: Sales Invoice Item,Delivered By Supplier,ಸರಬರಾಜುದಾರ ವಿತರಣೆ
DocType: SMS Center,All Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿಸಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಈಗಾಗಲೇ ಬಿಒಎಮ್ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ದಾಖಲಿಸಿದವರು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಈಗಾಗಲೇ ಬಿಒಎಮ್ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ದಾಖಲಿಸಿದವರು
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ
DocType: Daily Work Summary,Daily Work Summary,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ
DocType: Period Closing Voucher,Closing Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಕ್ಲೋಸಿಂಗ್
@@ -222,7 +223,7 @@
ಆಯ್ಕೆ ಅವಧಿಯಲ್ಲಿ ಎಲ್ಲ ದಿನಾಂಕಗಳು ಮತ್ತು ನೌಕರ ಸಂಯೋಜನೆಯನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಹಾಜರಾತಿ ದಾಖಲೆಗಳು, ಟೆಂಪ್ಲೇಟ್ ಬರುತ್ತದೆ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ಉದಾಹರಣೆ: ಮೂಲಭೂತ ಗಣಿತ
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮಾಡ್ಯೂಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: SMS Center,SMS Center,ಸಂಚಿಕೆ ಸೆಂಟರ್
DocType: Sales Invoice,Change Amount,ಪ್ರಮಾಣವನ್ನು ಬದಲಾವಣೆ
@@ -290,10 +291,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ
,Production Orders in Progress,ಪ್ರೋಗ್ರೆಸ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ಸ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ಹಣಕಾಸು ನಿವ್ವಳ ನಗದು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ"
DocType: Lead,Address & Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
DocType: Leave Allocation,Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},ಮುಂದಿನ ಮರುಕಳಿಸುವ {0} ಮೇಲೆ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ {1}
DocType: Sales Partner,Partner website,ಸಂಗಾತಿ ವೆಬ್ಸೈಟ್
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ಐಟಂ ಸೇರಿಸಿ
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,ಸಂಪರ್ಕಿಸಿ ಹೆಸರು
@@ -317,7 +317,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ವಾರ್ಷಿಕ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ
@@ -336,8 +336,8 @@
DocType: Item,Publish in Hub,ಹಬ್ ಪ್ರಕಟಿಸಿ
DocType: Student Admission,Student Admission,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
DocType: Item,Purchase Details,ಖರೀದಿ ವಿವರಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1}
@@ -376,7 +376,7 @@
DocType: Item,Synced With Hub,ಹಬ್ ಸಿಂಕ್
DocType: Vehicle,Fleet Manager,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},ರೋ # {0}: {1} ಐಟಂ ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್
DocType: Item,Variant Of,ಭಿನ್ನ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Period Closing Voucher,Closing Account Head,ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಹೆಡ್
@@ -388,11 +388,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ಘಟಕಗಳು (# ಫಾರ್ಮ್ / ಐಟಂ / {1}) [{2}] ಕಂಡುಬರುತ್ತದೆ (# ಫಾರ್ಮ್ / ವೇರ್ಹೌಸ್ / {2})
DocType: Lead,Industry,ಇಂಡಸ್ಟ್ರಿ
DocType: Employee,Job Profile,ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳು
+DocType: BOM Item,Rate & Amount,ದರ ಮತ್ತು ಮೊತ್ತ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ಇದು ಈ ಕಂಪೆನಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ಸ್ವಯಂಚಾಲಿತ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಸೃಷ್ಟಿ ಮೇಲೆ ಈಮೇಲ್ ಸೂಚಿಸಿ
DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ
DocType: Payment Reconciliation Invoice,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ಮಾರಾಟ ಆಸ್ತಿ ವೆಚ್ಚ
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು.
@@ -413,13 +414,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ಈ ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟು ಮತ್ತು ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುವುದಿಲ್ಲ. 'ಯಾವುದೇ ನಕಲಿಸಿ' ಸೆಟ್ ಹೊರತು ಐಟಂ ಲಕ್ಷಣಗಳು ವೇರಿಯಂಟುಗಳನ್ನು ನಕಲು ಮಾಡಲಾಗುತ್ತದೆ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ಪರಿಗಣಿಸಲಾದ ಒಟ್ಟು ಆರ್ಡರ್
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","ನೌಕರರ ಹುದ್ದೆ ( ಇ ಜಿ ಸಿಇಒ , ನಿರ್ದೇಶಕ , ಇತ್ಯಾದಿ ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,ನಮೂದಿಸಿ fieldValue ' ತಿಂಗಳಿನ ದಿನ ಪುನರಾವರ್ತಿಸಿ '
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
DocType: Course Scheduling Tool,Course Scheduling Tool,ಕೋರ್ಸ್ ನಿಗದಿಗೊಳಿಸುವ ಟೂಲ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ರೋ # {0} ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಸಾಧ್ಯವಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಯ ಕುರಿತು ಮಾಡಿದ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ರೋ # {0} ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಸಾಧ್ಯವಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಯ ಕುರಿತು ಮಾಡಿದ {1}
DocType: Item Tax,Tax Rate,ತೆರಿಗೆ ದರ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ಈಗಾಗಲೇ ನೌಕರರ ಹಂಚಿಕೆ {1} ಗೆ ಅವಧಿಯಲ್ಲಿ {2} ಫಾರ್ {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,ಆಯ್ಕೆ ಐಟಂ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,ಆಯ್ಕೆ ಐಟಂ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಿದ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ರೋ # {0}: ಬ್ಯಾಚ್ ಯಾವುದೇ ಅದೇ ಇರಬೇಕು {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ಅ ಗ್ರೂಪ್ ಗೆ ಪರಿವರ್ತಿಸಿ
@@ -459,7 +459,7 @@
DocType: Request for Quotation,Request for Quotation,ಉದ್ಧರಣ ವಿನಂತಿ
DocType: Salary Slip Timesheet,Working Hours,ದುಡಿಮೆಯು
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ
,Purchase Register,ಖರೀದಿ ನೋಂದಣಿ
@@ -507,7 +507,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.
DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು
DocType: SMS Log,Sent On,ಕಳುಹಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,ಅನ್ವಯಿಸುವುದಿಲ್ಲ
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ಹಾಲಿಡೇ ಮಾಸ್ಟರ್ .
@@ -560,7 +560,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಏರಿಸಲಾಗುತ್ತದೆ ಇದಕ್ಕಾಗಿ ನಮೂದಿಸಿ
DocType: Production Order,Additional Operating Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚವನ್ನು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,ಕಾಸ್ಮೆಟಿಕ್ಸ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು"
DocType: Shipping Rule,Net Weight,ನೆಟ್ ತೂಕ
DocType: Employee,Emergency Phone,ತುರ್ತು ದೂರವಾಣಿ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ಖರೀದಿ
@@ -571,7 +571,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ದಯವಿಟ್ಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್ 0% ಗ್ರೇಡ್ ವ್ಯಾಖ್ಯಾನಿಸಲು
DocType: Sales Order,To Deliver,ತಲುಪಿಸಲು
DocType: Purchase Invoice Item,Item,ವಸ್ತು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Journal Entry,Difference (Dr - Cr),ವ್ಯತ್ಯಾಸ ( ಡಾ - ಸಿಆರ್)
DocType: Account,Profit and Loss,ಲಾಭ ಮತ್ತು ನಷ್ಟ
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ
@@ -589,7 +589,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ಹೆಚ್ಚಳವನ್ನು 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Production Planning Tool,Material Requirement,ಮೆಟೀರಿಯಲ್ ಅವಶ್ಯಕತೆ
DocType: Company,Delete Company Transactions,ಕಂಪನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,ರೆಫರೆನ್ಸ್ ಯಾವುದೇ ಮತ್ತು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ಕಡ್ಡಾಯವಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,ರೆಫರೆನ್ಸ್ ಯಾವುದೇ ಮತ್ತು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ಕಡ್ಡಾಯವಾಗಿದೆ
DocType: Purchase Receipt,Add / Edit Taxes and Charges,ಸೇರಿಸಿ / ಸಂಪಾದಿಸಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Purchase Invoice,Supplier Invoice No,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ನಂ
DocType: Territory,For reference,ಪರಾಮರ್ಶೆಗಾಗಿ
@@ -618,8 +618,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ಕ್ಷಮಿಸಿ, ಸೀರಿಯಲ್ ಸೂಲ ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,ಪ್ರದೇಶವು POS ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ
DocType: Supplier,Prevent RFQs,RFQ ಗಳನ್ನು ತಡೆಯಿರಿ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,ದಯವಿಟ್ಟು ಶಾಲೆಯ> ಶಾಲಾ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್
DocType: Project Task,Project Task,ಪ್ರಾಜೆಕ್ಟ್ ಟಾಸ್ಕ್
,Lead Id,ಲೀಡ್ ಸಂ
DocType: C-Form Invoice Detail,Grand Total,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು
@@ -647,7 +646,7 @@
DocType: Quotation,Quotation To,ಉದ್ಧರಣಾ
DocType: Lead,Middle Income,ಮಧ್ಯಮ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),ತೆರೆಯುತ್ತಿದೆ ( ಸಿಆರ್)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್
@@ -743,7 +742,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,ಮುಕ್ತಾಯ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,ಬೇಸ್
DocType: Timesheet,Total Billed Hours,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಅವರ್ಸ್
-DocType: Journal Entry,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
DocType: Leave Block List Allow,Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ
DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ
DocType: Company,Gain/Loss Account on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ
@@ -770,7 +769,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
DocType: Request for Quotation,Get Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ
DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ಖಾತೆ {0} ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ
DocType: Account,Expenses Included In Valuation,ವೆಚ್ಚಗಳು ಮೌಲ್ಯಾಂಕನ ಸೇರಿಸಲಾಗಿದೆ
@@ -779,7 +778,7 @@
DocType: Email Digest,Next email will be sent on:,ಮುಂದೆ ಇಮೇಲ್ ಮೇಲೆ ಕಳುಹಿಸಲಾಗುವುದು :
DocType: Offer Letter Term,Offer Letter Term,ಪತ್ರ ಟರ್ಮ್ ಆಫರ್
DocType: Supplier Scorecard,Per Week,ವಾರಕ್ಕೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ
DocType: Bin,Stock Value,ಸ್ಟಾಕ್ ಮೌಲ್ಯ
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
@@ -825,12 +824,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,ಕಂಪನಿ ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'ಸ್ವೀಕರಿಸುವವರಲ್ಲಿ' ಅಮಾನ್ಯ ಇಮೇಲ್ ವಿಳಾಸವಾಗಿದೆ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ಗೆ {0} ರೀತಿಯ {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ
DocType: Employee,A+,ಎ +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Opportunity,Maintenance,ಸಂರಕ್ಷಣೆ
DocType: Item Attribute Value,Item Attribute Value,ಐಟಂ ಮೌಲ್ಯ ಲಕ್ಷಣ
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ಮಾರಾಟದ ಶಿಬಿರಗಳನ್ನು .
@@ -901,7 +901,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,ಸೂಲ
DocType: Item,Items with higher weightage will be shown higher,ಹೆಚ್ಚಿನ ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು ಹೊಂದಿರುವ ಐಟಂಗಳು ಹೆಚ್ಚಿನ ತೋರಿಸಲಾಗುತ್ತದೆ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ವಿವರ
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,ರೋ # {0}: ಆಸ್ತಿ {1} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,ರೋ # {0}: ಆಸ್ತಿ {1} ಸಲ್ಲಿಸಬೇಕು
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ಯಾವುದೇ ನೌಕರ
DocType: Supplier Quotation,Stopped,ನಿಲ್ಲಿಸಿತು
DocType: Item,If subcontracted to a vendor,ಮಾರಾಟಗಾರರ ಗೆ subcontracted ವೇಳೆ
@@ -942,7 +942,7 @@
DocType: Maintenance Visit,Completion Status,ಪೂರ್ಣಗೊಂಡ ಸ್ಥಿತಿ
DocType: HR Settings,Enter retirement age in years,ವರ್ಷಗಳಲ್ಲಿ ನಿವೃತ್ತಿ ವಯಸ್ಸು ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,ದಯವಿಟ್ಟು ಗೋದಾಮಿನ ಆಯ್ಕೆ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,ದಯವಿಟ್ಟು ಗೋದಾಮಿನ ಆಯ್ಕೆ
DocType: Cheque Print Template,Starting location from left edge,ಎಡ ತುದಿಯಲ್ಲಿ ಸ್ಥಳ ಆರಂಭಗೊಂಡು
DocType: Item,Allow over delivery or receipt upto this percent,ಈ ಶೇಕಡಾ ವರೆಗೆ ವಿತರಣೆ ಅಥವಾ ರಶೀದಿ ಮೇಲೆ ಅವಕಾಶ
DocType: Stock Entry,STE-,STE-
@@ -974,14 +974,14 @@
DocType: Item Reorder,Re-Order Qty,ಮರು ಪ್ರಮಾಣ ಆದೇಶ
DocType: Leave Block List Date,Leave Block List Date,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ
DocType: Pricing Rule,Price or Discount,ಬೆಲೆ ಅಥವಾ ಡಿಸ್ಕೌಂಟ್
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ಕಚ್ಚಾ ವಸ್ತುಗಳ ಮುಖ್ಯ ವಸ್ತುವಾಗಿ ಒಂದೇ ಆಗಿರಬಾರದು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ಕಚ್ಚಾ ವಸ್ತುಗಳ ಮುಖ್ಯ ವಸ್ತುವಾಗಿ ಒಂದೇ ಆಗಿರಬಾರದು
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ಖರೀದಿ ರಸೀತಿ ವಸ್ತುಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಒಟ್ಟು ಅನ್ವಯಿಸುವ ತೆರಿಗೆ ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಅದೇ ಇರಬೇಕು
DocType: Sales Team,Incentives,ಪ್ರೋತ್ಸಾಹ
DocType: SMS Log,Requested Numbers,ಕೋರಿಕೆ ಸಂಖ್ಯೆಗಳು
DocType: Production Planning Tool,Only Obtain Raw Materials,ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಮಾತ್ರ ಪಡೆದುಕೊಳ್ಳಿ
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,ಸಾಧನೆಯ ಮೌಲ್ಯ ನಿರ್ಣಯ .
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ಸಕ್ರಿಯಗೊಳಿಸುವುದರಿಂದ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳ್ಳುತ್ತದೆ, 'ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಸಿ' ಮತ್ತು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಕಡೇಪಕ್ಷ ಒಂದು ತೆರಿಗೆ ನಿಯಮ ಇರಬೇಕು"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ಪಾವತಿ ಎಂಟ್ರಿ {0} ಆರ್ಡರ್ {1}, ಈ ಸರಕುಪಟ್ಟಿ ಮುಂಚಿತವಾಗಿ ಮಾಹಿತಿ ನಿಲ್ಲಿಸಲು ಏನನ್ನು ಪರೀಕ್ಷಿಸಲು ವಿರುದ್ಧ ಲಿಂಕ್ ಇದೆ."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ಪಾವತಿ ಎಂಟ್ರಿ {0} ಆರ್ಡರ್ {1}, ಈ ಸರಕುಪಟ್ಟಿ ಮುಂಚಿತವಾಗಿ ಮಾಹಿತಿ ನಿಲ್ಲಿಸಲು ಏನನ್ನು ಪರೀಕ್ಷಿಸಲು ವಿರುದ್ಧ ಲಿಂಕ್ ಇದೆ."
DocType: Sales Invoice Item,Stock Details,ಸ್ಟಾಕ್ ವಿವರಗಳು
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ಪ್ರಾಜೆಕ್ಟ್ ಮೌಲ್ಯ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ
@@ -1004,7 +1004,7 @@
DocType: Supplier Quotation,Is Subcontracted,subcontracted ಇದೆ
DocType: Item Attribute,Item Attribute Values,ಐಟಂ ಲಕ್ಷಣ ಮೌಲ್ಯಗಳು
DocType: Examination Result,Examination Result,ಪರೀಕ್ಷೆ ಫಲಿತಾಂಶ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ
,Received Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಸ್ವೀಕರಿಸಿದ ಐಟಂಗಳು
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,ಸಲ್ಲಿಸಿದ ಸಂಬಳ ತುಂಡಿನಲ್ಲಿ
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .
@@ -1012,7 +1012,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1}
DocType: Production Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಮತ್ತು ಸಂಸ್ಥಾನದ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
DocType: Journal Entry,Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ಈ ನಿರ್ವಹಣೆ ಭೇಟಿ ರದ್ದು ಮೊದಲು ವಸ್ತು ಭೇಟಿ {0} ರದ್ದು
@@ -1047,12 +1047,12 @@
DocType: Item,Is Purchase Item,ಖರೀದಿ ಐಟಂ
DocType: Asset,Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ
DocType: Stock Ledger Entry,Voucher Detail No,ಚೀಟಿ ವಿವರ ನಂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
DocType: Stock Entry,Total Outgoing Value,ಒಟ್ಟು ಹೊರಹೋಗುವ ಮೌಲ್ಯ
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ಮುಕ್ತಾಯದ ದಿನಾಂಕ ತೆರೆಯುವ ಒಂದೇ ಆಗಿರುವ ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಒಳಗೆ ಇರಬೇಕು
DocType: Lead,Request for Information,ಮಾಹಿತಿಗಾಗಿ ಕೋರಿಕೆ
,LeaderBoard,ಲೀಡರ್
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು
DocType: Payment Request,Paid,ಹಣ
DocType: Program Fee,Program Fee,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಶುಲ್ಕ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1075,7 +1075,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ
,Company Name,ಕಂಪನಿ ಹೆಸರು
DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ
DocType: Purchase Invoice,Additional Discount Percentage,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ಎಲ್ಲಾ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ಪಟ್ಟಿಯನ್ನು ವೀಕ್ಷಿಸಿ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ಅಲ್ಲಿ ಚೆಕ್ ಠೇವಣಿ ಏನು ಬ್ಯಾಂಕ್ ಖಾತೆ ಮುಖ್ಯಸ್ಥ ಆಯ್ಕೆ .
@@ -1134,11 +1134,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ದಯವಿಟ್ಟು ಸೂಚಿಸಿ ಒಂದು {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು.
DocType: Delivery Note,Delivery To,ವಿತರಣಾ
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
DocType: Production Planning Tool,Get Sales Orders,ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
DocType: Training Event,Self-Study,ಸ್ವ-ಅಧ್ಯಯನ
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,ರಿಯಾಯಿತಿ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,ರಿಯಾಯಿತಿ
DocType: Asset,Total Number of Depreciations,Depreciations ಒಟ್ಟು ಸಂಖ್ಯೆ
DocType: Sales Invoice Item,Rate With Margin,ಮಾರ್ಜಿನ್ ಜೊತೆಗೆ ದರ
DocType: Sales Invoice Item,Rate With Margin,ಮಾರ್ಜಿನ್ ಜೊತೆಗೆ ದರ
@@ -1146,6 +1146,7 @@
DocType: Task,Urgent,ತುರ್ತಿನ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},ಕೋಷ್ಟಕದಲ್ಲಿ ಸಾಲು {0} ಮಾನ್ಯವಾದ ಸಾಲು ಐಡಿ ಸೂಚಿಸಿ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ವೇರಿಯಬಲ್ ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,ದಯವಿಟ್ಟು ನಂಪಡ್ನಿಂದ ಸಂಪಾದಿಸಲು ಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ಡೆಸ್ಕ್ಟಾಪ್ ಹೋಗಿ ERPNext ಬಳಸಿಕೊಂಡು ಆರಂಭಿಸಲು
DocType: Item,Manufacturer,ತಯಾರಕ
DocType: Landed Cost Item,Purchase Receipt Item,ಖರೀದಿ ರಸೀತಿ ಐಟಂ
@@ -1174,7 +1175,7 @@
DocType: GL Entry,Against,ವಿರುದ್ಧವಾಗಿ
DocType: Item,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ವೆಚ್ಚ ಸೆಂಟರ್
DocType: Sales Partner,Implementation Partner,ಅನುಷ್ಠಾನ ಸಂಗಾತಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,ZIP ಕೋಡ್
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,ZIP ಕೋಡ್
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1}
DocType: Opportunity,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್
@@ -1196,10 +1197,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ವೀಕ್ಷಿಸಿ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ಕನಿಷ್ಠ ಲೀಡ್ ವಯಸ್ಸು (ದಿನಗಳು)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ಕನಿಷ್ಠ ಲೀಡ್ ವಯಸ್ಸು (ದಿನಗಳು)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,ಎಲ್ಲಾ BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,ಎಲ್ಲಾ BOMs
DocType: Company,Default Currency,ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ
DocType: Expense Claim,From Employee,ಉದ್ಯೋಗಗಳು ಗೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ
DocType: Journal Entry,Make Difference Entry,ವ್ಯತ್ಯಾಸ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Upload Attendance,Attendance From Date,ಅಟೆಂಡೆನ್ಸ್ Fromdate
DocType: Appraisal Template Goal,Key Performance Area,ಪ್ರಮುಖ ಸಾಧನೆ ಪ್ರದೇಶ
@@ -1217,7 +1218,7 @@
DocType: Sales Partner,Distributor,ವಿತರಕ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',ಸೆಟ್ 'ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು' ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',ಸೆಟ್ 'ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು' ದಯವಿಟ್ಟು
,Ordered Items To Be Billed,ಖ್ಯಾತವಾದ ಐಟಂಗಳನ್ನು ಆದೇಶ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ರೇಂಜ್ ಕಡಿಮೆ ಎಂದು ಹೊಂದಿದೆ ಹೆಚ್ಚಾಗಿ ಶ್ರೇಣಿಗೆ
DocType: Global Defaults,Global Defaults,ಜಾಗತಿಕ ಪೂರ್ವನಿಯೋಜಿತಗಳು
@@ -1260,7 +1261,7 @@
DocType: Account,Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
DocType: Quotation,Valid Till,ಮಾನ್ಯ ಟಿಲ್
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು"
DocType: Lead,Lead,ಲೀಡ್
@@ -1270,6 +1271,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
,Purchase Order Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಖರೀದಿ ಆದೇಶವನ್ನು ಐಟಂಗಳು
DocType: Purchase Invoice Item,Net Rate,ನೆಟ್ ದರ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Purchase Invoice Item,Purchase Invoice Item,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಐಟಂ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಜಿಎಲ್ ನಮೂದುಗಳು ಆಯ್ಕೆ ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ಫಾರ್ ವರದಿ ಮಾಡಿದ್ದರೆ ಮಾಡಲಾಗುತ್ತದೆ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ಐಟಂ 1
@@ -1302,7 +1304,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,ವೀಕ್ಷಿಸು ಲೆಡ್ಜರ್
DocType: Grading Scale,Intervals,ಮಧ್ಯಂತರಗಳು
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ಮುಂಚಿನ
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ನಂ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ
@@ -1367,7 +1369,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ವ್ಯವಸಾಯ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
DocType: Mode of Payment,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು
@@ -1396,7 +1398,6 @@
DocType: Hub Settings,Seller Website,ಮಾರಾಟಗಾರ ವೆಬ್ಸೈಟ್
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್
-DocType: Appraisal Goal,Goal,ಗುರಿ
DocType: Sales Invoice Item,Edit Description,ಸಂಪಾದಿಸಿ ವಿವರಣೆ
,Team Updates,ತಂಡ ಅಪ್ಡೇಟ್ಗಳು
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,ಸರಬರಾಜುದಾರನ
@@ -1419,7 +1420,7 @@
DocType: Grading Scale Interval,Grade Code,ಗ್ರೇಡ್ ಕೋಡ್
DocType: POS Item Group,POS Item Group,ಪಿಓಎಸ್ ಐಟಂ ಗ್ರೂಪ್
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
DocType: Sales Partner,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ಟ್ರಿಬ್ಯೂಶನ್
DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ
DocType: Naming Series,This is the number of the last created transaction with this prefix,ಈ ಪೂರ್ವನಾಮವನ್ನು ಹೊಂದಿರುವ ಲೋಡ್ ದಾಖಲಿಸಿದವರು ವ್ಯವಹಾರದ ಸಂಖ್ಯೆ
@@ -1469,10 +1470,9 @@
DocType: Rename Tool,Utilities,ಉಪಯುಕ್ತತೆಗಳನ್ನು
DocType: Purchase Invoice Item,Accounting,ಲೆಕ್ಕಪರಿಶೋಧಕ
DocType: Employee,EMP/,ಕಂಪನ /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,ದಯವಿಟ್ಟು ಬ್ಯಾಚ್ ಮಾಡಿರುವ ಐಟಂ ಬ್ಯಾಚ್ಗಳು ಆಯ್ಕೆ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,ದಯವಿಟ್ಟು ಬ್ಯಾಚ್ ಮಾಡಿರುವ ಐಟಂ ಬ್ಯಾಚ್ಗಳು ಆಯ್ಕೆ
DocType: Asset,Depreciation Schedules,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿಗಳು
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಹೊರಗೆ ರಜೆ ಹಂಚಿಕೆ ಅವಧಿಯಲ್ಲಿ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Activity Cost,Projects,ಯೋಜನೆಗಳು
DocType: Payment Request,Transaction Currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},ಗೆ {0} | {1} {2}
@@ -1495,7 +1495,7 @@
DocType: Employee,Prefered Email,prefered ಇಮೇಲ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ಗೆ
DocType: Email Digest,For Company,ಕಂಪನಿ
@@ -1507,7 +1507,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್
DocType: Material Request,Terms and Conditions Content,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿಷಯ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
DocType: Maintenance Visit,Unscheduled,ಅನಿಗದಿತ
DocType: Employee,Owned,ಸ್ವಾಮ್ಯದ
DocType: Salary Detail,Depends on Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಅವಲಂಬಿಸಿರುತ್ತದೆ
@@ -1633,7 +1633,7 @@
DocType: Program Enrollment Tool,Program Enrollments,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿಯ
DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು
DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,ಪೆಟ್ಟಿಗೆ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ
DocType: Budget,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ
@@ -1686,7 +1686,7 @@
DocType: HR Settings,Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳು
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ ಸೆಟ್ ಮಾಡಿ {0}
DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,ಹುಡುಕಾಟ ಐಟಂ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,ಹುಡುಕಾಟ ಐಟಂ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Assessment Plan,Grading Scale,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್
@@ -1714,7 +1714,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Company,Default Payable Account,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ಉದಾಹರಣೆಗೆ ಹಡಗು ನಿಯಮಗಳು, ಬೆಲೆ ಪಟ್ಟಿ ಇತ್ಯಾದಿ ಆನ್ಲೈನ್ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% ಖ್ಯಾತವಾದ
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ಖ್ಯಾತವಾದ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
DocType: Party Account,Party Account,ಪಕ್ಷದ ಖಾತೆ
apps/erpnext/erpnext/config/setup.py +122,Human Resources,ಮಾನವ ಸಂಪನ್ಮೂಲ
@@ -1727,7 +1727,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ಸಾಲು {0}: ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಡೆಬಿಟ್ ಮಾಡಬೇಕು
DocType: Company,Default Values,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ಆವರ್ತನ} ಡೈಜೆಸ್ಟ್
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
DocType: Expense Claim,Total Amount Reimbursed,ಒಟ್ಟು ಪ್ರಮಾಣ ಮತ್ತೆ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ಈ ವಾಹನ ವಿರುದ್ಧ ದಾಖಲೆಗಳು ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ಸಂಗ್ರಹಿಸಿ
@@ -1781,7 +1780,7 @@
DocType: Selling Settings,Selling Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಮಾರಾಟ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ಆನ್ಲೈನ್ ಹರಾಜಿನಲ್ಲಿ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಅಥವಾ ಎರಡೂ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,ಈಡೇರಿದ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,ಈಡೇರಿದ
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,ಕಾರ್ಟ್ ವೀಕ್ಷಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,ಮಾರ್ಕೆಟಿಂಗ್ ವೆಚ್ಚಗಳು
,Item Shortage Report,ಐಟಂ ಕೊರತೆ ವರದಿ
@@ -1817,7 +1816,7 @@
DocType: Employee,AB+,ಎಬಿ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ಈ ಐಟಂ ವೇರಿಯಂಟ್, ಅದು ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ ಇತ್ಯಾದಿ ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ"
DocType: Lead,Next Contact By,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},ಪ್ರಮಾಣ ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ {0} ಅಳಿಸಲಾಗಿಲ್ಲ {1}
DocType: Quotation,Order Type,ಆರ್ಡರ್ ಪ್ರಕಾರ
DocType: Purchase Invoice,Notification Email Address,ಅಧಿಸೂಚನೆ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು
@@ -1825,7 +1824,7 @@
DocType: Asset,Gross Purchase Amount,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ಬ್ಯಾಲೆನ್ಸ್ ತೆರೆಯುವುದು
DocType: Asset,Depreciation Method,ಸವಕಳಿ ವಿಧಾನ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ಆಫ್ಲೈನ್
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ಆಫ್ಲೈನ್
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ಈ ಮೂಲ ದರದ ತೆರಿಗೆ ಒಳಗೊಂಡಿದೆ?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ಒಟ್ಟು ಟಾರ್ಗೆಟ್
DocType: Job Applicant,Applicant for a Job,ಒಂದು ಜಾಬ್ ಅರ್ಜಿದಾರರ
@@ -1847,7 +1846,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ
DocType: Email Digest,Annual Expenses,ವಾರ್ಷಿಕ ವೆಚ್ಚಗಳು
DocType: Item,Variants,ರೂಪಾಂತರಗಳು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
DocType: SMS Center,Send To,ಕಳಿಸಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು
@@ -1868,13 +1867,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ಐಟಂ ಪ್ರವೇಶಿಸಿತು ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ನಕಲು {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ಒಂದು ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ಸ್ಥಿತಿ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ಸತತವಾಗಿ ಐಟಂ {0} ಗಾಗಿ overbill ಸಾಧ್ಯವಿಲ್ಲ {1} ಹೆಚ್ಚು {2}. ಅತಿ ಬಿಲ್ಲಿಂಗ್ ಅನುಮತಿಸಲು, ಸೆಟ್ಟಿಂಗ್ಗಳು ಬೈಯಿಂಗ್ ಸೆಟ್ ಮಾಡಿ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ಸತತವಾಗಿ ಐಟಂ {0} ಗಾಗಿ overbill ಸಾಧ್ಯವಿಲ್ಲ {1} ಹೆಚ್ಚು {2}. ಅತಿ ಬಿಲ್ಲಿಂಗ್ ಅನುಮತಿಸಲು, ಸೆಟ್ಟಿಂಗ್ಗಳು ಬೈಯಿಂಗ್ ಸೆಟ್ ಮಾಡಿ"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ಈ ಪ್ಯಾಕೇಜ್ ನಿವ್ವಳ ತೂಕ . ( ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಲ ಐಟಂಗಳನ್ನು ನಿವ್ವಳ ತೂಕ ಮೊತ್ತ ಎಂದು )
DocType: Sales Order,To Deliver and Bill,ತಲುಪಿಸಿ ಮತ್ತು ಬಿಲ್
DocType: Student Group,Instructors,ತರಬೇತುದಾರರು
DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ಪಾವತಿ
@@ -1897,7 +1896,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ .
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ಜತೆಗೂಡಿದ
DocType: Asset Movement,Asset Movement,ಆಸ್ತಿ ಮೂವ್ಮೆಂಟ್
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,ಹೊಸ ಕಾರ್ಟ್
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,ಹೊಸ ಕಾರ್ಟ್
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ
DocType: SMS Center,Create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ರಚಿಸಿ
DocType: Vehicle,Wheels,ವೀಲ್ಸ್
@@ -1929,7 +1928,7 @@
DocType: Student,Student Mobile Number,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
DocType: Item,Has Variants,ವೇರಿಯಂಟ್
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ಅಪ್ಡೇಟ್ ಪ್ರತಿಕ್ರಿಯೆ
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ ಹೆಸರು
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
@@ -1957,7 +1956,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಪ್ರಾರಂಭ ವರ್ಷ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
DocType: Guardian,Guardian Interests,ಗಾರ್ಡಿಯನ್ ಆಸಕ್ತಿಗಳು
DocType: Naming Series,Current Value,ಪ್ರಸ್ತುತ ಮೌಲ್ಯ
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ಬಹು ಹಣಕಾಸಿನ ವರ್ಷಗಳ ದಿನಾಂಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. ದಯವಿಟ್ಟು ವರ್ಷದಲ್ಲಿ ಕಂಪನಿ ಸೆಟ್
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ಬಹು ಹಣಕಾಸಿನ ವರ್ಷಗಳ ದಿನಾಂಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. ದಯವಿಟ್ಟು ವರ್ಷದಲ್ಲಿ ಕಂಪನಿ ಸೆಟ್
DocType: School Settings,Instructor Records to be created by,ಇನ್ಸ್ಟ್ರಕ್ಟರ್ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಬೇಕಾಗಿದೆ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ದಾಖಲಿಸಿದವರು
DocType: Delivery Note Item,Against Sales Order,ಮಾರಾಟದ ಆದೇಶದ ವಿರುದ್ಧ
@@ -1970,7 +1969,7 @@
ಗೆ ನಡುವಿನ ವ್ಯತ್ಯಾಸ ಹೆಚ್ಚು ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ಈ ಸ್ಟಾಕ್ ಚಲನೆಯನ್ನು ಆಧರಿಸಿದೆ. ನೋಡಿ {0} ವಿವರಗಳಿಗಾಗಿ
DocType: Pricing Rule,Selling,ವಿಕ್ರಯ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ {2}
DocType: Employee,Salary Information,ವೇತನ ಮಾಹಿತಿ
DocType: Sales Person,Name and Employee ID,ಹೆಸರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
@@ -1992,7 +1991,7 @@
DocType: Payment Reconciliation Payment,Reference Row,ರೆಫರೆನ್ಸ್ ರೋ
DocType: Installation Note,Installation Time,ಅನುಸ್ಥಾಪನ ಟೈಮ್
DocType: Sales Invoice,Accounting Details,ಲೆಕ್ಕಪರಿಶೋಧಕ ವಿವರಗಳು
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,ಈ ಕಂಪೆನಿಗೆ ಎಲ್ಲಾ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ಈ ಕಂಪೆನಿಗೆ ಎಲ್ಲಾ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ರೋ # {0}: ಆಪರೇಷನ್ {1} ಉತ್ಪಾದನೆ ತಯಾರಾದ ಸರಕುಗಳ {2} ಪ್ರಮಾಣ ಫಾರ್ ಪೂರ್ಣಗೊಳಿಸಿಲ್ಲ ಆರ್ಡರ್ # {3}. ಟೈಮ್ ದಾಖಲೆಗಳು ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್
DocType: Issue,Resolution Details,ರೆಸಲ್ಯೂಶನ್ ವಿವರಗಳು
@@ -2032,7 +2031,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ಪಾತ್ರ 'ಖರ್ಚು ಅನುಮೋದಕ' ಆಗಿರಬೇಕು
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,ಜೋಡಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ
DocType: Asset,Depreciation Schedule,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ಮಾರಾಟದ ಸಂಗಾತಿ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
DocType: Bank Reconciliation Detail,Against Account,ಖಾತೆ ವಿರುದ್ಧ
@@ -2048,7 +2047,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ 'ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ' ಸೆಟ್ {0}
,Maintenance Schedules,ನಿರ್ವಹಣಾ ವೇಳಾಪಟ್ಟಿಗಳು
DocType: Task,Actual End Date (via Time Sheet),ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ {2} {3}
,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
@@ -2086,7 +2085,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು .
DocType: Email Digest,New Expenses,ಹೊಸ ವೆಚ್ಚಗಳು
DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ಅಲ್ಲದ ಗ್ರೂಪ್ ಗ್ರೂಪ್
@@ -2113,10 +2112,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ಬ್ಯಾಚ್ ಸ್ಟಾಕ್ ಸಮತೋಲನ {0} ಪರಿಣಮಿಸುತ್ತದೆ ಋಣಾತ್ಮಕ {1} ಕೋಠಿಯಲ್ಲಿ ಐಟಂ {2} ಫಾರ್ {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಕೆಳಗಿನ ಐಟಂ ಮರು ಆದೇಶ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಎದ್ದಿವೆ
DocType: Email Digest,Pending Sales Orders,ಮಾರಾಟದ ಆದೇಶಗಳನ್ನು ಬಾಕಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
DocType: Salary Component,Deduction,ವ್ಯವಕಲನ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ.
DocType: Stock Reconciliation Item,Amount Difference,ಪ್ರಮಾಣ ವ್ಯತ್ಯಾಸ
@@ -2133,7 +2132,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು
,Production Analytics,ಪ್ರೊಡಕ್ಷನ್ ಅನಾಲಿಟಿಕ್ಸ್
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
DocType: Employee,Date of Birth,ಜನ್ಮ ದಿನಾಂಕ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,ಐಟಂ {0} ಈಗಾಗಲೇ ಮರಳಿದರು
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ಹಣಕಾಸಿನ ವರ್ಷ ** ಒಂದು ಹಣಕಾಸು ವರ್ಷದ ಪ್ರತಿನಿಧಿಸುತ್ತದೆ. ಎಲ್ಲಾ ಲೆಕ್ಕ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಇತರ ಪ್ರಮುಖ ವ್ಯವಹಾರಗಳ ** ** ಹಣಕಾಸಿನ ವರ್ಷ ವಿರುದ್ಧ ಕಂಡುಕೊಳ್ಳಲಾಯಿತು.
@@ -2220,7 +2219,7 @@
DocType: Sales Invoice,Total Billing Amount,ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ಒಂದು ಡೀಫಾಲ್ಟ್ ಒಳಬರುವ ಇಮೇಲ್ ಖಾತೆ ಈ ಕೆಲಸ ಮಾಡಲು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕು. ದಯವಿಟ್ಟು ಅನ್ನು ಡೀಫಾಲ್ಟ್ ಒಳಬರುವ ಇಮೇಲ್ ಖಾತೆ (ಪಾಪ್ / IMAP ಅಲ್ಲ) ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಈಗಾಗಲೇ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಈಗಾಗಲೇ {2}
DocType: Quotation Item,Stock Balance,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ಪಾವತಿ ಮಾರಾಟ ಆರ್ಡರ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,ಸಿಇಒ
@@ -2272,7 +2271,7 @@
DocType: Timesheet Detail,To Time,ಸಮಯ
DocType: Authorization Rule,Approving Role (above authorized value),(ಅಧಿಕಾರ ಮೌಲ್ಯವನ್ನು ಮೇಲೆ) ಪಾತ್ರ ಅನುಮೋದನೆ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2}
DocType: Production Order Operation,Completed Qty,ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,ಬೆಲೆ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
@@ -2294,7 +2293,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ಮತ್ತಷ್ಟು ವೆಚ್ಚ ಕೇಂದ್ರಗಳು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ಬಳಕೆದಾರರು ಮತ್ತು ಅನುಮತಿಗಳು
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್ ರಚಿಸಲಾಗಿದೆ: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್ ರಚಿಸಲಾಗಿದೆ: {0}
DocType: Branch,Branch,ಶಾಖೆ
DocType: Guardian,Mobile Number,ಮೊಬೈಲ್ ನಂಬರ
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ಮುದ್ರಣ ಮತ್ತು ಬ್ರ್ಯಾಂಡಿಂಗ್
@@ -2307,6 +2306,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,ಕನಿಷ್ಠ ಗ್ರೇಡ್
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},ನೀವು ಯೋಜನೆಯ ಸಹಯೋಗಿಸಲು ಆಮಂತ್ರಿಸಲಾಗಿದೆ: {0}
DocType: Leave Block List Date,Block Date,ಬ್ಲಾಕ್ ದಿನಾಂಕ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},ಕಸ್ಟಮ್ ಕ್ಷೇತ್ರ ಸೇರಿಸಿ ಡಾಕ್ಟೈಪ್ನಲ್ಲಿ ಚಂದಾದಾರಿಕೆ ಐಡಿ {0}
DocType: Purchase Receipt,Supplier Delivery Note,ಪೂರೈಕೆದಾರ ಡೆಲಿವರಿ ನೋಟ್
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ಈಗ ಅನ್ವಯಿಸು
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},ವಾಸ್ತವಿಕ ಪ್ರಮಾಣ {0} / ವೇಟಿಂಗ್ ಪ್ರಮಾಣ {1}
@@ -2332,7 +2332,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,ಸಾಫ್ಟ್
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ ಹಿಂದೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Company,For Reference Only.,ಪರಾಮರ್ಶೆಗಾಗಿ ಮಾತ್ರ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣ
@@ -2345,7 +2345,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},ಬಾರ್ಕೋಡ್ ಐಟಂ ಅನ್ನು {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ಪ್ರಕರಣ ಸಂಖ್ಯೆ 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item,Show a slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಒಂದು ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,ಸ್ಟೋರ್ಸ್
DocType: Project Type,Projects Manager,ಯೋಜನೆಗಳು ನಿರ್ವಾಹಕ
DocType: Serial No,Delivery Time,ಡೆಲಿವರಿ ಟೈಮ್
@@ -2357,13 +2357,13 @@
DocType: Purchase Order,Customer Mobile No,ಗ್ರಾಹಕ ಮೊಬೈಲ್ ಯಾವುದೇ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ಪ್ರತ್ಯೇಕ ಆದಾಯ ಟ್ರ್ಯಾಕ್ ಮತ್ತು ಉತ್ಪನ್ನ ಸಂಸ್ಥಾ ಅಥವಾ ವಿಭಾಗಗಳು ಖರ್ಚು.
DocType: Rename Tool,Rename Tool,ಟೂಲ್ ಮರುಹೆಸರಿಸು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ
DocType: Item Reorder,Item Reorder,ಐಟಂ ಮರುಕ್ರಮಗೊಳಿಸಿ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ
DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
@@ -2383,7 +2383,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ನೌಕರರ
DocType: Company,Sales Monthly History,ಮಾರಾಟದ ಮಾಸಿಕ ಇತಿಹಾಸ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,ಬ್ಯಾಚ್ ಆಯ್ಕೆ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,ಬ್ಯಾಚ್ ಆಯ್ಕೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ಸಂಪೂರ್ಣವಾಗಿ ವಿಧಿಸಲಾಗುತ್ತದೆ
DocType: Training Event,End Time,ಎಂಡ್ ಟೈಮ್
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,ಸಕ್ರಿಯ ಸಂಬಳ ರಚನೆ {0} ನೀಡಲಾಗಿದೆ ದಿನಾಂಕಗಳಿಗೆ ನೌಕರ {1} ಕಂಡುಬಂದಿಲ್ಲ
@@ -2393,6 +2393,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},ದಯವಿಟ್ಟು ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ಅಗತ್ಯವಿದೆ ರಂದು
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,ದಯವಿಟ್ಟು ಶಾಲೆಯ> ಶಾಲಾ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Rename Tool,File to Rename,ಮರುಹೆಸರಿಸಲು ಫೈಲ್
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ರೋನಲ್ಲಿ ಐಟಂ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ಖಾತೆ {0} {1} ಖಾತೆಯ ಮೋಡ್ನಲ್ಲಿ ಕಂಪೆನಿಯೊಂದಿಗೆ ಹೋಲಿಕೆಯಾಗುವುದಿಲ್ಲ: {2}
@@ -2417,7 +2418,7 @@
DocType: Request for Quotation Supplier,No Quote,ಯಾವುದೇ ಉದ್ಧರಣ
DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು
DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ಪರಿಹಾರ ಆಫ್
DocType: Offer Letter,Accepted,Accepted
@@ -2425,16 +2426,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ಸಂಸ್ಥೆ
DocType: BOM Update Tool,BOM Update Tool,BOM ಅಪ್ಡೇಟ್ ಟೂಲ್
DocType: SG Creation Tool Course,Student Group Name,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಹೆಸರು
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Room,Room Number,ಕೋಣೆ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3}
DocType: Shipping Rule,Shipping Rule Label,ಶಿಪ್ಪಿಂಗ್ ಲೇಬಲ್ ರೂಲ್
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,ತ್ವರಿತ ಜರ್ನಲ್ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Employee,Previous Work Experience,ಹಿಂದಿನ ಅನುಭವ
DocType: Stock Entry,For Quantity,ಪ್ರಮಾಣ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},ಐಟಂ ಯೋಜಿಸಿದ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0} ಸಾಲು {1}
@@ -2586,7 +2587,7 @@
DocType: Purchase Receipt,Time at which materials were received,ವಸ್ತುಗಳನ್ನು ಸ್ವೀಕರಿಸಿದ ಯಾವ ಸಮಯದಲ್ಲಿ
DocType: Stock Ledger Entry,Outgoing Rate,ಹೊರಹೋಗುವ ದರ
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,ಸಂಸ್ಥೆ ಶಾಖೆ ಮಾಸ್ಟರ್ .
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ಅಥವಾ
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ಅಥವಾ
DocType: Sales Order,Billing Status,ಬಿಲ್ಲಿಂಗ್ ಸ್ಥಿತಿ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ಸಮಸ್ಯೆಯನ್ನು ವರದಿಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ಯುಟಿಲಿಟಿ ವೆಚ್ಚಗಳು
@@ -2597,7 +2598,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet ಆಧರಿಸಿ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,ಮೇಲೆ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡ ಅಥವಾ ಸಂಬಳ ಸ್ಲಿಪ್ ಯಾವುದೇ ಉದ್ಯೋಗಿ ಈಗಾಗಲೇ ರಚಿಸಿದ
DocType: Notification Control,Sales Order Message,ಮಾರಾಟದ ಆರ್ಡರ್ ಸಂದೇಶ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ಇತ್ಯಾದಿ ಕಂಪನಿ, ಕರೆನ್ಸಿ , ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ , ಹಾಗೆ ಹೊಂದಿಸಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳು"
DocType: Payment Entry,Payment Type,ಪಾವತಿ ಪ್ರಕಾರ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ
@@ -2612,6 +2612,7 @@
,sales-browser,ಮಾರಾಟ ಬ್ರೌಸರ್
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ಸಂಗ್ರಹರೂಪದಲ್ಲಿ
DocType: Target Detail,Target Amount,ಟಾರ್ಗೆಟ್ ಪ್ರಮಾಣ
+DocType: POS Profile,Print Format for Online,ಆನ್ಲೈನ್ಗಾಗಿ ಮುದ್ರಣ ಸ್ವರೂಪ
DocType: Shopping Cart Settings,Shopping Cart Settings,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Journal Entry,Accounting Entries,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳು
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ಎಂಟ್ರಿ ನಕಲು . ಅಧಿಕಾರ ರೂಲ್ ಪರಿಶೀಲಿಸಿ {0}
@@ -2635,6 +2636,7 @@
DocType: Bin,Reserved Quantity,ರಿಸರ್ವ್ಡ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ನಮೂದಿಸಿ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,ದಯವಿಟ್ಟು ಕಾರ್ಟ್ನಲ್ಲಿ ಐಟಂ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Landed Cost Voucher,Purchase Receipt Items,ಖರೀದಿ ರಸೀತಿ ಐಟಂಗಳು
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ಇಚ್ಛೆಗೆ ತಕ್ಕಂತೆ ಫಾರ್ಮ್ಸ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,ಉಳಿಕೆ
@@ -2645,7 +2647,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ಡೆಲಿವರಿ
DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","ವಿಭಾಗ ಕಾಸ್ಟಿಂಗ್ ರಲ್ಲಿ ""ಆಧರಿಸಿ ವಸ್ತುಗಳ ದರ "" ನೋಡಿ"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,ಹಿಂದಿನದು
DocType: Appraisal Goal,Key Responsibility Area,ಪ್ರಮುಖ ಜವಾಬ್ದಾರಿ ಪ್ರದೇಶ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ಗಳು ನೀವು ವಿದ್ಯಾರ್ಥಿಗಳು ಹಾಜರಾತಿ, ಮೌಲ್ಯಮಾಪನಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
@@ -2653,7 +2654,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ಸಾರ್ವಕಾಲಿಕ ದಾಸ್ತಾನು ಹೊಂದಿಸಲಾದ ಪೂರ್ವನಿಯೋಜಿತ ದಾಸ್ತಾನು ಖಾತೆ
DocType: Item Reorder,Material Request Type,ಮೆಟೀರಿಯಲ್ RequestType
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},ನಿಂದ {0} ಗೆ ಸಂಬಳ Accural ಜರ್ನಲ್ ಎಂಟ್ರಿ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,ಕೊಠಡಿ ಸಾಮರ್ಥ್ಯ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ತೀರ್ಪುಗಾರ
@@ -2672,8 +2673,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ಆಯ್ಕೆ ಬೆಲೆ ರೂಲ್ 'ಬೆಲೆ' ತಯಾರಿಸಲಾಗುತ್ತದೆ, ಅದು ಬೆಲೆ ಪಟ್ಟಿ ಬದಲಿಸಿ. ಬೆಲೆ ರೂಲ್ ಬೆಲೆ ಅಂತಿಮ ಬೆಲೆ, ಆದ್ದರಿಂದ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸಬಹುದಾಗಿದೆ. ಆದ್ದರಿಂದ, ಇತ್ಯಾದಿ ಮಾರಾಟದ ಆರ್ಡರ್, ಆರ್ಡರ್ ಖರೀದಿಸಿ ರೀತಿಯ ವ್ಯವಹಾರಗಳಲ್ಲಿ, ಇದು ಬದಲಿಗೆ 'ಬೆಲೆ ಪಟ್ಟಿ ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ಹೆಚ್ಚು, 'ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ತರಲಾಗಿದೆ ನಡೆಯಲಿದೆ."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ಟ್ರ್ಯಾಕ್ ಇಂಡಸ್ಟ್ರಿ ಪ್ರಕಾರ ಕಾರಣವಾಗುತ್ತದೆ.
DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು .
DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ"
@@ -2734,7 +2735,7 @@
DocType: Price List,Price List Master,ದರ ಪಟ್ಟಿ ಮಾಸ್ಟರ್
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ನೀವು ಸೆಟ್ ಮತ್ತು ಗುರಿಗಳನ್ನು ಮೇಲ್ವಿಚಾರಣೆ ಆ ಎಲ್ಲಾ ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನೇಕ ** ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ** ವಿರುದ್ಧ ಟ್ಯಾಗ್ ಮಾಡಬಹುದು.
,S.O. No.,S.O. ನಂ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},{0} ನಿಂದ ಗ್ರಾಹಕ ಲೀಡ್ ರಚಿಸಲು ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},{0} ನಿಂದ ಗ್ರಾಹಕ ಲೀಡ್ ರಚಿಸಲು ದಯವಿಟ್ಟು
DocType: Price List,Applicable for Countries,ದೇಶಗಳು ಅನ್ವಯಿಸುವುದಿಲ್ಲ
DocType: Supplier Scorecard Scoring Variable,Parameter Name,ನಿಯತಾಂಕದ ಹೆಸರು
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ಮಾತ್ರ ಸ್ಥಿತಿಯನ್ನು ಅನ್ವಯಗಳಲ್ಲಿ ಬಿಡಿ 'ಅಂಗೀಕಾರವಾದ' ಮತ್ತು 'ತಿರಸ್ಕರಿಸಲಾಗಿದೆ' ಸಲ್ಲಿಸಿದ ಮಾಡಬಹುದು
@@ -2800,7 +2801,7 @@
,Requested Qty,ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
DocType: Tax Rule,Use for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಸಲು
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ಮೌಲ್ಯ {0} ವೈಶಿಷ್ಟ್ಯದ {1} ಮಾನ್ಯ ಐಟಂ ಪಟ್ಟಿಯಲ್ಲಿ ಐಟಂ ಆಟ್ರಿಬ್ಯೂಟ್ ಮೌಲ್ಯಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ
DocType: BOM Item,Scrap %,ಸ್ಕ್ರ್ಯಾಪ್ %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ಆರೋಪಗಳನ್ನು ಸೂಕ್ತ ಪ್ರಮಾಣದಲ್ಲಿ ನಿಮ್ಮ ಆಯ್ಕೆಯ ಪ್ರಕಾರ, ಐಟಂ ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಹಂಚಲಾಗುತ್ತದೆ"
DocType: Maintenance Visit,Purposes,ಉದ್ದೇಶಗಳಿಗಾಗಿ
@@ -2862,7 +2863,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ.
DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Stock Entry,Subcontract,subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ಮೊದಲ {0} ನಮೂದಿಸಿ
@@ -2882,7 +2883,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ಉದ್ಧರಣಾ ಫಾರ್ ವಿನಂತಿ.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","ಇಲ್ಲ" ಮತ್ತು "ಮಾರಾಟ ಐಟಂ" "ಸ್ಟಾಕ್ ಐಟಂ" ಅಲ್ಲಿ "ಹೌದು" ಐಟಂ ಆಯ್ಕೆ ಮತ್ತು ಯಾವುದೇ ಉತ್ಪನ್ನ ಕಟ್ಟು ಇಲ್ಲ ದಯವಿಟ್ಟು
DocType: Student Log,Academic,ಶೈಕ್ಷಣಿಕ
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ಅಸಮಾನವಾಗಿ ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಗುರಿಗಳನ್ನು ವಿತರಿಸಲು ಮಾಸಿಕ ವಿತರಣೆ ಆಯ್ಕೆ.
DocType: Purchase Invoice Item,Valuation Rate,ಮೌಲ್ಯಾಂಕನ ದರ
DocType: Stock Reconciliation,SR/,ಎಸ್ಆರ್ /
@@ -2905,7 +2906,6 @@
DocType: Assessment Result Tool,Result HTML,ಪರಿಣಾಮವಾಗಿ HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ರಂದು ಅವಧಿ ಮೀರುತ್ತದೆ
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಸಿ
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},ಆಯ್ಕೆಮಾಡಿ {0}
DocType: C-Form,C-Form No,ಸಿ ಫಾರ್ಮ್ ನಂ
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,ನೀವು ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಮಾಡುವ ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳನ್ನು ಪಟ್ಟಿ ಮಾಡಿ.
@@ -2927,6 +2927,7 @@
DocType: Employee,You can enter any date manually,ನೀವು ಕೈಯಾರೆ ಯಾವುದೇ ದಿನಾಂಕ ನಮೂದಿಸಬಹುದು
DocType: Asset Category Account,Depreciation Expense Account,ಸವಕಳಿ ಖರ್ಚುವೆಚ್ಚ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ಉಮೇದುವಾರಿಕೆಯ ಅವಧಿಯಲ್ಲಿ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} ವೀಕ್ಷಿಸಿ
DocType: Customer Group,Only leaf nodes are allowed in transaction,ಮಾತ್ರ ಲೀಫ್ ನೋಡ್ಗಳು ವ್ಯವಹಾರದಲ್ಲಿ ಅವಕಾಶ
DocType: Expense Claim,Expense Approver,ವೆಚ್ಚದಲ್ಲಿ ಅನುಮೋದಕ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಇರಬೇಕು
@@ -2983,7 +2984,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ
DocType: Shopping Cart Settings,Orders,ಆರ್ಡರ್ಸ್
DocType: Employee Leave Approver,Leave Approver,ಅನುಮೋದಕ ಬಿಡಿ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,ದಯವಿಟ್ಟು ತಂಡ ಆಯ್ಕೆ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,ದಯವಿಟ್ಟು ತಂಡ ಆಯ್ಕೆ
DocType: Assessment Group,Assessment Group Name,ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು ಹೆಸರು
DocType: Manufacturing Settings,Material Transferred for Manufacture,ವಸ್ತು ತಯಾರಿಕೆಗೆ ವರ್ಗಾಯಿಸಲಾಯಿತು
DocType: Expense Claim,"A user with ""Expense Approver"" role","""ಖರ್ಚು ಅನುಮೋದಕ"" ಪಾತ್ರವನ್ನು ಒಂದು ಬಳಕೆದಾರ"
@@ -2995,8 +2996,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಕೊಕ್ಕಿನ ವಸ್ತುಗಳ %
DocType: Program Enrollment,Mode of Transportation,ಸಾರಿಗೆ ಮೋಡ್
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ಅವಧಿಯ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},ಪ್ರಮಾಣ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},ಪ್ರಮಾಣ {0} {1} {2} {3}
DocType: Account,Depreciation,ಸವಕಳಿ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ಪೂರೈಕೆದಾರ (ರು)
DocType: Employee Attendance Tool,Employee Attendance Tool,ನೌಕರರ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ
@@ -3031,7 +3034,7 @@
DocType: Activity Cost,Billing Rate,ಬಿಲ್ಲಿಂಗ್ ದರ
,Qty to Deliver,ಡೆಲಿವರ್ ಪ್ರಮಾಣ
,Stock Analytics,ಸ್ಟಾಕ್ ಅನಾಲಿಟಿಕ್ಸ್
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ
DocType: Maintenance Visit Purpose,Against Document Detail No,ಡಾಕ್ಯುಮೆಂಟ್ ವಿವರ ವಿರುದ್ಧ ನಂ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯ
DocType: Quality Inspection,Outgoing,ನಿರ್ಗಮಿಸುವ
@@ -3077,7 +3080,7 @@
DocType: Asset,Double Declining Balance,ಡಬಲ್ ಕ್ಷೀಣಿಸಿದ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,ಮುಚ್ಚಿದ ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ. ರದ್ದು ತೆರೆದಿಡು.
DocType: Student Guardian,Father,ತಂದೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ
DocType: Attendance,On Leave,ರಜೆಯ ಮೇಲೆ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ
@@ -3092,7 +3095,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ಪಾವತಿಸಲಾಗುತ್ತದೆ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ಪ್ರೋಗ್ರಾಂಗಳಿಗೆ ಹೋಗಿ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರಚಿಸಿಲ್ಲ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರಚಿಸಿಲ್ಲ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ಇಂದ ದಿನಾಂಕ, ಗೆ ದಿನಾಂಕದ ಆಮೇಲೆ ಬರಬೇಕು"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ಅಲ್ಲ ವಿದ್ಯಾರ್ಥಿಯಾಗಿ ಸ್ಥಿತಿಯನ್ನು ಬದಲಾಯಿಸಬಹುದು {0} ವಿದ್ಯಾರ್ಥಿ ಅಪ್ಲಿಕೇಶನ್ ಸಂಬಂಧ ಇದೆ {1}
DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated
@@ -3131,7 +3134,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಮಾಡಿ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ರೋ # {0}: ನಿಗದಿ ಪ್ರಮಾಣ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,ಬ್ರೌಸ್ BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,ಬ್ರೌಸ್ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,ಸುರಕ್ಷಿತ ಸಾಲ
DocType: Purchase Invoice,Edit Posting Date and Time,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಸಮಯವನ್ನು ಸಂಪಾದಿಸಿ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ಆಸ್ತಿ ವರ್ಗ {0} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ ಸವಕಳಿ ಸಂಬಂಧಿಸಿದ ಖಾತೆಗಳು ಸೆಟ್ ಮಾಡಿ {1}
@@ -3166,7 +3169,6 @@
DocType: Production Order,Material Transferred for Manufacturing,ವಸ್ತು ಉತ್ಪಾದನೆ ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ಖಾತೆ {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Project,Project Type,ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,ಅನೇಕ ಚಟುವಟಿಕೆಗಳ ವೆಚ್ಚ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",ಕ್ರಿಯೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ {0} ರಿಂದ ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ಕೆಳಗೆ ಜೋಡಿಸಲಾದ ನೌಕರರ ಒಂದು ಬಳಕೆದಾರ ID ಹೊಂದಿಲ್ಲ {1}
@@ -3210,7 +3212,7 @@
DocType: Lead,From Customer,ಗ್ರಾಹಕ
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ಕರೆಗಳು
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ಉತ್ಪನ್ನ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,ಬ್ಯಾಚ್ಗಳು
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,ಬ್ಯಾಚ್ಗಳು
DocType: Project,Total Costing Amount (via Time Logs),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
DocType: Purchase Order Item Supplied,Stock UOM,ಸ್ಟಾಕ್ UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
@@ -3244,12 +3246,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ಕಾರ್ಯಾಚರಣೆ ನಿವ್ವಳ ನಗದು
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ಐಟಂ 4
DocType: Student Admission,Admission End Date,ಪ್ರವೇಶ ಮುಕ್ತಾಯ ದಿನಾಂಕ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,ಒಳ-ಒಪ್ಪಂದ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,ಒಳ-ಒಪ್ಪಂದ
DocType: Journal Entry Account,Journal Entry Account,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಖಾತೆ
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು
DocType: Shopping Cart Settings,Quotation Series,ಉದ್ಧರಣ ಸರಣಿ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ಐಟಂ ( {0} ) , ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ
DocType: C-Form,I,ನಾನು
DocType: Company,Asset Depreciation Cost Center,ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ
DocType: Sales Order Item,Sales Order Date,ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ
@@ -3258,7 +3260,6 @@
DocType: Assessment Plan,Assessment Plan,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ
DocType: Stock Settings,Limit Percent,ಮಿತಿ ಪರ್ಸೆಂಟ್
,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಪಾವತಿ ಅವಧಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0}
DocType: Assessment Plan,Examiner,ಎಕ್ಸಾಮಿನರ್
DocType: Student,Siblings,ಒಡಹುಟ್ಟಿದವರ
@@ -3286,7 +3287,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ಉತ್ಪಾದನಾ ಕಾರ್ಯಗಳ ಅಲ್ಲಿ ನಿರ್ವಹಿಸುತ್ತಾರೆ.
DocType: Asset Movement,Source Warehouse,ಮೂಲ ವೇರ್ಹೌಸ್
DocType: Installation Note,Installation Date,ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಕಂಪನಿಗೆ ಇಲ್ಲ ಸೇರುವುದಿಲ್ಲ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಕಂಪನಿಗೆ ಇಲ್ಲ ಸೇರುವುದಿಲ್ಲ {2}
DocType: Employee,Confirmation Date,ದೃಢೀಕರಣ ದಿನಾಂಕ
DocType: C-Form,Total Invoiced Amount,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,ಮಿನ್ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಮ್ಯಾಕ್ಸ್ ಪ್ರಮಾಣ ಸಾಧ್ಯವಿಲ್ಲ
@@ -3306,7 +3307,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,ಮೇಲೆ ತೆರಳಬೇಕಾದರೆ ಸಹಜವಾಗಿ ಸಂದರ್ಭದಲ್ಲಿ ದೋಷಗಳು ಇದ್ದವು:
DocType: Sales Invoice,Against Income Account,ಆದಾಯ ಖಾತೆ ವಿರುದ್ಧ
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶ ಪ್ರಮಾಣ {1} ಕನಿಷ್ಠ ಸಲುವಾಗಿ ಪ್ರಮಾಣ {2} (ಐಟಂ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು
DocType: Territory,Territory Targets,ಪ್ರದೇಶ ಗುರಿಗಳ
@@ -3377,7 +3378,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು
DocType: Sales Order Item,Supplier delivers to Customer,ಸರಬರಾಜುದಾರ ಗ್ರಾಹಕ ನೀಡುತ್ತದೆ
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ಫಾರ್ಮ್ / ಐಟಂ / {0}) ಷೇರುಗಳ ಔಟ್
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,ಮುಂದಿನ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚು ಇರಬೇಕು
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳು ಕಂಡುಬಂದಿಲ್ಲ
@@ -3390,8 +3390,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ
DocType: Program Enrollment,School House,ಸ್ಕೂಲ್ ಹೌಸ್
DocType: Serial No,Out of AMC,ಎಎಂಸಿ ಔಟ್
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ದಯವಿಟ್ಟು ಉಲ್ಲೇಖಗಳು ಆಯ್ಕೆ
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ದಯವಿಟ್ಟು ಉಲ್ಲೇಖಗಳು ಆಯ್ಕೆ
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,ದಯವಿಟ್ಟು ಉಲ್ಲೇಖಗಳು ಆಯ್ಕೆ
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,ದಯವಿಟ್ಟು ಉಲ್ಲೇಖಗಳು ಆಯ್ಕೆ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ ಒಟ್ಟು ಸಂಖ್ಯೆ Depreciations ಕ್ಕೂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
@@ -3423,7 +3423,7 @@
,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},ವಿದ್ಯಾರ್ಥಿ {0} ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,ವೇಳಾಚೀಟಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ಓಪನ್ ಹೊಂದಿಸಿ
DocType: Cheque Print Template,Scanned Cheque,ಸ್ಕ್ಯಾನ್ ಚೆಕ್
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸಂಪರ್ಕಗಳು ಸ್ವಯಂಚಾಲಿತ ಕಳುಹಿಸು.
@@ -3432,9 +3432,9 @@
DocType: Purchase Order,Customer Contact Email,ಗ್ರಾಹಕ ಸಂಪರ್ಕ ಇಮೇಲ್
DocType: Warranty Claim,Item and Warranty Details,ಐಟಂ ಮತ್ತು ಖಾತರಿ ವಿವರಗಳು
DocType: Sales Team,Contribution (%),ಕೊಡುಗೆ ( % )
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,ಈ ಉದ್ಧರಣದ ಮಾನ್ಯತೆಯ ಅವಧಿಯು ಕೊನೆಗೊಂಡಿದೆ.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,ಈ ಉದ್ಧರಣದ ಮಾನ್ಯತೆಯ ಅವಧಿಯು ಕೊನೆಗೊಂಡಿದೆ.
DocType: Expense Claim Account,Expense Claim Account,ಖರ್ಚು ಹಕ್ಕು ಖಾತೆ
DocType: Sales Person,Sales Person Name,ಮಾರಾಟಗಾರನ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸರಕುಪಟ್ಟಿ ನಮೂದಿಸಿ
@@ -3450,7 +3450,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,ಐಟಂ {0} ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಇರಬೇಕು
DocType: Item,Default BOM,ಡೀಫಾಲ್ಟ್ BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ಡೆಬಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,ಮರು ಮಾದರಿ ಕಂಪನಿ ಹೆಸರು ದೃಢೀಕರಿಸಿ ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,ಮರು ಮಾದರಿ ಕಂಪನಿ ಹೆಸರು ದೃಢೀಕರಿಸಿ ದಯವಿಟ್ಟು
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
DocType: Journal Entry,Printing Settings,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Sales Invoice,Include Payment (POS),ಪಾವತಿ ಸೇರಿಸಿ (ಪಿಓಎಸ್)
@@ -3471,7 +3471,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,ಬೆಲೆ ಪಟ್ಟಿ ವಿನಿಮಯ ದರ
DocType: Purchase Invoice Item,Rate,ದರ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,ಆಂತರಿಕ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,ವಿಳಾಸ ಹೆಸರು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,ವಿಳಾಸ ಹೆಸರು
DocType: Stock Entry,From BOM,BOM ಗೆ
DocType: Assessment Code,Assessment Code,ಅಸೆಸ್ಮೆಂಟ್ ಕೋಡ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,ಮೂಲಭೂತ
@@ -3489,7 +3489,7 @@
DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ
DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ಉಲ್ಲೇಖಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು.
DocType: Purchase Invoice Item,Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ
@@ -3497,8 +3497,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ಸಾಲು # {0}: ನಿರೀಕ್ಷಿತ ವಿತರಣಾ ದಿನಾಂಕವು ಖರೀದಿ ಆದೇಶ ದಿನಾಂಕಕ್ಕಿಂತ ಮುಂಚಿತವಾಗಿರುವುದಿಲ್ಲ
DocType: Purchase Invoice,Print Language,ಮುದ್ರಣ ಭಾಷಾ
DocType: Salary Slip,Total Working Hours,ಒಟ್ಟು ವರ್ಕಿಂಗ್ ಅವರ್ಸ್
+DocType: Subscription,Next Schedule Date,ಮುಂದಿನ ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕ
DocType: Stock Entry,Including items for sub assemblies,ಉಪ ಅಸೆಂಬ್ಲಿಗಳಿಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿದಂತೆ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು
DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ವಿದ್ಯಾರ್ಥಿ ಈಗಾಗಲೇ ದಾಖಲಿಸಲಾಗಿದೆ.
@@ -3518,10 +3519,10 @@
DocType: Issue,Opening Time,ಆರಂಭಿಕ ಸಮಯ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ಸರಕು ವಿನಿಮಯ
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}'
DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ
DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು
DocType: Assessment Plan,Supervisor Name,ಮೇಲ್ವಿಚಾರಕ ಹೆಸರು
DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್
DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್
@@ -3542,7 +3543,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,ಸಸ್ಯಗಳು ಮತ್ತು ಯಂತ್ರೋಪಕರಣಗಳಲ್ಲಿ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},ಬೆಲೆ ಪಟ್ಟಿ {0} ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಕರೆನ್ಸಿಗೆ ಹೋಲುವ ಅಲ್ಲ {1}
DocType: Payment Entry,Internal Transfer,ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,ಮಗುವಿನ ಖಾತೆಗೆ ಈ ಖಾತೆಗಾಗಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ . ನೀವು ಈ ಖಾತೆಯನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ
@@ -3592,7 +3592,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ನಿಯಮಗಳು
DocType: Purchase Invoice,Export Type,ರಫ್ತು ಕೌಟುಂಬಿಕತೆ
DocType: BOM Update Tool,The new BOM after replacement,ಬದಲಿ ನಂತರ ಹೊಸ BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಸೇಲ್
+,Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಸೇಲ್
DocType: Payment Entry,Received Amount,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
DocType: GST Settings,GSTIN Email Sent On,GSTIN ಇಮೇಲ್ ಕಳುಹಿಸಲಾಗಿದೆ
DocType: Program Enrollment,Pick/Drop by Guardian,ಗಾರ್ಡಿಯನ್ / ಡ್ರಾಪ್ ಆರಿಸಿ
@@ -3632,8 +3632,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ನಲ್ಲಿ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ
DocType: Quotation,Quotation Lost Reason,ನುಡಿಮುತ್ತುಗಳು ಲಾಸ್ಟ್ ಕಾರಣ
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,ನಿಮ್ಮನ್ನು ಆಯ್ಕೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},ವ್ಯವಹಾರ ಉಲ್ಲೇಖ ಯಾವುದೇ {0} ರ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},ವ್ಯವಹಾರ ಉಲ್ಲೇಖ ಯಾವುದೇ {0} ರ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,ಫಾರ್ಮ್ ವೀಕ್ಷಿಸಿ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ಈ ತಿಂಗಳ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","ನಿಮ್ಮನ್ನು ಹೊರತುಪಡಿಸಿ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಿ."
DocType: Customer Group,Customer Group Name,ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರು
@@ -3656,6 +3657,7 @@
DocType: Payment Request,Initiated,ಚಾಲನೆ
DocType: Production Order,Planned Start Date,ಯೋಜನೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Serial No,Creation Document Type,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,ಅಂತಿಮ ದಿನಾಂಕವು ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು
DocType: Leave Type,Is Encash,ಮುರಿಸು ಇದೆ
DocType: Leave Allocation,New Leaves Allocated,ನಿಗದಿ ಹೊಸ ಎಲೆಗಳು
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ಪ್ರಾಜೆಕ್ಟ್ ಬಲ್ಲ ದಶಮಾಂಶ ಉದ್ಧರಣ ಲಭ್ಯವಿಲ್ಲ
@@ -3687,7 +3689,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ವರ್ಗಾವಣೆ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ
DocType: Authorization Rule,Applicable To (Employee),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಉದ್ಯೋಗಗಳು)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ ಹೆಚ್ಚಳವನ್ನು {0} 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Journal Entry,Pay To / Recd From,Recd ಗೆ / ಕಟ್ಟುವುದನ್ನು
DocType: Naming Series,Setup Series,ಸೆಟಪ್ ಸರಣಿ
@@ -3724,14 +3726,15 @@
DocType: Timesheet,Employee Detail,ನೌಕರರ ವಿವರ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ಮೇಲ್
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ಮೇಲ್
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,ಮುಂದಿನ ದಿನಾಂಕ ದಿನ ಮತ್ತು ತಿಂಗಳ ದಿನದಂದು ಪುನರಾವರ್ತಿಸಿ ಸಮನಾಗಿರಬೇಕು
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,ಮುಂದಿನ ದಿನಾಂಕ ದಿನ ಮತ್ತು ತಿಂಗಳ ದಿನದಂದು ಪುನರಾವರ್ತಿಸಿ ಸಮನಾಗಿರಬೇಕು
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ವೆಬ್ಸೈಟ್ ಮುಖಪುಟ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣದಿಂದ {0} RFQ ಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Offer Letter,Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ಮೇಲೆ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},ಒಟ್ಟು ಮೊತ್ತ {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ {0} {1}
DocType: Supplier,Mention if non-standard payable account,ಹೇಳಿರಿ ಅಲ್ಲದ ಪ್ರಮಾಣಿತ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ವೇಳೆ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ. {ಪಟ್ಟಿ}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ. {ಪಟ್ಟಿ}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',ದಯವಿಟ್ಟು 'ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು' ಬೇರೆ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು ಆಯ್ಕೆ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ಸಾಲು {0}: ಐಟಂಗೆ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅಗತ್ಯವಿರುತ್ತದೆ {1}
DocType: Training Event Employee,Optional,ಐಚ್ಛಿಕ
@@ -3772,6 +3775,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಐಟಂಗಳನ್ನು ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ಹಂತಹಂತವಾಗಿ ನಿಮ್ಮ ವಿದ್ಯಾರ್ಥಿಗಳು ಗ್ರೂಪ್
DocType: Authorization Rule,Authorization Rule,ಅಧಿಕಾರ ರೂಲ್
+DocType: POS Profile,Offline POS Section,ಆಫ್ಲೈನ್ ಪಿಓಎಸ್ ವಿಭಾಗ
DocType: Sales Invoice,Terms and Conditions Details,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿವರಗಳು
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,ವಿಶೇಷಣಗಳು
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು
@@ -3792,7 +3796,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,ಸರಣಿ #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,ಮಾರಾಟದ ಮೇಲೆ ಕಮಿಷನ್
DocType: Offer Letter Term,Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}"
DocType: Tax Rule,Billing Country,ಬಿಲ್ಲಿಂಗ್ ಕಂಟ್ರಿ
DocType: Purchase Order Item,Expected Delivery Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ಡೆಬಿಟ್ ಮತ್ತು ಕ್ರೆಡಿಟ್ {0} # ಸಮಾನ ಅಲ್ಲ {1}. ವ್ಯತ್ಯಾಸ {2}.
@@ -3807,7 +3811,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ
DocType: Vehicle,Last Carbon Check,ಕೊನೆಯ ಕಾರ್ಬನ್ ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,ಕಾನೂನು ವೆಚ್ಚ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,ದಯವಿಟ್ಟು ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ಆಯ್ಕೆ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,ದಯವಿಟ್ಟು ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ಆಯ್ಕೆ
DocType: Purchase Invoice,Posting Time,ಟೈಮ್ ಪೋಸ್ಟ್
DocType: Timesheet,% Amount Billed,ಖ್ಯಾತವಾದ % ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,ಟೆಲಿಫೋನ್ ವೆಚ್ಚಗಳು
@@ -3817,17 +3821,15 @@
DocType: Email Digest,Open Notifications,ಓಪನ್ ಸೂಚನೆಗಳು
DocType: Payment Entry,Difference Amount (Company Currency),ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ನೇರ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} 'ಅಧಿಸೂಚನೆ \ ಇಮೇಲ್ ವಿಳಾಸ' ಒಂದು ಅಮಾನ್ಯ ಇಮೇಲ್ ವಿಳಾಸ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ಹೊಸ ಗ್ರಾಹಕ ಕಂದಾಯ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ಪ್ರಯಾಣ ವೆಚ್ಚ
DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ ಕುಸಿತ
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ಕಚ್ಚಾ ವಸ್ತುಗಳ ಇತ್ತೀಚಿನ ಮೌಲ್ಯಮಾಪನ ದರ / ಬೆಲೆ ಪಟ್ಟಿ ದರ / ಕೊನೆಯ ಖರೀದಿಯ ದರವನ್ನು ಆಧರಿಸಿ ವೇಳಾಪಟ್ಟಿ ಮೂಲಕ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ.
DocType: Bank Reconciliation Detail,Cheque Date,ಚೆಕ್ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2}
DocType: Program Enrollment Tool,Student Applicants,ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರು
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ದಿನಾಂಕದಂದು
DocType: Appraisal,HR,ಮಾನವ ಸಂಪನ್ಮೂಲ
DocType: Program Enrollment,Enrollment Date,ನೋಂದಣಿ ದಿನಾಂಕ
@@ -3845,7 +3847,7 @@
DocType: Project,Total Billing Amount (via Time Logs),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ಪೂರೈಕೆದಾರ ಐಡಿ
DocType: Payment Request,Payment Gateway Details,ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ವಿವರಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು
DocType: Journal Entry,Cash Entry,ನಗದು ಎಂಟ್ರಿ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ 'ಗುಂಪು' ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ
DocType: Leave Application,Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ
@@ -3864,6 +3866,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ಎಲ್ಲಾ ಸಂಪರ್ಕಗಳು .
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ಬಳಕೆದಾರ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,ಸಂಕ್ಷೇಪಣ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ಮಿತಿಗಳನ್ನು ಮೀರಿದೆ ರಿಂದ authroized ಮಾಡಿರುವುದಿಲ್ಲ
@@ -3881,7 +3884,7 @@
,Territory Target Variance Item Group-Wise,ಪ್ರದೇಶ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ಕ್ರೋಢಿಕೃತ ಮಾಸಿಕ
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ಬೆಲೆ ಪಟ್ಟಿ ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
@@ -3893,7 +3896,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದಲ್ಲಿ, ಕ್ಷೇತ್ರದಲ್ಲಿ ವರ್ಡ್ಸ್ 'ಯಾವುದೇ ವ್ಯವಹಾರದಲ್ಲಿ ಗೋಚರಿಸುವುದಿಲ್ಲ"
DocType: Serial No,Distinct unit of an Item,ಐಟಂ ವಿಶಿಷ್ಟ ಘಟಕವಾಗಿದೆ
DocType: Supplier Scorecard Criteria,Criteria Name,ಮಾನದಂಡ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು
DocType: Pricing Rule,Buying,ಖರೀದಿ
DocType: HR Settings,Employee Records to be created by,ನೌಕರರ ದಾಖಲೆಗಳು ದಾಖಲಿಸಿದವರು
DocType: POS Profile,Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು
@@ -3904,7 +3907,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ಐಟಂ ವೈಸ್ ತೆರಿಗೆ ವಿವರ
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ
,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
@@ -3960,7 +3963,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ಸೆಟ್ ಗುರಿಗಳನ್ನು ಐಟಂ ಗುಂಪು ಬಲ್ಲ ಈ ಮಾರಾಟ ವ್ಯಕ್ತಿಗೆ .
DocType: Stock Settings,Freeze Stocks Older Than [Days],ಫ್ರೀಜ್ ಸ್ಟಾಕ್ಗಳು ಹಳೆಯದಾಗಿರುವ [ ಡೇಸ್ ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ರೋ # {0}: ಆಸ್ತಿ ಸ್ಥಿರ ಆಸ್ತಿ ಖರೀದಿ / ಮಾರಾಟ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ರೋ # {0}: ಆಸ್ತಿ ಸ್ಥಿರ ಆಸ್ತಿ ಖರೀದಿ / ಮಾರಾಟ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ಎರಡು ಅಥವಾ ಹೆಚ್ಚು ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲೆ ಆಧರಿಸಿ ಕಂಡುಬರದಿದ್ದಲ್ಲಿ, ಆದ್ಯತಾ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ. ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ (ಖಾಲಿ) ಹಾಗೆಯೇ ಆದ್ಯತಾ 20 0 ನಡುವೆ ಸಂಖ್ಯೆ. ಹೆಚ್ಚಿನ ಸಂಖ್ಯೆ ಅದೇ ಪರಿಸ್ಥಿತಿಗಳು ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಅದು ಪ್ರಾಧಾನ್ಯತೆಯನ್ನು ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಅರ್ಥ."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ಹಣಕಾಸಿನ ವರ್ಷ: {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Currency Exchange,To Currency,ಕರೆನ್ಸಿ
@@ -4000,7 +4003,6 @@
DocType: Stock Entry Detail,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
DocType: Quality Inspection,Incoming,ಒಳಬರುವ
DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು )
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ಕಂಪನಿ ಖಾಲಿ ಫಿಲ್ಟರ್ ಸೆಟ್ ದಯವಿಟ್ಟು ಗುಂಪಿನ ಕಂಪೆನಿ 'ಆಗಿದೆ
@@ -4059,17 +4061,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ {0} ನಿಷ್ಕ್ರಿಯವಾಗಲ್ಪಟ್ಟವು ಸಾಧ್ಯವಿಲ್ಲ {1}
DocType: Task,Total Expense Claim (via Expense Claim),(ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ) ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ಮಾರ್ಕ್ ಆಬ್ಸೆಂಟ್
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2}
DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್
DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,ಐಟಂಗಳನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,ಐಟಂಗಳನ್ನು ಸೇರಿಸಿ
DocType: Cheque Print Template,Regular,ನಿಯಮಿತ
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು
DocType: BOM,Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ
DocType: Account,Asset,ಆಸ್ತಿಪಾಸ್ತಿ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
DocType: Project Task,Task ID,ಟಾಸ್ಕ್ ಐಡಿ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವುದಿಲ್ಲ ಸ್ಟಾಕ್ {0} ರಿಂದ ವೇರಿಯಂಟ್
,Sales Person-wise Transaction Summary,ಮಾರಾಟಗಾರನ ಬಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸಾರಾಂಶ
@@ -4086,12 +4089,12 @@
DocType: Payment Entry,Paid Amount,ಮೊತ್ತವನ್ನು
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,ಮಾರಾಟದ ಸೈಕಲ್ ಅನ್ವೇಷಿಸಿ
DocType: Assessment Plan,Supervisor,ಮೇಲ್ವಿಚಾರಕ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ಆನ್ಲೈನ್
+DocType: POS Settings,Online,ಆನ್ಲೈನ್
,Available Stock for Packing Items,ಐಟಂಗಳು ಪ್ಯಾಕಿಂಗ್ ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ
DocType: Item Variant,Item Variant,ಐಟಂ ಭಿನ್ನ
DocType: Assessment Result Tool,Assessment Result Tool,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ಟೂಲ್
DocType: BOM Scrap Item,BOM Scrap Item,ಬಿಒಎಮ್ ಸ್ಕ್ರ್ಯಾಪ್ ಐಟಂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
@@ -4104,8 +4107,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ಗುರಿಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ
DocType: Item Group,Parent Item Group,ಪೋಷಕ ಐಟಂ ಗುಂಪು
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ಫಾರ್ {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳು
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳು
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ಯಾವ ಸರಬರಾಜುದಾರರ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ರೋ # {0}: ಸಾಲು ಸಮಯ ಘರ್ಷಣೆಗಳು {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ಅನುಮತಿಸಿ ಶೂನ್ಯ ಮೌಲ್ಯಾಂಕನ ದರ
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ಅನುಮತಿಸಿ ಶೂನ್ಯ ಮೌಲ್ಯಾಂಕನ ದರ
@@ -4122,7 +4126,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ವಿದ್ಯಾರ್ಥಿ ಈಮೇಲ್ ಅಡ್ರೆಸ್
DocType: Employee,Notice (days),ಎಚ್ಚರಿಕೆ ( ದಿನಗಳು)
DocType: Tax Rule,Sales Tax Template,ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
DocType: Employee,Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ
DocType: Training Event,Internet,ಇಂಟರ್ನೆಟ್
DocType: Account,Stock Adjustment,ಸ್ಟಾಕ್ ಹೊಂದಾಣಿಕೆ
@@ -4131,7 +4135,7 @@
DocType: Academic Term,Term Start Date,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},ಪತ್ತೆ ಮಾಡಿ ಲಗತ್ತಿಸಲಾದ {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},ಪತ್ತೆ ಮಾಡಿ ಲಗತ್ತಿಸಲಾದ {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ಜನರಲ್ ಲೆಡ್ಜರ್ ಪ್ರಕಾರ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
DocType: Job Applicant,Applicant Name,ಅರ್ಜಿದಾರರ ಹೆಸರು
DocType: Authorization Rule,Customer / Item Name,ಗ್ರಾಹಕ / ಐಟಂ ಹೆಸರು
@@ -4174,8 +4178,8 @@
DocType: Account,Receivable,ಲಭ್ಯ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ರೋ # {0}: ಆರ್ಡರ್ ಖರೀದಿಸಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪೂರೈಕೆದಾರ ಬದಲಾಯಿಸಲು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
DocType: Item,Material Issue,ಮೆಟೀರಿಯಲ್ ಸಂಚಿಕೆ
DocType: Hub Settings,Seller Description,ಮಾರಾಟಗಾರ ವಿವರಣೆ
DocType: Employee Education,Qualification,ಅರ್ಹತೆ
@@ -4201,6 +4205,7 @@
DocType: Leave Block List,Applies to Company,ಕಂಪನಿ ಅನ್ವಯಿಸುತ್ತದೆ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Employee Loan,Disbursement Date,ವಿತರಣೆ ದಿನಾಂಕ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'ಸ್ವೀಕರಿಸುವವರು' ಅನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿಲ್ಲ
DocType: BOM Update Tool,Update latest price in all BOMs,ಎಲ್ಲಾ BOM ಗಳಲ್ಲೂ ಇತ್ತೀಚಿನ ಬೆಲೆ ನವೀಕರಿಸಿ
DocType: Vehicle,Vehicle,ವಾಹನ
DocType: Purchase Invoice,In Words,ವರ್ಡ್ಸ್
@@ -4215,14 +4220,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ಎದುರು / ಲೀಡ್%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ಆಸ್ತಿ Depreciations ಮತ್ತು ಸಮತೋಲನ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},ಪ್ರಮಾಣ {0} {1} ವರ್ಗಾಯಿಸಲಾಯಿತು {2} ನಿಂದ {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},ಪ್ರಮಾಣ {0} {1} ವರ್ಗಾಯಿಸಲಾಯಿತು {2} ನಿಂದ {3}
DocType: Sales Invoice,Get Advances Received,ಅಡ್ವಾನ್ಸಸ್ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪಡೆಯಿರಿ
DocType: Email Digest,Add/Remove Recipients,ಸೇರಿಸಿ / ತೆಗೆದುಹಾಕಿ ಸ್ವೀಕೃತದಾರರ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ವಿರುದ್ಧ ನಿಲ್ಲಿಸಿತು {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ಡೀಫಾಲ್ಟ್ ಎಂದು ಈ ಆರ್ಥಿಕ ವರ್ಷ ಹೊಂದಿಸಲು, ' ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು ' ಕ್ಲಿಕ್"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,ಸೇರಲು
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
DocType: Employee Loan,Repay from Salary,ಸಂಬಳದಿಂದ ಬಂದ ಮರುಪಾವತಿ
DocType: Leave Application,LAP/,ಲ್ಯಾಪ್ /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ವಿರುದ್ಧ ಪಾವತಿ ಮನವಿ {0} {1} ಪ್ರಮಾಣದ {2}
@@ -4241,7 +4246,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ
DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ
DocType: Account,Account,ಖಾತೆ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಈಗಾಗಲೇ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
@@ -4249,7 +4254,7 @@
DocType: Expense Claim,Vehicle Log,ವಾಹನ ಲಾಗ್
DocType: Purchase Invoice,Recurring Id,ಮರುಕಳಿಸುವ ಸಂ
DocType: Customer,Sales Team Details,ಮಾರಾಟ ತಂಡದ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ?
DocType: Expense Claim,Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ಮಾರಾಟ ಸಮರ್ಥ ಅವಕಾಶಗಳನ್ನು .
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ಅಮಾನ್ಯವಾದ {0}
@@ -4264,6 +4269,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ಮೊದಲ ದಾಖಲೆ ಉಳಿಸಿ.
DocType: Account,Chargeable,ಪೂರಣಮಾಡಬಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Company,Change Abbreviation,ಬದಲಾವಣೆ ಸಂಕ್ಷೇಪಣ
DocType: Expense Claim Detail,Expense Date,ಖರ್ಚು ದಿನಾಂಕ
DocType: Item,Max Discount (%),ಮ್ಯಾಕ್ಸ್ ಡಿಸ್ಕೌಂಟ್ ( % )
@@ -4276,6 +4282,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,ವಿತರಿಸುತ್ತಾರೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
DocType: Purchase Invoice,Recurring Print Format,ಮರುಕಳಿಸುವ ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್
DocType: C-Form,Series,ಸರಣಿ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},ಬೆಲೆ ಪಟ್ಟಿ {0} {1} ಅಥವಾ {2} ಆಗಿರಬೇಕು
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ಉತ್ಪನ್ನಗಳನ್ನು ಸೇರಿಸಿ
DocType: Appraisal,Appraisal Template,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು
DocType: Item Group,Item Classification,ಐಟಂ ವರ್ಗೀಕರಣ
@@ -4289,7 +4296,7 @@
DocType: Item Attribute Value,Attribute Value,ಮೌಲ್ಯ ಲಕ್ಷಣ
,Itemwise Recommended Reorder Level,Itemwise ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಶಿಫಾರಸು
DocType: Salary Detail,Salary Detail,ಸಂಬಳ ವಿವರ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
DocType: Sales Invoice,Commission,ಆಯೋಗ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್.
@@ -4309,6 +4316,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಸೆಟ್ ಮಾಡಿ
DocType: HR Settings,Payroll Settings,ವೇತನದಾರರ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,ಅಲ್ಲದ ಲಿಂಕ್ ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಪಾವತಿಗಳು ಫಲಿತಾಂಶ .
+DocType: POS Settings,POS Settings,ಪಿಓಎಸ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ಪ್ಲೇಸ್ ಆರ್ಡರ್
DocType: Email Digest,New Purchase Orders,ಹೊಸ ಖರೀದಿ ಆದೇಶಗಳನ್ನು
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ರೂಟ್ ಪೋಷಕರು ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಧ್ಯವಿಲ್ಲ
@@ -4342,17 +4350,16 @@
DocType: Payment Entry,Receive,ಸ್ವೀಕರಿಸಿ
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ಉಲ್ಲೇಖಗಳು:
DocType: Maintenance Visit,Fully Completed,ಸಂಪೂರ್ಣವಾಗಿ
-DocType: POS Profile,New Customer Details,ಹೊಸ ಗ್ರಾಹಕ ವಿವರಗಳು
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ಕಂಪ್ಲೀಟ್
DocType: Employee,Educational Qualification,ಶೈಕ್ಷಣಿಕ ಅರ್ಹತೆ
DocType: Workstation,Operating Costs,ವೆಚ್ಚದ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ಆಕ್ಷನ್ ಮಾಸಿಕ ಬಜೆಟ್ ಮೀರಿದೆ ತನ್ನತ್ತ
DocType: Purchase Invoice,Submit on creation,ಸೃಷ್ಟಿ ಸಲ್ಲಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},ಕರೆನ್ಸಿ {0} ಇರಬೇಕು {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},ಕರೆನ್ಸಿ {0} ಇರಬೇಕು {1}
DocType: Asset,Disposal Date,ವಿಲೇವಾರಿ ದಿನಾಂಕ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ಇಮೇಲ್ಗಳನ್ನು ಅವರು ರಜಾ ಹೊಂದಿಲ್ಲ ವೇಳೆ, ಗಂಟೆ ಕಂಪನಿಯ ಎಲ್ಲಾ ಸಕ್ರಿಯ ನೌಕರರು ಕಳುಹಿಸಲಾಗುವುದು. ಪ್ರತಿಕ್ರಿಯೆಗಳ ಸಾರಾಂಶ ಮಧ್ಯರಾತ್ರಿ ಕಳುಹಿಸಲಾಗುವುದು."
DocType: Employee Leave Approver,Employee Leave Approver,ನೌಕರರ ಲೀವ್ ಅನುಮೋದಕ
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ಸೋತು ಉದ್ಧರಣ ಮಾಡಲಾಗಿದೆ ಏಕೆಂದರೆ , ಘೋಷಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸಬೇಕು
@@ -4410,7 +4417,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ .
DocType: Request for Quotation Item,Supplier Part No,ಸರಬರಾಜುದಾರ ಭಾಗ ಯಾವುದೇ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ವರ್ಗದಲ್ಲಿ 'ಮೌಲ್ಯಾಂಕನ' ಅಥವಾ 'Vaulation ಮತ್ತು ಒಟ್ಟು' ಆಗಿದೆ ಮಾಡಿದಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,ಸ್ವೀಕರಿಸಿದ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,ಸ್ವೀಕರಿಸಿದ
DocType: Lead,Converted,ಪರಿವರ್ತಿತ
DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊಂದಿದೆ
DocType: Employee,Date of Issue,ಸಂಚಿಕೆ ದಿನಾಂಕ
@@ -4423,7 +4430,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ಗಣಕಯಂತ್ರ
DocType: Item,List this Item in multiple groups on the website.,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಈ ಐಟಂ ಪಟ್ಟಿ .
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,ಇತರ ಕರೆನ್ಸಿ ಖಾತೆಗಳನ್ನು ಅವಕಾಶ ಮಲ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆಯನ್ನು ಪರಿಶೀಲಿಸಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,ಐಟಂ: {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,ಐಟಂ: {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ
DocType: Payment Reconciliation,Get Unreconciled Entries,ರಾಜಿಯಾಗದ ನಮೂದುಗಳು ಪಡೆಯಿರಿ
DocType: Payment Reconciliation,From Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಗೆ
@@ -4464,10 +4471,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1}
DocType: Vehicle Log,Odometer,ದೂರಮಾಪಕ
DocType: Sales Order Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Stock Settings,Stock Frozen Upto,ಸ್ಟಾಕ್ ಘನೀಕೃತ ವರೆಗೆ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},ಗೆ ಅವಧಿಯ ಮರುಕಳಿಸುವ ಕಡ್ಡಾಯವಾಗಿ ದಿನಾಂಕಗಳನ್ನು ಅವಧಿಯಲ್ಲಿ {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ಪ್ರಾಜೆಕ್ಟ್ ಚಟುವಟಿಕೆ / ಕೆಲಸ .
DocType: Vehicle Log,Refuelling Details,Refuelling ವಿವರಗಳು
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,ಸಂಬಳ ಚೂರುಗಳನ್ನು ರಚಿಸಿ
@@ -4514,7 +4520,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ಏಜಿಂಗ್ ರೇಂಜ್ 2
DocType: SG Creation Tool Course,Max Strength,ಮ್ಯಾಕ್ಸ್ ಸಾಮರ್ಥ್ಯ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM ಬದಲಾಯಿಸಲ್ಪಟ್ಟಿದೆ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
,Sales Analytics,ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ಲಭ್ಯವಿರುವ {0}
,Prospects Engaged But Not Converted,ಪ್ರಾಸ್ಪೆಕ್ಟ್ಸ್ ಎಂಗೇಜಡ್ ಆದರೆ ಪರಿವರ್ತನೆಗೊಂಡಿಲ್ಲ
@@ -4615,13 +4621,13 @@
DocType: Purchase Taxes and Charges,On Net Total,ನೆಟ್ ಒಟ್ಟು ರಂದು
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ಲಕ್ಷಣ {0} ಮೌಲ್ಯವನ್ನು ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಇರಬೇಕು {1} ನಿಂದ {2} ಏರಿಕೆಗಳಲ್ಲಿ {3} ಐಟಂ {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,ಸತತವಾಗಿ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ {0} ಅದೇ ಇರಬೇಕು ಉತ್ಪಾದನೆ ಆರ್ಡರ್
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,% ರು ಪುನರಾವರ್ತಿತ ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿಲ್ಲ 'ಅಧಿಸೂಚನೆ ಇಮೇಲ್ ವಿಳಾಸಗಳು'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,ಕರೆನ್ಸಿ ಕೆಲವು ಇತರ ಕರೆನ್ಸಿ ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Vehicle Service,Clutch Plate,ಕ್ಲಚ್ ಪ್ಲೇಟ್
DocType: Company,Round Off Account,ಖಾತೆ ಆಫ್ ಸುತ್ತ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,ಆಡಳಿತಾತ್ಮಕ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ಕನ್ಸಲ್ಟಿಂಗ್
DocType: Customer Group,Parent Customer Group,ಪೋಷಕ ಗ್ರಾಹಕ ಗುಂಪಿನ
+DocType: Journal Entry,Subscription,ಚಂದಾದಾರಿಕೆ
DocType: Purchase Invoice,Contact Email,ಇಮೇಲ್ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ
DocType: Appraisal Goal,Score Earned,ಸ್ಕೋರ್ ಗಳಿಸಿದರು
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,ಎಚ್ಚರಿಕೆ ಅವಧಿಯ
@@ -4630,7 +4636,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ಹೊಸ ಮಾರಾಟದ ವ್ಯಕ್ತಿ ಹೆಸರು
DocType: Packing Slip,Gross Weight UOM,ಒಟ್ಟಾರೆ ತೂಕದ UOM
DocType: Delivery Note Item,Against Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,ದಯವಿಟ್ಟು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,ದಯವಿಟ್ಟು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ನಮೂದಿಸಿ
DocType: Bin,Reserved Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಪ್ರಮಾಣ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ನೀವು ಕೋರ್ಸ್ ಆಧಾರಿತ ಗುಂಪುಗಳನ್ನು ಮಾಡುವಾಗ ಬ್ಯಾಚ್ ಪರಿಗಣಿಸಲು ಬಯಸದಿದ್ದರೆ ಪರಿಶೀಲಿಸದೆ ಬಿಟ್ಟುಬಿಡಿ.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ನೀವು ಕೋರ್ಸ್ ಆಧಾರಿತ ಗುಂಪುಗಳನ್ನು ಮಾಡುವಾಗ ಬ್ಯಾಚ್ ಪರಿಗಣಿಸಲು ಬಯಸದಿದ್ದರೆ ಪರಿಶೀಲಿಸದೆ ಬಿಟ್ಟುಬಿಡಿ.
@@ -4641,7 +4647,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ಕಚ್ಚಾ ವಸ್ತುಗಳ givenName ಪ್ರಮಾಣದಲ್ಲಿ repacking / ತಯಾರಿಕಾ ನಂತರ ಪಡೆದುಕೊಂಡು ಐಟಂ ಪ್ರಮಾಣ
DocType: Payment Reconciliation,Receivable / Payable Account,ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
DocType: Delivery Note Item,Against Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ವಿರುದ್ಧ
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
DocType: Item,Default Warehouse,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ಬಜೆಟ್ ಗ್ರೂಪ್ ಖಾತೆ ವಿರುದ್ಧ ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,ಮೂಲ ವೆಚ್ಚ ಸೆಂಟರ್ ನಮೂದಿಸಿ
@@ -4704,7 +4710,7 @@
,Items To Be Requested,ಮನವಿ ಐಟಂಗಳನ್ನು
DocType: Purchase Order,Get Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ ಸಿಗುತ್ತದೆ
DocType: Company,Company Info,ಕಂಪನಿ ಮಾಹಿತಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಒಂದು ಖರ್ಚು ಹಕ್ಕು ಕಾಯ್ದಿರಿಸಲು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ನಿಧಿಗಳು ಅಪ್ಲಿಕೇಶನ್ ( ಆಸ್ತಿಗಳು )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ಈ ನೌಕರರ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
@@ -4725,17 +4731,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Accepted ಪ್ರಮಾಣ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು .
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2}
DocType: Maintenance Schedule,Schedule,ಕಾರ್ಯಕ್ರಮ
DocType: Account,Parent Account,ಪೋಷಕರ ಖಾತೆಯ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,ಲಭ್ಯ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,ಲಭ್ಯ
DocType: Quality Inspection Reading,Reading 3,3 ಓದುವಿಕೆ
,Hub,ಹಬ್
DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Employee Loan Application,Approved,Approved
DocType: Pricing Rule,Price,ಬೆಲೆ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
@@ -4756,7 +4762,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,ಕೋರ್ಸ್ ಕೋಡ್:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
DocType: Account,Stock,ಸ್ಟಾಕ್
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
DocType: Employee,Current Address,ಪ್ರಸ್ತುತ ವಿಳಾಸ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ನಿಗದಿಸಬಹುದು ಹೊರತು ಐಟಂ ನಂತರ ವಿವರಣೆ, ಇಮೇಜ್, ಬೆಲೆ, ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ ಇತ್ಯಾದಿ ಮತ್ತೊಂದು ಐಟಂ ಒಂದು ಭೇದ ವೇಳೆ"
DocType: Serial No,Purchase / Manufacture Details,ಖರೀದಿ / ತಯಾರಿಕೆ ವಿವರಗಳು
@@ -4766,6 +4772,7 @@
DocType: Sales Order,Track this Sales Order against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ಟ್ರ್ಯಾಕ್
DocType: Sales Invoice Item,Discount and Margin,ರಿಯಾಯಿತಿ ಮತ್ತು ಮಾರ್ಜಿನ್
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ಮೇಲೆ ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ ( ತಲುಪಿಸಲು ಬಾಕಿ ) ಮಾರಾಟ ಆದೇಶಗಳನ್ನು ಪುಲ್
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
DocType: Pricing Rule,Min Qty,ಮಿನ್ ಪ್ರಮಾಣ
DocType: Asset Movement,Transaction Date,TransactionDate
DocType: Production Plan Item,Planned Qty,ಯೋಜಿಸಿದ ಪ್ರಮಾಣ
@@ -4883,7 +4890,7 @@
DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ರೋ # {0}: ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಅದೇ ಇರಬೇಕು {1} ಸ್ವತ್ತಿನ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ರೋ # {0}: ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಅದೇ ಇರಬೇಕು {1} ಸ್ವತ್ತಿನ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ವಿದ್ಯಾರ್ಥಿ ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ನ ಹಾಸ್ಟೆಲ್ ನಲ್ಲಿ ವಾಸಿಸುವ ಇದೆ ಎಂಬುದನ್ನು ಪರಿಶೀಲಿಸಿ.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ನಮೂದಿಸಿ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,ಸಲ್ಲಿಸಿಲ್ಲ ಸಂಬಳ ತುಂಡಿನಲ್ಲಿ
@@ -4899,6 +4906,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ
DocType: GL Entry,Is Opening,ಆರಂಭ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},ಸಾಲು {0}: ಡೆಬಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
+DocType: Journal Entry,Subscription Section,ಚಂದಾದಾರಿಕೆ ವಿಭಾಗ
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Account,Cash,ನಗದು
DocType: Employee,Short biography for website and other publications.,ವೆಬ್ಸೈಟ್ ಮತ್ತು ಇತರ ಪ್ರಕಟಣೆಗಳು ಕಿರು ಜೀವನಚರಿತ್ರೆ.
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 604acbe..6ba3950 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,행 번호 {0} :
DocType: Timesheet,Total Costing Amount,총 원가 계산 금액
DocType: Delivery Note,Vehicle No,차량 없음
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,가격리스트를 선택하세요
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,가격리스트를 선택하세요
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,행 # {0} : 결제 문서는 trasaction을 완료하는 데 필요한
DocType: Production Order Operation,Work In Progress,진행중인 작업
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,날짜를 선택하세요
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,재고 사용자
DocType: Company,Phone No,전화 번호
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,코스 스케줄 작성 :
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},신규 {0} : # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},신규 {0} : # {1}
,Sales Partners Commission,영업 파트너위원회
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,약어는 5 개 이상의 문자를 가질 수 없습니다
DocType: Payment Request,Payment Request,지불 요청
DocType: Asset,Value After Depreciation,감가 상각 후 값
DocType: Employee,O+,O의 +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,관련
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,관련
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,출석 날짜는 직원의 입사 날짜보다 작을 수 없습니다
DocType: Grading Scale,Grading Scale Name,등급 스케일 이름
+DocType: Subscription,Repeat on Day,하루에 반복하기
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,이 루트 계정 및 편집 할 수 없습니다.
DocType: Sales Invoice,Company Address,회사 주소
DocType: BOM,Operations,운영
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,다음 감가 상각 날짜는 구매 날짜 이전 될 수 없습니다
DocType: SMS Center,All Sales Person,모든 판매 사람
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** 월간 배포 ** 당신이 당신의 사업에 계절성이있는 경우는 개월에 걸쳐 예산 / 대상을 배포하는 데 도움이됩니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,항목을 찾을 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,항목을 찾을 수 없습니다
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,급여 구조 누락
DocType: Lead,Person Name,사람 이름
DocType: Sales Invoice Item,Sales Invoice Item,판매 송장 상품
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,고객은 같은 이름을 가진
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간 / 60) * 실제 작업 시간
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,선택 BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,선택 BOM
DocType: SMS Log,SMS Log,SMS 로그
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,배달 항목의 비용
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0}의 휴가 날짜부터 현재까지 사이 아니다
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,총 비용
DocType: Journal Entry Account,Employee Loan,직원 대출
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,활동 로그 :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,부동산
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,거래명세표
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,제약
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,학년
DocType: Sales Invoice Item,Delivered By Supplier,공급 업체에 의해 전달
DocType: SMS Center,All Contact,모든 연락처
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,생산 주문이 이미 BOM 모든 항목에 대해 작성
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,생산 주문이 이미 BOM 모든 항목에 대해 작성
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,연봉
DocType: Daily Work Summary,Daily Work Summary,매일 작업 요약
DocType: Period Closing Voucher,Closing Fiscal Year,회계 연도 결산
@@ -222,7 +223,7 @@
선택한 기간의 모든 날짜와 직원 조합은 기존의 출석 기록과 함께, 템플릿에 올 것이다"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,예 : 기본 수학
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,HR 모듈에 대한 설정
DocType: SMS Center,SMS Center,SMS 센터
DocType: Sales Invoice,Change Amount,변화량
@@ -290,10 +291,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,견적서 항목에 대하여
,Production Orders in Progress,진행 중 생산 주문
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Financing의 순 현금
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은"
DocType: Lead,Address & Contact,주소 및 연락처
DocType: Leave Allocation,Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},다음 반복 {0} 생성됩니다 {1}
DocType: Sales Partner,Partner website,파트너 웹 사이트
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,항목 추가
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,담당자 이름
@@ -317,7 +317,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),(시간 시트를 통해) 총 원가 계산 금액
DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,남겨 차단
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,은행 입장
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,연간
DocType: Stock Reconciliation Item,Stock Reconciliation Item,재고 조정 항목
@@ -336,8 +336,8 @@
DocType: Item,Publish in Hub,허브에 게시
DocType: Student Admission,Student Admission,학생 입학
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,{0} 항목 취소
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,자료 요청
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} 항목 취소
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,자료 요청
DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜
DocType: Item,Purchase Details,구매 상세 정보
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1}
@@ -376,7 +376,7 @@
DocType: Item,Synced With Hub,허브와 동기화
DocType: Vehicle,Fleet Manager,함대 관리자
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},행 번호 {0} : {1} 항목에 대한 음수가 될 수 없습니다 {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,잘못된 비밀번호
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,잘못된 비밀번호
DocType: Item,Variant Of,의 변형
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다
DocType: Period Closing Voucher,Closing Account Head,마감 계정 헤드
@@ -388,11 +388,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]의 단위 (# 양식 / 상품 / {1}) {2}]에서 발견 (# 양식 / 창고 / {2})
DocType: Lead,Industry,산업
DocType: Employee,Job Profile,작업 프로필
+DocType: BOM Item,Rate & Amount,요금 및 금액
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,이것은이 회사와의 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오.
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,자동 자료 요청의 생성에 이메일로 통보
DocType: Journal Entry,Multi Currency,멀티 통화
DocType: Payment Reconciliation Invoice,Invoice Type,송장 유형
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,상품 수령증
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,상품 수령증
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,세금 설정
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,판매 자산의 비용
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다.
@@ -413,13 +414,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,이 항목은 템플릿과 거래에 사용할 수 없습니다.'카피'가 설정되어 있지 않는 항목 속성은 변형에 복사합니다
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,고려 총 주문
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","직원 지정 (예 : CEO, 이사 등)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,필드 값을 '이달의 날 반복'을 입력하십시오
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,고객 통화는 고객의 기본 통화로 변환하는 속도에
DocType: Course Scheduling Tool,Course Scheduling Tool,코스 일정 도구
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 구매 송장 기존 자산에 대해 할 수 없습니다 {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 구매 송장 기존 자산에 대해 할 수 없습니다 {1}
DocType: Item Tax,Tax Rate,세율
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} 이미 직원에 할당 {1}에 기간 {2}에 대한 {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,항목 선택
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,항목 선택
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,구매 송장 {0}이 (가) 이미 제출
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},행 번호 {0} : 일괄 없음은 동일해야합니다 {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,비 그룹으로 변환
@@ -459,7 +459,7 @@
DocType: Request for Quotation,Request for Quotation,견적 요청
DocType: Salary Slip Timesheet,Working Hours,근무 시간
DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,새로운 고객을 만들기
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,새로운 고객을 만들기
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,구매 오더를 생성
,Purchase Register,회원에게 구매
@@ -507,7 +507,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정.
DocType: Accounts Settings,Accounts Frozen Upto,까지에게 동결계정
DocType: SMS Log,Sent On,에 전송
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,적용 할 수 없음
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,휴일 마스터.
@@ -560,7 +560,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,자료 요청이 발생합니다있는 창고를 입력 해주십시오
DocType: Production Order,Additional Operating Cost,추가 운영 비용
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,화장품
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다
DocType: Shipping Rule,Net Weight,순중량
DocType: Employee,Emergency Phone,긴급 전화
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,사다
@@ -571,7 +571,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,임계 값 0 %의 등급을 정의하십시오.
DocType: Sales Order,To Deliver,전달하기
DocType: Purchase Invoice Item,Item,항목
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다
DocType: Journal Entry,Difference (Dr - Cr),차이 (박사 - 크롬)
DocType: Account,Profit and Loss,이익과 손실
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,관리 하도급
@@ -589,7 +589,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,증가는 0이 될 수 없습니다
DocType: Production Planning Tool,Material Requirement,자료 요구
DocType: Company,Delete Company Transactions,회사 거래 삭제
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,참조 번호 및 참조 날짜는 은행 거래를위한 필수입니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,참조 번호 및 참조 날짜는 은행 거래를위한 필수입니다
DocType: Purchase Receipt,Add / Edit Taxes and Charges,세금과 요금 추가/편집
DocType: Purchase Invoice,Supplier Invoice No,공급 업체 송장 번호
DocType: Territory,For reference,참고로
@@ -618,8 +618,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","죄송합니다, 시리얼 NOS는 병합 할 수 없습니다"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS 프로필에 지역이 필요합니다.
DocType: Supplier,Prevent RFQs,RFQ 방지
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,확인 판매 주문
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,학교에서 강사 이름 시스템 설정> 학교 설정
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,확인 판매 주문
DocType: Project Task,Project Task,프로젝트 작업
,Lead Id,리드 아이디
DocType: C-Form Invoice Detail,Grand Total,총 합계
@@ -647,7 +646,7 @@
DocType: Quotation,Quotation To,에 견적
DocType: Lead,Middle Income,중간 소득
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),오프닝 (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오.
@@ -743,7 +742,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,끝
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,베이스
DocType: Timesheet,Total Billed Hours,총 청구 시간
-DocType: Journal Entry,Write Off Amount,금액을 상각
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,금액을 상각
DocType: Leave Block List Allow,Allow User,사용자에게 허용
DocType: Journal Entry,Bill No,청구 번호
DocType: Company,Gain/Loss Account on Asset Disposal,자산 처분 이익 / 손실 계정
@@ -769,7 +768,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,결제 항목이 이미 생성
DocType: Request for Quotation,Get Suppliers,공급 업체 얻기
DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,미리보기 연봉 슬립
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,계정 {0} 여러 번 입력 된
DocType: Account,Expenses Included In Valuation,비용은 평가에 포함
@@ -778,7 +777,7 @@
DocType: Email Digest,Next email will be sent on:,다음 이메일에 전송됩니다 :
DocType: Offer Letter Term,Offer Letter Term,편지 기간을 제공
DocType: Supplier Scorecard,Per Week,한 주에
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,항목 변종이있다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,항목 변종이있다.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} 항목을 찾을 수 없습니다
DocType: Bin,Stock Value,재고 가치
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,회사 {0} 존재하지 않습니다
@@ -824,12 +823,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,회사 추가
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
DocType: BOM,Website Specifications,웹 사이트 사양
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0}은 (는) '수신자'의 이메일 주소가 잘못되었습니다.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}에서 {0} 유형의 {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
DocType: Opportunity,Maintenance,유지
DocType: Item Attribute Value,Item Attribute Value,항목 속성 값
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,판매 캠페인.
@@ -900,7 +900,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,NOS
DocType: Item,Items with higher weightage will be shown higher,높은 weightage와 항목에서 높은 표시됩니다
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,은행 계정조정 세부 정보
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,행 번호 {0} 자산이 {1} 제출해야합니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,행 번호 {0} 자산이 {1} 제출해야합니다
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,검색된 직원이 없습니다
DocType: Supplier Quotation,Stopped,중지
DocType: Item,If subcontracted to a vendor,공급 업체에 하청하는 경우
@@ -941,7 +941,7 @@
DocType: Maintenance Visit,Completion Status,완료 상태
DocType: HR Settings,Enter retirement age in years,년에 은퇴 연령을 입력
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,목표웨어 하우스
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,창고를 선택하십시오.
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,창고를 선택하십시오.
DocType: Cheque Print Template,Starting location from left edge,왼쪽 가장자리에서 위치 시작
DocType: Item,Allow over delivery or receipt upto this percent,이 퍼센트 개까지 배달 또는 영수증을 통해 허용
DocType: Stock Entry,STE-,스테
@@ -973,14 +973,14 @@
DocType: Item Reorder,Re-Order Qty,다시 주문 수량
DocType: Leave Block List Date,Leave Block List Date,차단 목록 날짜를 남겨
DocType: Pricing Rule,Price or Discount,가격 또는 할인
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0} : 원자재는 주 품목과 같을 수 없습니다.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0} : 원자재는 주 품목과 같을 수 없습니다.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,구매 영수증 항목 테이블에 전체 적용 요금은 총 세금 및 요금과 동일해야합니다
DocType: Sales Team,Incentives,장려책
DocType: SMS Log,Requested Numbers,신청 번호
DocType: Production Planning Tool,Only Obtain Raw Materials,만 원료를 얻
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,성능 평가.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","사용 쇼핑 카트가 활성화 될 때, '쇼핑 카트에 사용'및 장바구니 적어도 하나의 세금 규칙이 있어야한다"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","결제 항목 {0} 주문이이 송장에 미리으로 당겨 할 필요가있는 경우 {1}, 확인에 연결되어 있습니다."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","결제 항목 {0} 주문이이 송장에 미리으로 당겨 할 필요가있는 경우 {1}, 확인에 연결되어 있습니다."
DocType: Sales Invoice Item,Stock Details,재고 상세
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,프로젝트 값
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,판매 시점
@@ -1003,7 +1003,7 @@
DocType: Supplier Quotation,Is Subcontracted,하청
DocType: Item Attribute,Item Attribute Values,항목 속성 값
DocType: Examination Result,Examination Result,시험 결과
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,구입 영수증
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,구입 영수증
,Received Items To Be Billed,청구에 주어진 항목
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,제출 급여 전표
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,통화 환율 마스터.
@@ -1011,7 +1011,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1}
DocType: Production Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,판매 파트너 및 지역
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
DocType: Journal Entry,Depreciation Entry,감가 상각 항목
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,첫 번째 문서 유형을 선택하세요
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"이 유지 보수 방문을 취소하기 전, 재질 방문 {0} 취소"
@@ -1046,12 +1046,12 @@
DocType: Item,Is Purchase Item,구매 상품입니다
DocType: Asset,Purchase Invoice,구매 송장
DocType: Stock Ledger Entry,Voucher Detail No,바우처 세부 사항 없음
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,새로운 판매 송장
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,새로운 판매 송장
DocType: Stock Entry,Total Outgoing Value,총 보내는 값
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,날짜 및 마감일을 열면 동일 회계 연도 내에 있어야합니다
DocType: Lead,Request for Information,정보 요청
,LeaderBoard,리더 보드
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,동기화 오프라인 송장
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,동기화 오프라인 송장
DocType: Payment Request,Paid,지불
DocType: Program Fee,Program Fee,프로그램 비용
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1074,7 +1074,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,변화
,Company Name,회사 명
DocType: SMS Center,Total Message(s),전체 메시지 (들)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,전송 항목 선택
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,전송 항목 선택
DocType: Purchase Invoice,Additional Discount Percentage,추가 할인 비율
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,모든 도움말 동영상 목록보기
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,검사가 입금 된 은행 계좌 머리를 선택합니다.
@@ -1133,11 +1133,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},지정하여 주시기 바랍니다 {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목.
DocType: Delivery Note,Delivery To,에 배달
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,속성 테이블은 필수입니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,속성 테이블은 필수입니다
DocType: Production Planning Tool,Get Sales Orders,판매 주문을 받아보세요
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} 음수가 될 수 없습니다
DocType: Training Event,Self-Study,자율 학습
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,할인
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,할인
DocType: Asset,Total Number of Depreciations,감가 상각의 총 수
DocType: Sales Invoice Item,Rate With Margin,이익률
DocType: Sales Invoice Item,Rate With Margin,이익률
@@ -1145,6 +1145,7 @@
DocType: Task,Urgent,긴급한
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,변수를 찾을 수 없습니다 :
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,숫자판에서 편집 할 입력란을 선택하십시오.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,바탕 화면으로 이동 ERPNext를 사용하여 시작
DocType: Item,Manufacturer,제조사:
DocType: Landed Cost Item,Purchase Receipt Item,구매 영수증 항목
@@ -1173,7 +1174,7 @@
DocType: GL Entry,Against,에 대하여
DocType: Item,Default Selling Cost Center,기본 판매 비용 센터
DocType: Sales Partner,Implementation Partner,구현 파트너
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,우편 번호
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,우편 번호
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},판매 주문 {0}를 {1}
DocType: Opportunity,Contact Info,연락처 정보
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,재고 항목 만들기
@@ -1195,10 +1196,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,모든 제품보기
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),최소 납기 (일)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),최소 납기 (일)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,모든 BOM을
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,모든 BOM을
DocType: Company,Default Currency,기본 통화
DocType: Expense Claim,From Employee,직원에서
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다
DocType: Journal Entry,Make Difference Entry,차액 항목을 만듭니다
DocType: Upload Attendance,Attendance From Date,날짜부터 출석
DocType: Appraisal Template Goal,Key Performance Area,핵심 성과 지역
@@ -1216,7 +1217,7 @@
DocType: Sales Partner,Distributor,분배 자
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,쇼핑 카트 배송 규칙
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,생산 순서는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',설정 '에 추가 할인을 적용'하세요
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',설정 '에 추가 할인을 적용'하세요
,Ordered Items To Be Billed,청구 항목을 주문한
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,범위이어야한다보다는에게 범위
DocType: Global Defaults,Global Defaults,글로벌 기본값
@@ -1259,7 +1260,7 @@
DocType: Account,Balance Sheet,대차 대조표
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
DocType: Quotation,Valid Till,까지 유효
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,동일 상품을 여러 번 입력 할 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다"
DocType: Lead,Lead,리드 고객
@@ -1269,6 +1270,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부
,Purchase Order Items To Be Billed,청구 할 수 구매 주문 아이템
DocType: Purchase Invoice Item,Net Rate,인터넷 속도
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,고객을 선택하십시오.
DocType: Purchase Invoice Item,Purchase Invoice Item,구매 송장 항목
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,재고 원장 항목 및 GL 항목은 선택 구매 영수증에 대한 재 게시된다
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,항목 1
@@ -1301,7 +1303,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,보기 원장
DocType: Grading Scale,Intervals,간격
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,처음
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,학생 휴대 전화 번호
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,세계의 나머지
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,항목 {0} 배치를 가질 수 없습니다
@@ -1366,7 +1368,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,간접 비용
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,농업
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,싱크 마스터 데이터
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,싱크 마스터 데이터
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,귀하의 제품이나 서비스
DocType: Mode of Payment,Mode of Payment,결제 방식
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다
@@ -1395,7 +1397,6 @@
DocType: Hub Settings,Seller Website,판매자 웹 사이트
DocType: Item,ITEM-,목-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다
-DocType: Appraisal Goal,Goal,골
DocType: Sales Invoice Item,Edit Description,편집 설명
,Team Updates,팀 업데이트
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,공급 업체
@@ -1418,7 +1419,7 @@
DocType: Grading Scale Interval,Grade Code,등급 코드
DocType: POS Item Group,POS Item Group,POS 항목 그룹
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,다이제스트 이메일 :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
DocType: Sales Partner,Target Distribution,대상 배포
DocType: Salary Slip,Bank Account No.,은행 계좌 번호
DocType: Naming Series,This is the number of the last created transaction with this prefix,이것은이 접두사를 마지막으로 생성 된 트랜잭션의 수입니다
@@ -1468,10 +1469,9 @@
DocType: Rename Tool,Utilities,"공공요금(전기세, 상/하 수도세, 가스세, 쓰레기세 등)"
DocType: Purchase Invoice Item,Accounting,회계
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,배치 항목에 대한 배치를 선택하십시오.
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,배치 항목에 대한 배치를 선택하십시오.
DocType: Asset,Depreciation Schedules,감가 상각 스케줄
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,신청 기간은 외부 휴가 할당 기간이 될 수 없습니다
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Activity Cost,Projects,프로젝트
DocType: Payment Request,Transaction Currency,거래 통화
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},에서 {0} | {1} {2}
@@ -1494,7 +1494,7 @@
DocType: Employee,Prefered Email,선호하는 이메일
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,고정 자산의 순 변화
DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},최대 : {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,날짜 시간에서
DocType: Email Digest,For Company,회사
@@ -1506,7 +1506,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,계정 차트
DocType: Material Request,Terms and Conditions Content,약관 내용
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100보다 큰 수 없습니다
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
DocType: Maintenance Visit,Unscheduled,예약되지 않은
DocType: Employee,Owned,소유
DocType: Salary Detail,Depends on Leave Without Pay,무급 휴가에 따라 다름
@@ -1632,7 +1632,7 @@
DocType: Program Enrollment Tool,Program Enrollments,프로그램 등록 계약
DocType: Sales Invoice Item,Brand Name,브랜드 명
DocType: Purchase Receipt,Transporter Details,수송기 상세
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,상자
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,가능한 공급 업체
DocType: Budget,Monthly Distribution,예산 월간 배분
@@ -1685,7 +1685,7 @@
DocType: HR Settings,Stop Birthday Reminders,정지 생일 알림
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},회사에서 기본 급여 채무 계정을 설정하십시오 {0}
DocType: SMS Center,Receiver List,수신기 목록
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,검색 항목
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,검색 항목
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,소비 금액
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,현금의 순 변화
DocType: Assessment Plan,Grading Scale,등급 규모
@@ -1713,7 +1713,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
DocType: Company,Default Payable Account,기본 지불 계정
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","이러한 운송 규칙, 가격 목록 등 온라인 쇼핑 카트에 대한 설정"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0} % 청구
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0} % 청구
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,예약 수량
DocType: Party Account,Party Account,당 계정
apps/erpnext/erpnext/config/setup.py +122,Human Resources,인적 자원
@@ -1726,7 +1726,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,행 {0} : 공급 업체에 대한 사전 직불해야
DocType: Company,Default Values,기본값
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{빈도} 다이제스트
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
DocType: Expense Claim,Total Amount Reimbursed,총 금액 상환
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,이이 차량에 대한 로그를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,수집
@@ -1780,7 +1779,7 @@
DocType: Selling Settings,Selling Settings,판매 설정
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,온라인 경매
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,수량이나 평가 비율 또는 둘 중 하나를 지정하십시오
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,이행
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,이행
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,쇼핑 카트에보기
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,마케팅 비용
,Item Shortage Report,매물 부족 보고서
@@ -1816,7 +1815,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","이 항목이 변형을 갖는다면, 이는 판매 주문 등을 선택할 수 없다"
DocType: Lead,Next Contact By,다음 접촉
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1}
DocType: Quotation,Order Type,주문 유형
DocType: Purchase Invoice,Notification Email Address,알림 전자 메일 주소
@@ -1824,7 +1823,7 @@
DocType: Asset,Gross Purchase Amount,총 구매 금액
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,기초 잔액
DocType: Asset,Depreciation Method,감가 상각 방법
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,오프라인
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,오프라인
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,이 세금은 기본 요금에 포함되어 있습니까?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,총 대상
DocType: Job Applicant,Applicant for a Job,작업에 대한 신청자
@@ -1846,7 +1845,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다
DocType: Email Digest,Annual Expenses,연간 비용
DocType: Item,Variants,변종
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,확인 구매 주문
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,확인 구매 주문
DocType: SMS Center,Send To,보내기
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
DocType: Payment Reconciliation Payment,Allocated amount,할당 된 양
@@ -1867,13 +1866,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},중복 된 일련 번호는 항목에 대해 입력 {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,배송 규칙의 조건
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,들어 오세요
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",행의 항목 {0}에 대한 overbill 수 없습니다 {1}보다 {2}. 과다 청구를 허용하려면 설정을 구매에서 설정하시기 바랍니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",행의 항목 {0}에 대한 overbill 수 없습니다 {1}보다 {2}. 과다 청구를 허용하려면 설정을 구매에서 설정하시기 바랍니다
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),이 패키지의 순 중량. (항목의 순 중량의 합으로 자동으로 계산)
DocType: Sales Order,To Deliver and Bill,제공 및 법안
DocType: Student Group,Instructors,강사
DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
DocType: Authorization Control,Authorization Control,권한 제어
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,지불
@@ -1896,7 +1895,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,준
DocType: Asset Movement,Asset Movement,자산 이동
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,새로운 장바구니
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,새로운 장바구니
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다
DocType: SMS Center,Create Receiver List,수신기 목록 만들기
DocType: Vehicle,Wheels,휠
@@ -1928,7 +1927,7 @@
DocType: Student,Student Mobile Number,학생 휴대 전화 번호
DocType: Item,Has Variants,변형을 가지고
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,응답 업데이트
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,월별 분포의 이름
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
@@ -1956,7 +1955,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간의 시작 날짜는 용어가 연결되는 학술 올해의 올해의 시작 날짜보다 이전이 될 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.
DocType: Guardian,Guardian Interests,가디언 관심
DocType: Naming Series,Current Value,현재 값
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,여러 회계 연도 날짜 {0} 존재한다. 회계 연도에 회사를 설정하세요
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,여러 회계 연도 날짜 {0} 존재한다. 회계 연도에 회사를 설정하세요
DocType: School Settings,Instructor Records to be created by,에 의해 생성되는 강사 기록
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} 생성
DocType: Delivery Note Item,Against Sales Order,판매 주문에 대해
@@ -1969,7 +1968,7 @@
에 차이는보다 크거나 같아야합니다 {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,이는 재고의 움직임을 기반으로합니다. 참조 {0} 자세한 내용은
DocType: Pricing Rule,Selling,판매
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},금액은 {0} {1}에 대해 공제 {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},금액은 {0} {1}에 대해 공제 {2}
DocType: Employee,Salary Information,급여정보
DocType: Sales Person,Name and Employee ID,이름 및 직원 ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
@@ -1991,7 +1990,7 @@
DocType: Payment Reconciliation Payment,Reference Row,참고 행
DocType: Installation Note,Installation Time,설치 시간
DocType: Sales Invoice,Accounting Details,회계 세부 사항
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,이 회사의 모든 거래를 삭제
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,이 회사의 모든 거래를 삭제
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,행 번호 {0} : 작업 {1} 생산에서 완제품 {2} 수량에 대한 완료되지 않은 주문 # {3}.시간 로그를 통해 동작 상태를 업데이트하세요
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,투자
DocType: Issue,Resolution Details,해상도 세부 사항
@@ -2031,7 +2030,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,반복 고객 수익
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1})은 '지출 승인자'이어야 합니다.
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,페어링
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택
DocType: Asset,Depreciation Schedule,감가 상각 일정
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,영업 파트너 주소 및 연락처
DocType: Bank Reconciliation Detail,Against Account,계정에 대하여
@@ -2047,7 +2046,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},회사의 '자산 감가 상각 비용 센터'를 설정하십시오 {0}
,Maintenance Schedules,관리 스케줄
DocType: Task,Actual End Date (via Time Sheet),실제 종료 날짜 (시간 시트를 통해)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},양 {0} {1}에 대한 {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},양 {0} {1}에 대한 {2} {3}
,Quotation Trends,견적 동향
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
@@ -2085,7 +2084,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다.
DocType: Email Digest,New Expenses,새로운 비용
DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오.
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오.
DocType: Leave Block List Allow,Leave Block List Allow,차단 목록은 허용 남겨
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,약어는 비워둘수 없습니다
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,비 그룹에 그룹
@@ -2112,10 +2111,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},일괄 재고 잔액은 {0}이 될 것이다 부정적인 {1}의 창고에서 상품 {2}에 대한 {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다
DocType: Email Digest,Pending Sales Orders,판매 주문을 보류
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다"
DocType: Salary Component,Deduction,공제
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다.
DocType: Stock Reconciliation Item,Amount Difference,금액 차이
@@ -2132,7 +2131,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,총 공제
,Production Analytics,생산 분석
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,비용 업데이트
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,비용 업데이트
DocType: Employee,Date of Birth,생년월일
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,항목 {0}이 (가) 이미 반환 된
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** 회계 연도는 ** 금융 년도 나타냅니다.모든 회계 항목 및 기타 주요 거래는 ** ** 회계 연도에 대해 추적됩니다.
@@ -2219,7 +2218,7 @@
DocType: Sales Invoice,Total Billing Amount,총 결제 금액
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,이 작업을 사용할 기본 들어오는 이메일 계정이 있어야합니다. 하십시오 설치 기본 들어오는 이메일 계정 (POP / IMAP)하고 다시 시도하십시오.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,채권 계정
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},행 번호 {0} 자산이 {1} 이미 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},행 번호 {0} 자산이 {1} 이미 {2}
DocType: Quotation Item,Stock Balance,재고 대차
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,지불에 판매 주문
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,최고 경영자
@@ -2271,7 +2270,7 @@
DocType: Timesheet Detail,To Time,시간
DocType: Authorization Rule,Approving Role (above authorized value),(승인 된 값 이상) 역할을 승인
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2}
DocType: Production Order Operation,Completed Qty,완료 수량
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,가격 목록 {0} 비활성화
@@ -2293,7 +2292,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,또한 비용 센터 그룹에서 할 수 있지만 항목이 아닌 그룹에 대해 할 수있다
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,사용자 및 권한
DocType: Vehicle Log,VLOG.,동영상 블로그.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},생산 오더 생성 : {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},생산 오더 생성 : {0}
DocType: Branch,Branch,Branch
DocType: Guardian,Mobile Number,휴대 전화 번호
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,인쇄 및 브랜딩
@@ -2306,6 +2305,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,최소 학년
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},당신은 프로젝트 공동 작업에 초대되었습니다 : {0}
DocType: Leave Block List Date,Block Date,블록 날짜
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},doctype {0}에 사용자 정의 필드 가입 아이디를 추가하십시오.
DocType: Purchase Receipt,Supplier Delivery Note,공급자 납품서
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,지금 적용
DocType: Purchase Invoice,E-commerce GSTIN,전자 상거래 GSTIN
@@ -2329,7 +2329,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,소프트웨어
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,다음으로 연락 날짜는 과거가 될 수 없습니다
DocType: Company,For Reference Only.,참조 용으로 만 사용됩니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,배치 번호 선택
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,배치 번호 선택
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},잘못된 {0} : {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,사전의 양
@@ -2342,7 +2342,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},바코드 가진 항목이 없습니다 {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,케이스 번호는 0이 될 수 없습니다
DocType: Item,Show a slideshow at the top of the page,페이지의 상단에 슬라이드 쇼보기
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,BOM을
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOM을
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,상점
DocType: Project Type,Projects Manager,프로젝트 관리자
DocType: Serial No,Delivery Time,배달 시간
@@ -2354,13 +2354,13 @@
DocType: Purchase Order,Customer Mobile No,고객 모바일 없음
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,별도의 소득을 추적하고 제품 수직 또는 부서에 대한 비용.
DocType: Rename Tool,Rename Tool,이름바꾸기 툴
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,업데이트 비용
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,업데이트 비용
DocType: Item Reorder,Item Reorder,항목 순서 바꾸기
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,쇼 급여 슬립
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,전송 자료
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,저장 한 후 반복 설정하십시오
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,저장 한 후 반복 설정하십시오
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,선택 변화량 계정
DocType: Purchase Invoice,Price List Currency,가격리스트 통화
DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
@@ -2380,7 +2380,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
DocType: Supplier Scorecard Scoring Standing,Employee,종업원
DocType: Company,Sales Monthly History,판매 월별 기록
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,배치 선택
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,배치 선택
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} 전액 지불되었습니다.
DocType: Training Event,End Time,종료 시간
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,주어진 날짜에 대해 직원 {1}의 발견 액티브 급여 구조 {0}
@@ -2390,6 +2390,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,판매 파이프 라인
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},급여 구성 요소에서 기본 계정을 설정하십시오 {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,필요에
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,학교에서 강사 이름 시스템 설정> 학교 설정
DocType: Rename Tool,File to Rename,이름 바꾸기 파일
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},행에 항목에 대한 BOM을 선택하세요 {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},계정 {0}이 (가) 계정 모드에서 회사 {1}과 (과) 일치하지 않습니다 : {2}
@@ -2414,7 +2415,7 @@
DocType: Request for Quotation Supplier,No Quote,견적 없음
DocType: Warranty Claim,Raised By,에 의해 제기
DocType: Payment Gateway Account,Payment Account,결제 계정
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,진행하는 회사를 지정하십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,진행하는 회사를 지정하십시오
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,채권에 순 변경
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,보상 오프
DocType: Offer Letter,Accepted,허용
@@ -2422,16 +2423,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,조직
DocType: BOM Update Tool,BOM Update Tool,BOM 업데이트 도구
DocType: SG Creation Tool Course,Student Group Name,학생 그룹 이름
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다.
DocType: Room,Room Number,방 번호
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},잘못된 참조 {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{3} 생산 주문시 {0} ({1}) 수량은 ({2})} 보다 클 수 없습니다.
DocType: Shipping Rule,Shipping Rule Label,배송 규칙 라벨
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,빠른 분개
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다
DocType: Employee,Previous Work Experience,이전 작업 경험
DocType: Stock Entry,For Quantity,수량
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},항목에 대한 계획 수량을 입력하십시오 {0} 행에서 {1}
@@ -2582,7 +2583,7 @@
DocType: Purchase Receipt,Time at which materials were received,재료가 수신 된 시간입니다
DocType: Stock Ledger Entry,Outgoing Rate,보내는 속도
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,조직 분기의 마스터.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,또는
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,또는
DocType: Sales Order,Billing Status,결제 상태
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,문제 신고
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,광열비
@@ -2593,7 +2594,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,표를 바탕으로 급여 슬립
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,위의 선택 기준 또는 급여 명세서에 대한 어떤 직원이 이미 만들어
DocType: Notification Control,Sales Order Message,판매 주문 메시지
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 직원 네임 시스템 설정
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","기타 회사, 통화, 당해 사업 연도와 같은 기본값을 설정"
DocType: Payment Entry,Payment Type,지불 유형
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.
@@ -2608,6 +2608,7 @@
,sales-browser,판매 브라우저
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,원장
DocType: Target Detail,Target Amount,대상 금액
+DocType: POS Profile,Print Format for Online,온라인 인쇄 양식
DocType: Shopping Cart Settings,Shopping Cart Settings,쇼핑 카트 설정
DocType: Journal Entry,Accounting Entries,회계 항목
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},중복 입력입니다..권한 부여 규칙을 확인하시기 바랍니다 {0}
@@ -2631,6 +2632,7 @@
DocType: Bin,Reserved Quantity,예약 주문
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,유효한 이메일 주소를 입력하십시오.
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,올바른 이메일 주소를 입력하십시오.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,장바구니에서 항목을 선택하십시오.
DocType: Landed Cost Voucher,Purchase Receipt Items,구매 영수증 항목
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,사용자 정의 양식
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,지체
@@ -2641,7 +2643,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,배달
DocType: Stock Reconciliation Item,Current Qty,현재 수량
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,공급 업체 추가
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","절 원가 계산의 ""에 근거를 자료의 평가""를 참조하십시오"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,예전
DocType: Appraisal Goal,Key Responsibility Area,주요 책임 지역
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","학생 배치는 학생에 대한 출석, 평가 및 비용을 추적하는 데 도움이"
@@ -2649,7 +2650,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,영구 인벤토리에 대한 기본 재고 계정 설정
DocType: Item Reorder,Material Request Type,자료 요청 유형
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0}에에서 급여에 대한 Accural 분개 {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,객실 용량
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,참조
@@ -2668,8 +2669,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","선택 가격 규칙은 '가격'을 위해 만든 경우, 가격 목록을 덮어 쓰게됩니다.가격 규칙 가격이 최종 가격이기 때문에 더 이상의 할인은 적용되지해야합니다.따라서, 등 판매 주문, 구매 주문 등의 거래에있어서, 그것은 오히려 '가격 목록 평가'분야보다 '속도'필드에서 가져온 것입니다."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,트랙은 산업 유형에 의해 리드.
DocType: Item Supplier,Item Supplier,부품 공급 업체
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소.
DocType: Company,Stock Settings,재고 설정
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는"
@@ -2730,7 +2731,7 @@
DocType: Price List,Price List Master,가격 목록 마스터
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,당신이 설정 한 목표를 모니터링 할 수 있도록 모든 판매 트랜잭션은 여러 ** 판매 사람 **에 태그 할 수 있습니다.
,S.O. No.,SO 번호
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},리드에서 고객을 생성 해주세요 {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},리드에서 고객을 생성 해주세요 {0}
DocType: Price List,Applicable for Countries,국가에 대한 적용
DocType: Supplier Scorecard Scoring Variable,Parameter Name,매개 변수 이름
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,만 제출할 수 있습니다 '거부' '승인'상태와 응용 프로그램을 남겨주세요
@@ -2796,7 +2797,7 @@
,Requested Qty,요청 수량
DocType: Tax Rule,Use for Shopping Cart,쇼핑 카트에 사용
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},값은 {0} 속성에 대한 {1} 항목에 대한 속성 값 유효한 항목 목록에 존재하지 않는 {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,일련 번호 선택
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,일련 번호 선택
DocType: BOM Item,Scrap %,스크랩 %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","요금은 비례 적으로 사용자의 선택에 따라, 상품 수량 또는 금액에 따라 배포됩니다"
DocType: Maintenance Visit,Purposes,목적
@@ -2858,7 +2859,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사.
DocType: Payment Request,Mute Email,음소거 이메일
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
DocType: Stock Entry,Subcontract,하청
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,첫 번째 {0}을 입력하세요
@@ -2878,7 +2879,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,견적 요청.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","아니오"와 "판매 상품은" "주식의 항목으로"여기서 "예"인 항목을 선택하고 다른 제품 번들이없는하세요
DocType: Student Log,Academic,학생
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,고르지 개월에 걸쳐 목표를 배포하는 월별 분포를 선택합니다.
DocType: Purchase Invoice Item,Valuation Rate,평가 평가
DocType: Stock Reconciliation,SR/,SR /
@@ -2901,7 +2902,6 @@
DocType: Assessment Result Tool,Result HTML,결과 HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,에 만료
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,학생들 추가
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},선택하세요 {0}
DocType: C-Form,C-Form No,C-양식 없음
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,구매 또는 판매하는 제품 또는 서비스를 나열하십시오.
@@ -2923,6 +2923,7 @@
DocType: Employee,You can enter any date manually,당신은 수동으로 날짜를 입력 할 수 있습니다
DocType: Asset Category Account,Depreciation Expense Account,감가 상각 비용 계정
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,수습 기간
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},보기 {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,만 잎 노드는 트랜잭션에 허용
DocType: Expense Claim,Expense Approver,지출 승인
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 사전 신용해야합니다
@@ -2979,7 +2980,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,송장 번호
DocType: Shopping Cart Settings,Orders,명령
DocType: Employee Leave Approver,Leave Approver,승인자를 남겨
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,일괄 처리를 선택하십시오.
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,일괄 처리를 선택하십시오.
DocType: Assessment Group,Assessment Group Name,평가 그룹 이름
DocType: Manufacturing Settings,Material Transferred for Manufacture,재료 제조에 양도
DocType: Expense Claim,"A user with ""Expense Approver"" role","""비용 승인자""역할이있는 사용자"
@@ -2991,8 +2992,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,이 판매 주문에 대해 청구 자료 %
DocType: Program Enrollment,Mode of Transportation,교통 수단
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,기간 결산 항목
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,공급 업체> 공급 업체 유형
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,기존의 트랜잭션 비용 센터는 그룹으로 변환 할 수 없습니다
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},양 {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},양 {0} {1} {2} {3}
DocType: Account,Depreciation,감가 상각
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),공급 업체 (들)
DocType: Employee Attendance Tool,Employee Attendance Tool,직원의 출석 도구
@@ -3027,7 +3030,7 @@
DocType: Activity Cost,Billing Rate,결제 비율
,Qty to Deliver,제공하는 수량
,Stock Analytics,재고 분석
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,작업은 비워 둘 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,작업은 비워 둘 수 없습니다
DocType: Maintenance Visit Purpose,Against Document Detail No,문서의 세부 사항에 대한 없음
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,파티의 종류는 필수입니다
DocType: Quality Inspection,Outgoing,발신
@@ -3073,7 +3076,7 @@
DocType: Asset,Double Declining Balance,이중 체감
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,청산 주문이 취소 할 수 없습니다. 취소 열다.
DocType: Student Guardian,Father,아버지
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다
DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정
DocType: Attendance,On Leave,휴가로
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,업데이트 받기
@@ -3088,7 +3091,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},지급 금액은 대출 금액보다 클 수 없습니다 {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,프로그램으로 이동
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,생산 주문이 작성되지
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,생산 주문이 작성되지
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는 '마감일자' 이전이어야 합니다
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},학생으로 상태를 변경할 수 없습니다 {0} 학생 응용 프로그램과 연결되어 {1}
DocType: Asset,Fully Depreciated,완전 상각
@@ -3127,7 +3130,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,급여 슬립을
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,모든 공급 업체 추가
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,행 번호 {0} : 할당 된 금액은 미납 금액을 초과 할 수 없습니다.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,찾아 BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,찾아 BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,보안 대출
DocType: Purchase Invoice,Edit Posting Date and Time,편집 게시 날짜 및 시간
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},자산 카테고리 {0} 또는 회사의 감가 상각 관련 계정을 설정하십시오 {1}
@@ -3162,7 +3165,6 @@
DocType: Production Order,Material Transferred for Manufacturing,재료 제조에 대한 양도
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,계정 {0}이 존재하지 않습니다
DocType: Project,Project Type,프로젝트 형식
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,목표 수량 또는 목표량 하나는 필수입니다.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,다양한 활동 비용
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","에 이벤트를 설정 {0}, 판매 사람 아래에 부착 된 직원이 사용자 ID를 가지고 있지 않기 때문에 {1}"
@@ -3206,7 +3208,7 @@
DocType: Lead,From Customer,고객의
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,통화
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,제품
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,배치
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,배치
DocType: Project,Total Costing Amount (via Time Logs),총 원가 계산 금액 (시간 로그를 통해)
DocType: Purchase Order Item Supplied,Stock UOM,재고 UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지
@@ -3240,12 +3242,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,조작에서 순 현금
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,항목 4
DocType: Student Admission,Admission End Date,입학 종료 날짜
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,하위 계약
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,하위 계약
DocType: Journal Entry Account,Journal Entry Account,분개 계정
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,학생 그룹
DocType: Shopping Cart Settings,Quotation Series,견적 시리즈
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",항목 ({0}) 항목의 그룹 이름을 변경하거나 항목의 이름을 변경하시기 바랍니다 같은 이름을 가진
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,고객을 선택하세요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,고객을 선택하세요
DocType: C-Form,I,나는
DocType: Company,Asset Depreciation Cost Center,자산 감가 상각 비용 센터
DocType: Sales Order Item,Sales Order Date,판매 주문 날짜
@@ -3254,7 +3256,6 @@
DocType: Assessment Plan,Assessment Plan,평가 계획
DocType: Stock Settings,Limit Percent,제한 비율
,Payment Period Based On Invoice Date,송장의 날짜를 기준으로 납부 기간
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,공급 업체> 공급 업체 유형
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0}
DocType: Assessment Plan,Examiner,시험관
DocType: Student,Siblings,동기
@@ -3282,7 +3283,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,제조 작업은 어디를 수행한다.
DocType: Asset Movement,Source Warehouse,자료 창고
DocType: Installation Note,Installation Date,설치 날짜
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},행 번호 {0} 자산이 {1} 회사에 속하지 않는 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},행 번호 {0} 자산이 {1} 회사에 속하지 않는 {2}
DocType: Employee,Confirmation Date,확인 일자
DocType: C-Form,Total Invoiced Amount,총 송장 금액
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,최소 수량이 최대 수량보다 클 수 없습니다
@@ -3302,7 +3303,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,에 코스를 예약하는 동안 오류가 발생했습니다 :
DocType: Sales Invoice,Against Income Account,손익 계정에 대한
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0} % 배달
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0} % 배달
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 정렬 된 수량은 {1} 최소 주문 수량 {2} (항목에 정의)보다 작을 수 없습니다.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,월별 분포 비율
DocType: Territory,Territory Targets,지역 대상
@@ -3373,7 +3374,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,국가 현명한 기본 주소 템플릿
DocType: Sales Order Item,Supplier delivers to Customer,공급자는 고객에게 제공
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# 양식 / 상품 / {0}) 품절
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,다음 날짜 게시 날짜보다 커야합니다
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,데이터 가져 오기 및 내보내기
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,어떤 학생들은 찾을 수 없음
@@ -3386,8 +3386,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요
DocType: Program Enrollment,School House,학교 하우스
DocType: Serial No,Out of AMC,AMC의 아웃
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,견적을 선택하십시오
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,견적을 선택하십시오
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,견적을 선택하십시오
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,견적을 선택하십시오
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,예약 감가 상각의 수는 감가 상각의 총 수보다 클 수 없습니다
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,유지 보수 방문을합니다
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
@@ -3419,7 +3419,7 @@
,Stock Ageing,재고 고령화
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},학생 {0} 학생 신청자에 존재 {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,출퇴근 시간 기록 용지
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' 사용할 수 없습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' 사용할 수 없습니다.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,열기로 설정
DocType: Cheque Print Template,Scanned Cheque,스캔 한 수표
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,제출 거래에 연락처에 자동으로 이메일을 보내십시오.
@@ -3428,9 +3428,9 @@
DocType: Purchase Order,Customer Contact Email,고객 연락처 이메일
DocType: Warranty Claim,Item and Warranty Details,상품 및 보증의 자세한 사항
DocType: Sales Team,Contribution (%),기여도 (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,책임
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,이 견적의 유효 기간이 종료되었습니다.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,이 견적의 유효 기간이 종료되었습니다.
DocType: Expense Claim Account,Expense Claim Account,경비 청구서 계정
DocType: Sales Person,Sales Person Name,영업 사원명
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,표에이어야 1 송장을 입력하십시오
@@ -3446,7 +3446,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,항목 {0} 고정 자산 항목이어야합니다
DocType: Item,Default BOM,기본 BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,차변 메모 금액
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,다시 입력 회사 이름은 확인하시기 바랍니다
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,다시 입력 회사 이름은 확인하시기 바랍니다
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,총 발행 AMT 사의
DocType: Journal Entry,Printing Settings,인쇄 설정
DocType: Sales Invoice,Include Payment (POS),지불을 포함 (POS)
@@ -3467,7 +3467,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,가격 기준 환율
DocType: Purchase Invoice Item,Rate,비율
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,인턴
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,주소 명
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,주소 명
DocType: Stock Entry,From BOM,BOM에서
DocType: Assessment Code,Assessment Code,평가 코드
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,기본
@@ -3485,7 +3485,7 @@
DocType: Material Request Item,For Warehouse,웨어 하우스
DocType: Employee,Offer Date,제공 날짜
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,견적
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다.
DocType: Purchase Invoice Item,Serial No,일련 번호
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,월별 상환 금액은 대출 금액보다 클 수 없습니다
@@ -3493,8 +3493,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,행 번호 {0} : 예상 된 배달 날짜는 구매 주문 날짜 이전 일 수 없습니다.
DocType: Purchase Invoice,Print Language,인쇄 언어
DocType: Salary Slip,Total Working Hours,총 근로 시간
+DocType: Subscription,Next Schedule Date,다음 일정 날짜
DocType: Stock Entry,Including items for sub assemblies,서브 어셈블리에 대한 항목을 포함
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,입력 값은 양수 여야합니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,입력 값은 양수 여야합니다
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,모든 국가
DocType: Purchase Invoice,Items,아이템
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,학생이 이미 등록되어 있습니다.
@@ -3514,10 +3515,10 @@
DocType: Issue,Opening Time,영업 시간
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,일자 및 끝
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,증권 및 상품 교환
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}'
DocType: Shipping Rule,Calculate Based On,에 의거에게 계산
DocType: Delivery Note Item,From Warehouse,창고에서
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다
DocType: Assessment Plan,Supervisor Name,관리자 이름
DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정
DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정
@@ -3538,7 +3539,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,식물과 기계류
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액
DocType: Daily Work Summary Settings,Daily Work Summary Settings,매일 작업 요약 설정
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},가격 목록 {0}의 통화 선택한 통화와 유사하지 {1}
DocType: Payment Entry,Internal Transfer,내부 전송
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,이 계정에 하위계정이 존재합니다.이 계정을 삭제할 수 없습니다.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,목표 수량 또는 목표량 하나는 필수입니다
@@ -3588,7 +3588,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,배송 규칙 조건
DocType: Purchase Invoice,Export Type,수출 유형
DocType: BOM Update Tool,The new BOM after replacement,교체 후 새로운 BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,판매 시점
+,Point of Sale,판매 시점
DocType: Payment Entry,Received Amount,받은 금액
DocType: GST Settings,GSTIN Email Sent On,GSTIN 이메일 전송
DocType: Program Enrollment,Pick/Drop by Guardian,Guardian의 선택 / 드롭
@@ -3628,8 +3628,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,에 이메일 보내기
DocType: Quotation,Quotation Lost Reason,견적 잃어버린 이유
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,귀하의 도메인을 선택
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},거래 기준은 {0}에 제출하지 {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},거래 기준은 {0}에 제출하지 {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,편집 할 수있는 것은 아무 것도 없습니다.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,양식보기
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,이 달 보류중인 활동에 대한 요약
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",자신 이외의 조직에 사용자를 추가하십시오.
DocType: Customer Group,Customer Group Name,고객 그룹 이름
@@ -3652,6 +3653,7 @@
DocType: Payment Request,Initiated,개시
DocType: Production Order,Planned Start Date,계획 시작 날짜
DocType: Serial No,Creation Document Type,작성 문서 형식
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,종료일은 시작일보다 커야합니다.
DocType: Leave Type,Is Encash,현금화는
DocType: Leave Allocation,New Leaves Allocated,할당 된 새로운 잎
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,프로젝트 와이즈 데이터는 견적을 사용할 수 없습니다
@@ -3683,7 +3685,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,이체
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기
DocType: Authorization Rule,Applicable To (Employee),에 적용 (직원)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,마감일은 필수입니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,마감일은 필수입니다
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,속성에 대한 증가는 {0} 0이 될 수 없습니다
DocType: Journal Entry,Pay To / Recd From,지불 / 수취처
DocType: Naming Series,Setup Series,설치 시리즈
@@ -3720,14 +3722,15 @@
DocType: Timesheet,Employee Detail,직원 세부 정보
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 이메일 ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 이메일 ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,다음 날짜의 날짜와 동일해야한다 이달의 날에 반복
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,다음 날짜의 날짜와 동일해야한다 이달의 날에 반복
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,웹 사이트 홈페이지에 대한 설정
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1}의 스코어 카드로 인해 RFQ가 {0}에 허용되지 않습니다.
DocType: Offer Letter,Awaiting Response,응답을 기다리는 중
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,위
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},총 금액 {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},잘못된 속성 {0} {1}
DocType: Supplier,Mention if non-standard payable account,표준이 아닌 지불 계정에 대한 언급
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},동일한 항목이 여러 번 입력되었습니다. {명부}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},동일한 항목이 여러 번 입력되었습니다. {명부}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','모든 평가 그룹'이외의 평가 그룹을 선택하십시오.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},행 {0} : 항목 {1}에 코스트 센터가 필요합니다.
DocType: Training Event Employee,Optional,선택 과목
@@ -3768,6 +3771,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,웹 사이트에 항목을 게시
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,일괄 그룹 학생
DocType: Authorization Rule,Authorization Rule,권한 부여 규칙
+DocType: POS Profile,Offline POS Section,오프라인 POS 섹션
DocType: Sales Invoice,Terms and Conditions Details,약관의 자세한 사항
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,사양
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,판매 세금 및 요금 템플릿
@@ -3788,7 +3792,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,직렬 #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,판매에 대한 수수료
DocType: Offer Letter Term,Value / Description,값 / 설명
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}"
DocType: Tax Rule,Billing Country,결제 나라
DocType: Purchase Order Item,Expected Delivery Date,예상 배송 날짜
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,직불 및 신용 {0} #에 대한 동일하지 {1}. 차이는 {2}.
@@ -3803,7 +3807,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다
DocType: Vehicle,Last Carbon Check,마지막으로 탄소 확인
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,법률 비용
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,행의 수량을 선택하십시오.
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,행의 수량을 선택하십시오.
DocType: Purchase Invoice,Posting Time,등록시간
DocType: Timesheet,% Amount Billed,청구 % 금액
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,전화 비용
@@ -3813,17 +3817,15 @@
DocType: Email Digest,Open Notifications,열기 알림
DocType: Payment Entry,Difference Amount (Company Currency),차이 금액 (회사 통화)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,직접 비용
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} '알림 \ 이메일 주소'잘못된 이메일 주소입니다
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,새로운 고객 수익
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,여행 비용
DocType: Maintenance Visit,Breakdown,고장
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",최신 평가 률 / 가격 목록 비율 / 원자재의 최종 구매 률을 기반으로 Scheduler를 통해 자동으로 BOM 비용을 업데이트합니다.
DocType: Bank Reconciliation Detail,Cheque Date,수표 날짜
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2}
DocType: Program Enrollment Tool,Student Applicants,학생 지원자
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,날짜에로
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,등록 날짜
@@ -3841,7 +3843,7 @@
DocType: Project,Total Billing Amount (via Time Logs),총 결제 금액 (시간 로그를 통해)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,공급 업체 아이디
DocType: Payment Request,Payment Gateway Details,지불 게이트웨이의 자세한 사항
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,수량이 0보다 커야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,수량이 0보다 커야합니다
DocType: Journal Entry,Cash Entry,현금 항목
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 '그룹'유형 노드에서 생성 할 수 있습니다
DocType: Leave Application,Half Day Date,하프 데이 데이트
@@ -3860,6 +3862,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,모든 연락처.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,회사의 약어
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,{0} 사용자가 존재하지 않습니다
+DocType: Subscription,SUB-,보결-
DocType: Item Attribute Value,Abbreviation,약어
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,결제 항목이 이미 존재합니다
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} 한도를 초과 한 authroized Not
@@ -3877,7 +3880,7 @@
,Territory Target Variance Item Group-Wise,지역 대상 분산 상품 그룹 와이즈
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,모든 고객 그룹
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,누적 월별
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,세금 템플릿은 필수입니다.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다
DocType: Purchase Invoice Item,Price List Rate (Company Currency),가격 목록 비율 (회사 통화)
@@ -3889,7 +3892,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",사용하지 않으면 필드 '단어에서'트랜잭션에 표시되지 않습니다
DocType: Serial No,Distinct unit of an Item,항목의 고유 단위
DocType: Supplier Scorecard Criteria,Criteria Name,기준 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,회사를 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,회사를 설정하십시오.
DocType: Pricing Rule,Buying,구매
DocType: HR Settings,Employee Records to be created by,직원 기록에 의해 생성되는
DocType: POS Profile,Apply Discount On,할인에 적용
@@ -3900,7 +3903,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,항목 와이즈 세금 세부 정보
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,연구소 약어
,Item-wise Price List Rate,상품이 많다는 가격리스트 평가
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,공급 업체 견적
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,공급 업체 견적
DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
@@ -3955,7 +3958,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,뛰어난 AMT 사의
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,목표를 설정 항목 그룹 방향이 판매 사람입니다.
DocType: Stock Settings,Freeze Stocks Older Than [Days],고정 재고 이전보다 [일]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,행 # {0} : 자산은 고정 자산 구매 / 판매를위한 필수입니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,행 # {0} : 자산은 고정 자산 구매 / 판매를위한 필수입니다
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","둘 이상의 가격 결정 규칙은 상기 조건에 따라 발견되면, 우선 적용된다.기본 값이 0 (공백) 동안 우선 순위는 0-20 사이의 숫자입니다.숫자가 높을수록 동일한 조건으로 여러 가격 규칙이있는 경우는 우선 순위를 의미합니다."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,회계 연도 : {0} 수행하지 존재
DocType: Currency Exchange,To Currency,통화로
@@ -3995,7 +3998,6 @@
DocType: Stock Entry Detail,Additional Cost,추가 비용
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,공급 업체의 견적을
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
DocType: Quality Inspection,Incoming,수신
DocType: BOM,Materials Required (Exploded),필요한 재료 (분해)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',그룹화 기준이 '회사'인 경우 회사 필터를 비워 두십시오.
@@ -4054,17 +4056,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","이미 같이 자산 {0}, 폐기 될 수 없다 {1}"
DocType: Task,Total Expense Claim (via Expense Claim),(비용 청구를 통해) 총 경비 요청
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,마크 결석
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2}
DocType: Journal Entry Account,Exchange Rate,환율
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
DocType: Homepage,Tag Line,태그 라인
DocType: Fee Component,Fee Component,요금 구성 요소
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,함대 관리
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,에서 항목 추가
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,에서 항목 추가
DocType: Cheque Print Template,Regular,정규병
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,모든 평가 기준 총 Weightage 100 %이어야합니다
DocType: BOM,Last Purchase Rate,마지막 구매 비율
DocType: Account,Asset,자산
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
DocType: Project Task,Task ID,태스크 ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,상품에 대한 존재할 수 없다 재고 {0} 이후 변종이있다
,Sales Person-wise Transaction Summary,판매 사람이 많다는 거래 요약
@@ -4081,12 +4084,12 @@
DocType: Payment Entry,Paid Amount,지불 금액
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,판매주기 탐색
DocType: Assessment Plan,Supervisor,감독자
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,온라인으로
+DocType: POS Settings,Online,온라인으로
,Available Stock for Packing Items,항목 포장 재고품
DocType: Item Variant,Item Variant,항목 변형
DocType: Assessment Result Tool,Assessment Result Tool,평가 결과 도구
DocType: BOM Scrap Item,BOM Scrap Item,BOM 스크랩 항목
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,품질 관리
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} 항목이 비활성화되었습니다
@@ -4099,8 +4102,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,목표는 비워 둘 수 없습니다
DocType: Item Group,Parent Item Group,부모 항목 그룹
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0}에 대한 {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,코스트 센터
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,코스트 센터
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,공급 업체의 통화는 회사의 기본 통화로 변환하는 속도에
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},행 번호 {0} : 행과 타이밍 충돌 {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,평점 0 허용
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,평점 0 허용
@@ -4117,7 +4121,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,학생 이메일 ID
DocType: Employee,Notice (days),공지 사항 (일)
DocType: Tax Rule,Sales Tax Template,판매 세 템플릿
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,송장을 저장하는 항목을 선택
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,송장을 저장하는 항목을 선택
DocType: Employee,Encashment Date,현금화 날짜
DocType: Training Event,Internet,인터넷
DocType: Account,Stock Adjustment,재고 조정
@@ -4126,7 +4130,7 @@
DocType: Academic Term,Term Start Date,기간 시작 날짜
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},첨부 {0} # {1} 찾기
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},첨부 {0} # {1} 찾기
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,총계정 원장에 따라 은행 잔고 잔액
DocType: Job Applicant,Applicant Name,신청자 이름
DocType: Authorization Rule,Customer / Item Name,고객 / 상품 이름
@@ -4169,8 +4173,8 @@
DocType: Account,Receivable,받을 수있는
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,행 번호 {0} : 구매 주문이 이미 존재로 공급 업체를 변경할 수 없습니다
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,제조 할 항목을 선택합니다
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,제조 할 항목을 선택합니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
DocType: Item,Material Issue,소재 호
DocType: Hub Settings,Seller Description,판매자 설명
DocType: Employee Education,Qualification,자격
@@ -4196,6 +4200,7 @@
DocType: Leave Block List,Applies to Company,회사에 적용
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다
DocType: Employee Loan,Disbursement Date,지급 날짜
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'수신자'가 지정되지 않았습니다.
DocType: BOM Update Tool,Update latest price in all BOMs,모든 BOM의 최신 가격 업데이트
DocType: Vehicle,Vehicle,차량
DocType: Purchase Invoice,In Words,즉
@@ -4210,14 +4215,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead %
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,자산 감가 상각 및 잔액
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},금액은 {0} {1}에서 전송 {2}에 {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},금액은 {0} {1}에서 전송 {2}에 {3}
DocType: Sales Invoice,Get Advances Received,선불수취
DocType: Email Digest,Add/Remove Recipients,추가 /받는 사람을 제거
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},거래 정지 생산 오더에 대해 허용되지 {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",기본값으로이 회계 연도 설정하려면 '기본값으로 설정'을 클릭
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,어울리다
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,부족 수량
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
DocType: Employee Loan,Repay from Salary,급여에서 상환
DocType: Leave Application,LAP/,무릎/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},에 대한 지불을 요청 {0} {1} 금액에 대한 {2}
@@ -4236,7 +4241,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,평가 결과의 세부 사항
DocType: Employee Education,Employee Education,직원 교육
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
DocType: Salary Slip,Net Pay,실질 임금
DocType: Account,Account,계정
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,일련 번호 {0}이 (가) 이미 수신 된
@@ -4244,7 +4249,7 @@
DocType: Expense Claim,Vehicle Log,차량 로그인
DocType: Purchase Invoice,Recurring Id,경상 아이디
DocType: Customer,Sales Team Details,판매 팀의 자세한 사항
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,영구적으로 삭제 하시겠습니까?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,영구적으로 삭제 하시겠습니까?
DocType: Expense Claim,Total Claimed Amount,총 주장 금액
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,판매를위한 잠재적 인 기회.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},잘못된 {0}
@@ -4259,6 +4264,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,먼저 문서를 저장합니다.
DocType: Account,Chargeable,청구
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Company,Change Abbreviation,변경 요약
DocType: Expense Claim Detail,Expense Date,비용 날짜
DocType: Item,Max Discount (%),최대 할인 (%)
@@ -4271,6 +4277,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,공급 원료
DocType: Purchase Invoice,Recurring Print Format,반복 인쇄 형식
DocType: C-Form,Series,시리즈
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},가격 목록 {0}의 통화는 {1} 또는 {2}이어야합니다.
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,제품 추가
DocType: Appraisal,Appraisal Template,평가 템플릿
DocType: Item Group,Item Classification,품목 분류
@@ -4284,7 +4291,7 @@
DocType: Item Attribute Value,Attribute Value,속성 값
,Itemwise Recommended Reorder Level,Itemwise는 재주문 수준에게 추천
DocType: Salary Detail,Salary Detail,급여 세부 정보
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,먼저 {0}를 선택하세요
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,먼저 {0}를 선택하세요
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
DocType: Sales Invoice,Commission,위원회
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,제조 시간 시트.
@@ -4304,6 +4311,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,다음 감가 상각 날짜를 설정하십시오
DocType: HR Settings,Payroll Settings,급여 설정
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,연결되지 않은 청구서 지불을 일치시킵니다.
+DocType: POS Settings,POS Settings,POS 설정
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,장소 주문
DocType: Email Digest,New Purchase Orders,새로운 구매 주문
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,루트는 부모의 비용 센터를 가질 수 없습니다
@@ -4337,17 +4345,16 @@
DocType: Payment Entry,Receive,수신
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,인용 :
DocType: Maintenance Visit,Fully Completed,완전히 완료
-DocType: POS Profile,New Customer Details,신규 고객 세부 정보
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0} % 완료
DocType: Employee,Educational Qualification,교육 자격
DocType: Workstation,Operating Costs,운영 비용
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,액션 월별 예산이 초과 축적 된 경우
DocType: Purchase Invoice,Submit on creation,창조에 제출
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},환율 {0}해야합니다에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},환율 {0}해야합니다에 대한 {1}
DocType: Asset,Disposal Date,폐기 날짜
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","그들은 휴일이없는 경우 이메일은, 주어진 시간에 회사의 모든 Active 직원에 전송됩니다. 응답 요약 자정에 전송됩니다."
DocType: Employee Leave Approver,Employee Leave Approver,직원 허가 승인자
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","손실로 견적이되었습니다 때문에, 선언 할 수 없습니다."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,교육 피드백
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,생산 오더 {0} 제출해야합니다
@@ -4405,7 +4412,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다.
DocType: Request for Quotation Item,Supplier Part No,공급 업체 부품 번호
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',카테고리는 '평가'또는 'Vaulation과 전체'에 대한 때 공제 할 수 없음
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,에서 수신
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,에서 수신
DocType: Lead,Converted,변환
DocType: Item,Has Serial No,시리얼 No에게 있습니다
DocType: Employee,Date of Issue,발행일
@@ -4418,7 +4425,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,컴퓨터
DocType: Item,List this Item in multiple groups on the website.,웹 사이트에 여러 그룹에이 항목을 나열합니다.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,다른 통화와 계정을 허용하는 다중 통화 옵션을 확인하시기 바랍니다
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,상품 : {0} 시스템에 존재하지 않을
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,상품 : {0} 시스템에 존재하지 않을
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다
DocType: Payment Reconciliation,Get Unreconciled Entries,비 조정 항목을보세요
DocType: Payment Reconciliation,From Invoice Date,송장 일로부터
@@ -4459,10 +4466,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1}
DocType: Vehicle Log,Odometer,주행 거리계
DocType: Sales Order Item,Ordered Qty,수량 주문
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,항목 {0} 사용할 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,항목 {0} 사용할 수 없습니다
DocType: Stock Settings,Stock Frozen Upto,재고 동결 개까지
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},에서와 기간 반복 필수 날짜로 기간 {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,프로젝트 활동 / 작업.
DocType: Vehicle Log,Refuelling Details,급유 세부 사항
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,급여 전표 생성
@@ -4509,7 +4515,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,고령화 범위 2
DocType: SG Creation Tool Course,Max Strength,최대 강도
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM 교체
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택
,Sales Analytics,판매 분석
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},사용 가능한 {0}
,Prospects Engaged But Not Converted,잠재 고객은 참여했지만 전환하지 않았습니다.
@@ -4610,13 +4616,13 @@
DocType: Purchase Taxes and Charges,On Net Total,인터넷 전체에
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} 속성에 대한 값의 범위 내에 있어야합니다 {1}에 {2}의 단위 {3} 항목에 대한 {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,행의 목표웨어 하우스가 {0}과 동일해야합니다 생산 주문
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,% s을 (를) 반복되는 지정되지 않은 '알림 이메일 주소'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,환율이 다른 통화를 사용하여 항목을 한 후 변경할 수 없습니다
DocType: Vehicle Service,Clutch Plate,클러치 플레이트
DocType: Company,Round Off Account,반올림
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,관리비
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,컨설팅
DocType: Customer Group,Parent Customer Group,상위 고객 그룹
+DocType: Journal Entry,Subscription,신청
DocType: Purchase Invoice,Contact Email,담당자 이메일
DocType: Appraisal Goal,Score Earned,점수 획득
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,통지 기간
@@ -4625,7 +4631,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,새로운 판매 사람 이름
DocType: Packing Slip,Gross Weight UOM,총중량 UOM
DocType: Delivery Note Item,Against Sales Invoice,견적서에 대하여
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,일련 번호가 지정된 항목의 일련 번호를 입력하십시오.
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,일련 번호가 지정된 항목의 일련 번호를 입력하십시오.
DocType: Bin,Reserved Qty for Production,생산 수량 예약
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,과정 기반 그룹을 만드는 동안 배치를 고려하지 않으려면 선택하지 마십시오.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,과정 기반 그룹을 만드는 동안 일괄 처리를 고려하지 않으려면 선택하지 않습니다.
@@ -4636,7 +4642,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,원료의 부여 수량에서 재 포장 / 제조 후의 아이템의 수량
DocType: Payment Reconciliation,Receivable / Payable Account,채권 / 채무 계정
DocType: Delivery Note Item,Against Sales Order Item,판매 주문 항목에 대하여
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
DocType: Item,Default Warehouse,기본 창고
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},예산은 그룹 계정에 할당 할 수 없습니다 {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,부모의 비용 센터를 입력 해주십시오
@@ -4699,7 +4705,7 @@
,Items To Be Requested,요청 할 항목
DocType: Purchase Order,Get Last Purchase Rate,마지막 구매께서는보세요
DocType: Company,Company Info,회사 소개
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,선택하거나 새로운 고객을 추가
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,선택하거나 새로운 고객을 추가
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,비용 센터 비용 청구를 예약 할 필요
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),펀드의 응용 프로그램 (자산)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,이이 직원의 출석을 기반으로
@@ -4720,17 +4726,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,허용 수량
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0} : {1} 수행하지 존재
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,배치 번호 선택
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,배치 번호 선택
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,고객에게 제기 지폐입니다.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,프로젝트 ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2}
DocType: Maintenance Schedule,Schedule,일정
DocType: Account,Parent Account,부모 계정
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,사용 가능함
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,사용 가능함
DocType: Quality Inspection Reading,Reading 3,3 읽기
,Hub,허브
DocType: GL Entry,Voucher Type,바우처 유형
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
DocType: Employee Loan Application,Approved,인가 된
DocType: Pricing Rule,Price,가격
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
@@ -4751,7 +4757,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,코스 코드 :
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,비용 계정을 입력하십시오
DocType: Account,Stock,재고
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다
DocType: Employee,Current Address,현재 주소
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","명시 적으로 지정하지 않는 항목은 다음 설명, 이미지, 가격은 세금이 템플릿에서 설정됩니다 등 다른 항목의 변형 인 경우"
DocType: Serial No,Purchase / Manufacture Details,구매 / 제조 세부 사항
@@ -4761,6 +4767,7 @@
DocType: Sales Order,Track this Sales Order against any Project,모든 프로젝트에 대해이 판매 주문을 추적
DocType: Sales Invoice Item,Discount and Margin,할인 및 마진
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,위의 기준에 따라 (전달하기 위해 출원 중) 판매 주문을 당겨
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
DocType: Pricing Rule,Min Qty,최소 수량
DocType: Asset Movement,Transaction Date,거래 날짜
DocType: Production Plan Item,Planned Qty,계획 수량
@@ -4879,7 +4886,7 @@
DocType: Leave Type,Is Carry Forward,이월된다
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM에서 항목 가져 오기
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},행 # {0} : 날짜를 게시하면 구입 날짜와 동일해야합니다 {1} 자산의 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},행 # {0} : 날짜를 게시하면 구입 날짜와 동일해야합니다 {1} 자산의 {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,학생이 연구소의 숙소에 거주하고 있는지 확인하십시오.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,위의 표에 판매 주문을 입력하세요
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,급여 전표 제출하지 않음
@@ -4895,6 +4902,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,제재 금액
DocType: GL Entry,Is Opening,개시
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},행 {0} 차변 항목과 링크 될 수 없다 {1}
+DocType: Journal Entry,Subscription Section,구독 섹션
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,계정 {0}이 (가) 없습니다
DocType: Account,Cash,자금
DocType: Employee,Short biography for website and other publications.,웹 사이트 및 기타 간행물에 대한 짧은 전기.
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 708249d..36f3678 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Temamê meblaxa bi qurûşekî
DocType: Delivery Note,Vehicle No,Vehicle No
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Ji kerema xwe ve List Price hilbijêre
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Ji kerema xwe ve List Price hilbijêre
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
DocType: Production Order Operation,Work In Progress,Kar berdewam e
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ji kerema xwe ve date hilbijêre
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Stock Bikarhêner
DocType: Company,Phone No,Phone No
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Schedules Kurs tên afirandin:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},New {0}: {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0}: {1}
,Sales Partners Commission,Komîsyona Partners Sales
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî
DocType: Payment Request,Payment Request,Daxwaza Payment
DocType: Asset,Value After Depreciation,Nirx Piştî Farhad.
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Related
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Related
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
DocType: Grading Scale,Grading Scale Name,Qarneya Name Scale
+DocType: Subscription,Repeat on Day,Dibe Dike
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were.
DocType: Sales Invoice,Company Address,Company Address
DocType: BOM,Operations,operasyonên
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Next Date Farhad. Nikarim li ber Date Purchase be
DocType: SMS Center,All Sales Person,Hemû Person Sales
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Ne tumar hatin dîtin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ne tumar hatin dîtin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Missing Structure meaş
DocType: Lead,Person Name,Navê kesê
DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,An Mişterî ya bi heman navî heye
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Hilbijêre BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Hilbijêre BOM
DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Total Cost
DocType: Journal Entry Account,Employee Loan,Xebatkarê Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Têkeve çalakiyê:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Emlak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Daxûyanîya Account
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Sinif
DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier
DocType: SMS Center,All Contact,Hemû Contact
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Production Order berê ve ji bo hemû tomar bi BOM tên afirandin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Production Order berê ve ji bo hemû tomar bi BOM tên afirandin
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salary salane
DocType: Daily Work Summary,Daily Work Summary,Nasname Work rojane
DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Download Şablon, welat guncaw tije û pelê de hate guherandin ve girêbidin. Hemû dîrokên û karker combination di dema hilbijartî dê di şablon bên, bi records amadebûnê heyî"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Mînak: Matematîk Basic
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Mîhengên ji bo Module HR
DocType: SMS Center,SMS Center,Navenda SMS
DocType: Sales Invoice,Change Amount,Change Mîqdar
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî
,Production Orders in Progress,Ordênên Production in Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Cash Net ji Fînansa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
DocType: Lead,Address & Contact,Navnîşana & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Next Aksarayê {0} dê li ser tên afirandin {1}
DocType: Sales Partner,Partner website,malpera partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,lê zêde bike babetî
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Contact Name
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
DocType: Item Website Specification,Item Website Specification,Specification babete Website
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Dev ji astengkirin
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Arşîva Bank
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yeksalî
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Weşana Hub
DocType: Student Admission,Student Admission,Admission Student
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Babetê {0} betal e
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Daxwaza maddî
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Babetê {0} betal e
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Daxwaza maddî
DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance
DocType: Item,Purchase Details,Details kirîn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Senkronîzekirin Bi Hub
DocType: Vehicle,Fleet Manager,Fîloya Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Şîfreya çewt
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Şîfreya çewt
DocType: Item,Variant Of,guhertoya Of
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})
DocType: Lead,Industry,Ava
DocType: Employee,Job Profile,Profile Job
+DocType: BOM Item,Rate & Amount,Nirxandin û Nirxandinê
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ev li ser vê kompaniyê veguherîn li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk
DocType: Journal Entry,Multi Currency,Multi Exchange
DocType: Payment Reconciliation Invoice,Invoice Type,bi fatûreyên Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Delivery Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Delivery Note
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost ji Asset Sold
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne."
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Em babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger 'No ber Bigire' Biryar e"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total Order çavlêkirina
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","teklîfê Employee (nimûne: CEO, Director û hwd.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Ji kerema xwe ve nirxa warê 'li ser Day of Month Dubare' binivîse
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Scheduling Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
DocType: Item Tax,Tax Rate,Rate bacê
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Hilbijêre babetî
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Hilbijêre babetî
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Bikirin bi fatûreyên {0} ji xwe şandin
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No divê eynî wek {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert to non-Group
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,Daxwaza ji bo Quotation
DocType: Salary Slip Timesheet,Working Hours,dema xebatê
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Create a Mişterî ya nû
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Create a Mişterî ya nû
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Create Orders Purchase
,Purchase Register,Buy Register
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto
DocType: SMS Log,Sent On,şandin ser
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
DocType: HR Settings,Employee record is created using selected field. ,record Employee bikaranîna hilbijartî tên afirandin e.
DocType: Sales Order,Not Applicable,Rêveber
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,master Holiday.
@@ -559,7 +559,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
DocType: Production Order,Additional Operating Cost,Cost Operating Additional
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetics
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be"
DocType: Shipping Rule,Net Weight,Loss net
DocType: Employee,Emergency Phone,Phone Emergency
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kirrîn
@@ -570,7 +570,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define
DocType: Sales Order,To Deliver,Gihandin
DocType: Purchase Invoice Item,Item,Şanî
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr)
DocType: Account,Profit and Loss,Qezenc û Loss
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,birêvebirina îhaleya
@@ -588,7 +588,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment nikare bibe 0
DocType: Production Planning Tool,Material Requirement,Divê materyalên
DocType: Company,Delete Company Transactions,Vemirandina Transactions Company
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lê zêde bike Baca / Edit û doz li
DocType: Purchase Invoice,Supplier Invoice No,Supplier bi fatûreyên No
DocType: Territory,For reference,ji bo referansa
@@ -617,8 +617,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e
DocType: Supplier,Prevent RFQs,Rakirina RFQ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Make Sales Order
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ji kerema xwe vexwendina Sîstema Sîstema Navnîşa Niştimanî ya Navneteweyî di dibistana dibistan> Dibistana dibistanê
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Make Sales Order
DocType: Project Task,Project Task,Project Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî
@@ -646,7 +645,7 @@
DocType: Quotation,Quotation To,quotation To
DocType: Lead,Middle Income,Dahata Navîn
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,butçe ne dikare bibe neyînî
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
@@ -742,7 +741,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Qedandin
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Bingeh
DocType: Timesheet,Total Billed Hours,Total Hours billed
-DocType: Journal Entry,Write Off Amount,Hewe Off Mîqdar
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Hewe Off Mîqdar
DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Account qezenc / Loss li ser çespandina Asset
@@ -769,7 +768,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
DocType: Request for Quotation,Get Suppliers,Harmend bibin
DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha:
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Bikini Salary
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran
DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation
@@ -778,7 +777,7 @@
DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand:
DocType: Offer Letter Term,Offer Letter Term,Pêşkêşkirina Letter Term
DocType: Supplier Scorecard,Per Week,Per Week
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Em babete Guhertoyên.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Em babete Guhertoyên.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin
DocType: Bin,Stock Value,Stock Nirx
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Company {0} tune
@@ -824,12 +823,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Şirketê zêde bike
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
DocType: BOM,Website Specifications,Specifications Website
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} Navnîşa e-nameyek e ku li 'Recipients'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Ji {0} ji type {1}
DocType: Warranty Claim,CI-,çi-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
DocType: Opportunity,Maintenance,Lênerrînî
DocType: Item Attribute Value,Item Attribute Value,Babetê nirxê taybetmendiyê
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,kampanyayên firotina.
@@ -881,7 +881,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No karker dîtin
DocType: Supplier Quotation,Stopped,rawestandin
DocType: Item,If subcontracted to a vendor,Eger ji bo vendor subcontracted
@@ -922,7 +922,7 @@
DocType: Maintenance Visit,Completion Status,Rewş cebîr
DocType: HR Settings,Enter retirement age in years,temenê teqawidîyê Enter di salên
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Warehouse target
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Ji kerema xwe re warehouse hilbijêre
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Ji kerema xwe re warehouse hilbijêre
DocType: Cheque Print Template,Starting location from left edge,Guherandinên location ji devê hiştin
DocType: Item,Allow over delivery or receipt upto this percent,Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
DocType: Stock Entry,STE-,STE-
@@ -954,14 +954,14 @@
DocType: Item Reorder,Re-Order Qty,Re-Order Qty
DocType: Leave Block List Date,Leave Block List Date,Dev ji Lîsteya Block Date
DocType: Pricing Rule,Price or Discount,Price an Discount
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materyal rawek nikare wek tişta sereke ne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materyal rawek nikare wek tişta sereke ne
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be"
DocType: Sales Team,Incentives,aborîve
DocType: SMS Log,Requested Numbers,Numbers xwestin
DocType: Production Planning Tool,Only Obtain Raw Materials,Tenê Wergirtin Alav Raw
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,nirxandina Performance.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ne bitenê 'bi kar bîne ji bo Têxe selikê', wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye."
DocType: Sales Invoice Item,Stock Details,Stock Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Nirx
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-ji-Sale
@@ -984,7 +984,7 @@
DocType: Supplier Quotation,Is Subcontracted,Ma Subcontracted
DocType: Item Attribute,Item Attribute Values,Nirxên Pêşbîr babetî
DocType: Examination Result,Examination Result,Encam muayene
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Meqbûz kirîn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Meqbûz kirîn
,Received Items To Be Billed,Pêşwaziya Nawy ye- Be
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Şandin Slips Salary
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,rêjeya qotîk master.
@@ -992,7 +992,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
DocType: Production Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} divê çalak be
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} divê çalak be
DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
@@ -1027,12 +1027,12 @@
DocType: Item,Is Purchase Item,E Purchase babetî
DocType: Asset,Purchase Invoice,Buy bi fatûreyên
DocType: Stock Ledger Entry,Voucher Detail No,Detail fîşeke No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,New bi fatûreyên Sales
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,New bi fatûreyên Sales
DocType: Stock Entry,Total Outgoing Value,Total Nirx Afganî
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Vekirina Date û roja dawî divê di heman sala diravî be
DocType: Lead,Request for Information,Daxwaza ji bo Information
,LeaderBoard,Leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Syncê girêdayî hisab
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Syncê girêdayî hisab
DocType: Payment Request,Paid,tê dayin
DocType: Program Fee,Program Fee,Fee Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1055,7 +1055,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
,Company Name,Navê Company
DocType: SMS Center,Total Message(s),Total Message (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Hilbijêre babet ji bo transfera
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Hilbijêre babet ji bo transfera
DocType: Purchase Invoice,Additional Discount Percentage,Rêjeya Discount Additional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,View lîsteya hemû videos alîkarî
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,serê account Hilbijêre ji bank ku check danenîye bû.
@@ -1114,11 +1114,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ji kerema xwe binivîsin a {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
DocType: Delivery Note,Delivery To,Delivery To
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
DocType: Production Planning Tool,Get Sales Orders,Get Orders Sales
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne dikare bibe neyînî
DocType: Training Event,Self-Study,Xweseriya Xweser
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Kêmkirinî
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Kêmkirinî
DocType: Asset,Total Number of Depreciations,Hejmara giştî ya Depreciations
DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê
DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê
@@ -1126,6 +1126,7 @@
DocType: Task,Urgent,Acîl
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ne pejirandin bibînin:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Go to the desktop û dest bi bikaranîna ERPNext
DocType: Item,Manufacturer,Çêker
DocType: Landed Cost Item,Purchase Receipt Item,Buy babet Meqbûz
@@ -1154,7 +1155,7 @@
DocType: GL Entry,Against,Dijî
DocType: Item,Default Selling Cost Center,Default Navenda Cost Selling
DocType: Sales Partner,Implementation Partner,Partner Kiryariya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Kode ya postî
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Kode ya postî
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} e {1}
DocType: Opportunity,Contact Info,Têkilî
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Arşîva
@@ -1176,10 +1177,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,View All Products
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Hemû dikeye
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Hemû dikeye
DocType: Company,Default Currency,Default Exchange
DocType: Expense Claim,From Employee,ji xebatkara
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
DocType: Journal Entry,Make Difference Entry,Make Peyam Cudahiya
DocType: Upload Attendance,Attendance From Date,Alîkarîkirinê ji Date
DocType: Appraisal Template Goal,Key Performance Area,Area Performance Key
@@ -1197,7 +1198,7 @@
DocType: Sales Partner,Distributor,Belavkirina
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Têxe selikê Rule Shipping
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Production Order {0} divê berî betalkirinê ev Sales Order were betalkirin
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Ji kerema xwe ve set 'Bisepîne Discount Additional Li ser' '
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Ji kerema xwe ve set 'Bisepîne Discount Additional Li ser' '
,Ordered Items To Be Billed,Nawy emir ye- Be
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Ji Range ev be ku kêmtir ji To Range
DocType: Global Defaults,Global Defaults,Têrbûn Global
@@ -1240,7 +1241,7 @@
DocType: Account,Balance Sheet,Bîlançoya
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê '
DocType: Quotation,Valid Till,Till
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin"
DocType: Lead,Lead,Gûlle
@@ -1250,6 +1251,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be
DocType: Purchase Invoice Item,Net Rate,Rate net
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Ji kerema xwe mişterek hilbijêrin
DocType: Purchase Invoice Item,Purchase Invoice Item,Bikirin bi fatûreyên babetî
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Babetê 1
@@ -1282,7 +1284,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger
DocType: Grading Scale,Intervals,navberan
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Kevintirîn
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,"Na, xwendekarê Mobile"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Din ên cîhanê
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The babet {0} ne dikarin Batch hene
@@ -1347,7 +1349,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Mesref nerasterast di
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Cotyarî
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Syncê Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Syncê Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Products an Services te
DocType: Mode of Payment,Mode of Payment,Mode of Payment
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
@@ -1376,7 +1378,6 @@
DocType: Hub Settings,Seller Website,Seller Website
DocType: Item,ITEM-,ŞANÎ-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
-DocType: Appraisal Goal,Goal,Armanc
DocType: Sales Invoice Item,Edit Description,biguherîne Description
,Team Updates,Updates Team
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,ji bo Supplier
@@ -1399,7 +1400,7 @@
DocType: Grading Scale Interval,Grade Code,Code pola
DocType: POS Item Group,POS Item Group,POS babetî Pula
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
DocType: Sales Partner,Target Distribution,Belavkariya target
DocType: Salary Slip,Bank Account No.,No. Account Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ev hejmara dawî ya muameleyan tên afirandin, bi vê prefix e"
@@ -1449,10 +1450,9 @@
DocType: Rename Tool,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,Accounting
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Tikaye lekerên bo em babete batched hilbijêre
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Tikaye lekerên bo em babete batched hilbijêre
DocType: Asset,Depreciation Schedules,Schedules Farhad.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Activity Cost,Projects,projeyên
DocType: Payment Request,Transaction Currency,muameleyan Exchange
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Ji {0} | {1} {2}
@@ -1475,7 +1475,7 @@
DocType: Employee,Prefered Email,prefered Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Change Net di Asset Fixed
DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin"
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime
DocType: Email Digest,For Company,ji bo Company
@@ -1487,7 +1487,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Chart Dageriyê
DocType: Material Request,Terms and Conditions Content,Şert û mercan Content
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,dikarin bibin mezintir 100 ne
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
DocType: Maintenance Visit,Unscheduled,rayis
DocType: Employee,Owned,Owned
DocType: Salary Detail,Depends on Leave Without Pay,Dimîne li ser Leave Bê Pay
@@ -1612,7 +1612,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Enrollments Program
DocType: Sales Invoice Item,Brand Name,Navê marka
DocType: Purchase Receipt,Transporter Details,Details Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Qûtîk
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Supplier gengaz
DocType: Budget,Monthly Distribution,Belavkariya mehane
@@ -1665,7 +1665,7 @@
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
DocType: SMS Center,Receiver List,Lîsteya Receiver
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Search babetî
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Search babetî
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Şêwaz telef
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Change Net di Cash
DocType: Assessment Plan,Grading Scale,pîvanê de
@@ -1693,7 +1693,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
DocType: Company,Default Payable Account,Default Account cîhde
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% billed
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% billed
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty
DocType: Party Account,Party Account,Account Partiya
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Çavkaniyên Mirovî
@@ -1706,7 +1706,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance dijî Supplier divê kom kirin
DocType: Company,Default Values,Nirxên Default
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
DocType: Expense Claim,Total Amount Reimbursed,Total qasa dayîna
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Berhevkirin
@@ -1760,7 +1759,7 @@
DocType: Selling Settings,Selling Settings,Firoştina Settings
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Auctions bike
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Bicihanînî
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Bicihanînî
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View li Têxe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Mesref marketing
,Item Shortage Report,Babetê Report pirsgirêka
@@ -1796,7 +1795,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin"
DocType: Lead,Next Contact By,Contact Next By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
DocType: Quotation,Order Type,Order Type
DocType: Purchase Invoice,Notification Email Address,Hişyariya Email Address
@@ -1804,7 +1803,7 @@
DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Hilbijartina Balance
DocType: Asset,Depreciation Method,Method Farhad.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Ne girêdayî
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Ne girêdayî
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total Target
DocType: Job Applicant,Applicant for a Job,Applicant bo Job
@@ -1826,7 +1825,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye
DocType: Email Digest,Annual Expenses,Mesref ya salane
DocType: Item,Variants,Guhertoyên
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Make Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Make Purchase Order
DocType: SMS Center,Send To,Send To
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0}
DocType: Payment Reconciliation Payment,Allocated amount,butçe
@@ -1847,13 +1846,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Ji kerema xwe re têkevin
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê li ser-billing, ji kerema xwe danîn li Peydakirina Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê li ser-billing, ji kerema xwe danîn li Peydakirina Settings"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
DocType: Sales Order,To Deliver and Bill,To azad û Bill
DocType: Student Group,Instructors,Instructors
DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} de divê bê şandin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} de divê bê şandin
DocType: Authorization Control,Authorization Control,Control Authorization
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Diravdanî
@@ -1876,7 +1875,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Şirîk
DocType: Asset Movement,Asset Movement,Tevgera Asset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Têxe New
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Têxe New
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver
DocType: Vehicle,Wheels,wheels
@@ -1908,7 +1907,7 @@
DocType: Student,Student Mobile Number,Xwendekarên Hejmara Mobile
DocType: Item,Has Variants,has Variants
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Response Update
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID wêneke e
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID wêneke e
@@ -1936,7 +1935,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
DocType: Guardian,Guardian Interests,Guardian Interests
DocType: Naming Series,Current Value,Nirx niha:
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
DocType: School Settings,Instructor Records to be created by,Danûstandinên Mamosteyan ku ji hêla tên afirandin
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} tên afirandin
DocType: Delivery Note Item,Against Sales Order,Li dijî Sales Order
@@ -1948,7 +1947,7 @@
must be greater than or equal to {2}","Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
DocType: Pricing Rule,Selling,firotin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2}
DocType: Employee,Salary Information,Information meaş
DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be
@@ -1970,7 +1969,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Çavkanî Row
DocType: Installation Note,Installation Time,installation Time
DocType: Sales Invoice,Accounting Details,Details Accounting
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Vemirandina hemû Transactions ji bo vê Company
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Vemirandina hemû Transactions ji bo vê Company
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo {2} QTY ji malê xilas li Production temam ne Order # {3}. Ji kerema xwe ve status Karê rojanekirina via Têketin Time
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,învêstîsîaên
DocType: Issue,Resolution Details,Resolution Details
@@ -2010,7 +2009,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), divê rola 'Approver Expense' heye"
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Cot
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Select BOM û Qty bo Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Select BOM û Qty bo Production
DocType: Asset,Depreciation Schedule,Cedwela Farhad.
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî
DocType: Bank Reconciliation Detail,Against Account,li dijî Account
@@ -2026,7 +2025,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve 'Asset Navenda Farhad. Cost' li Company set {0}
,Maintenance Schedules,Schedules Maintenance
DocType: Task,Actual End Date (via Time Sheet),Rastî End Date (via Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3}
,Quotation Trends,Trends quotation
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
@@ -2064,7 +2063,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
DocType: Email Digest,New Expenses,Mesref New
DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Kurte nikare bibe vala an space
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Pol to non-Group
@@ -2091,10 +2090,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
DocType: Email Digest,Pending Sales Orders,Hîn Orders Sales
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
DocType: Salary Component,Deduction,Jêkişî
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar
@@ -2111,7 +2110,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total dabirîna
,Production Analytics,Analytics Production
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,cost Demê
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,cost Demê
DocType: Employee,Date of Birth,Rojbûn
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Babetê {0} ji niha ve hatine vegerandin
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
@@ -2198,7 +2197,7 @@
DocType: Sales Invoice,Total Billing Amount,Şêwaz Total Billing
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Divê default höndör Account Email çalak be ji bo vê ji bo xebatê li wir be. Ji kerema xwe ve setup a default Account Email höndör (POP / oerienkommende) û careke din biceribîne.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Account teleb
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
DocType: Quotation Item,Stock Balance,Balance Stock
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Firotina ji bo Payment
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2250,7 +2249,7 @@
DocType: Timesheet Detail,To Time,to Time
DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
DocType: Production Order Operation,Completed Qty,Qediya Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,List Price {0} neçalak e
@@ -2272,7 +2271,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,navendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Bikarhêner û Permissions
DocType: Vehicle Log,VLOG.,Sjnaka.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Ordênên Production nû: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ordênên Production nû: {0}
DocType: Branch,Branch,Liq
DocType: Guardian,Mobile Number,Hejmara Mobile
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing û Branding
@@ -2285,6 +2284,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
DocType: Leave Block List Date,Block Date,Date block
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Vebijêrkek taybetmendiyê Daveroka Id di doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Têkiliya Delivery Delivery
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Apply Now
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Actual Qty {0} / Waiting Qty {1}
@@ -2310,7 +2310,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be
DocType: Company,For Reference Only.,For Reference Only.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Hilbijêre Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Hilbijêre Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-direvin
DocType: Sales Invoice Advance,Advance Amount,Advance Mîqdar
@@ -2323,7 +2323,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No babet bi Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,"Case Na, nikare bibe 0"
DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,dikeye
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,dikeye
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,dikanên
DocType: Project Type,Projects Manager,Project Manager
DocType: Serial No,Delivery Time,Time Delivery
@@ -2335,13 +2335,13 @@
DocType: Purchase Order,Customer Mobile No,Mişterî Mobile No
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
DocType: Rename Tool,Rename Tool,Rename Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,update Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,update Cost
DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip Show Salary
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,transfer Material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Hilbijêre guhertina account mîqdara
DocType: Purchase Invoice,Price List Currency,List Price Exchange
DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
@@ -2361,7 +2361,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Karker
DocType: Company,Sales Monthly History,Dîroka Monthly History
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Hilbijêre Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Hilbijêre Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,"{0} {1} e, bi temamî billed"
DocType: Training Event,End Time,Time End
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Structure Salary Active {0} ji bo karker {1} ji bo celebê dîroka dayîn dîtin
@@ -2371,6 +2371,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline Sales
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,required ser
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ji kerema xwe veguherandina Sîstema Sîstema Navneteweyî ya Navneteweyî di dibistana dibistanê> Sîstema dibistanê
DocType: Rename Tool,File to Rename,File to Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2}
@@ -2395,7 +2396,7 @@
DocType: Request for Quotation Supplier,No Quote,No Quote
DocType: Warranty Claim,Raised By,rakir By
DocType: Payment Gateway Account,Payment Account,Account Payment
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,heger Off
DocType: Offer Letter,Accepted,qebûlkirin
@@ -2403,16 +2404,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Sazûman
DocType: BOM Update Tool,BOM Update Tool,Tool Tool BOM
DocType: SG Creation Tool Course,Student Group Name,Navê Komeleya Xwendekarên
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
DocType: Room,Room Number,Hejmara room
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referansa çewt {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Peyam di Journal Quick
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa"
DocType: Employee,Previous Work Experience,Previous serê kurda
DocType: Stock Entry,For Quantity,ji bo Diravan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1}
@@ -2544,7 +2545,7 @@
DocType: Purchase Receipt,Time at which materials were received,Time li ku materyalên pêşwazî kirin
DocType: Stock Ledger Entry,Outgoing Rate,Rate nikarbe
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,master şaxê Organization.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,an
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,an
DocType: Sales Order,Billing Status,Rewş Billing
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Report an Dozî Kurd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Mesref Bikaranîn
@@ -2555,7 +2556,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,No karker ji bo ku krîterên ku li jor hatiye hilbijartin yan slip meaş jixwe tên afirandin
DocType: Notification Control,Sales Order Message,Sales Order Message
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd."
DocType: Payment Entry,Payment Type,Type Payment
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
@@ -2570,6 +2570,7 @@
,sales-browser,firotina-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
DocType: Target Detail,Target Amount,Şêwaz target
+DocType: POS Profile,Print Format for Online,Format for online for print
DocType: Shopping Cart Settings,Shopping Cart Settings,Settings Têxe selikê
DocType: Journal Entry,Accounting Entries,Arşîva Accounting
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
@@ -2593,6 +2594,7 @@
DocType: Bin,Reserved Quantity,Quantity reserved.
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji"
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Ji kerema xwe di kartê de tiştek hilbijêrin
DocType: Landed Cost Voucher,Purchase Receipt Items,Nawy kirînê Meqbûz
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Cureyên Customizing
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
@@ -2603,7 +2605,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Şandinî
DocType: Stock Reconciliation Item,Current Qty,Qty niha:
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Add Suppliers
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Bibînin "Rate ji materyalên li ser" li qurûşekî jî Beþ
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Borî
DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran"
@@ -2611,7 +2612,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual
DocType: Item Reorder,Material Request Type,Maddî request type
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapîteya Room
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2630,8 +2631,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Heke hatibe hilbijartin Pricing Rule ji bo 'Price' çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê 'Pûan' biribû, bêtir ji qadê 'Price List Rate'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads by Type Industry.
DocType: Item Supplier,Item Supplier,Supplier babetî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
DocType: Company,Stock Settings,Settings Stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company"
@@ -2692,7 +2693,7 @@
DocType: Price List,Price List Master,Price List Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef."
,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Ji kerema Mişterî ji Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Ji kerema Mişterî ji Lead {0}
DocType: Price List,Applicable for Countries,Wergirtinê ji bo welatên
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Navê navnîşê
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tenê Applications bi statûya Leave 'status' û 'Redkirin' dikare were şandin
@@ -2746,7 +2747,7 @@
,Requested Qty,Qty xwestin
DocType: Tax Rule,Use for Shopping Cart,Bi kar tînin ji bo Têxe selikê
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nirx {0} ji bo Pêşbîr {1} nayê ji di lîsteyê de Babetê derbasdar tune ne derbasbare Nirxên ji bo babet {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Select Numbers Serial
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Select Numbers Serial
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te"
DocType: Maintenance Visit,Purposes,armancên
@@ -2808,7 +2809,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage & tutunê"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ji kerema xwe {0} yekem binivîse
@@ -2828,7 +2829,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ji bo gotinên li bixwaze.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ji kerema xwe ve Babetê hilbijêre ku "Ma Stock Babetî" e "No" û "Gelo babetî Nest" e "Erê" e û tu Bundle Product din li wê derê
DocType: Student Log,Academic,Danişgayî
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation
DocType: Stock Reconciliation,SR/,SR /
@@ -2851,7 +2852,6 @@
DocType: Assessment Result Tool,Result HTML,Di encama HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ketin ser
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,lê zêde bike Xwendekarên
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},{0} ji kerema xwe hilbijêre
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin.
@@ -2873,6 +2873,7 @@
DocType: Employee,You can enter any date manually,Tu dikarî date bi destê xwe binivîse
DocType: Asset Category Account,Depreciation Expense Account,Account qereçî Expense
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ceribandinê de
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},View {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê hucûma pel di mêjera destûr
DocType: Expense Claim,Expense Approver,Approver Expense
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be"
@@ -2929,7 +2930,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Hejmara fatûreyên
DocType: Shopping Cart Settings,Orders,ordênên
DocType: Employee Leave Approver,Leave Approver,Dev ji Approver
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Tikaye hevîrê hilbijêre
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Tikaye hevîrê hilbijêre
DocType: Assessment Group,Assessment Group Name,Navê Nirxandina Group
DocType: Manufacturing Settings,Material Transferred for Manufacture,Maddî Transferred bo Manufacture
DocType: Expense Claim,"A user with ""Expense Approver"" role",A user bi "Expense Approver" rola
@@ -2941,8 +2942,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Ji materyalên li dijî vê Sales Order billed
DocType: Program Enrollment,Mode of Transportation,Mode Veguhestinê
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Peyam di dema Girtina
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3}
DocType: Account,Depreciation,Farhad.
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Xebatkarê Tool Beşdariyê
@@ -2977,7 +2980,7 @@
DocType: Activity Cost,Billing Rate,Rate Billing
,Qty to Deliver,Qty ji bo azad
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Type Partiya wêneke e
DocType: Quality Inspection,Outgoing,nikarbe
@@ -3023,7 +3026,7 @@
DocType: Asset,Double Declining Balance,Double Balance Îro
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
DocType: Student Guardian,Father,Bav
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê
DocType: Attendance,On Leave,li ser Leave
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get rojanekirî
@@ -3038,7 +3041,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Herin bernameyan
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Production Order tên afirandin ne
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Production Order tên afirandin ne
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1}
DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
@@ -3077,7 +3080,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Make Slip Salary
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,All Suppliers
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Browse BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,"Loans temînatê,"
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Mesaj Date û Time
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}
@@ -3112,7 +3115,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Account {0} nayê heye ne
DocType: Project,Project Type,Type Project
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Sîstemên * Naming Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Cost ji çalakiyên cuda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID'ya bikarhêner heye ne {1}"
@@ -3156,7 +3158,7 @@
DocType: Lead,From Customer,ji Mişterî
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Banga
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A Product
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,lekerên
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,lekerên
DocType: Project,Total Costing Amount (via Time Logs),Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
@@ -3190,12 +3192,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Cash Net ji operasyonên
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Babetê 4
DocType: Student Admission,Admission End Date,Admission End Date
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-belênderî
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-belênderî
DocType: Journal Entry Account,Journal Entry Account,Account Peyam di Journal
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Komeleya Xwendekarên
DocType: Shopping Cart Settings,Quotation Series,quotation Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Ji kerema xwe ve mişterî hilbijêre
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Ji kerema xwe ve mişterî hilbijêre
DocType: C-Form,I,ez
DocType: Company,Asset Depreciation Cost Center,Asset Navenda Farhad. Cost
DocType: Sales Order Item,Sales Order Date,Sales Order Date
@@ -3204,7 +3206,6 @@
DocType: Assessment Plan,Assessment Plan,Plan nirxandina
DocType: Stock Settings,Limit Percent,Sedî Sînora
,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
DocType: Assessment Plan,Examiner,sehkerê
DocType: Student,Siblings,Brayên
@@ -3232,7 +3233,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
DocType: Asset Movement,Source Warehouse,Warehouse Source
DocType: Installation Note,Installation Date,Date installation
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
DocType: Employee,Confirmation Date,Date piştrastkirinê
DocType: C-Form,Total Invoiced Amount,Temamê meblaxa fatore
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty ne dikarin bibin mezintir Max Qty
@@ -3252,7 +3253,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,bûn çewtî dema ku bername- Bêguman li ser heye:
DocType: Sales Invoice,Against Income Account,Li dijî Account da-
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Çiyan
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Çiyan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Babetê {0}: QTY fermana {1} nikare were kêmî ji kêm QTY da {2} (danasîn li babete).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Rêjeya Belavkariya mehane
DocType: Territory,Territory Targets,Armanc axa
@@ -3323,7 +3324,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country default şehreza Şablonên Address
DocType: Sales Order Item,Supplier delivers to Customer,Supplier xelas dike ji bo Mişterî
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Form # / babet / {0}) e ji stock
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Date Next divê mezintir Mesaj Date be
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import û Export
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No xwendekarên dîtin.Di
@@ -3336,8 +3336,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
DocType: Program Enrollment,School House,House School
DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Tikaye Quotations hilbijêre
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Tikaye Quotations hilbijêre
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Tikaye Quotations hilbijêre
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Tikaye Quotations hilbijêre
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
@@ -3369,7 +3369,7 @@
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' neçalak e
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' neçalak e
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Set as Open
DocType: Cheque Print Template,Scanned Cheque,Scanned Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
@@ -3378,9 +3378,9 @@
DocType: Purchase Order,Customer Contact Email,Mişterî Contact Email
DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details
DocType: Sales Team,Contribution (%),Alîkarên (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,berpirsiyariya
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Dema valahiyê ya vê kursiyê qediya.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Dema valahiyê ya vê kursiyê qediya.
DocType: Expense Claim Account,Expense Claim Account,Account mesrefan
DocType: Sales Person,Sales Person Name,Sales Name Person
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse
@@ -3396,7 +3396,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be"
DocType: Item,Default BOM,Default BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debit Têbînî Mîqdar
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Ji kerema xwe re-type navê şîrketa ku piştrast
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Ji kerema xwe re-type navê şîrketa ku piştrast
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Total Outstanding Amt
DocType: Journal Entry,Printing Settings,Settings çapkirinê
DocType: Sales Invoice,Include Payment (POS),Usa jî Payment (POS)
@@ -3417,7 +3417,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate
DocType: Purchase Invoice Item,Rate,Qûrs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Pizişka destpêker
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Address Name
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Address Name
DocType: Stock Entry,From BOM,ji BOM
DocType: Assessment Code,Assessment Code,Code nirxandina
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Bingehîn
@@ -3435,7 +3435,7 @@
DocType: Material Request Item,For Warehouse,ji bo Warehouse
DocType: Employee,Offer Date,Pêşkêşiya Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No komên xwendekaran tên afirandin.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar
@@ -3443,8 +3443,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Dîroka Dabeşkirina Expired Berî Berê Daxuyaniya Kirîna Dîroka
DocType: Purchase Invoice,Print Language,Print Ziman
DocType: Salary Slip,Total Working Hours,Total dema xebatê
+DocType: Subscription,Next Schedule Date,Dîroka Schedule ya din
DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Enter nirxa divê erênî be
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Enter nirxa divê erênî be
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Hemû Territories
DocType: Purchase Invoice,Items,Nawy
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Xwendekarên jixwe digirin.
@@ -3464,10 +3465,10 @@
DocType: Issue,Opening Time,Time vekirinê
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,From û To dîrokên pêwîst
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Ewlehiya & Borsayên Tirkiyeyê
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'"
DocType: Shipping Rule,Calculate Based On,Calcolo li ser
DocType: Delivery Note Item,From Warehouse,ji Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
DocType: Assessment Plan,Supervisor Name,Navê Supervisor
DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
@@ -3488,7 +3489,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Santralên û Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Pereyan ji lîsteya bihayê {0} e similar bi pereyê hilbijartî ne {1}
DocType: Payment Entry,Internal Transfer,Transfer navxweyî
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,account zarok ji bo vê çîrokê de heye. Tu dikarî vê account jêbirin.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,An QTY hedef an miqdar hedef diyarkirî e
@@ -3538,7 +3538,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule
DocType: Purchase Invoice,Export Type,Tîpa Exportê
DocType: BOM Update Tool,The new BOM after replacement,The BOM nû piştî gotina
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Point of Sale
+,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,pêşwaziya Mîqdar
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email şandin ser
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop destê Guardian
@@ -3578,8 +3578,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Send Emails At
DocType: Quotation,Quotation Lost Reason,Quotation Lost Sedem
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Select Domain te
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Form View
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Bikaranîna xwe ji rêxistinê xwe, ji bilî xwe zêde bike."
DocType: Customer Group,Customer Group Name,Navê Mişterî Group
@@ -3602,6 +3603,7 @@
DocType: Payment Request,Initiated,destpêkirin
DocType: Production Order,Planned Start Date,Plankirin Date Start
DocType: Serial No,Creation Document Type,Creation Corî dokumênt
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Dîroka dawîn ji roja destpêkê mezintir be
DocType: Leave Type,Is Encash,e Encash
DocType: Leave Allocation,New Leaves Allocated,Leaves New veqetandin
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Daneyên Project-aqil e ji bo Quotation ne amade ne
@@ -3633,7 +3635,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Derbaskirin
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs)
DocType: Authorization Rule,Applicable To (Employee),To wergirtinê (Xebatkarê)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Date ji ber wêneke e
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Date ji ber wêneke e
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0
DocType: Journal Entry,Pay To / Recd From,Pay To / Recd From
DocType: Naming Series,Setup Series,Series Setup
@@ -3670,13 +3672,15 @@
DocType: Timesheet,Employee Detail,Detail karker
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID Email
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID Email
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,roj Date Next û Dubare li ser Day of Month wekhev bin
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,roj Date Next û Dubare li ser Day of Month wekhev bin
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mîhengên ji bo homepage malpera
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ji bo {1} ji bila {0} ji bo karmendek ji
DocType: Offer Letter,Awaiting Response,li benda Response
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Ser
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Tevahî Amount {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1}
DocType: Supplier,Mention if non-standard payable account,Qala eger ne-standard account cîhde
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},babete heman hatiye nivîsandin çend caran. {rêzok}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},babete heman hatiye nivîsandin çend caran. {rêzok}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Kerema xwe re koma nirxandina ya din jî ji bilî 'Hemû Groups Nirxandina' hilbijêrî
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Navenda kredê pêwîst e ku {1}
DocType: Training Event Employee,Optional,Bixwe
@@ -3716,6 +3720,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Weşana Nawy li ser Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Pol xwendekarên xwe li lekerên
DocType: Authorization Rule,Authorization Rule,Rule Authorization
+DocType: POS Profile,Offline POS Section,POS Section
DocType: Sales Invoice,Terms and Conditions Details,Şert û mercan Details
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifications
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Baca firotina û doz li Şablon
@@ -3736,7 +3741,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komîsyona li ser Sales
DocType: Offer Letter Term,Value / Description,Nirx / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.
@@ -3751,7 +3756,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin
DocType: Vehicle,Last Carbon Check,Last Check Carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Mesref Yasayî
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre
DocType: Purchase Invoice,Posting Time,deaktîv bike Time
DocType: Timesheet,% Amount Billed,% Mîqdar billed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Mesref Telefon
@@ -3761,17 +3766,15 @@
DocType: Email Digest,Open Notifications,Open Notifications
DocType: Payment Entry,Difference Amount (Company Currency),Cudahiya di Mîqdar (Company Exchange)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Mesref direct
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} an adresa emailê xelet in 'Hişyariya \ Email Address' e
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Hatiniyên Mişterî New
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Travel Expenses
DocType: Maintenance Visit,Breakdown,Qeza
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM bi otomatîk bi otomotîfê xwe bixweber bike, li ser rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî."
DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
DocType: Program Enrollment Tool,Student Applicants,Applicants Student
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Wekî ku li ser Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Date nivîsînî
@@ -3789,7 +3792,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Temamê meblaxa Billing (via Time Têketin)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
DocType: Payment Request,Payment Gateway Details,Payment Details Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Quantity divê mezintir 0 be
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Quantity divê mezintir 0 be
DocType: Journal Entry,Cash Entry,Peyam Cash
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin
DocType: Leave Application,Half Day Date,Date nîv Day
@@ -3808,6 +3811,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Hemû Têkilî.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abbreviation Company
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Bikarhêner {0} tune
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Kinkirî
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Peyam di peredana ji berê ve heye
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized ne ji ber ku {0} dibuhure ji sînorên
@@ -3825,7 +3829,7 @@
,Territory Target Variance Item Group-Wise,Axa Target Variance babetî Pula-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Hemû Groups Mişterî
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Accumulated Ayda
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange)
@@ -3837,7 +3841,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Heke neçalak bike, 'Di Words' qada wê ne di tu mêjera xuya"
DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî
DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Xêra xwe Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Xêra xwe Company
DocType: Pricing Rule,Buying,kirîn
DocType: HR Settings,Employee Records to be created by,Records karker ji aliyê tên afirandin bê
DocType: POS Profile,Apply Discount On,Apply li ser navnîshana
@@ -3848,7 +3852,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bacê
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abbreviation Enstîtuya
,Item-wise Price List Rate,List Price Rate babete-şehreza
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Supplier Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
@@ -3903,7 +3907,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Outstanding Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,armancên Set babetî Pula-şehreza ji bo vê Person Sales.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Sal malî: {0} nayê heye ne
DocType: Currency Exchange,To Currency,to Exchange
@@ -3943,7 +3947,6 @@
DocType: Stock Entry Detail,Additional Cost,Cost Additional
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Make Supplier Quotation
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Quality Inspection,Incoming,Incoming
DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr'a vala eger Pol By e 'Company'
@@ -4002,17 +4005,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Îdîaya Expense Total (via mesrefan)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
DocType: Journal Entry Account,Exchange Rate,Rate
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Management ya Korsan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Lê zêde bike tomar ji
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Lê zêde bike tomar ji
DocType: Cheque Print Template,Regular,Rêzbirêz
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be
DocType: BOM,Last Purchase Rate,Last Rate Purchase
DocType: Account,Asset,Asset
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên
,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza
@@ -4029,12 +4033,12 @@
DocType: Payment Entry,Paid Amount,Şêwaz pere
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Dîtina Sales Cycle
DocType: Assessment Plan,Supervisor,Gûhliser
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,bike
+DocType: POS Settings,Online,bike
,Available Stock for Packing Items,Stock ji bo Nawy jî tê de
DocType: Item Variant,Item Variant,Babetê Variant
DocType: Assessment Result Tool,Assessment Result Tool,Nirxandina Tool Encam
DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Management Quality
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Babetê {0} neçalakirin
@@ -4047,8 +4051,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Armancên ne vala be
DocType: Item Group,Parent Item Group,Dê û bav babetî Pula
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ji bo {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Navendên cost
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Navendên cost
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Nakokiyên Timings bi row {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
@@ -4065,7 +4070,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Xwendekarên ID Email
DocType: Employee,Notice (days),Notice (rojan)
DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
DocType: Employee,Encashment Date,Date Encashment
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Adjustment Stock
@@ -4074,7 +4079,7 @@
DocType: Academic Term,Term Start Date,Term Serî Date
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Ji kerema xwe ve bibînin girêdayî {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Ji kerema xwe ve bibînin girêdayî {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger
DocType: Job Applicant,Applicant Name,Navê Applicant
DocType: Authorization Rule,Customer / Item Name,Mişterî / Navê babetî
@@ -4117,8 +4122,8 @@
DocType: Account,Receivable,teleb
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Select Nawy ji bo Manufacture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Select Nawy ji bo Manufacture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
DocType: Item,Material Issue,Doza maddî
DocType: Hub Settings,Seller Description,Seller Description
DocType: Employee Education,Qualification,Zanyarî
@@ -4144,6 +4149,7 @@
DocType: Leave Block List,Applies to Company,Ji bo Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
DocType: Employee Loan,Disbursement Date,Date Disbursement
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Recipients' ne diyar kirin
DocType: BOM Update Tool,Update latest price in all BOMs,Buhayê herî dawî ya BOM-ê nûve bikin
DocType: Vehicle,Vehicle,Erebok
DocType: Purchase Invoice,In Words,li Words
@@ -4158,14 +4164,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp /% Lead
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Depreciations Asset û hevsengiyên
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
DocType: Sales Invoice,Get Advances Received,Get pêşketina pêşwazî
DocType: Email Digest,Add/Remove Recipients,Zêde Bike / Rake Recipients
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Bo danûstandina li dijî Production rawestandin destûr ne Order {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo danîna vê sala diravî wek Default, klîk le 'Set wek Default'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Bihevgirêdan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,kêmbûna Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
DocType: Employee Loan,Repay from Salary,H'eyfê ji Salary
DocType: Leave Application,LAP/,HIMBÊZ/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
@@ -4184,7 +4190,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam
DocType: Employee Education,Employee Education,Perwerde karker
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
DocType: Salary Slip,Net Pay,Pay net
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} ji niha ve wergirtin
@@ -4192,7 +4198,7 @@
DocType: Expense Claim,Vehicle Log,Têkeve Vehicle
DocType: Purchase Invoice,Recurring Id,nişankirin Id
DocType: Customer,Sales Team Details,Details firotina Team
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Vemirandina mayînde?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Vemirandina mayînde?
DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
@@ -4207,6 +4213,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Save yekemîn belgeya.
DocType: Account,Chargeable,Chargeable
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Company,Change Abbreviation,Change Abbreviation
DocType: Expense Claim Detail,Expense Date,Date Expense
DocType: Item,Max Discount (%),Max Discount (%)
@@ -4219,6 +4226,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied
DocType: Purchase Invoice,Recurring Print Format,Nişankirin Format bo çapkirinê
DocType: C-Form,Series,Doranî
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Products Add
DocType: Appraisal,Appraisal Template,appraisal Şablon
DocType: Item Group,Item Classification,Classification babetî
@@ -4232,7 +4240,7 @@
DocType: Item Attribute Value,Attribute Value,nirxê taybetmendiyê
,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level
DocType: Salary Detail,Salary Detail,Detail meaş
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
DocType: Sales Invoice,Commission,Simsarî
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.
@@ -4252,6 +4260,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Ji kerema xwe ve set Next Date Farhad.
DocType: HR Settings,Payroll Settings,Settings payroll
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.
+DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,cihê Order
DocType: Email Digest,New Purchase Orders,Ordênên Buy New
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root ne dikare navenda mesrefa dê û bav hene
@@ -4285,17 +4294,16 @@
DocType: Payment Entry,Receive,Wergirtin
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Çavkanî:
DocType: Maintenance Visit,Fully Completed,bi temamî Qediya
-DocType: POS Profile,New Customer Details,Agahdariyên Nû yên nû
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Qualification perwerdeyî
DocType: Workstation,Operating Costs,Mesrefên xwe Operating
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action eger Accumulated Ayda Budget derbas
DocType: Purchase Invoice,Submit on creation,Submit li ser çêkirina
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Pereyan ji bo {0} divê {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Pereyan ji bo {0} divê {1}
DocType: Asset,Disposal Date,Date çespandina
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin."
DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Production Order {0} de divê bê şandin
@@ -4352,7 +4360,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin.
DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Vaulation û Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,pêşwaziya From
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,pêşwaziya From
DocType: Lead,Converted,xwe guhert
DocType: Item,Has Serial No,Has No Serial
DocType: Employee,Date of Issue,Date of Dozî Kurd
@@ -4365,7 +4373,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komûter
DocType: Item,List this Item in multiple groups on the website.,Lîsteya ev babet di koman li ser malpera me.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen
DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva
DocType: Payment Reconciliation,From Invoice Date,Ji fatûreyên Date
@@ -4406,10 +4414,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
DocType: Vehicle Log,Odometer,Green
DocType: Sales Order Item,Ordered Qty,emir kir Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Babetê {0} neçalak e
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Babetê {0} neçalak e
DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM nade ti stock babete ne
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Dema From û dema To dîrokên diyarkirî ji bo dubare {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,çalakiyên Project / erka.
DocType: Vehicle Log,Refuelling Details,Details Refuelling
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Çêneke Salary Slips
@@ -4454,7 +4461,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Range Ageing 2
DocType: SG Creation Tool Course,Max Strength,Max Hêz
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM şûna
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
,Sales Analytics,Analytics Sales
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Available {0}
,Prospects Engaged But Not Converted,Perspektîvên Engaged Lê Converted Not
@@ -4555,13 +4562,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,warehouse Target li row {0} divê eynî wek Production Order be
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Hişyariya Navnîşan Email' ji bo dubare% s nehate diyarkirin
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
DocType: Vehicle Service,Clutch Plate,Clutch deşta
DocType: Company,Round Off Account,Li dora Off Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Mesref îdarî
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Dê û bav Mişterî Group
+DocType: Journal Entry,Subscription,Abonetî
DocType: Purchase Invoice,Contact Email,Contact Email
DocType: Appraisal Goal,Score Earned,score Earned
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Notice Period
@@ -4570,7 +4577,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navê New Person Sales
DocType: Packing Slip,Gross Weight UOM,Gross Loss UOM
DocType: Delivery Note Item,Against Sales Invoice,Li dijî bi fatûreyên Sales
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Tikaye hejmara serial bo em babete weşandin diyar binvêse!
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Tikaye hejmara serial bo em babete weşandin diyar binvêse!
DocType: Bin,Reserved Qty for Production,Qty Reserved bo Production
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha.
@@ -4581,7 +4588,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account
DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
DocType: Item,Default Warehouse,Default Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ji kerema xwe ve navenda mesrefa bav binivîse
@@ -4644,7 +4651,7 @@
,Items To Be Requested,Nawy To bê xwestin
DocType: Purchase Order,Get Last Purchase Rate,Get Last Purchase Rate
DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Select an jî lê zêde bike mişterî nû
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Select an jî lê zêde bike mişterî nû
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,navenda Cost pêwîst e ji bo kitêba mesrefan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Sepanê ji Funds (Maldarî)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li
@@ -4665,17 +4672,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} nizane heye ne
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Numbers Batch Hilbijêre
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Numbers Batch Hilbijêre
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan."
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2}
DocType: Maintenance Schedule,Schedule,Pîlan
DocType: Account,Parent Account,Account dê û bav
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Berdeste
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Berdeste
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,hub
DocType: GL Entry,Voucher Type,fîşeke Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
DocType: Employee Loan Application,Approved,pejirandin
DocType: Pricing Rule,Price,Biha
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê'
@@ -4696,7 +4703,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Koda kursê
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse
DocType: Account,Stock,Embar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be"
DocType: Employee,Current Address,niha Address
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar"
DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture
@@ -4706,6 +4713,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Track ev Sales Order li dijî ti Project
DocType: Sales Invoice Item,Discount and Margin,Discount û Kenarê
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,emir firotina pull (hîn jî ji bo gihandina) li ser bingeha krîterên ku li jor
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
DocType: Pricing Rule,Min Qty,Min Qty
DocType: Asset Movement,Transaction Date,Date de mêjera
DocType: Production Plan Item,Planned Qty,bi plan Qty
@@ -4824,7 +4832,7 @@
DocType: Leave Type,Is Carry Forward,Ma çêşît Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Get Nawy ji BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Şandin ne Salary Slips
@@ -4840,6 +4848,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Şêwaz ambargoyê
DocType: GL Entry,Is Opening,e Opening
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
+DocType: Journal Entry,Subscription Section,Beşê Beşê
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Account {0} tune
DocType: Account,Cash,Perê pêşîn
DocType: Employee,Short biography for website and other publications.,biography kurt de ji bo malpera û belavokên din.
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 1091d6a..cec9689 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,"ຕິດຕໍ່ກັນ, {0}:"
DocType: Timesheet,Total Costing Amount,ຈໍານວນເງິນຕົ້ນທຶນທັງຫມົດ
DocType: Delivery Note,Vehicle No,ຍານພາຫະນະບໍ່ມີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,ກະລຸນາເລືອກລາຄາ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,ກະລຸນາເລືອກລາຄາ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,"ຕິດຕໍ່ກັນ, {0}: ເອກະສານການຊໍາລະເງິນທີ່ຕ້ອງການເພື່ອໃຫ້ສໍາເລັດ trasaction ໄດ້"
DocType: Production Order Operation,Work In Progress,ກໍາລັງດໍາເນີນການ
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ກະລຸນາເລືອກເອົາວັນທີ
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,User Stock
DocType: Company,Phone No,ໂທລະສັບທີ່ບໍ່ມີ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,ຕາຕະລາງການຂອງລາຍວິຊາການສ້າງຕັ້ງ:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},ໃຫມ່ {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},ໃຫມ່ {0} # {1}
,Sales Partners Commission,ຄະນະກໍາມະ Partners ຂາຍ
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,ຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ
DocType: Payment Request,Payment Request,ຄໍາຂໍຊໍາລະ
DocType: Asset,Value After Depreciation,ມູນຄ່າຫຼັງຈາກຄ່າເສື່ອມລາຄາ
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ທີ່ກ່ຽວຂ້ອງ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,ທີ່ກ່ຽວຂ້ອງ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
DocType: Grading Scale,Grading Scale Name,ການຈັດລໍາດັບຊື່ Scale
+DocType: Subscription,Repeat on Day,Repeat on Day
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
DocType: Sales Invoice,Company Address,ທີ່ຢູ່ບໍລິສັດ
DocType: BOM,Operations,ການດໍາເນີນງານ
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາບໍ່ສາມາດກ່ອນທີ່ວັນເວລາຊື້
DocType: SMS Center,All Sales Person,ທັງຫມົດຄົນຂາຍ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,ບໍ່ພົບລາຍການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,ບໍ່ພົບລາຍການ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
DocType: Lead,Person Name,ຊື່ບຸກຄົນ
DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ການລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນ
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,ເລືອກ BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,ເລືອກ BOM
DocType: SMS Log,SMS Log,SMS ເຂົ້າສູ່ລະບົບ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,ວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,ຄ່າໃຊ້ຈ່າຍທັງຫມົດ
DocType: Journal Entry Account,Employee Loan,ເງິນກູ້ພະນັກງານ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,ເຂົ້າສູ່ລະບົບກິດຈະກໍາ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,ອະສັງຫາລິມະຊັບ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ຖະແຫຼງການຂອງບັນຊີ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ຢາ
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Grade
DocType: Sales Invoice Item,Delivered By Supplier,ສົ່ງໂດຍຜູ້ສະຫນອງ
DocType: SMS Center,All Contact,ທັງຫມົດຕິດຕໍ່
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ໃບສັ່ງຜະລິດສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ໃບສັ່ງຜະລິດສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,ເງິນເດືອນປະຈໍາປີ
DocType: Daily Work Summary,Daily Work Summary,Summary ວຽກປະຈໍາວັນ
DocType: Period Closing Voucher,Closing Fiscal Year,ປິດປີງົບປະມານ
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","ດາວນ໌ໂຫລດແມ່ແບບ, ໃຫ້ຕື່ມຂໍ້ມູນທີ່ເຫມາະສົມແລະຕິດແຟ້ມທີ່ແກ້ໄຂໄດ້. ທັງຫມົດກໍານົດວັນທີແລະພະນັກງານປະສົມປະສານໃນໄລຍະເວລາທີ່ເລືອກຈະມາໃນແມ່ແບບ, ມີການບັນທຶກການເຂົ້າຮຽນທີ່ມີຢູ່ແລ້ວ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,ການຕັ້ງຄ່າສໍາລັບ Module HR
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,ການປ່ຽນແປງຈໍານວນເງິນ
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,ຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ
,Production Orders in Progress,ໃບສັ່ງຜະລິດໃນຄວາມຄືບຫນ້າ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
DocType: Lead,Address & Contact,ທີ່ຢູ່ຕິດຕໍ່
DocType: Leave Allocation,Add unused leaves from previous allocations,ຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Recurring ຕໍ່ໄປ {0} ຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໃນ {1}
DocType: Sales Partner,Partner website,ເວັບໄຊທ໌ Partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ເພີ່ມລາຍການລາຍ
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,ຊື່ຕິດຕໍ່
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ອອກຈາກສະກັດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,ການອອກສຽງທະນາຄານ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ປະຈໍາປີ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Reconciliation Item
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,ເຜີຍແຜ່ໃນ Hub
DocType: Student Admission,Student Admission,ຮັບສະຫມັກນັກສຶກສາ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,ຂໍອຸປະກອນການ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,ຂໍອຸປະກອນການ
DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້
DocType: Item,Purchase Details,ລາຍລະອຽດການຊື້
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,ຊິ້ງຂໍ້ມູນກັບ Hub
DocType: Vehicle,Fleet Manager,ຜູ້ຈັດການເຮືອ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,ລະຫັດຜ່ານຜິດ
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,ລະຫັດຜ່ານຜິດ
DocType: Item,Variant Of,variant ຂອງ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ'
DocType: Period Closing Voucher,Closing Account Head,ປິດຫົວຫນ້າບັນຊີ
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ຫົວຫນ່ວຍຂອງ [{1}] (ແບບຟອມ # / Item / {1}) ພົບເຫັນຢູ່ໃນ [{2}] (ແບບຟອມ # / Warehouse / {2})
DocType: Lead,Industry,ອຸດສາຫະກໍາ
DocType: Employee,Job Profile,ຂໍ້ມູນວຽກເຮັດງານທໍາ
+DocType: BOM Item,Rate & Amount,ອັດຕາແລະຈໍານວນ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ທຸລະກໍາກັບບໍລິສັດນີ້. ເບິ່ງໄລຍະເວລາຕ່ໍາກວ່າສໍາລັບລາຍລະອຽດ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ
DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ
DocType: Payment Reconciliation Invoice,Invoice Type,ປະເພດໃບເກັບເງິນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,ການສົ່ງເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,ການສົ່ງເງິນ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ລາຍການນີ້ແມ່ນແມ່ແບບແລະບໍ່ສາມາດຖືກນໍາໃຊ້ໃນການຄ້າຂາຍ. ຄຸນລັກສະນະລາຍການຈະໄດ້ຮັບການຄັດລອກໄປເຂົ້າໄປໃນ variants ເວັ້ນເສຍແຕ່ວ່າ 'ບໍ່ມີສໍາເນົາ' ໄດ້ຖືກກໍານົດ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ຄໍາສັ່ງທັງຫມົດພິຈາລະນາ
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","ການອອກແບບຂອງພະນັກງານ (ຕົວຢ່າງ CEO, ຜູ້ອໍານວຍການແລະອື່ນໆ)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,ກະລຸນາໃສ່ 'ຊ້ໍາໃນວັນປະຈໍາເດືອນມູນຄ່າພາກສະຫນາມ
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຈະຖືກແປງເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
DocType: Course Scheduling Tool,Course Scheduling Tool,ຂອງລາຍວິຊາເຄື່ອງມືການຕັ້ງເວລາ
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}"
DocType: Item Tax,Tax Rate,ອັດຕາພາສີ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,ເລືອກລາຍການ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,ເລືອກລາຍການ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,ຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"ຕິດຕໍ່ກັນ, {0}: Batch ບໍ່ຕ້ອງເຊັ່ນດຽວກັນກັບ {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ປ່ຽນກັບທີ່ບໍ່ແມ່ນ Group
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
DocType: Salary Slip Timesheet,Working Hours,ຊົ່ວໂມງເຮັດວຽກ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້
,Purchase Register,ລົງທະບຽນການຊື້
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ
DocType: SMS Log,Sent On,ສົ່ງກ່ຽວກັບ
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
DocType: HR Settings,Employee record is created using selected field. ,ການບັນທຶກຂອງພະນັກງານແມ່ນການສ້າງຕັ້ງການນໍາໃຊ້ພາກສະຫນາມການຄັດເລືອກ.
DocType: Sales Order,Not Applicable,ບໍ່ສາມາດໃຊ້
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ຕົ້ນສະບັບວັນພັກ.
@@ -559,7 +559,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ກະລຸນາໃສ່ Warehouse ສໍາລັບການທີ່ວັດສະດຸການຈອງຈະໄດ້ຮັບການຍົກຂຶ້ນມາ
DocType: Production Order,Additional Operating Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,ເຄື່ອງສໍາອາງ
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
DocType: Shipping Rule,Net Weight,ນໍ້າຫນັກສຸດທິ
DocType: Employee,Emergency Phone,ໂທລະສັບສຸກເສີນ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ຊື້
@@ -570,7 +570,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0%
DocType: Sales Order,To Deliver,ການສົ່ງ
DocType: Purchase Invoice Item,Item,ລາຍການ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
DocType: Journal Entry,Difference (Dr - Cr),ຄວາມແຕກຕ່າງກັນ (Dr - Cr)
DocType: Account,Profit and Loss,ກໍາໄລແລະຂາດທຶນ
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting
@@ -588,7 +588,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0
DocType: Production Planning Tool,Material Requirement,ຄວາມຕ້ອງການອຸປະກອນການ
DocType: Company,Delete Company Transactions,ລົບລາຍະການບໍລິສັດ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
DocType: Purchase Receipt,Add / Edit Taxes and Charges,ເພີ່ມ / ແກ້ໄຂພາສີອາກອນແລະຄ່າບໍລິການ
DocType: Purchase Invoice,Supplier Invoice No,Supplier Invoice No
DocType: Territory,For reference,ສໍາລັບການກະສານອ້າງອີງ
@@ -617,8 +617,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,ອານາເຂດຂອງໄດ້ຖືກກໍານົດໄວ້ໃນຂໍ້ມູນສ່ວນຕົວ POS
DocType: Supplier,Prevent RFQs,Prevent RFQs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,ກະລຸນາຕິດຕັ້ງສອນການຕັ້ງຊື່ System ໃນໂຮງຮຽນ> Settings ໂຮງຮຽນ
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ
DocType: Project Task,Project Task,ໂຄງການ Task
,Lead Id,Id ນໍາ
DocType: C-Form Invoice Detail,Grand Total,ລວມທັງຫມົດ
@@ -646,7 +645,7 @@
DocType: Quotation,Quotation To,ສະເຫນີລາຄາການ
DocType: Lead,Middle Income,ລາຍໄດ້ປານກາງ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),ເປີດ (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
@@ -742,7 +741,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,ສໍາເລັດຮູບ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,ຖານ
DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ
-DocType: Journal Entry,Write Off Amount,ຂຽນ Off ຈໍານວນ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,ຂຽນ Off ຈໍານວນ
DocType: Leave Block List Allow,Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້
DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ
DocType: Company,Gain/Loss Account on Asset Disposal,ບັນຊີກໍາໄຮ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
@@ -769,7 +768,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
DocType: Request for Quotation,Get Suppliers,ຮັບ Suppliers
DocType: Purchase Receipt Item Supplied,Current Stock,Stock ປັດຈຸບັນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}"
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
DocType: Account,Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ
@@ -778,7 +777,7 @@
DocType: Email Digest,Next email will be sent on:,email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ:
DocType: Offer Letter Term,Offer Letter Term,ສະເຫນີຈົດຫມາຍໄລຍະ
DocType: Supplier Scorecard,Per Week,ຕໍ່ອາທິດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,ລາຍການມີ variants.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,ລາຍການມີ variants.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ບໍ່ພົບລາຍການ {0}
DocType: Bin,Stock Value,ມູນຄ່າຫຼັກຊັບ
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ
@@ -824,12 +823,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,ຕື່ມການບໍລິສັດ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} ເປັນທີ່ຢູ່ອີເມວທີ່ບໍ່ຖືກຕ້ອງໃນ 'ຜູ້ຮັບ'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
DocType: Opportunity,Maintenance,ບໍາລຸງຮັກສາ
DocType: Item Attribute Value,Item Attribute Value,ລາຍການສະແດງທີ່ມູນຄ່າ
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ຂະບວນການຂາຍ.
@@ -881,7 +881,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,ພວກເຮົາ
DocType: Item,Items with higher weightage will be shown higher,ລາຍການທີ່ມີ weightage ສູງຂຶ້ນຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນສູງກວ່າ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ທະນາຄານ Reconciliation ຂໍ້ມູນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ພະນັກງານທີ່ບໍ່ມີພົບເຫັນ
DocType: Supplier Quotation,Stopped,ຢຸດເຊົາການ
DocType: Item,If subcontracted to a vendor,ຖ້າຫາກວ່າເຫມົາຊ່ວງກັບຜູ້ຂາຍ
@@ -922,7 +922,7 @@
DocType: Maintenance Visit,Completion Status,ສະຖານະສໍາເລັດ
DocType: HR Settings,Enter retirement age in years,ກະລຸນາໃສ່ອາຍຸບໍານານໃນປີ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Warehouse ເປົ້າຫມາຍ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,ກະລຸນາເລືອກສາງໄດ້
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,ກະລຸນາເລືອກສາງໄດ້
DocType: Cheque Print Template,Starting location from left edge,ເລີ່ມຕົ້ນສະຖານທີ່ຈາກແຂບໄວ້
DocType: Item,Allow over delivery or receipt upto this percent,ອະນຸຍາດໃຫ້ໃນໄລຍະການຈັດສົ່ງຫຼືໄດ້ຮັບບໍ່ເກີນຮ້ອຍນີ້
DocType: Stock Entry,STE-,STE-
@@ -954,14 +954,14 @@
DocType: Item Reorder,Re-Order Qty,Re: ຄໍາສັ່ງຈໍານວນ
DocType: Leave Block List Date,Leave Block List Date,ອອກຈາກ Block ຊີວັນ
DocType: Pricing Rule,Price or Discount,ລາຄາຫຼືສ່ວນລົດ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບລາຍການຕົ້ນຕໍ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບລາຍການຕົ້ນຕໍ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ
DocType: Sales Team,Incentives,ສິ່ງຈູງໃຈ
DocType: SMS Log,Requested Numbers,ຈໍານວນການຮ້ອງຂໍ
DocType: Production Planning Tool,Only Obtain Raw Materials,ໄດ້ຮັບພຽງແຕ່ວັດຖຸດິບ
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,ການປະເມີນຜົນການປະຕິບັດ.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ເຮັດໃຫ້ 'ການນໍາໃຊ້ສໍາລັບສິນຄ້າ, ເປັນການຄ້າໂຄງຮ່າງການເປີດໃຊ້ວຽກແລະຄວນຈະມີກົດລະບຽບພາສີຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບການຄ້າໂຄງຮ່າງການ"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entry ການຊໍາລະເງິນ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ {1}, ເບິ່ງວ່າມັນຄວນຈະໄດ້ຮັບການດຶງເປັນລ່ວງຫນ້າໃນໃບເກັບເງິນນີ້."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entry ການຊໍາລະເງິນ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ {1}, ເບິ່ງວ່າມັນຄວນຈະໄດ້ຮັບການດຶງເປັນລ່ວງຫນ້າໃນໃບເກັບເງິນນີ້."
DocType: Sales Invoice Item,Stock Details,ລາຍລະອຽດ Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ມູນຄ່າໂຄງການ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,ຈຸດຂອງການຂາຍ
@@ -984,7 +984,7 @@
DocType: Supplier Quotation,Is Subcontracted,ແມ່ນເຫມົາຊ່ວງ
DocType: Item Attribute,Item Attribute Values,ຄ່າລາຍການຄຸນລັກສະນະ
DocType: Examination Result,Examination Result,ຜົນການສອບເສັງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,ຮັບຊື້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,ຮັບຊື້
,Received Items To Be Billed,ລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,ສົ່ງ Slips ເງິນເດືອນ
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
@@ -992,7 +992,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
DocType: Production Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit
@@ -1027,12 +1027,12 @@
DocType: Item,Is Purchase Item,ສັ່ງຊື້ສິນຄ້າ
DocType: Asset,Purchase Invoice,ໃບເກັບເງິນຊື້
DocType: Stock Ledger Entry,Voucher Detail No,ຂໍ້ມູນຄູປອງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
DocType: Stock Entry,Total Outgoing Value,ມູນຄ່າລາຍຈ່າຍທັງຫມົດ
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,ເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ
DocType: Lead,Request for Information,ການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ
,LeaderBoard,ກະດານ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
DocType: Payment Request,Paid,ການຊໍາລະເງິນ
DocType: Program Fee,Program Fee,ຄ່າບໍລິການໂຄງການ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1055,7 +1055,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ການປ່ຽນແປງ
,Company Name,ຊື່ບໍລິສັດ
DocType: SMS Center,Total Message(s),ຂໍ້ຄວາມທັງຫມົດ (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,ເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,ເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ
DocType: Purchase Invoice,Additional Discount Percentage,ເພີ່ມເຕີມຮ້ອຍສ່ວນລົດ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ເບິ່ງບັນຊີລາຍຊື່ຂອງການທັງຫມົດການຊ່ວຍເຫຼືອວິດີໂອໄດ້
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ເລືອກຫົວບັນຊີຂອງທະນາຄານບ່ອນທີ່ເຊັກອິນໄດ້ຝາກ.
@@ -1114,11 +1114,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ກະລຸນາລະບຸ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ.
DocType: Delivery Note,Delivery To,ການຈັດສົ່ງກັບ
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
DocType: Production Planning Tool,Get Sales Orders,ໄດ້ຮັບໃບສັ່ງຂາຍ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ
DocType: Training Event,Self-Study,ການສຶກສາຂອງຕົນເອງ
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,ສ່ວນລົດ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,ສ່ວນລົດ
DocType: Asset,Total Number of Depreciations,ຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
DocType: Sales Invoice Item,Rate With Margin,ອັດຕາດ້ວຍ Margin
DocType: Sales Invoice Item,Rate With Margin,ອັດຕາດ້ວຍ Margin
@@ -1126,6 +1126,7 @@
DocType: Task,Urgent,ການອັນຮີບດ່ວນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,ກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext
DocType: Item,Manufacturer,ຜູ້ຜະລິດ
DocType: Landed Cost Item,Purchase Receipt Item,ຊື້ຮັບສິນຄ້າ
@@ -1154,7 +1155,7 @@
DocType: GL Entry,Against,ຕໍ່
DocType: Item,Default Selling Cost Center,ມາດຕະຖານສູນຕົ້ນທຶນຂາຍ
DocType: Sales Partner,Implementation Partner,Partner ການປະຕິບັດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,ລະຫັດໄປສະນີ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,ລະຫັດໄປສະນີ
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock
@@ -1176,10 +1177,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ເບິ່ງສິນຄ້າທັງຫມົດ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,ແອບເປີ້ນທັງຫມົດ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,ແອບເປີ້ນທັງຫມົດ
DocType: Company,Default Currency,ມາດຕະຖານສະກຸນເງິນ
DocType: Expense Claim,From Employee,ຈາກພະນັກງານ
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
DocType: Journal Entry,Make Difference Entry,ເຮັດໃຫ້ການເຂົ້າຄວາມແຕກຕ່າງ
DocType: Upload Attendance,Attendance From Date,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່
DocType: Appraisal Template Goal,Key Performance Area,ພື້ນທີ່ການປະຕິບັດທີ່ສໍາຄັນ
@@ -1197,7 +1198,7 @@
DocType: Sales Partner,Distributor,ຈໍາຫນ່າຍ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ການຄ້າໂຄງຮ່າງກົດລະບຽບ Shipping
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,ສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',ກະລຸນາຕັ້ງ 'ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',ກະລຸນາຕັ້ງ 'ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ'
,Ordered Items To Be Billed,ລາຍການຄໍາສັ່ງຈະ billed
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ຈາກລະດັບທີ່ຈະຫນ້ອຍມີກ່ວາເພື່ອ Range
DocType: Global Defaults,Global Defaults,ຄ່າເລີ່ມຕົ້ນຂອງໂລກ
@@ -1240,7 +1241,7 @@
DocType: Account,Balance Sheet,ງົບດຸນ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
DocType: Quotation,Valid Till,ຖືກຕ້ອງ Till
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups"
DocType: Lead,Lead,ເປັນຜູ້ນໍາພາ
@@ -1250,6 +1251,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້"
,Purchase Order Items To Be Billed,ລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed
DocType: Purchase Invoice Item,Net Rate,ອັດຕາສຸດທິ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,ກະລຸນາເລືອກລູກຄ້າ
DocType: Purchase Invoice Item,Purchase Invoice Item,ຊື້ໃບແຈ້ງຫນີ້ສິນຄ້າ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries and GL Entries ແມ່ນ reposted ສໍາລັບຮັບຊື້ເລືອກ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ລາຍການ 1
@@ -1282,7 +1284,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger
DocType: Grading Scale,Intervals,ໄລຍະ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ທໍາອິດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ເລກນັກສຶກສາໂທລະສັບມືຖື
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ລາຍການ {0} ບໍ່ສາມາດມີ Batch
@@ -1347,7 +1349,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ການກະສິກໍາ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
DocType: Mode of Payment,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
@@ -1376,7 +1378,6 @@
DocType: Hub Settings,Seller Website,ຜູ້ຂາຍເວັບໄຊທ໌
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
-DocType: Appraisal Goal,Goal,ເປົ້າຫມາຍຂອງ
DocType: Sales Invoice Item,Edit Description,ແກ້ໄຂລາຍລະອຽດ
,Team Updates,ການປັບປຸງທີມງານ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,ສໍາລັບຜູ້ຜະລິດ
@@ -1399,7 +1400,7 @@
DocType: Grading Scale Interval,Grade Code,ລະຫັດ Grade
DocType: POS Item Group,POS Item Group,ກຸ່ມສິນຄ້າ POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ອີເມວສໍາຄັນ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
DocType: Sales Partner,Target Distribution,ການແຜ່ກະຈາຍເປົ້າຫມາຍ
DocType: Salary Slip,Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ
DocType: Naming Series,This is the number of the last created transaction with this prefix,ນີ້ແມ່ນຈໍານວນຂອງການສ້າງຕັ້ງຂື້ນໃນທີ່ຜ່ານມາມີຄໍານໍາຫນ້ານີ້
@@ -1449,10 +1450,9 @@
DocType: Rename Tool,Utilities,ລະນູປະໂພກ
DocType: Purchase Invoice Item,Accounting,ການບັນຊີ
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,ກະລຸນາເລືອກຂະບວນການສໍາລັບລາຍການ batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,ກະລຸນາເລືອກຂະບວນການສໍາລັບລາຍການ batch
DocType: Asset,Depreciation Schedules,ຕາຕະລາງຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Customer> Group Customer> ອານາເຂດ
DocType: Activity Cost,Projects,ໂຄງການ
DocType: Payment Request,Transaction Currency,ການສະກຸນເງິນ
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},ຈາກ {0} | {1} {2}
@@ -1475,7 +1475,7 @@
DocType: Employee,Prefered Email,ບຸລິມະສິດ Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່
DocType: Leave Control Panel,Leave blank if considered for all designations,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},ສູງສຸດທີ່ເຄຍ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ຈາກ DATETIME
DocType: Email Digest,For Company,ສໍາລັບບໍລິສັດ
@@ -1487,7 +1487,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ຕາຕະລາງຂອງການບັນຊີ
DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
DocType: Maintenance Visit,Unscheduled,ນອກເຫນືອຈາກ
DocType: Employee,Owned,ເປັນເຈົ້າຂອງ
DocType: Salary Detail,Depends on Leave Without Pay,ຂຶ້ນຢູ່ກັບອອກໂດຍບໍ່ມີການຈ່າຍ
@@ -1612,7 +1612,7 @@
DocType: Program Enrollment Tool,Program Enrollments,ການລົງທະບຽນໂຄງການ
DocType: Sales Invoice Item,Brand Name,ຊື່ຍີ່ຫໍ້
DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Box
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ
@@ -1665,7 +1665,7 @@
DocType: HR Settings,Stop Birthday Reminders,ຢຸດວັນເດືອນປີເກີດເຕືອນ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0}
DocType: SMS Center,Receiver List,ບັນຊີຮັບ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,ຄົ້ນຫາສິນຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,ຄົ້ນຫາສິນຄ້າ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ຈໍານວນການບໍລິໂພກ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ
DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ
@@ -1693,7 +1693,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Company,Default Payable Account,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% ບິນ
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ບິນ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved ຈໍານວນ
DocType: Party Account,Party Account,ບັນຊີພັກ
apps/erpnext/erpnext/config/setup.py +122,Human Resources,ຊັບພະຍາກອນມະນຸດ
@@ -1706,7 +1706,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ
DocType: Company,Default Values,ຄ່າເລີ່ມຕົ້ນ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ຄວາມຖີ່} ຫົວຂໍ້ສໍາຄັນ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
DocType: Expense Claim,Total Amount Reimbursed,ຈໍານວນທັງຫມົດການຊົດເຊີຍຄືນ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ເກັບກໍາ
@@ -1760,7 +1759,7 @@
DocType: Selling Settings,Selling Settings,ຂາຍ Settings
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ການປະມູນອອນໄລນ໌
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,ກະລຸນາລະບຸບໍ່ວ່າຈະປະລິມານຫຼືອັດຕາການປະເມີນມູນຄ່າຫຼືທັງສອງຢ່າງ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,ປະຕິບັດຕາມ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,ປະຕິບັດຕາມ
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,ເບິ່ງໃນໂຄງຮ່າງການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,ຄ່າໃຊ້ຈ່າຍການຕະຫຼາດ
,Item Shortage Report,ບົດລາຍງານການຂາດແຄນສິນຄ້າ
@@ -1796,7 +1795,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ຖ້າຫາກວ່າລາຍການນີ້ມີ variants, ຫຼັງຈາກນັ້ນມັນກໍສາມາດບໍ່ໄດ້ຮັບການຄັດເລືອກໃນໃບສັ່ງຂາຍແລະອື່ນໆ"
DocType: Lead,Next Contact By,ຕິດຕໍ່ຕໍ່ໄປໂດຍ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1}
DocType: Quotation,Order Type,ປະເພດຄໍາສັ່ງ
DocType: Purchase Invoice,Notification Email Address,ແຈ້ງທີ່ຢູ່ອີເມວ
@@ -1804,7 +1803,7 @@
DocType: Asset,Gross Purchase Amount,ການຊື້ທັງຫມົດ
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ເປີດເຄື່ອງຊັ່ງ
DocType: Asset,Depreciation Method,ວິທີການຄ່າເສື່ອມລາຄາ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ອອຟໄລ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ອອຟໄລ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ເປົ້າຫມາຍທັງຫມົດ
DocType: Job Applicant,Applicant for a Job,ສະຫມັກວຽກຄິກທີ່ນີ້
@@ -1826,7 +1825,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ
DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ
DocType: Item,Variants,variants
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້
DocType: SMS Center,Send To,ສົ່ງເຖິງ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ຈໍານວນເງິນທີ່ຈັດສັນ
@@ -1847,13 +1846,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,ກະລຸນາໃສ່
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} ຫຼາຍກ່ວາ {2}. ການອະນຸຍາດໃຫ້ຫຼາຍກວ່າ, ໃບບິນ, ກະລຸນາເກັບໄວ້ໃນຊື້ Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} ຫຼາຍກ່ວາ {2}. ການອະນຸຍາດໃຫ້ຫຼາຍກວ່າ, ໃບບິນ, ກະລຸນາເກັບໄວ້ໃນຊື້ Settings"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ)
DocType: Sales Order,To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ
DocType: Student Group,Instructors,instructors
DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ການຊໍາລະເງິນ
@@ -1876,7 +1875,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ສະມາຄົມ
DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,ໂຄງຮ່າງການໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,ໂຄງຮ່າງການໃຫມ່
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
DocType: SMS Center,Create Receiver List,ສ້າງບັນຊີຮັບ
DocType: Vehicle,Wheels,ຂັບລົດ
@@ -1908,7 +1907,7 @@
DocType: Student,Student Mobile Number,ຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ
DocType: Item,Has Variants,ມີ Variants
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ການປັບປຸງການຕອບສະຫນອງ
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
@@ -1936,7 +1935,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
DocType: Guardian,Guardian Interests,ຄວາມສົນໃຈຜູ້ປົກຄອງ
DocType: Naming Series,Current Value,ມູນຄ່າປະຈຸບັນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
DocType: School Settings,Instructor Records to be created by,ບັນທຶກສອນທີ່ຈະສ້າງຂຶ້ນໂດຍ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ສ້າງ
DocType: Delivery Note Item,Against Sales Order,ຕໍ່ຂາຍສິນຄ້າ
@@ -1948,7 +1947,7 @@
must be greater than or equal to {2}","ຕິດຕໍ່ກັນ {0}: ເພື່ອກໍານົດ {1} ໄລຍະເວລາ, ຄວາມແຕກຕ່າງກັນລະຫວ່າງຈາກແລະກັບວັນທີ \ ຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ
DocType: Pricing Rule,Selling,ຂາຍ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
DocType: Employee,Salary Information,ຂໍ້ມູນເງິນເດືອນ
DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
@@ -1970,7 +1969,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Row ກະສານອ້າງອີງ
DocType: Installation Note,Installation Time,ທີ່ໃຊ້ເວລາການຕິດຕັ້ງ
DocType: Sales Invoice,Accounting Details,ລາຍລະອຽດການບັນຊີ
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,ລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"ຕິດຕໍ່ກັນ, {0}: ການດໍາເນີນງານ {1} ບໍ່ໄດ້ສໍາເລັດສໍາລັບການ {2} ຈໍານວນຂອງສິນຄ້າສໍາເລັດໃນການຜະລິດລໍາດັບທີ່ {3}. ກະລຸນາປັບປຸງສະຖານະພາບການດໍາເນີນງານໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ການລົງທຶນ
DocType: Issue,Resolution Details,ລາຍລະອຽດຄວາມລະອຽດ
@@ -2010,7 +2009,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ຕ້ອງມີພາລະບົດບາດ 'ຄ່າໃຊ້ຈ່າຍການອະນຸມັດ
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,ຄູ່
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
DocType: Asset,Depreciation Schedule,ຕາຕະລາງຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ທີ່ຢູ່ Partner ຂາຍແລະຕິດຕໍ່
DocType: Bank Reconciliation Detail,Against Account,ຕໍ່ບັນຊີ
@@ -2026,7 +2025,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0}
,Maintenance Schedules,ຕາຕະລາງການບໍາລຸງຮັກສາ
DocType: Task,Actual End Date (via Time Sheet),ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},ຈໍານວນ {0} {1} ກັບ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},ຈໍານວນ {0} {1} ກັບ {2} {3}
,Quotation Trends,ແນວໂນ້ມວົງຢືມ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
@@ -2064,7 +2063,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງແມ່ນທີ່ຍັງຄ້າງການອະນຸມັດ. ພຽງແຕ່ອະນຸມັດຄ່າໃຊ້ຈ່າຍທີ່ສາມາດປັບປຸງສະຖານະພາບ.
DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່
DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ."
DocType: Leave Block List Allow,Leave Block List Allow,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
@@ -2091,10 +2090,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ຄວາມສົມດູນໃນ Batch {0} ຈະກາຍເປັນກະທົບທາງລົບ {1} ສໍາລັບລາຍການ {2} ທີ່ Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ
DocType: Email Digest,Pending Sales Orders,ລໍຖ້າຄໍາສັ່ງຂາຍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ"
DocType: Salary Component,Deduction,ການຫັກ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
DocType: Stock Reconciliation Item,Amount Difference,ຈໍານວນທີ່ແຕກຕ່າງກັນ
@@ -2111,7 +2110,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ
,Production Analytics,ການວິເຄາະການຜະລິດ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated
DocType: Employee,Date of Birth,ວັນເດືອນປີເກີດ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,ລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ປີງົບປະມານ ** ເປັນຕົວແທນເປັນປີການເງິນ. entries ບັນຊີທັງຫມົດແລະເຮັດທຸລະກໍາທີ່ສໍາຄັນອື່ນໆມີການຕິດຕາມຕໍ່ປີງົບປະມານ ** **.
@@ -2198,7 +2197,7 @@
DocType: Sales Invoice,Total Billing Amount,ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ມີຈະຕ້ອງເປັນມາດຕະຖານເຂົ້າບັນຊີອີເມວເປີດການໃຊ້ງານສໍາລັບການເຮັດວຽກ. ກະລຸນາຕິດຕັ້ງມາດຕະຖານບັນຊີອີເມວມາ (POP / IMAP) ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Account Receivable
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}"
DocType: Quotation Item,Stock Balance,ຍອດ Stock
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ໃບສັ່ງຂາຍການຊໍາລະເງິນ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2250,7 +2249,7 @@
DocType: Timesheet Detail,To Time,ການທີ່ໃຊ້ເວລາ
DocType: Authorization Rule,Approving Role (above authorized value),ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
DocType: Production Order Operation,Completed Qty,ສໍາເລັດຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,ລາຄາ {0} ເປັນຄົນພິການ
@@ -2272,7 +2271,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ສູນຕົ້ນທຶນເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ Groups ແຕ່ລາຍະການສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ຜູ້ຊົມໃຊ້ແລະການອະນຸຍາດ
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},ໃບສັ່ງຜະລິດຂຽນເມື່ອ: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},ໃບສັ່ງຜະລິດຂຽນເມື່ອ: {0}
DocType: Branch,Branch,ສາຂາ
DocType: Guardian,Mobile Number,ເບີໂທລະສັບ
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ການພິມແລະຍີ່ຫໍ້
@@ -2285,6 +2284,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,ຕ່ໍາສຸດ Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
DocType: Leave Block List Date,Block Date,Block ວັນທີ່
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},ເພີ່ມຊື່ສະຖານທີ່ການສະເຫນີຂາຍໃນ doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Supplier ສົ່ງຫມາຍເຫດ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ສະຫມັກວຽກນີ້
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},ຕົວຈິງຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1}
@@ -2310,7 +2310,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,ຊອບແວ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ
DocType: Company,For Reference Only.,ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,ເລືອກຊຸດ No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,ເລືອກຊຸດ No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,"PINV, RET-"
DocType: Sales Invoice Advance,Advance Amount,ລ່ວງຫນ້າຈໍານວນເງິນ
@@ -2323,7 +2323,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},ບໍ່ມີລາຍການທີ່ມີ Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ກໍລະນີສະບັບເລກທີບໍ່ສາມາດຈະເປັນ 0
DocType: Item,Show a slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,ແອບເປີ້ນ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,ແອບເປີ້ນ
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,ຮ້ານຄ້າ
DocType: Project Type,Projects Manager,Manager ໂຄງການ
DocType: Serial No,Delivery Time,ເວລາຂົນສົ່ງ
@@ -2335,13 +2335,13 @@
DocType: Purchase Order,Customer Mobile No,ລູກຄ້າໂທລະສັບມືຖື
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ຕິດຕາມລາຍໄດ້ແຍກຕ່າງຫາກແລະຄ່າໃຊ້ຈ່າຍສໍາລັບການຕັ້ງຜະລິດຕະພັນຫຼືພະແນກ.
DocType: Rename Tool,Rename Tool,ປ່ຽນຊື່ເຄື່ອງມື
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ
DocType: Item Reorder,Item Reorder,ລາຍການຮຽງລໍາດັບໃຫມ່
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ
DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
@@ -2361,7 +2361,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ພະນັກງານ
DocType: Company,Sales Monthly History,ປະຫວັດລາຍເດືອນຂາຍ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,ເລືອກຊຸດ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,ເລືອກຊຸດ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ແມ່ນບິນໄດ້ຢ່າງເຕັມສ່ວນ
DocType: Training Event,End Time,ທີ່ໃຊ້ເວລາສຸດທ້າຍ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,ໂຄງສ້າງເງິນເດືອນ Active {0} ພົບພະນັກງານ {1} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
@@ -2371,6 +2371,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ແຜນການຂາຍ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ຄວາມຕ້ອງການໃນ
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,ກະລຸນາຕິດຕັ້ງລະບົບຕັ້ງຊື່ຜູ້ສອນໃນໂຮງຮຽນ> ການຕັ້ງຄ່າໂຮງຮຽນ
DocType: Rename Tool,File to Rename,ເອກະສານການປ່ຽນຊື່
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ບັນຊີ {0} ບໍ່ກົງກັບກັບບໍລິສັດ {1} ໃນ Mode ຈາກບັນຊີ: {2}
@@ -2395,7 +2396,7 @@
DocType: Request for Quotation Supplier,No Quote,No ອ້າງ
DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ
DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ການຊົດເຊີຍ Off
DocType: Offer Letter,Accepted,ຮັບການຍອມຮັບ
@@ -2403,16 +2404,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ອົງການຈັດຕັ້ງ
DocType: BOM Update Tool,BOM Update Tool,ເຄື່ອງມື Update BOM
DocType: SG Creation Tool Course,Student Group Name,ຊື່ກຸ່ມນັກສຶກສາ
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ກະລຸນາເຮັດໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການທີ່ຈະລົບເຮັດທຸລະກໍາທັງຫມົດຂອງບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງເປັນມັນເປັນ. ການດໍາເນີນການນີ້ບໍ່ສາມາດຍົກເລີກໄດ້.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ກະລຸນາເຮັດໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການທີ່ຈະລົບເຮັດທຸລະກໍາທັງຫມົດຂອງບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງເປັນມັນເປັນ. ການດໍາເນີນການນີ້ບໍ່ສາມາດຍົກເລີກໄດ້.
DocType: Room,Room Number,ຈໍານວນຫ້ອງ
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ quanitity ການວາງແຜນ ({2}) ໃນການຜະລິດການສັ່ງຊື້ {3}
DocType: Shipping Rule,Shipping Rule Label,Label Shipping ກົດລະບຽບ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,ໄວອະນຸທິນ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ
DocType: Employee,Previous Work Experience,ຕໍາແຫນ່ງທີ່ເຄີຍເຮັດຜ່ານມາ
DocType: Stock Entry,For Quantity,ສໍາລັບປະລິມານ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},ກະລຸນາໃສ່ການວາງແຜນຈໍານວນສໍາລັບລາຍການ {0} ທີ່ຕິດຕໍ່ກັນ {1}
@@ -2544,7 +2545,7 @@
DocType: Purchase Receipt,Time at which materials were received,ເວລາທີ່ອຸປະກອນທີ່ໄດ້ຮັບ
DocType: Stock Ledger Entry,Outgoing Rate,ອັດຕາລາຍຈ່າຍ
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,ຕົ້ນສະບັບສາຂາອົງການຈັດຕັ້ງ.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ຫຼື
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ຫຼື
DocType: Sales Order,Billing Status,ສະຖານະການເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ລາຍງານສະບັບທີ່ເປັນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ຄ່າໃຊ້ຈ່າຍຜົນປະໂຫຍດ
@@ -2555,7 +2556,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip ເງິນເດືອນຈາກ Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,ພະນັກງານສໍາລັບເງື່ອນໄຂການຄັດເລືອກຂ້າງເທິງຫຼືຫຼຸດເງິນເດືອນບໍ່ສ້າງແລ້ວ
DocType: Notification Control,Sales Order Message,Message ຂາຍສິນຄ້າ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງພະນັກງານແຜນການຕັ້ງຊື່ System ໃນຊັບພະຍາກອນມະນຸດ> Settings HR
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ກໍານົດມູນຄ່າມາດຕະຖານຄືບໍລິສັດ, ສະກຸນເງິນ, ປັດຈຸບັນປີງົບປະມານ, ແລະອື່ນໆ"
DocType: Payment Entry,Payment Type,ປະເພດການຊໍາລະເງິນ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
@@ -2570,6 +2570,7 @@
,sales-browser,ຂາຍຂອງຕົວທ່ອງເວັບ
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ບັນຊີ
DocType: Target Detail,Target Amount,ເປົ້າຫມາຍຈໍານວນ
+DocType: POS Profile,Print Format for Online,ພິມຮູບແບບສໍາລັບອອນລາຍ
DocType: Shopping Cart Settings,Shopping Cart Settings,ການຕັ້ງຄ່າການຄ້າໂຄງຮ່າງ
DocType: Journal Entry,Accounting Entries,ການອອກສຽງການບັນຊີ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ຊ້ໍາເຂົ້າ. ກະລຸນາກວດສອບການອະນຸຍາດກົດລະບຽບ {0}
@@ -2593,6 +2594,7 @@
DocType: Bin,Reserved Quantity,ຈໍານວນສະຫງວນ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວທີ່ຖືກຕ້ອງ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,ກະລຸນາເລືອກລາຍະການໃນລົດເຂັນ
DocType: Landed Cost Voucher,Purchase Receipt Items,ລາຍການຊື້ຮັບ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ຮູບແບບການປັບແຕ່ງ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,ງານທີ່ຄັ່ງຄ້າງ
@@ -2603,7 +2605,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ສົ່ງ
DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,ຕື່ມການສະຫນອງ
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ເບິ່ງ "ອັດຕາການວັດສະດຸພື້ນຖານກ່ຽວກັບ" ໃນມາຕາ Costing
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,ຄວາມຮັບຜິດຊອບທີ່ສໍາຄັນ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ສໍາຫລັບຂະບວນນັກສຶກສາຊ່ວຍໃຫ້ທ່ານຕິດຕາມການເຂົ້າຮຽນ, ການປະເມີນຜົນແລະຄ່າທໍານຽມສໍາລັບນັກສຶກສາ"
@@ -2611,7 +2612,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນສໍາລັບການສິນຄ້າຄົງຄັງ perpetual
DocType: Item Reorder,Material Request Type,ອຸປະກອນການຮ້ອງຂໍປະເພດ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},ຖືກຕ້ອງອະນຸເງິນເດືອນຈາກ {0} ກັບ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,ຄວາມອາດສາມາດຫ້ອງ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2630,8 +2631,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ຖ້າຫາກວ່າກົດລະບຽບລາຄາການຄັດເລືອກແມ່ນສໍາລັບລາຄາ, ມັນຈະຂຽນທັບລາຄາ. ລາຄາລາຄາກົດລະບຽບແມ່ນລາຄາສຸດທ້າຍ, ສະນັ້ນບໍ່ມີສ່ວນລົດເພີ່ມເຕີມຄວນຈະນໍາໃຊ້. ເພາະສະນັ້ນ, ໃນການຄ້າຂາຍເຊັ່ນ: Sales Order, ການສັ່ງຊື້ແລະອື່ນໆ, ມັນຈະໄດ້ຮັບການຈຶ່ງສວຍໂອກາດໃນພາກສະຫນາມອັດຕາ ', ແທນທີ່ຈະກ່ວາພາກສະຫນາມ' ລາຄາອັດຕາ."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ການຕິດຕາມຊີ້ນໍາໂດຍປະເພດອຸດສາຫະກໍາ.
DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ.
DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ"
@@ -2692,7 +2693,7 @@
DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ.
,S.O. No.,ດັ່ງນັ້ນສະບັບເລກທີ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0}
DocType: Price List,Applicable for Countries,ສາມາດນໍາໃຊ້ສໍາລັບປະເທດ
DocType: Supplier Scorecard Scoring Variable,Parameter Name,ຊື່ພາລາມິເຕີ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ອອກພຽງແຕ່ຄໍາຮ້ອງສະຫມັກທີ່ມີສະຖານະພາບ 'ອະນຸມັດ' ແລະ 'ປະຕິເສດ' ສາມາດໄດ້ຮັບການສົ່ງ
@@ -2746,7 +2747,7 @@
,Requested Qty,ຮຽກຮ້ອງໃຫ້ຈໍານວນ
DocType: Tax Rule,Use for Shopping Cart,ນໍາໃຊ້ສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງ
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ມູນຄ່າ {0} ສໍາລັບຄຸນສົມບັດ {1} ບໍ່ມີຢູ່ໃນບັນຊີລາຍຊື່ຂອງສິນຄ້າທີ່ຖືກຕ້ອງຂອງສິນຄຸນຄ່າສໍາລັບລາຍການ {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,ເລືອກເລກ Serial
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,ເລືອກເລກ Serial
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ"
DocType: Maintenance Visit,Purposes,ວັດຖຸປະສົງ
@@ -2808,7 +2809,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ນິຕິບຸກຄົນ / ບໍລິສັດຍ່ອຍທີ່ມີໃນຕາຕະລາງທີ່ແຍກຕ່າງຫາກຂອງບັນຊີເປັນອົງການຈັດຕັ້ງ.
DocType: Payment Request,Mute Email,mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ກະລຸນາໃສ່ {0} ທໍາອິດ
@@ -2828,7 +2829,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບວົງຢືມ.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",ກະລຸນາເລືອກລາຍການທີ່ "ແມ່ນ Stock Item" ແມ່ນ "ບໍ່ມີ" ແລະ "ແມ່ນສິນຄ້າລາຄາ" ເປັນ "ແມ່ນ" ແລະບໍ່ມີມັດຜະລິດຕະພັນອື່ນໆ
DocType: Student Log,Academic,ວິຊາການ
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ເລືອກການແຜ່ກະຈາຍລາຍເດືອນກັບ unevenly ແຈກຢາຍເປົ້າຫມາຍໃນທົ່ວເດືອນ.
DocType: Purchase Invoice Item,Valuation Rate,ອັດຕາປະເມີນມູນຄ່າ
DocType: Stock Reconciliation,SR/,SR /
@@ -2851,7 +2852,6 @@
DocType: Assessment Result Tool,Result HTML,ຜົນ HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ທີ່ຫມົດອາຍຸ
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ຕື່ມການນັກສຶກສາ
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},ກະລຸນາເລືອກ {0}
DocType: C-Form,C-Form No,C ແບບຟອມ No
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,ລາຍຊື່ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານທີ່ທ່ານຈະຊື້ຫຼືຂາຍ.
@@ -2873,6 +2873,7 @@
DocType: Employee,You can enter any date manually,ທ່ານສາມາດເຂົ້າວັນທີ່ໃດ ໆ ດ້ວຍຕົນເອງ
DocType: Asset Category Account,Depreciation Expense Account,ບັນຊີຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},ເບິ່ງ {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,ພຽງແຕ່ໂຫນດໃບອະນຸຍາດໃຫ້ໃນການເຮັດທຸ
DocType: Expense Claim,Expense Approver,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ
@@ -2929,7 +2930,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,ຈໍານວນໃບເກັບເງິນ
DocType: Shopping Cart Settings,Orders,ຄໍາສັ່ງ
DocType: Employee Leave Approver,Leave Approver,ອອກຈາກອະນຸມັດ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,ກະລຸນາເລືອກ batch ເປັນ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,ກະລຸນາເລືອກ batch ເປັນ
DocType: Assessment Group,Assessment Group Name,ຊື່ການປະເມີນຜົນ Group
DocType: Manufacturing Settings,Material Transferred for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
DocType: Expense Claim,"A user with ""Expense Approver"" role",ຜູ່ໃຊ້ທີ່ມີ "ຄ່າໃຊ້ຈ່າຍອະນຸມັດ" ພາລະບົດບາດ
@@ -2941,8 +2942,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% ຂອງອຸປະກອນການບິນຕໍ່ຂາຍສິນຄ້ານີ້
DocType: Program Enrollment,Mode of Transportation,ຮູບແບບຂອງການຂົນສົ່ງ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entry ໄລຍະເວລາປິດ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3}
DocType: Account,Depreciation,ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ຜູ້ສະຫນອງ (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,ເຄື່ອງມືການເຂົ້າຮ່ວມຂອງພະນັກງານ
@@ -2977,7 +2980,7 @@
DocType: Activity Cost,Billing Rate,ອັດຕາການເອີ້ນເກັບເງິນ
,Qty to Deliver,ຈໍານວນການສົ່ງ
,Stock Analytics,ການວິເຄາະຫຼັກຊັບ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ
DocType: Maintenance Visit Purpose,Against Document Detail No,ຕໍ່ຂໍ້ມູນເອກະສານທີ່ບໍ່ມີ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,ປະເພດບຸກຄົນທີ່ບັງຄັບ
DocType: Quality Inspection,Outgoing,ລາຍຈ່າຍ
@@ -3023,7 +3026,7 @@
DocType: Asset,Double Declining Balance,ດຸນຫລຸດ Double
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ.
DocType: Student Guardian,Father,ພຣະບິດາ
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ
DocType: Bank Reconciliation,Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ
DocType: Attendance,On Leave,ໃບ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ໄດ້ຮັບການປັບປຸງ
@@ -3038,7 +3041,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ຈ່າຍຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເງິນກູ້ຈໍານວນ {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ໄປທີ່ Programs
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,ຜະລິດພັນທີ່ບໍ່ໄດ້ສ້າງ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,ຜະລິດພັນທີ່ບໍ່ໄດ້ສ້າງ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ຈາກວັນທີ່ສະຫມັກ' ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ '
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ບໍ່ສາມາດມີການປ່ຽນແປງສະຖານະພາບເປັນນັກສຶກສາ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາຮ້ອງສະຫມັກນັກສຶກສາ {1}
DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ
@@ -3077,7 +3080,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ເຮັດໃຫ້ຄວາມຜິດພາດພຽງເງິນເດືອນ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,ຕື່ມການສະຫນອງທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ແຖວ # {0}: ຈັດສັນຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານທີ່ຍັງຄ້າງຄາ.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Browse BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,ກູ້ໄພ
DocType: Purchase Invoice,Edit Posting Date and Time,ແກ້ໄຂວັນທີ່ປະກາດແລະເວລາ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນສິນຊັບປະເພດ {0} ຫລືບໍລິສັດ {1}
@@ -3112,7 +3115,6 @@
DocType: Production Order,Material Transferred for Manufacturing,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່
DocType: Project,Project Type,ປະເພດໂຄງການ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງການຕັ້ງຊື່ Series ໃນລາຄາ {0} ຜ່ານ Setup> Settings> ຕັ້ງຊື່ Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕ່າງໆ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ການສ້າງຕັ້ງກິດຈະກໍາເພື່ອ {0}, ນັບຕັ້ງແຕ່ພະນັກງານທີ່ຕິດກັບຂ້າງລຸ່ມນີ້ຄົນຂາຍບໍ່ມີ User ID {1}"
@@ -3156,7 +3158,7 @@
DocType: Lead,From Customer,ຈາກລູກຄ້າ
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ໂທຫາເຄືອຂ່າຍ
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A ຜະລິດຕະພັນ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,ສໍາຫລັບຂະບວນ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,ສໍາຫລັບຂະບວນ
DocType: Project,Total Costing Amount (via Time Logs),ຈໍານວນເງິນຕົ້ນທຶນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
@@ -3190,12 +3192,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນວຽກ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ຂໍ້ 4
DocType: Student Admission,Admission End Date,ເປີດປະຕູຮັບວັນທີ່ສິ້ນສຸດ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,ອະນຸສັນຍາ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,ອະນຸສັນຍາ
DocType: Journal Entry Account,Journal Entry Account,ບັນຊີ Entry ວາລະສານ
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ກຸ່ມນັກສຶກສາ
DocType: Shopping Cart Settings,Quotation Series,ວົງຢືມ Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ລາຍການລາຄາທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາມີການປ່ຽນແປງຊື່ກຸ່ມສິນຄ້າຫລືປ່ຽນຊື່ລາຍການ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
DocType: C-Form,I,ຂ້າພະເຈົ້າ
DocType: Company,Asset Depreciation Cost Center,Asset Center ຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
DocType: Sales Order Item,Sales Order Date,ວັນທີ່ສະຫມັກໃບສັ່ງຂາຍ
@@ -3204,7 +3206,6 @@
DocType: Assessment Plan,Assessment Plan,ແຜນການປະເມີນຜົນ
DocType: Stock Settings,Limit Percent,ເປີເຊັນຂອບເຂດຈໍາກັດ
,Payment Period Based On Invoice Date,ໄລຍະເວລາການຊໍາລະເງິນໂດຍອີງໃສ່ວັນ Invoice
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> ປະເພດຜະລິດ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0}
DocType: Assessment Plan,Examiner,ການກວດສອບ
DocType: Student,Siblings,ອ້າຍເອື້ອຍນ້ອງ
@@ -3232,7 +3233,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ບ່ອນທີ່ການດໍາເນີນງານການຜະລິດກໍາລັງດໍາເນີນ.
DocType: Asset Movement,Source Warehouse,Warehouse Source
DocType: Installation Note,Installation Date,ວັນທີ່ສະຫມັກການຕິດຕັ້ງ
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}"
DocType: Employee,Confirmation Date,ວັນທີ່ສະຫມັກການຢັ້ງຢືນ
DocType: C-Form,Total Invoiced Amount,ຈໍານວນອະນຸທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min ຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວານ້ໍາຈໍານວນ
@@ -3252,7 +3253,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,ມີຄວາມຜິດພາດໃນຂະນະທີ່ການຕັ້ງເວລາແນ່ນອນກ່ຽວກັບຄື:
DocType: Sales Invoice,Against Income Account,ຕໍ່ບັນຊີລາຍໄດ້
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% ສົ່ງ
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ສົ່ງ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ລາຍການ {0}: ຄໍາສັ່ງຈໍານວນ {1} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຈໍານວນຄໍາສັ່ງຂັ້ນຕ່ໍາ {2} (ລະບຸໄວ້ໃນລາຍການ).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ເປີເຊັນຂອງການແຜ່ກະຈາຍປະຈໍາເດືອນ
DocType: Territory,Territory Targets,ຄາດຫມາຍຕົ້ນຕໍອານາເຂດ
@@ -3323,7 +3324,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ປະເທດແມ່ແບບທີ່ຢູ່ໃນຕອນຕົ້ນສະຫລາດ
DocType: Sales Order Item,Supplier delivers to Customer,ຜູ້ຈັດຈໍາຫນ່າຍໃຫ້ກັບລູກຄ້າ
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (ແບບຟອມ # / Item / {0}) ເປັນ out of stock
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,ວັນຖັດໄປຈະຕ້ອງຫຼາຍກ່ວາປະກາດວັນທີ່
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ບໍ່ພົບຂໍ້ມູນນັກສຶກສາ
@@ -3336,8 +3336,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ
DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ
DocType: Serial No,Out of AMC,ອອກຈາກ AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ກະລຸນາເລືອກແນວໂນ້ມ
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ກະລຸນາເລືອກແນວໂນ້ມ
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,ກະລຸນາເລືອກແນວໂນ້ມ
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,ກະລຸນາເລືອກແນວໂນ້ມ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
@@ -3369,7 +3369,7 @@
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},ນັກສຶກສາ {0} ມີຕໍ່ສະຫມັກນັກສຶກສາ {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ກໍານົດເປັນທຸກ
DocType: Cheque Print Template,Scanned Cheque,ສະແກນກະແສລາຍວັນ
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ສົ່ງອີເມວອັດຕະໂນມັດທີ່ຈະຕິດຕໍ່ພົວພັນກ່ຽວກັບການໂອນສົ່ງ.
@@ -3378,9 +3378,9 @@
DocType: Purchase Order,Customer Contact Email,ລູກຄ້າຕິດຕໍ່ Email
DocType: Warranty Claim,Item and Warranty Details,ລາຍການແລະການຮັບປະກັນລາຍລະອຽດ
DocType: Sales Team,Contribution (%),ການປະກອບສ່ວນ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ຄວາມຮັບຜິດຊອບ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,ໄລຍະເວລາຕັ້ງແຕ່ວັນທີ່ຂອງວົງຢືມນີ້ໄດ້ສິ້ນສຸດລົງ.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,ໄລຍະເວລາຕັ້ງແຕ່ວັນທີ່ຂອງວົງຢືມນີ້ໄດ້ສິ້ນສຸດລົງ.
DocType: Expense Claim Account,Expense Claim Account,ບັນຊີຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ
DocType: Sales Person,Sales Person Name,Sales Person ຊື່
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ກະລຸນາໃສ່ atleast 1 ໃບເກັບເງິນໃນຕາຕະລາງ
@@ -3396,7 +3396,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຊັບສິນຄົງທີ່
DocType: Item,Default BOM,ມາດຕະຖານ BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ເດບິດຫມາຍເຫດຈໍານວນ
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ
DocType: Journal Entry,Printing Settings,ການຕັ້ງຄ່າການພິມ
DocType: Sales Invoice,Include Payment (POS),ລວມການຊໍາລະເງິນ (POS)
@@ -3417,7 +3417,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,ລາຄາອັດຕາແລກປ່ຽນບັນຊີ
DocType: Purchase Invoice Item,Rate,ອັດຕາການ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,ລິງທີ່ກ່ຽວຂ້ອງ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,ລິງທີ່ກ່ຽວຂ້ອງ
DocType: Stock Entry,From BOM,ຈາກ BOM
DocType: Assessment Code,Assessment Code,ລະຫັດການປະເມີນຜົນ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,ພື້ນຖານ
@@ -3435,7 +3435,7 @@
DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ
DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ການຊື້ຂາຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນເງິນກູ້
@@ -3443,8 +3443,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ແຖວ # {0}: ວັນທີຄາດວ່າສົ່ງບໍ່ສາມາດຈະກ່ອນທີ່ຈະສັ່ງຊື້ວັນທີ່
DocType: Purchase Invoice,Print Language,ພິມພາສາ
DocType: Salary Slip,Total Working Hours,ທັງຫມົດຊົ່ວໂມງເຮັດວຽກ
+DocType: Subscription,Next Schedule Date,Next Schedule Date
DocType: Stock Entry,Including items for sub assemblies,ລວມທັງລາຍການສໍາລັບການສະພາແຫ່ງຍ່ອຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,ອານາເຂດທັງຫມົດ
DocType: Purchase Invoice,Items,ລາຍການ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ.
@@ -3464,10 +3465,10 @@
DocType: Issue,Opening Time,ທີ່ໃຊ້ເວລາເປີດ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ຈາກແລະໄປວັນທີ່ຄຸນຕ້ອງ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ຫຼັກຊັບແລະການແລກປ່ຽນສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}'
DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖານກ່ຽວກັບ
DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
DocType: Assessment Plan,Supervisor Name,ຊື່ Supervisor
DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ
DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ
@@ -3488,7 +3489,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},ສະກຸນເງິນຂອງບັນຊີລາຍການລາຄາ {0} ບໍ່ແມ່ນຄ້າຍຄືກັນກັບສະກຸນເງິນການຄັດເລືອກ {1}
DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,ບັນຊີຂອງລູກຢູ່ໃນບັນຊີນີ້. ທ່ານບໍ່ສາມາດລຶບບັນຊີນີ້.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ທັງຈໍານວນເປົ້າຫມາຍຫຼືຈໍານວນເປົ້າຫມາຍແມ່ນການບັງຄັບ
@@ -3538,7 +3538,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,ເງື່ອນໄຂການຂົນສົ່ງ
DocType: Purchase Invoice,Export Type,ປະເພດການສົ່ງອອກ
DocType: BOM Update Tool,The new BOM after replacement,The BOM ໃຫມ່ຫຼັງຈາກທົດແທນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,ຈຸດຂອງການຂາຍ
+,Point of Sale,ຈຸດຂອງການຂາຍ
DocType: Payment Entry,Received Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບ
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email ສົ່ງໃນ
DocType: Program Enrollment,Pick/Drop by Guardian,ເອົາ / Drop ໂດຍຜູ້ປົກຄອງ
@@ -3578,8 +3578,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ສົ່ງອີເມວໃນ
DocType: Quotation,Quotation Lost Reason,ວົງຢືມລືມເຫດຜົນ
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,ເລືອກ Domain ຂອງທ່ານ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Form View
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ຈະອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ."
DocType: Customer Group,Customer Group Name,ຊື່ກຸ່ມລູກຄ້າ
@@ -3602,6 +3603,7 @@
DocType: Payment Request,Initiated,ການລິເລີ່ມ
DocType: Production Order,Planned Start Date,ການວາງແຜນວັນທີ່
DocType: Serial No,Creation Document Type,ການສ້າງປະເພດເອກະສານ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,ວັນສິ້ນສຸດຕ້ອງຫຼາຍກວ່າວັນທີເລີ່ມຕົ້ນ
DocType: Leave Type,Is Encash,ແມ່ນ Encash
DocType: Leave Allocation,New Leaves Allocated,ໃບໃຫມ່ຈັດສັນ
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ຂໍ້ມູນໂຄງການທີ່ສະຫລາດບໍ່ສາມາດໃຊ້ສໍາລັບການສະເຫນີລາຄາ
@@ -3633,7 +3635,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ການຖ່າຍໂອນ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ)
DocType: Authorization Rule,Applicable To (Employee),ສາມາດນໍາໃຊ້ການ (ພະນັກງານ)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0
DocType: Journal Entry,Pay To / Recd From,ຈ່າຍໄປ / Recd ຈາກ
DocType: Naming Series,Setup Series,Series ຕິດຕັ້ງ
@@ -3670,14 +3672,15 @@
DocType: Timesheet,Employee Detail,ຂໍ້ມູນພະນັກງານ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ລະຫັດອີເມວ Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ລະຫັດອີເມວ Guardian1
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,ມື້ວັນຖັດໄປແລະເຮັດເລື້ມຄືນໃນວັນປະຈໍາເດືອນຈະຕ້ອງເທົ່າທຽມກັນ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,ມື້ວັນຖັດໄປແລະເຮັດເລື້ມຄືນໃນວັນປະຈໍາເດືອນຈະຕ້ອງເທົ່າທຽມກັນ
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ການຕັ້ງຄ່າສໍາລັບຫນ້າທໍາອິດຂອງເວັບໄຊທ໌
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}
DocType: Offer Letter,Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ຂ້າງເທິງ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},ຍອດລວມ {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
DocType: Supplier,Mention if non-standard payable account,ກ່າວເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີທີ່ຕ້ອງຈ່າຍ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍເທື່ອ. {} ບັນຊີລາຍຊື່
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍເທື່ອ. {} ບັນຊີລາຍຊື່
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',ກະລຸນາເລືອກກຸ່ມການປະເມີນຜົນອື່ນທີ່ບໍ່ແມ່ນ 'ທັງຫມົດ Assessment Groups'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ແຖວ {0}: ສູນຕົ້ນທຶນຈໍາເປັນຕ້ອງມີສໍາລັບລາຍການ {1}
DocType: Training Event Employee,Optional,ທາງເລືອກ
@@ -3718,6 +3721,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,ເຜີຍແຜ່ລາຍການກ່ຽວກັບເວັບໄຊທ໌
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ກຸ່ມນັກສຶກສາຂອງທ່ານໃນຂະບວນການ
DocType: Authorization Rule,Authorization Rule,ກົດລະບຽບການອະນຸຍາດ
+DocType: POS Profile,Offline POS Section,Offline POS Section
DocType: Sales Invoice,Terms and Conditions Details,ຂໍ້ກໍານົດແລະເງື່ອນໄຂລາຍລະອຽດ
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,ຂໍ້ມູນຈໍາເພາະ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ Template
@@ -3738,7 +3742,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial:
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,ຄະນະກໍາມະການຂາຍ
DocType: Offer Letter Term,Value / Description,ມູນຄ່າ / ລາຍລະອຽດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}"
DocType: Tax Rule,Billing Country,ປະເທດໃບບິນ
DocType: Purchase Order Item,Expected Delivery Date,ວັນທີຄາດວ່າການຈັດສົ່ງ
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ບັດເດບິດແລະເຄຣດິດບໍ່ເທົ່າທຽມກັນສໍາລັບ {0} # {1}. ຄວາມແຕກຕ່າງກັນເປັນ {2}.
@@ -3753,7 +3757,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດໄດ້ຮັບການລຶບ
DocType: Vehicle,Last Carbon Check,Check Carbon ຫຼ້າສຸດ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,ຄ່າໃຊ້ຈ່າຍດ້ານກົດຫມາຍ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,ກະລຸນາເລືອກປະລິມານກ່ຽວກັບການຕິດຕໍ່ກັນ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,ກະລຸນາເລືອກປະລິມານກ່ຽວກັບການຕິດຕໍ່ກັນ
DocType: Purchase Invoice,Posting Time,ເວລາທີ່ປະກາດ
DocType: Timesheet,% Amount Billed,% ຈໍານວນເງິນບິນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,ຄ່າໃຊ້ຈ່າຍທາງໂທລະສັບ
@@ -3763,17 +3767,15 @@
DocType: Email Digest,Open Notifications,ເປີດການແຈ້ງເຕືອນ
DocType: Payment Entry,Difference Amount (Company Currency),ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ຄ່າໃຊ້ຈ່າຍໂດຍກົງ
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} ເປັນທີ່ຢູ່ອີເມວທີ່ບໍ່ຖືກຕ້ອງໃນ 'ແຈ້ງ \ ທີ່ຢູ່ອີເມວ'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ລາຍການລູກຄ້າໃຫມ່
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ຄ່າໃຊ້ຈ່າຍເດີນທາງ
DocType: Maintenance Visit,Breakdown,ລາຍລະອຽດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","ຄ່າໃຊ້ຈ່າຍການປັບປຸງອັດຕະໂນມັດ BOM ຜ່ານ Scheduler, ໂດຍອີງໃສ່ບັນຊີລາຍຊື່ອັດຕາມູນຄ່າ / ລາຄາອັດຕາການ / ອັດຕາການຊື້ຫລ້າສຸດທີ່ຜ່ານມາຂອງວັດຖຸດິບ."
DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2}
DocType: Program Enrollment Tool,Student Applicants,ສະຫມັກນັກສຶກສາ
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ໃນຖານະເປັນວັນທີ
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,ວັນທີ່ສະຫມັກການລົງທະບຽນ
@@ -3791,7 +3793,7 @@
DocType: Project,Total Billing Amount (via Time Logs),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Supplier
DocType: Payment Request,Payment Gateway Details,ການຊໍາລະເງິນລະອຽດ Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0
DocType: Journal Entry,Cash Entry,Entry ເງິນສົດ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ
DocType: Leave Application,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ
@@ -3810,6 +3812,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ຕິດຕໍ່ພົວພັນທັງຫມົດ.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,ຊື່ຫຍໍ້ຂອງບໍລິສັດ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ຜູ້ໃຊ້ {0} ບໍ່ມີ
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,ຊື່ຫຍໍ້
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Entry ການຊໍາລະເງິນທີ່ມີຢູ່ແລ້ວ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,ບໍ່ authroized ນັບຕັ້ງແຕ່ {0} ເກີນຈໍາກັດ
@@ -3827,7 +3830,7 @@
,Territory Target Variance Item Group-Wise,"ອານາເຂດຂອງເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ສະສົມລາຍເດືອນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ລາຄາອັດຕາ (ບໍລິສັດສະກຸນເງິນ)
@@ -3839,7 +3842,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ໃນຄໍາສັບຕ່າງໆ 'ພາກສະຫນາມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ"
DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍບໍລິການທີ່ແຕກຕ່າງກັນຂອງລາຍການ
DocType: Supplier Scorecard Criteria,Criteria Name,ມາດຕະຖານຊື່
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ
DocType: Pricing Rule,Buying,ຊື້
DocType: HR Settings,Employee Records to be created by,ການບັນທຶກຂອງພະນັກງານຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໂດຍ
DocType: POS Profile,Apply Discount On,ສະຫມັກຕໍາ Discount On
@@ -3850,7 +3853,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ລາຍການຂໍ້ມູນພາສີສະຫລາດ
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້
,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
@@ -3905,7 +3908,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ທີ່ຍັງຄ້າງຄາ Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ກໍານົດເປົ້າຫມາຍສິນຄ້າກຸ່ມສະຫລາດນີ້ເປັນສ່ວນຕົວຂາຍ.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze ຫຸ້ນເກີນ [ວັນ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,"ຕິດຕໍ່ກັນ, {0}: ຊັບສິນເປັນການບັງຄັບສໍາລັບຊັບສິນຄົງທີ່ຊື້ / ຂາຍ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,"ຕິດຕໍ່ກັນ, {0}: ຊັບສິນເປັນການບັງຄັບສໍາລັບຊັບສິນຄົງທີ່ຊື້ / ຂາຍ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ຖ້າຫາກວ່າທັງສອງຫຼືຫຼາຍກວ່າກົດລະບຽບລາຄາຖືກພົບເຫັນຢູ່ຕາມເງື່ອນໄຂຂ້າງເທິງນີ້, ບູລິມະສິດໄດ້ຖືກນໍາໃຊ້. ບູລິມະສິດເປັນຈໍານວນລະຫວ່າງ 0 ເຖິງ 20 ໃນຂະນະທີ່ຄ່າເລີ່ມຕົ້ນຄືສູນ (ເປົ່າ). ຈໍານວນທີ່ສູງຂຶ້ນຫມາຍຄວາມວ່າມັນຈະໃຊ້ເວລາກ່ອນຖ້າຫາກວ່າມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍສະພາບດຽວກັນ."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ປີງົບປະມານ: {0} ບໍ່ໄດ້ຢູ່
DocType: Currency Exchange,To Currency,ການສະກຸນເງິນ
@@ -3945,7 +3948,6 @@
DocType: Stock Entry Detail,Additional Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງນໍ້າເບີຊຸດສໍາລັບຜູ້ເຂົ້າຮ່ວມໂດຍຜ່ານການຕິດຕັ້ງ> Numbering Series
DocType: Quality Inspection,Incoming,ເຂົ້າມາ
DocType: BOM,Materials Required (Exploded),ອຸປະກອນທີ່ຕ້ອງການ (ລະເບີດ)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດກັ່ນຕອງ blank ຖ້າ Group By ແມ່ນ 'Company'
@@ -4004,17 +4006,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",Asset {0} ບໍ່ສາມາດໄດ້ຮັບການທະເລາະວິວາດກັນແລ້ວ {1}
DocType: Task,Total Expense Claim (via Expense Claim),ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ໂດຍຜ່ານຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງ)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ເຄື່ອງຫມາຍຂາດ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2}
DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ການຈັດການ Fleet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,ເພີ່ມລາຍການລາຍການ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,ເພີ່ມລາຍການລາຍການ
DocType: Cheque Print Template,Regular,ເປັນປົກກະຕິ
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage ທັງຫມົດຂອງທັງຫມົດເງື່ອນໄຂການປະເມີນຜົນຈະຕ້ອງ 100%
DocType: BOM,Last Purchase Rate,ອັດຕາການຊື້ຫຼ້າສຸດ
DocType: Account,Asset,ຊັບສິນ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
DocType: Project Task,Task ID,ວຽກງານ ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ບໍ່ສາມາດມີສໍາລັບລາຍການ {0} ນັບຕັ້ງແຕ່ມີ variants
,Sales Person-wise Transaction Summary,Summary ທຸລະກໍາຄົນສະຫລາດ
@@ -4031,12 +4034,12 @@
DocType: Payment Entry,Paid Amount,ຈໍານວນເງິນຊໍາລະເງິນ
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,ໂຄງການຂຸດຄົ້ນ Cycle Sales
DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ອອນໄລນ໌
+DocType: POS Settings,Online,ອອນໄລນ໌
,Available Stock for Packing Items,ສິນຄ້າສໍາລັບການບັນຈຸ
DocType: Item Variant,Item Variant,ລາຍການ Variant
DocType: Assessment Result Tool,Assessment Result Tool,ເຄື່ອງມືການປະເມີນຜົນ
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,ການບໍລິຫານຄຸນະພາບ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ
@@ -4049,8 +4052,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ເປົ້າຫມາຍບໍ່ສາມາດປ່ອຍຫວ່າງ
DocType: Item Group,Parent Item Group,ກຸ່ມສິນຄ້າຂອງພໍ່ແມ່
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ສໍາລັບ {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,ສູນຕົ້ນທຶນ
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ສູນຕົ້ນທຶນ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ອັດຕາການທີ່ຜູ້ສະຫນອງຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},"ຕິດຕໍ່ກັນ, {0}: ຂໍ້ຂັດແຍ່ງເວລາທີ່ມີການຕິດຕໍ່ກັນ {1}"
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ
@@ -4067,7 +4071,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID Email ນັກສຶກສາ
DocType: Employee,Notice (days),ຫນັງສືແຈ້ງການ (ວັນ)
DocType: Tax Rule,Sales Tax Template,ແມ່ແບບພາສີການຂາຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
DocType: Employee,Encashment Date,ວັນທີ່ສະຫມັກ Encashment
DocType: Training Event,Internet,ອິນເຕີເນັດ
DocType: Account,Stock Adjustment,ການປັບ Stock
@@ -4076,7 +4080,7 @@
DocType: Academic Term,Term Start Date,ວັນທີ່ສະຫມັກໃນໄລຍະເລີ່ມຕົ້ນ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},ກະລຸນາຊອກຫາທີ່ຕິດຄັດມາ {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},ກະລຸນາຊອກຫາທີ່ຕິດຄັດມາ {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ທະນາຄານການດຸ່ນດ່ຽງງົບເປັນຕໍ່ຊີແຍກປະເພດທົ່ວໄປ
DocType: Job Applicant,Applicant Name,ຊື່ຜູ້ສະຫມັກ
DocType: Authorization Rule,Customer / Item Name,ລູກຄ້າ / ສິນຄ້າ
@@ -4119,8 +4123,8 @@
DocType: Account,Receivable,ຮັບ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
DocType: Item,Material Issue,ສະບັບອຸປະກອນການ
DocType: Hub Settings,Seller Description,ຜູ້ຂາຍລາຍລະອຽດ
DocType: Employee Education,Qualification,ຄຸນສົມບັດ
@@ -4146,6 +4150,7 @@
DocType: Leave Block List,Applies to Company,ໃຊ້ໄດ້ກັບບໍລິສັດ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່
DocType: Employee Loan,Disbursement Date,ວັນທີ່ສະຫມັກນໍາເຂົ້າ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'ຜູ້ຮັບ' ບໍ່ໄດ້ກໍານົດ
DocType: BOM Update Tool,Update latest price in all BOMs,ອັບເດດລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ
DocType: Vehicle,Vehicle,ຍານພາຫະນະ
DocType: Purchase Invoice,In Words,ໃນຄໍາສັບຕ່າງໆ
@@ -4160,14 +4165,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ຄ່າເສື່ອມລາຄາຂອງຊັບສິນແລະຍອດ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3}
DocType: Sales Invoice,Get Advances Received,ໄດ້ຮັບການຄວາມກ້າວຫນ້າທີ່ໄດ້ຮັບ
DocType: Email Digest,Add/Remove Recipients,Add / Remove ຜູ້ຮັບ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},ການບໍ່ອະນຸຍາດໃຫ້ຕໍ່ຕ້ານການຜະລິດຢຸດເຊົາການສັ່ງຊື້ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ການຕັ້ງຄ່ານີ້ປີງົບປະມານເປັນຄ່າເລີ່ມຕົ້ນ, ໃຫ້ຄລິກໃສ່ 'ກໍານົດເປັນມາດຕະຖານ'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ການຂາດແຄນຈໍານວນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
DocType: Employee Loan,Repay from Salary,ຕອບບຸນແທນຄຸນຈາກເງິນເດືອນ
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2}
@@ -4186,7 +4191,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ
DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ
DocType: Account,Account,ບັນຊີ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} ໄດ້ຮັບແລ້ວ
@@ -4194,7 +4199,7 @@
DocType: Expense Claim,Vehicle Log,ຍານພາຫະນະເຂົ້າສູ່ລະບົບ
DocType: Purchase Invoice,Recurring Id,Id Recurring
DocType: Customer,Sales Team Details,ລາຍລະອຽດ Team Sales
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,ລຶບຢ່າງຖາວອນ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,ລຶບຢ່າງຖາວອນ?
DocType: Expense Claim,Total Claimed Amount,ຈໍານວນທັງຫມົດອ້າງວ່າ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ກາລະໂອກາດທີ່ອາດມີສໍາລັບການຂາຍ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ບໍ່ຖືກຕ້ອງ {0}
@@ -4209,6 +4214,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ຊ່ວຍປະຢັດເອກະສານທໍາອິດ.
DocType: Account,Chargeable,ຄ່າບໍລິການ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
DocType: Company,Change Abbreviation,ການປ່ຽນແປງສະບັບຫຍໍ້
DocType: Expense Claim Detail,Expense Date,ວັນທີ່ສະຫມັກຄ່າໃຊ້ຈ່າຍ
DocType: Item,Max Discount (%),ນ້ໍາສ່ວນລົດ (%)
@@ -4221,6 +4227,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,ວັດຖຸດິບທີ່ຈໍາຫນ່າຍ
DocType: Purchase Invoice,Recurring Print Format,ຮູບແບບພິມ Recurring
DocType: C-Form,Series,Series
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ຕື່ມການຜະລິດຕະພັນ
DocType: Appraisal,Appraisal Template,ແມ່ແບບການປະເມີນຜົນ
DocType: Item Group,Item Classification,ການຈັດປະເພດສິນຄ້າ
@@ -4234,7 +4241,7 @@
DocType: Item Attribute Value,Attribute Value,ສະແດງມູນຄ່າ
,Itemwise Recommended Reorder Level,Itemwise ແນະນໍາຈັດລໍາດັບລະດັບ
DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
DocType: Sales Invoice,Commission,ຄະນະກໍາມະ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ.
@@ -4254,6 +4261,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,ກະລຸນາທີ່ກໍານົດໄວ້ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
DocType: HR Settings,Payroll Settings,ການຕັ້ງຄ່າ Payroll
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,"ຄໍາວ່າໃບແຈ້ງຫນີ້ທີ່ບໍ່ແມ່ນ, ການເຊື່ອມຕໍ່ແລະການຊໍາລະເງິນ."
+DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ສັ່ງຊື້
DocType: Email Digest,New Purchase Orders,ໃບສັ່ງຊື້ໃຫມ່
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ຮາກບໍ່ສາມາດມີສູນຕົ້ນທຶນພໍ່ແມ່
@@ -4287,17 +4295,16 @@
DocType: Payment Entry,Receive,ໄດ້ຮັບ
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ການຊື້ຂາຍ:
DocType: Maintenance Visit,Fully Completed,ສໍາເລັດຢ່າງເຕັມສ່ວນ
-DocType: POS Profile,New Customer Details,ໂຮງແຮມທີ່ພັກໃຫມ່
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,ຄຸນສົມບັດການສຶກສາ
DocType: Workstation,Operating Costs,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ການປະຕິບັດຖ້າຫາກວ່າສະສົມງົບປະມານປະຈໍາເດືອນເກີນ
DocType: Purchase Invoice,Submit on creation,ຍື່ນສະເຫນີກ່ຽວກັບການສ້າງ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1}
DocType: Asset,Disposal Date,ວັນທີ່ຈໍາຫນ່າຍ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ອີເມວຈະຖືກສົ່ງໄປຫາພະນັກງານກິດຈະກໍາຂອງບໍລິສັດຢູ່ໃນຊົ່ວໂມງດັ່ງກ່າວ, ຖ້າຫາກວ່າພວກເຂົາເຈົ້າບໍ່ມີວັນພັກ. ສະຫຼຸບສັງລວມຂອງການຕອບສະຫນອງຈະໄດ້ຮັບການສົ່ງໄປຢູ່ໃນເວລາທ່ຽງຄືນ."
DocType: Employee Leave Approver,Employee Leave Approver,ພະນັກງານອອກຈາກອະນຸມັດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ການຝຶກອົບຮົມຜົນຕອບຮັບ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
@@ -4355,7 +4362,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ.
DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'Vaulation ແລະລວມ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,ໄດ້ຮັບຈາກ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,ໄດ້ຮັບຈາກ
DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ
DocType: Item,Has Serial No,ມີບໍ່ມີ Serial
DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ
@@ -4368,7 +4375,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ຄອມພິວເຕີ
DocType: Item,List this Item in multiple groups on the website.,ລາຍຊື່ສິນຄ້ານີ້ຢູ່ໃນກຸ່ມຫຼາກຫຼາຍກ່ຽວກັບເວັບໄຊທ໌.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບຕົວເລືອກສະກຸນເງິນ Multi ອະນຸຍາດໃຫ້ບັນຊີດ້ວຍສະກຸນເງິນອື່ນ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,ສິນຄ້າ: {0} ບໍ່ມີຢູ່ໃນລະບົບ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,ສິນຄ້າ: {0} ບໍ່ມີຢູ່ໃນລະບົບ
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen
DocType: Payment Reconciliation,Get Unreconciled Entries,ໄດ້ຮັບ Unreconciled Entries
DocType: Payment Reconciliation,From Invoice Date,ຈາກ Invoice ວັນທີ່
@@ -4409,10 +4416,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1}
DocType: Vehicle Log,Odometer,ໄມ
DocType: Sales Order Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen ເກີນ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},ໄລຍະເວລາຈາກແລະໄລຍະເວລາມາຮອດປະຈຸບັງຄັບສໍາລັບທີ່ເກີດຂຶ້ນ {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ກິດຈະກໍາໂຄງການ / ວຽກງານ.
DocType: Vehicle Log,Refuelling Details,ລາຍລະອຽດເຊື້ອເພີງ
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,ສ້າງເງິນເດືອນ Slips
@@ -4458,7 +4464,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Range Ageing 2
DocType: SG Creation Tool Course,Max Strength,ຄວາມສູງສຸດທີ່ເຄຍ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM ທົດແທນ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ
,Sales Analytics,ການວິເຄາະການຂາຍ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ມີ {0}
,Prospects Engaged But Not Converted,ຄວາມສົດໃສດ້ານຫມັ້ນແຕ່ບໍ່ປ່ຽນໃຈເຫລື້ອມໃສ
@@ -4559,13 +4565,13 @@
DocType: Purchase Taxes and Charges,On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນສົມບັດ {0} ຕ້ອງຢູ່ພາຍໃນລະດັບຄວາມຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,ຄັງສິນຄ້າເປົ້າຫມາຍໃນການຕິດຕໍ່ກັນ {0} ຈະຕ້ອງດຽວກັນເປັນໃບສັ່ງຜະລິດ
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,ທີ່ຢູ່ອີເມວແຈ້ງເຕືອນ 'ບໍ່ລະບຸສໍາລັບການທີ່ເກີດຂຶ້ນ% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,ສະກຸນເງິນບໍ່ສາມາດມີການປ່ຽນແປງຫຼັງຈາກການເຮັດໃຫ້ການອອກສຽງການນໍາໃຊ້ສະກຸນເງິນອື່ນ ໆ
DocType: Vehicle Service,Clutch Plate,ເສື້ອ
DocType: Company,Round Off Account,ຕະຫຼອດໄປ Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,ຄ່າໃຊ້ຈ່າຍການບໍລິຫານ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ໃຫ້ຄໍາປຶກສາ
DocType: Customer Group,Parent Customer Group,ກຸ່ມລູກຄ້າຂອງພໍ່ແມ່
+DocType: Journal Entry,Subscription,Subscription
DocType: Purchase Invoice,Contact Email,ການຕິດຕໍ່
DocType: Appraisal Goal,Score Earned,ຄະແນນທີ່ໄດ້ຮັບ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ
@@ -4574,7 +4580,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ຊື່ໃຫມ່ຂາຍສ່ວນບຸກຄົນ
DocType: Packing Slip,Gross Weight UOM,ນ້ໍາຫນັກ UOM
DocType: Delivery Note Item,Against Sales Invoice,ຕໍ່ Invoice Sales
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,ກະລຸນາໃສ່ຈໍານວນ serial ສໍາລັບລາຍການເນື່ອງ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,ກະລຸນາໃສ່ຈໍານວນ serial ສໍາລັບລາຍການເນື່ອງ
DocType: Bin,Reserved Qty for Production,ລິຂະສິດຈໍານວນການຜະລິດ
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດກາຖ້າຫາກວ່າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາໃນຂະນະທີ່ batch ເຮັດໃຫ້ກຸ່ມແນ່ນອນຕາມ.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດກາຖ້າຫາກວ່າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາໃນຂະນະທີ່ batch ເຮັດໃຫ້ກຸ່ມແນ່ນອນຕາມ.
@@ -4585,7 +4591,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ປະລິມານຂອງສິນຄ້າໄດ້ຮັບຫຼັງຈາກການຜະລິດ / repacking ຈາກປະລິມານຂອງວັດຖຸດິບ
DocType: Payment Reconciliation,Receivable / Payable Account,Receivable / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,ຕໍ່ສັ່ງຂາຍສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0}
DocType: Item,Default Warehouse,ມາດຕະຖານ Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ບັນຊີ Group {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,ກະລຸນາເຂົ້າໄປໃນສູນຄ່າໃຊ້ຈ່າຍຂອງພໍ່ແມ່
@@ -4648,7 +4654,7 @@
,Items To Be Requested,ລາຍການທີ່ຈະໄດ້ຮັບການຮ້ອງຂໍ
DocType: Purchase Order,Get Last Purchase Rate,ໄດ້ຮັບຫຼ້າສຸດອັດຕາການຊື້
DocType: Company,Company Info,ຂໍ້ມູນບໍລິສັດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນທີ່ຈໍາເປັນຕ້ອງເຂົ້າເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້
@@ -4669,17 +4675,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,ຈໍານວນທີ່ໄດ້ຮັບການ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,ເລືອກເລກ Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,ເລືອກເລກ Batch
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ໂຄງການ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ຕິດຕໍ່ກັນບໍ່ໄດ້ຊື້ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ Pending ຈໍານວນຕໍ່ຄ່າໃຊ້ຈ່າຍ {1} ການຮຽກຮ້ອງ. ທີ່ຍັງຄ້າງຈໍານວນເງິນເປັນ {2}
DocType: Maintenance Schedule,Schedule,ກໍານົດເວລາ
DocType: Account,Parent Account,ບັນຊີຂອງພໍ່ແມ່
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,ສາມາດໃຊ້ໄດ້
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,ສາມາດໃຊ້ໄດ້
DocType: Quality Inspection Reading,Reading 3,ອ່ານ 3
,Hub,Hub
DocType: GL Entry,Voucher Type,ປະເພດ Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
DocType: Employee Loan Application,Approved,ການອະນຸມັດ
DocType: Pricing Rule,Price,ລາຄາ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
@@ -4700,7 +4706,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,ລະຫັດຂອງລາຍວິຊາ:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ກະລຸນາໃສ່ທີ່ຄຸ້ມຄ່າ
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ"
DocType: Employee,Current Address,ທີ່ຢູ່ປະຈຸບັນ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ຖ້າຫາກວ່າລາຍການແມ່ນ variant ຂອງລາຍການອື່ນຫຼັງຈາກນັ້ນອະທິບາຍ, ຮູບພາບ, ລາຄາ, ພາສີອາກອນແລະອື່ນໆຈະໄດ້ຮັບການກໍານົດໄວ້ຈາກແມ່ແບບເວັ້ນເສຍແຕ່ລະບຸຢ່າງຊັດເຈນ"
DocType: Serial No,Purchase / Manufacture Details,ຊື້ / ລາຍລະອຽດຜະລິດ
@@ -4710,6 +4716,7 @@
DocType: Sales Order,Track this Sales Order against any Project,ຕິດຕາມການສັ່ງຊື້ຂາຍນີ້ຕໍ່ຕ້ານໂຄງການໃດ
DocType: Sales Invoice Item,Discount and Margin,ສ່ວນລົດແລະຂອບ
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ຄໍາສັ່ງການຂາຍດຶງ (ທີ່ຍັງຄ້າງໃຫ້) ອີງໃສ່ເງື່ອນໄຂຂ້າງເທິງນີ້
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
DocType: Pricing Rule,Min Qty,min ຈໍານວນ
DocType: Asset Movement,Transaction Date,ວັນທີ່ສະຫມັກເຮັດທຸລະກໍາ
DocType: Production Plan Item,Planned Qty,ການວາງແຜນການຈໍານວນ
@@ -4828,7 +4835,7 @@
DocType: Leave Type,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}"
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ກວດສອບນີ້ຖ້າຫາກວ່ານັກສຶກສາໄດ້ອາໄສຢູ່ໃນ Hostel ສະຖາບັນຂອງ.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຂາຍໃນຕາຕະລາງຂ້າງເທິງ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,ບໍ່ Submitted ເງິນເດືອນ Slips
@@ -4844,6 +4851,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກເກືອດຫ້າມ
DocType: GL Entry,Is Opening,ເປັນການເປີດກວ້າງການ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າເດບິດບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
+DocType: Journal Entry,Subscription Section,Section Subscription
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,ບັນຊີ {0} ບໍ່ມີ
DocType: Account,Cash,ເງິນສົດ
DocType: Employee,Short biography for website and other publications.,biography ສັ້ນສໍາລັບເວັບໄຊທ໌ແລະສິ່ງພິມອື່ນໆ.
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 3b1a189..667ac25 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Eilutės # {0}:
DocType: Timesheet,Total Costing Amount,Iš viso Sąnaudų suma
DocType: Delivery Note,Vehicle No,Automobilio Nėra
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Prašome pasirinkti Kainoraštis
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Prašome pasirinkti Kainoraštis
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Eilutės # {0}: mokėjimo dokumentas privalo baigti trasaction
DocType: Production Order Operation,Work In Progress,Darbas vyksta
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Prašome pasirinkti datą
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,akcijų Vartotojas
DocType: Company,Phone No,Telefonas Nėra
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursų tvarkaraštis sukurta:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nauja {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nauja {0}: # {1}
,Sales Partners Commission,Pardavimų Partneriai Komisija
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Santrumpa negali turėti daugiau nei 5 simboliai
DocType: Payment Request,Payment Request,mokėjimo prašymas
DocType: Asset,Value After Depreciation,Vertė po nusidėvėjimo
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Susijęs
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Susijęs
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,"Lankomumas data negali būti mažesnė nei darbuotojo, jungiančia datos"
DocType: Grading Scale,Grading Scale Name,Vertinimo skalė Vardas
+DocType: Subscription,Repeat on Day,Pakartokite dieną
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Tai šaknys sąskaita ir negali būti redaguojami.
DocType: Sales Invoice,Company Address,Kompanijos adresas
DocType: BOM,Operations,operacijos
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Kitas Nusidėvėjimas data negali būti prieš perkant data
DocType: SMS Center,All Sales Person,Visi pardavimo asmuo
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mėnesio pasiskirstymas ** Jums padės platinti biudžeto / target visoje mėnesius, jei turite sezoniškumą savo verslą."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Nerasta daiktai
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nerasta daiktai
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta
DocType: Lead,Person Name,"asmens vardas, pavardė"
DocType: Sales Invoice Item,Sales Invoice Item,Pardavimų sąskaita faktūra punktas
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Klientų egzistuoja to paties pavadinimo
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valandą greičiu / 60) * Tikrasis veikimo laikas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Pasirinkite BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Pasirinkite BOM
DocType: SMS Log,SMS Log,SMS Prisijungti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Išlaidos pristatyto objekto
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Atostogų į {0} yra ne tarp Nuo datos ir iki šiol
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Iš viso išlaidų
DocType: Journal Entry Account,Employee Loan,Darbuotojų Paskolos
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Veiklos žurnalas:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Prekė {0} neegzistuoja sistemoje arba pasibaigęs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Prekė {0} neegzistuoja sistemoje arba pasibaigęs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekilnojamasis turtas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Sąskaitų ataskaita
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,vaistai
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,klasė
DocType: Sales Invoice Item,Delivered By Supplier,Paskelbta tiekėjo
DocType: SMS Center,All Contact,visi Susisiekite
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Gamybos Užsakyti jau sukurtas visų daiktų su BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Gamybos Užsakyti jau sukurtas visų daiktų su BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Metinis atlyginimas
DocType: Daily Work Summary,Daily Work Summary,Dienos darbo santrauka
DocType: Period Closing Voucher,Closing Fiscal Year,Uždarius finansinius metus
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Atsisiųskite šabloną, užpildykite reikiamus duomenis ir pridėti naują failą. Visos datos ir darbuotojas kombinacija Pasirinkto laikotarpio ateis šabloną, su esamais lankomumo įrašų"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos"
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Pavyzdys: Elementarioji matematika
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nustatymai HR modulio
DocType: SMS Center,SMS Center,SMS centro
DocType: Sales Invoice,Change Amount,Pakeisti suma
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Prieš Pardavimų sąskaitos punktas
,Production Orders in Progress,Gamybos užsakymai Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Grynieji pinigų srautai iš finansavimo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
DocType: Lead,Address & Contact,Adresas ir kontaktai
DocType: Leave Allocation,Add unused leaves from previous allocations,Pridėti nepanaudotas lapus iš ankstesnių paskirstymų
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Kitas Pasikartojančios {0} bus sukurta {1}
DocType: Sales Partner,Partner website,partnerio svetainė
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pridėti Prekę
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontaktinis vardas
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Iš viso Sąnaudų suma (per Time lapas)
DocType: Item Website Specification,Item Website Specification,Prekė svetainė Specifikacija
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Palikite Užblokuoti
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Prekė {0} pasiekė savo gyvenimo pabaigos apie {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Prekė {0} pasiekė savo gyvenimo pabaigos apie {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Banko įrašai
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,metinis
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Akcijų Susitaikymas punktas
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Skelbia Hub
DocType: Student Admission,Student Admission,Studentų Priėmimas
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Prekė {0} atšaukiamas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,medžiaga Prašymas
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Prekė {0} atšaukiamas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,medžiaga Prašymas
DocType: Bank Reconciliation,Update Clearance Date,Atnaujinti Sąskaitų data
DocType: Item,Purchase Details,pirkimo informacija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas "In žaliavos" stalo Užsakymo {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Sinchronizuojami su Hub
DocType: Vehicle,Fleet Manager,laivyno direktorius
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Neteisingas slaptažodis
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Neteisingas slaptažodis
DocType: Item,Variant Of,variantas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba"
DocType: Period Closing Voucher,Closing Account Head,Uždarymo sąskaita vadovas
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienetai [{1}] (# forma / vnt / {1}) rasta [{2}] (# forma / sandėliavimo / {2})
DocType: Lead,Industry,Industrija
DocType: Employee,Job Profile,darbo profilis
+DocType: BOM Item,Rate & Amount,Įvertinti ir sumą
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tai grindžiama sandoriais prieš šią bendrovę. Žiūrėkite žemiau pateiktą laiko juostą
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Praneškite elektroniniu paštu steigti automatinio Medžiaga Užsisakyti
DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta
DocType: Payment Reconciliation Invoice,Invoice Type,Sąskaitos faktūros tipas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Važtaraštis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Važtaraštis
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Įsteigti Mokesčiai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kaina Parduota turto
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Mokėjimo Įrašas buvo pakeistas po to, kai ištraukė ją. Prašome traukti jį dar kartą."
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Šis punktas yra šablonų ir negali būti naudojamas sandoriams. Elemento atributai bus nukopijuoti į variantai nebent "Ne Kopijuoti" yra nustatytas
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Viso Užsakyti Laikomas
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Darbuotojų žymėjimas (pvz Vadovas, direktorius ir tt)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Prašome įvesti "Pakartokite Mėnesio diena" lauko reikšmę
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Norma, pagal kurią Klientas valiuta konvertuojama į kliento bazine valiuta"
DocType: Course Scheduling Tool,Course Scheduling Tool,Žinoma planavimas įrankių
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
DocType: Item Tax,Tax Rate,Mokesčio tarifas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} jau skirta darbuotojo {1} laikotarpiui {2} į {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Pasirinkite punktas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Pasirinkite punktas
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Pirkimo sąskaita faktūra {0} jau pateiktas
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Eilutės # {0}: Serijos Nr turi būti toks pat, kaip {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konvertuoti į ne grupės
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,Užklausimas
DocType: Salary Slip Timesheet,Working Hours,Darbo valandos
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Sukurti naują klientų
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Sukurti naują klientų
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Sukurti Pirkimų užsakymus
,Purchase Register,pirkimo Registruotis
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global nustatymai visus gamybos procesus.
DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos Šaldyti upto
DocType: SMS Log,Sent On,išsiųstas
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje
DocType: HR Settings,Employee record is created using selected field. ,Darbuotojų įrašas sukurtas naudojant pasirinktą lauką.
DocType: Sales Order,Not Applicable,Netaikoma
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Atostogų meistras.
@@ -559,7 +559,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Prašome įvesti sandėlis, kuris bus iškeltas Medžiaga Prašymas"
DocType: Production Order,Additional Operating Cost,Papildoma eksploatavimo išlaidos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų"
DocType: Shipping Rule,Net Weight,Grynas svoris
DocType: Employee,Emergency Phone,avarinis telefonas
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,nupirkti
@@ -570,7 +570,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Prašome apibrėžti kokybės už slenksčio 0%
DocType: Sales Order,To Deliver,Pristatyti
DocType: Purchase Invoice Item,Item,punktas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
DocType: Journal Entry,Difference (Dr - Cr),Skirtumas (dr - Cr)
DocType: Account,Profit and Loss,Pelnas ir nuostoliai
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,valdymas Subranga
@@ -588,7 +588,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,"Prieaugis negali būti 0,"
DocType: Production Planning Tool,Material Requirement,medžiagų poreikis
DocType: Company,Delete Company Transactions,Ištrinti bendrovės verslo sandoriai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Nuorodos Nr ir nuoroda data yra privalomas banko sandorio
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Nuorodos Nr ir nuoroda data yra privalomas banko sandorio
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Įdėti / Redaguoti mokesčių ir rinkliavų
DocType: Purchase Invoice,Supplier Invoice No,Tiekėjas sąskaitoje Nr
DocType: Territory,For reference,prašymą priimti prejudicinį sprendimą
@@ -617,8 +617,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Atsiprašome, Eilės Nr negali būti sujungtos"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorija reikalinga POS profilyje
DocType: Supplier,Prevent RFQs,Užkirsti kelią RFQ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Padaryti pardavimo užsakymų
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Nustatykite Instruktorių pavadinimo sistemą mokykloje> Mokyklos nustatymai
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Padaryti pardavimo užsakymų
DocType: Project Task,Project Task,Projektų Užduotis
,Lead Id,Švinas ID
DocType: C-Form Invoice Detail,Grand Total,Bendra suma
@@ -646,7 +645,7 @@
DocType: Quotation,Quotation To,citatos
DocType: Lead,Middle Income,vidutines pajamas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Anga (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Paskirti suma negali būti neigiama
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
@@ -742,7 +741,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Baigti
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Bazė
DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos
-DocType: Journal Entry,Write Off Amount,Nurašyti suma
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Nurašyti suma
DocType: Leave Block List Allow,Allow User,leidžia vartotojui
DocType: Journal Entry,Bill No,Billas Nėra
DocType: Company,Gain/Loss Account on Asset Disposal,Pelnas / nuostolis paskyra nuo turto perdavimo
@@ -769,7 +768,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
DocType: Request for Quotation,Get Suppliers,Gaukite tiekėjus
DocType: Purchase Receipt Item Supplied,Current Stock,Dabartinis sandėlyje
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Peržiūrėti darbo užmokestį
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus
DocType: Account,Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo"
@@ -778,7 +777,7 @@
DocType: Email Digest,Next email will be sent on:,Kitas laiškas bus išsiųstas į:
DocType: Offer Letter Term,Offer Letter Term,Laiško su pasiūlymu terminas
DocType: Supplier Scorecard,Per Week,Per savaitę
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Prekė turi variantus.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Prekė turi variantus.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Prekė {0} nerastas
DocType: Bin,Stock Value,vertybinių popierių kaina
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Įmonės {0} neegzistuoja
@@ -824,12 +823,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Pridėti įmonę
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
DocType: BOM,Website Specifications,Interneto svetainė duomenys
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} yra netinkamas el. Pašto adresas "gavėjams"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Nuo {0} tipo {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Eilutės {0}: konversijos faktorius yra privalomas
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs
DocType: Opportunity,Maintenance,priežiūra
DocType: Item Attribute Value,Item Attribute Value,Prekė Pavadinimas Reikšmė
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pardavimų kampanijas.
@@ -881,7 +881,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,"Daiktai, turintys aukštąjį weightage bus rodomas didesnis"
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankas Susitaikymas detalės
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nėra darbuotojas nerasta
DocType: Supplier Quotation,Stopped,sustabdyta
DocType: Item,If subcontracted to a vendor,Jei subrangos sutartį pardavėjas
@@ -922,7 +922,7 @@
DocType: Maintenance Visit,Completion Status,užbaigimo būsena
DocType: HR Settings,Enter retirement age in years,Įveskite pensinį amžių metais
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Tikslinė sandėlis
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Prašome pasirinkti sandėlį
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Prašome pasirinkti sandėlį
DocType: Cheque Print Template,Starting location from left edge,Nuo vietą iš kairiojo krašto
DocType: Item,Allow over delivery or receipt upto this percent,Leisti per pristatymą ar gavimo net iki šio proc
DocType: Stock Entry,STE-,STE-
@@ -954,14 +954,14 @@
DocType: Item Reorder,Re-Order Qty,Re Užsakomas kiekis
DocType: Leave Block List Date,Leave Block List Date,Palikite Blokuoti sąrašą data
DocType: Pricing Rule,Price or Discount,Kaina arba nuolaida
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: žaliava negali būti tokia pati kaip pagrindinis elementas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: žaliava negali būti tokia pati kaip pagrindinis elementas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Iš viso taikomi mokesčiai į pirkimo kvito sumų lentelė turi būti tokios pačios kaip viso mokesčių ir rinkliavų
DocType: Sales Team,Incentives,paskatos
DocType: SMS Log,Requested Numbers,Pageidaujami numeriai
DocType: Production Planning Tool,Only Obtain Raw Materials,Gauti tik žaliavų panaudojimas
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Veiklos vertinimas.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Įjungus "Naudokite krepšelį", kaip Krepšelis yra įjungtas ir ten turėtų būti bent viena Mokesčių taisyklė krepšelį"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Mokėjimo Įėjimo {0} yra susijęs su ordino {1}, patikrinti, ar jis turi būti traukiamas kaip anksto šioje sąskaitoje faktūroje."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Mokėjimo Įėjimo {0} yra susijęs su ordino {1}, patikrinti, ar jis turi būti traukiamas kaip anksto šioje sąskaitoje faktūroje."
DocType: Sales Invoice Item,Stock Details,akcijų detalės
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,projekto vertė
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Pardavimo punktas
@@ -984,7 +984,7 @@
DocType: Supplier Quotation,Is Subcontracted,subrangos sutartis
DocType: Item Attribute,Item Attribute Values,Prekė atributų reikšmes
DocType: Examination Result,Examination Result,tyrimo rezultatas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,pirkimo kvito
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,pirkimo kvito
,Received Items To Be Billed,Gauti duomenys turi būti apmokestinama
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Pateikė Pajamos Apatinukai
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valiutos kursas meistras.
@@ -992,7 +992,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1}
DocType: Production Order,Plan material for sub-assemblies,Planas medžiaga mazgams
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} turi būti aktyvus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} turi būti aktyvus
DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Prašome pasirinkti dokumento tipą pirmas
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atšaukti Medžiaga Apsilankymai {0} prieš atšaukiant šią Priežiūros vizitas
@@ -1027,12 +1027,12 @@
DocType: Item,Is Purchase Item,Ar pirkimas Prekės
DocType: Asset,Purchase Invoice,pirkimo sąskaita faktūra
DocType: Stock Ledger Entry,Voucher Detail No,Bon Išsamiau Nėra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
DocType: Stock Entry,Total Outgoing Value,Iš viso Siuntimo kaina
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Atidarymo data ir galutinis terminas turėtų būti per patį finansiniams metams
DocType: Lead,Request for Information,Paprašyti informacijos
,LeaderBoard,Lyderių
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
DocType: Payment Request,Paid,Mokama
DocType: Program Fee,Program Fee,programos mokestis
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1055,7 +1055,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,variantiškumas
,Company Name,Įmonės pavadinimas
DocType: SMS Center,Total Message(s),Bendras pranešimas (-ai)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Pasirinkite punktas perkelti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Pasirinkite punktas perkelti
DocType: Purchase Invoice,Additional Discount Percentage,Papildoma nuolaida procentais
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Peržiūrėkite visas pagalbos video sąrašą
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pasirinkite sąskaita Banko vadovas kurioje patikrinimas buvo deponuoti.
@@ -1114,11 +1114,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Nurodykite {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,"Pašalinti elementai, be jokių kiekio ar vertės pokyčius."
DocType: Delivery Note,Delivery To,Pristatyti
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Įgūdis lentelė yra privalomi
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Įgūdis lentelė yra privalomi
DocType: Production Planning Tool,Get Sales Orders,Gauk pardavimo užsakymus
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} negali būti neigiamas
DocType: Training Event,Self-Study,Savarankiškas mokymasis
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Nuolaida
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Nuolaida
DocType: Asset,Total Number of Depreciations,Viso nuvertinimai
DocType: Sales Invoice Item,Rate With Margin,Norma atsargos
DocType: Sales Invoice Item,Rate With Margin,Norma atsargos
@@ -1126,6 +1126,7 @@
DocType: Task,Urgent,skubus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Neįmanoma rasti kintamojo:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,"Pasirinkite lauką, kurį norite redaguoti iš numpad"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Eiti į Desktop ir pradėti naudoti ERPNext
DocType: Item,Manufacturer,gamintojas
DocType: Landed Cost Item,Purchase Receipt Item,Pirkimo kvito punktas
@@ -1154,7 +1155,7 @@
DocType: GL Entry,Against,prieš
DocType: Item,Default Selling Cost Center,Numatytasis Parduodami Kaina centras
DocType: Sales Partner,Implementation Partner,įgyvendinimas partneriu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Pašto kodas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Pašto kodas
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
DocType: Opportunity,Contact Info,Kontaktinė informacija
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Padaryti atsargų papildymams
@@ -1176,10 +1177,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Peržiūrėti visus produktus
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalus Švinas Amžius (dienomis)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalus Švinas Amžius (dienomis)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Visi BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Visi BOMs
DocType: Company,Default Currency,Pirminė kainoraščio valiuta
DocType: Expense Claim,From Employee,iš darbuotojo
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui"
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui"
DocType: Journal Entry,Make Difference Entry,Padaryti Skirtumas įrašą
DocType: Upload Attendance,Attendance From Date,Lankomumas Nuo data
DocType: Appraisal Template Goal,Key Performance Area,Pagrindiniai veiklos sritis
@@ -1197,7 +1198,7 @@
DocType: Sales Partner,Distributor,skirstytuvas
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Krepšelis Pristatymas taisyklė
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Gamybos Užsakyti {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Prašome nustatyti "Taikyti papildomą nuolaidą On"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Prašome nustatyti "Taikyti papildomą nuolaidą On"
,Ordered Items To Be Billed,Užsakytas prekes Norėdami būti mokami
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Iš klasės turi būti mažesnis nei svyruoja
DocType: Global Defaults,Global Defaults,Global Numatytasis
@@ -1240,7 +1241,7 @@
DocType: Account,Balance Sheet,Balanso lapas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas "
DocType: Quotation,Valid Till,Galioja iki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės"
DocType: Lead,Lead,Vadovauti
@@ -1250,6 +1251,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti
,Purchase Order Items To Be Billed,Pirkimui užsakyti klausimai turi būti apmokestinama
DocType: Purchase Invoice Item,Net Rate,grynasis Balsuok
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Pasirinkite klientą
DocType: Purchase Invoice Item,Purchase Invoice Item,Pirkimo faktūros Elementą
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akcijų Ledgeris Įrašai ir GL Įrašai pakartotinai paskelbtas kur nors pasirinktų įsigijimo kvitai
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,1 punktas
@@ -1282,7 +1284,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Peržiūrėti Ledgeris
DocType: Grading Scale,Intervals,intervalai
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Seniausi
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentų Mobilus Ne
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Likęs pasaulis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Naudodami {0} punktas negali turėti Serija
@@ -1347,7 +1349,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,netiesioginės išlaidos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Žemdirbystė
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sinchronizavimo Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sinchronizavimo Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Savo produktus ar paslaugas
DocType: Mode of Payment,Mode of Payment,mokėjimo būdas
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
@@ -1376,7 +1378,6 @@
DocType: Hub Settings,Seller Website,Pardavėjo Interneto svetainė
DocType: Item,ITEM-,item-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
-DocType: Appraisal Goal,Goal,Tikslas
DocType: Sales Invoice Item,Edit Description,Redaguoti Aprašymas
,Team Updates,komanda Atnaujinimai
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,tiekėjas
@@ -1399,7 +1400,7 @@
DocType: Grading Scale Interval,Grade Code,Įvertinimas kodas
DocType: POS Item Group,POS Item Group,POS punktas grupė
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Siųskite Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1}
DocType: Sales Partner,Target Distribution,Tikslinė pasiskirstymas
DocType: Salary Slip,Bank Account No.,Banko sąskaitos Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tai yra paskutinio sukurto skaičius operacijoje su šio prefikso
@@ -1449,10 +1450,9 @@
DocType: Rename Tool,Utilities,Komunalinės paslaugos
DocType: Purchase Invoice Item,Accounting,apskaita
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Prašome pasirinkti partijas partijomis prekę
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Prašome pasirinkti partijas partijomis prekę
DocType: Asset,Depreciation Schedules,nusidėvėjimo Tvarkaraščiai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Activity Cost,Projects,projektai
DocType: Payment Request,Transaction Currency,Operacijos valiuta
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Iš {0} | {1} {2}
@@ -1475,7 +1475,7 @@
DocType: Employee,Prefered Email,Pageidaujamas paštas
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto
DocType: Leave Control Panel,Leave blank if considered for all designations,"Palikite tuščią, jei laikomas visų pavadinimų"
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,nuo datetime
DocType: Email Digest,For Company,dėl Company
@@ -1487,7 +1487,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Sąskaitų planas
DocType: Material Request,Terms and Conditions Content,Terminai ir sąlygos turinys
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,negali būti didesnis nei 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas
DocType: Maintenance Visit,Unscheduled,Neplanuotai
DocType: Employee,Owned,priklauso
DocType: Salary Detail,Depends on Leave Without Pay,Priklauso nuo atostogų be Pay
@@ -1612,7 +1612,7 @@
DocType: Program Enrollment Tool,Program Enrollments,programa mokinių
DocType: Sales Invoice Item,Brand Name,Markės pavadinimas
DocType: Purchase Receipt,Transporter Details,Transporter detalės
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Dėžė
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,galimas Tiekėjas
DocType: Budget,Monthly Distribution,Mėnesio pasiskirstymas
@@ -1665,7 +1665,7 @@
DocType: HR Settings,Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0}
DocType: SMS Center,Receiver List,imtuvas sąrašas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Paieška punktas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Paieška punktas
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,suvartoti suma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Grynasis Pakeisti pinigais
DocType: Assessment Plan,Grading Scale,vertinimo skalė
@@ -1693,7 +1693,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas
DocType: Company,Default Payable Account,Numatytasis Mokėtina paskyra
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nustatymai internetinėje krepšelį pavyzdžiui, laivybos taisykles, kainoraštį ir tt"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Įvardintas
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Įvardintas
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,saugomos Kiekis
DocType: Party Account,Party Account,šalis paskyra
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Žmogiškieji ištekliai
@@ -1706,7 +1706,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Eilutės {0}: Išankstinis prieš Tiekėjas turi būti nurašyti
DocType: Company,Default Values,numatytosios vertės
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Dažnis} Digest "
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
DocType: Expense Claim,Total Amount Reimbursed,Iš viso kompensuojama suma
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tai grindžiama rąstų prieš šią transporto priemonę. Žiūrėti grafikas žemiau detales
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,rinkti
@@ -1760,7 +1759,7 @@
DocType: Selling Settings,Selling Settings,parduoda Nustatymai
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Dabar Aukcionai
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Prašome nurodyti arba kiekis ar Vertinimo norma arba abu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,įvykdymas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,įvykdymas
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Žiūrėti krepšelį
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,rinkodaros išlaidos
,Item Shortage Report,Prekė trūkumas ataskaita
@@ -1796,7 +1795,7 @@
DocType: Employee,AB+,AB "+"
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jei ši prekė yra variantų, tada jis negali būti parenkamos pardavimo užsakymus ir tt"
DocType: Lead,Next Contact By,Kitas Susisiekti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},reikalingas punktas {0} iš eilės Kiekis {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},reikalingas punktas {0} iš eilės Kiekis {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sandėlių {0} negali būti išbrauktas, nes egzistuoja kiekis už prekę {1}"
DocType: Quotation,Order Type,pavedimo tipas
DocType: Purchase Invoice,Notification Email Address,Pranešimas Elektroninio pašto adresas
@@ -1804,7 +1803,7 @@
DocType: Asset,Gross Purchase Amount,Pilna Pirkimo suma
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Atidarymo likučiai
DocType: Asset,Depreciation Method,nusidėvėjimo metodas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Atsijungęs
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Atsijungęs
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ar šis mokestis įtrauktas į bazinę palūkanų normą?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Iš viso Tikslinė
DocType: Job Applicant,Applicant for a Job,Pareiškėjas dėl darbo
@@ -1826,7 +1825,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Galimybė Nuo srityje yra privalomas
DocType: Email Digest,Annual Expenses,metinės išlaidos
DocType: Item,Variants,variantai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Padaryti pirkinių užsakymą
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Padaryti pirkinių užsakymą
DocType: SMS Center,Send To,siųsti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0}
DocType: Payment Reconciliation Payment,Allocated amount,skirtos sumos
@@ -1847,13 +1846,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serijos Nr įvestas punkte {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sąlyga laivybos taisyklės
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Prašome įvesti
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Negali overbill už prekę {0} iš eilės {1} daugiau nei {2}. Leisti per lpi, prašome nustatyti Ieško Nustatymai"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Negali overbill už prekę {0} iš eilės {1} daugiau nei {2}. Leisti per lpi, prašome nustatyti Ieško Nustatymai"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Grynasis svoris šio paketo. (Skaičiuojama automatiškai suma neto masė daiktų)
DocType: Sales Order,To Deliver and Bill,Pristatyti ir Bill
DocType: Student Group,Instructors,instruktoriai
DocType: GL Entry,Credit Amount in Account Currency,Kredito sumą sąskaitos valiuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} turi būti pateiktas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} turi būti pateiktas
DocType: Authorization Control,Authorization Control,autorizacija Valdymo
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,mokėjimas
@@ -1876,7 +1875,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jūs įvedėte pasikartojančius elementus. Prašome ištaisyti ir bandykite dar kartą.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Bendradarbis
DocType: Asset Movement,Asset Movement,turto judėjimas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,nauja krepšelį
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,nauja krepšelį
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas
DocType: SMS Center,Create Receiver List,Sukurti imtuvas sąrašas
DocType: Vehicle,Wheels,ratai
@@ -1908,7 +1907,7 @@
DocType: Student,Student Mobile Number,Studentų Mobilusis Telefonas Numeris
DocType: Item,Has Variants,turi variantams
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atnaujinti atsakymą
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Pavadinimas Mėnesio pasiskirstymas
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Serija ID privalomi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Serija ID privalomi
@@ -1936,7 +1935,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term pradžios data negali būti vėlesnė nei metų pradžioje data mokslo metams, kuris terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą."
DocType: Guardian,Guardian Interests,Guardian Pomėgiai
DocType: Naming Series,Current Value,Dabartinė vertė
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams
DocType: School Settings,Instructor Records to be created by,"Instruktorių įrašai, kuriuos turi sukurti"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} sukūrė
DocType: Delivery Note Item,Against Sales Order,Prieš Pardavimų ordino
@@ -1948,7 +1947,7 @@
must be greater than or equal to {2}","Eilutės {0}: Norėdami nustatyti {1} periodiškumas, skirtumas tarp iš ir į datą \ turi būti didesnis nei arba lygus {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Tai remiantis akcijų judėjimo. Žiūrėti {0} daugiau informacijos
DocType: Pricing Rule,Selling,pardavimas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2}
DocType: Employee,Salary Information,Pajamos Informacija
DocType: Sales Person,Name and Employee ID,Vardas ir darbuotojo ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data
@@ -1970,7 +1969,7 @@
DocType: Payment Reconciliation Payment,Reference Row,nuoroda eilutė
DocType: Installation Note,Installation Time,montavimo laikas
DocType: Sales Invoice,Accounting Details,apskaitos informacija
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Ištrinti visus sandorių šiai bendrovei
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Ištrinti visus sandorių šiai bendrovei
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Eilutės # {0}: Operacija {1} nėra baigtas {2} Kiekis gatavų prekių gamybos Užsakyti # {3}. Atnaujinkite veikimo būseną per Time Įrašai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,investicijos
DocType: Issue,Resolution Details,geba detalės
@@ -2010,7 +2009,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pakartokite Klientų pajamos
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) turi vaidmenį "sąskaita patvirtinusio"
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pora
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos
DocType: Asset,Depreciation Schedule,Nusidėvėjimas Tvarkaraštis
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pardavimų Partnerių Adresai ir kontaktai
DocType: Bank Reconciliation Detail,Against Account,prieš sąskaita
@@ -2026,7 +2025,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Prašome nustatyti "turto nusidėvėjimo sąnaudų centro" įmonėje {0}
,Maintenance Schedules,priežiūros Tvarkaraščiai
DocType: Task,Actual End Date (via Time Sheet),Tikrasis Pabaigos data (per Time lapas)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Suma {0} {1} prieš {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Suma {0} {1} prieš {2} {3}
,Quotation Trends,Kainų tendencijos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
@@ -2064,7 +2063,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kompensuojamos reikalavimas yra laukiama patvirtinimo. Tik sąskaita Tvirtintojas gali atnaujinti statusą.
DocType: Email Digest,New Expenses,Nauja išlaidos
DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt."
DocType: Leave Block List Allow,Leave Block List Allow,Palikite Blokuoti sąrašas Leisti
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupė ne grupės
@@ -2091,10 +2090,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Akcijų balansas Serija {0} taps neigiamas {1} už prekę {2} į sandėlį {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Šios medžiagos prašymai buvo iškeltas automatiškai pagal elemento naujo užsakymo lygio
DocType: Email Digest,Pending Sales Orders,Kol pardavimo užsakymus
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konversijos koeficientas yra reikalaujama iš eilės {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą"
DocType: Salary Component,Deduction,Atskaita
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas.
DocType: Stock Reconciliation Item,Amount Difference,suma skirtumas
@@ -2111,7 +2110,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas
,Production Analytics,gamybos Analytics "
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,kaina Atnaujinta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,kaina Atnaujinta
DocType: Employee,Date of Birth,Gimimo data
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Prekė {0} jau grįžo
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Finansiniai metai ** reiškia finansinius metus. Visi apskaitos įrašai ir kiti pagrindiniai sandoriai yra stebimi nuo ** finansiniams metams **.
@@ -2198,7 +2197,7 @@
DocType: Sales Invoice,Total Billing Amount,Iš viso Atsiskaitymo suma
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Turi būti numatytasis Priimamojo pašto dėžutę leido šį darbą. Prašome setup numatytąją Priimamojo pašto dėžutę (POP / IMAP) ir bandykite dar kartą.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,gautinos sąskaitos
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2}
DocType: Quotation Item,Stock Balance,akcijų balansas
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,"Pardavimų užsakymų, kad mokėjimo"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Vadovas
@@ -2250,7 +2249,7 @@
DocType: Timesheet Detail,To Time,laiko
DocType: Authorization Rule,Approving Role (above authorized value),Patvirtinimo vaidmenį (virš įgalioto vertės)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2}
DocType: Production Order Operation,Completed Qty,užbaigtas Kiekis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Dėl {0}, tik debeto sąskaitos gali būti susijęs su kitos kredito įrašą"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Kainų sąrašas {0} yra išjungtas
@@ -2272,7 +2271,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daugiau kaštų centrai gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Vartotojai ir leidimai
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Gamybos užsakymų Sukurta: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Gamybos užsakymų Sukurta: {0}
DocType: Branch,Branch,filialas
DocType: Guardian,Mobile Number,Mobilaus telefono numeris
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Spausdinimo ir paviljonai
@@ -2285,6 +2284,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min. Kategorija
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0}
DocType: Leave Block List Date,Block Date,Blokuoti data
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Pridėkite priskirto lauko prenumeratos identifikatorių doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Tiekėjo pristatymo pastaba
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,taikyti Dabar
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktinis Kiekis {0} / laukimo Kiekis {1}
@@ -2310,7 +2310,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Programinė įranga
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Kitas Kontaktinė data negali būti praeityje
DocType: Company,For Reference Only.,Tik nuoroda.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Pasirinkite Serija Nėra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Pasirinkite Serija Nėra
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neteisingas {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,avanso suma
@@ -2323,7 +2323,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nėra Prekė su Brūkšninis kodas {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Byla Nr negali būti 0
DocType: Item,Show a slideshow at the top of the page,Rodyti skaidrių peržiūrą į puslapio viršuje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,parduotuvės
DocType: Project Type,Projects Manager,Projektų vadovas
DocType: Serial No,Delivery Time,Pristatymo laikas
@@ -2335,13 +2335,13 @@
DocType: Purchase Order,Customer Mobile No,Klientų Mobilus Nėra
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sekti atskirą pajamos ir išlaidos už produktų segmentus ar padalinių.
DocType: Rename Tool,Rename Tool,pervadinti įrankis
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Atnaujinti Kaina
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Atnaujinti Kaina
DocType: Item Reorder,Item Reorder,Prekė Pertvarkyti
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Rodyti Pajamos Kuponas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,perduoti medžiagą
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nurodykite operacijas, veiklos sąnaudas ir suteikti unikalią eksploatuoti ne savo operacijas."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Pasirinkite Keisti suma sąskaita
DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta
DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti
@@ -2361,7 +2361,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Darbuotojas
DocType: Company,Sales Monthly History,Pardavimų mėnesio istorija
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Pasirinkite Serija
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Pasirinkite Serija
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} yra pilnai mokami
DocType: Training Event,End Time,pabaigos laikas
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktyvus darbo užmokesčio struktūrą {0} darbuotojo {1} rasta pateiktų datų
@@ -2371,6 +2371,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pardavimų vamzdynų
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Prašome nustatyti numatytąją sąskaitą užmokesčių Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Reikalinga Apie
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Nustatykite Instruktorių pavadinimo sistemą mokykloje> Mokyklos nustatymai
DocType: Rename Tool,File to Rename,Failo pervadinti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Prašome pasirinkti BOM už prekę eilutėje {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Sąskaita {0} nesutampa su kompanija {1} iš sąskaitos būdas: {2}
@@ -2395,7 +2396,7 @@
DocType: Request for Quotation Supplier,No Quote,Nr citatos
DocType: Warranty Claim,Raised By,Užaugino
DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Grynasis pokytis gautinos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,kompensacinė Išjungtas
DocType: Offer Letter,Accepted,priimtas
@@ -2403,16 +2404,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,BOM naujinimo įrankis
DocType: SG Creation Tool Course,Student Group Name,Studentų Grupės pavadinimas
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prašome įsitikinkite, kad jūs tikrai norite ištrinti visus šios bendrovės sandorius. Jūsų pagrindiniai duomenys liks kaip ji yra. Šis veiksmas negali būti atšauktas."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prašome įsitikinkite, kad jūs tikrai norite ištrinti visus šios bendrovės sandorius. Jūsų pagrindiniai duomenys liks kaip ji yra. Šis veiksmas negali būti atšauktas."
DocType: Room,Room Number,Kambario numeris
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neteisingas nuoroda {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) negali būti didesnis nei planuota quanitity ({2}) Gamybos Užsakyti {3}
DocType: Shipping Rule,Shipping Rule Label,Pristatymas taisyklė Etiketė
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Žaliavos negali būti tuščias.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Žaliavos negali būti tuščias.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Greita leidinys įrašas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"Jūs negalite keisti greitį, jei BOM minėta agianst bet kurį elementą"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Jūs negalite keisti greitį, jei BOM minėta agianst bet kurį elementą"
DocType: Employee,Previous Work Experience,Ankstesnis Darbo patirtis
DocType: Stock Entry,For Quantity,dėl Kiekis
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Prašome įvesti planuojama Kiekis už prekę {0} ne eilės {1}
@@ -2544,7 +2545,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Laikas, per kurį buvo gauta medžiagos"
DocType: Stock Ledger Entry,Outgoing Rate,Siunčiami Balsuok
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organizacija filialas meistras.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,arba
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,arba
DocType: Sales Order,Billing Status,atsiskaitymo būsena
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Pranešti apie problemą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Komunalinė sąnaudos
@@ -2555,7 +2556,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Pajamos Kuponas Remiantis darbo laiko apskaitos žiniaraštis
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Nė vienas darbuotojas dėl pirmiau pasirinktus kriterijus arba alga slydimo jau sukurta
DocType: Notification Control,Sales Order Message,Pardavimų užsakymų pranešimas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Nustatykite darbuotojų pavadinimo sistemą žmogiškiesiems ištekliams> žmogiškųjų išteklių nustatymai
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Numatytosios reikšmės, kaip kompanija, valiuta, einamuosius fiskalinius metus, ir tt"
DocType: Payment Entry,Payment Type,Mokėjimo tipas
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
@@ -2570,6 +2570,7 @@
,sales-browser,pardavimo-naršyklė
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,buhalterijos didžioji knyga
DocType: Target Detail,Target Amount,Tikslinė suma
+DocType: POS Profile,Print Format for Online,Spausdinti formatą internete
DocType: Shopping Cart Settings,Shopping Cart Settings,Prekių krepšelis Nustatymai
DocType: Journal Entry,Accounting Entries,apskaitos įrašai
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Pasikartojantis įrašas. Prašome patikrinti Autorizacija taisyklė {0}
@@ -2593,6 +2594,7 @@
DocType: Bin,Reserved Quantity,reserved Kiekis
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Prašome įvesti galiojantį elektroninio pašto adresą,"
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Prašome įvesti galiojantį elektroninio pašto adresą,"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Prašome pasirinkti prekę krepšelyje
DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkimo kvito daiktai
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,PRITAIKYMAS formos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Įsiskolinimas
@@ -2603,7 +2605,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,pristatymas
DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Pridėti tiekėjų
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Žiūrėkite "norma medžiagų pagrindu" į kainuojančios skirsnyje
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Ankstesnis
DocType: Appraisal Goal,Key Responsibility Area,Pagrindinė atsakomybė Plotas
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentų Partijos padėti jums sekti lankomumo, vertinimai ir rinkliavos studentams"
@@ -2611,7 +2612,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Nustatykite numatytąjį inventoriaus sąskaitos už amžiną inventoriaus
DocType: Item Reorder,Material Request Type,Medžiaga Prašymas tipas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural leidinys Įėjimo atlyginimus iš {0} ir {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kambarių talpa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,teisėjas
@@ -2630,8 +2631,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jei pasirinkta kainodaros taisyklė yra numatyta "kaina", tai bus perrašyti Kainoraštis. Kainodaros taisyklė kaina yra galutinė kaina, todėl turėtų būti taikomas ne toliau nuolaida. Vadinasi, sandorių, pavyzdžiui, pardavimų užsakymų, pirkimo užsakymą ir tt, tai bus pasitinkami ir "norma" srityje, o ne "kainoraštį norma" srityje."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Įrašo Leads pramonės tipo.
DocType: Item Supplier,Item Supplier,Prekė Tiekėjas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai.
DocType: Company,Stock Settings,Akcijų Nustatymai
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sujungimas yra galimas tik tada, jei šie savybės yra tos pačios tiek įrašų. Ar grupė, Šaknų tipas, Įmonės"
@@ -2692,7 +2693,7 @@
DocType: Price List,Price List Master,Kainų sąrašas magistras
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pardavimo sandoriai gali būti pažymėti prieš kelis ** pardavėjai **, kad būtų galima nustatyti ir stebėti tikslus."
,S.O. No.,SO Nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Prašome sukurti klientui Švinas {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Prašome sukurti klientui Švinas {0}
DocType: Price List,Applicable for Countries,Taikoma šalių
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametro pavadinimas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,gali būti pateiktas palikti tik programas su statusu "Patvirtinta" ir "Atmesta"
@@ -2746,7 +2747,7 @@
,Requested Qty,prašoma Kiekis
DocType: Tax Rule,Use for Shopping Cart,Naudokite krepšelį
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vertė {0} atributas {1} neegzistuoja taikomi tinkamos prekių ar paslaugų sąrašą Įgūdis vertes punkte {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Pasirinkite serijos numeriu
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Pasirinkite serijos numeriu
DocType: BOM Item,Scrap %,laužas%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus platinamas proporcingai remiantis punktas Kiekis arba sumos, kaip už savo pasirinkimą"
DocType: Maintenance Visit,Purposes,Tikslai
@@ -2808,7 +2809,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridinio asmens / Dukterinė įmonė su atskiru Chart sąskaitų, priklausančių organizacijos."
DocType: Payment Request,Mute Email,Nutildyti paštas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100
DocType: Stock Entry,Subcontract,subrangos sutartys
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Prašome įvesti {0} pirmas
@@ -2828,7 +2829,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Užklausimas.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Prašome pasirinkti Elementą kur "Ar riedmenys" yra "Ne" ir "Ar Pardavimų punktas" yra "Taip" ir nėra jokio kito Prekės Rinkinys
DocType: Student Log,Academic,akademinis
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pasirinkite Mėnesio pasiskirstymas į netolygiai paskirstyti tikslus visoje mėnesius.
DocType: Purchase Invoice Item,Valuation Rate,Vertinimo Balsuok
DocType: Stock Reconciliation,SR/,SR /
@@ -2851,7 +2852,6 @@
DocType: Assessment Result Tool,Result HTML,rezultatas HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Baigia galioti
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pridėti Studentai
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Prašome pasirinkti {0}
DocType: C-Form,C-Form No,C-formos Nėra
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Nurodykite savo produktus ar paslaugas, kurias perkate ar parduodate."
@@ -2873,6 +2873,7 @@
DocType: Employee,You can enter any date manually,Galite įvesti bet kokį datą rankiniu būdu
DocType: Asset Category Account,Depreciation Expense Account,Nusidėvėjimo sąnaudos paskyra
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Bandomasis laikotarpis
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Peržiūrėti {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tik lapų mazgai leidžiama sandorio
DocType: Expense Claim,Expense Approver,Kompensuojamos Tvirtintojas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Eilutės {0}: Išankstinis prieš užsakovui turi būti kredito
@@ -2929,7 +2930,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Sąskaitos numeris
DocType: Shopping Cart Settings,Orders,Užsakymai
DocType: Employee Leave Approver,Leave Approver,Palikite jį patvirtinusio
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Prašome pasirinkti partiją
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Prašome pasirinkti partiją
DocType: Assessment Group,Assessment Group Name,Vertinimas Grupės pavadinimas
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Medžiagos, perduotos gamybai"
DocType: Expense Claim,"A user with ""Expense Approver"" role",Vartotojas su "išlaidų Tvirtintojas" vaidmenį
@@ -2941,8 +2942,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Medžiagų yra mokami nuo šio pardavimo užsakymų
DocType: Program Enrollment,Mode of Transportation,Transporto režimas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Laikotarpis uždarymas Įėjimas
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> vardų serija
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kaina centras su esamais sandoriai negali būti konvertuojamos į grupės
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Tiekėjas (-ai)
DocType: Employee Attendance Tool,Employee Attendance Tool,Darbuotojų dalyvavimas įrankis
@@ -2977,7 +2980,7 @@
DocType: Activity Cost,Billing Rate,atsiskaitymo Balsuok
,Qty to Deliver,Kiekis pristatyti
,Stock Analytics,Akcijų Analytics "
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operacijos negali būti paliktas tuščias
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operacijos negali būti paliktas tuščias
DocType: Maintenance Visit Purpose,Against Document Detail No,Su dokumentų Išsamiau Nėra
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Šalis tipas yra privalomi
DocType: Quality Inspection,Outgoing,išeinantis
@@ -3023,7 +3026,7 @@
DocType: Asset,Double Declining Balance,Dvivietis mažėjančio balanso
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti.
DocType: Student Guardian,Father,tėvas
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"Atnaujinti sandėlyje" negali būti patikrinta dėl ilgalaikio turto pardavimo
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Atnaujinti sandėlyje" negali būti patikrinta dėl ilgalaikio turto pardavimo
DocType: Bank Reconciliation,Bank Reconciliation,bankas suderinimas
DocType: Attendance,On Leave,atostogose
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Gaukite atnaujinimus
@@ -3038,7 +3041,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Išmokėta suma negali būti didesnis nei paskolos suma {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Eikite į "Programos"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Pirkimo užsakymo numerį, reikalingą punkto {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Gamybos Kad nebūtų sukurta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Gamybos Kad nebūtų sukurta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Nuo data" turi būti po "Iki datos"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nepavyksta pakeisti statusą kaip studentas {0} yra susijęs su studento taikymo {1}
DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi
@@ -3077,7 +3080,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Padaryti darbo užmokestį
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Pridėti visus tiekėjus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Eilutė # {0}: Paskirstytas suma gali būti ne didesnis nei likutinę sumą.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Žmonės BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Žmonės BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,užtikrintos paskolos
DocType: Purchase Invoice,Edit Posting Date and Time,Redaguoti Siunčiamos data ir laikas
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Prašome nustatyti Nusidėvėjimas susijusias sąskaitas Turto kategorija {0} ar kompanija {1}
@@ -3112,7 +3115,6 @@
DocType: Production Order,Material Transferred for Manufacturing,"Medžiagos, perduotos gamybos"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Sąskaita {0} neegzistuoja
DocType: Project,Project Type,projekto tipas
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymo seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bet tikslas Kiekis arba planuojama suma yra privalomas.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Išlaidos įvairiose veiklos
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nustatymas įvykių {0}, nes pridedamas prie žemiau pardavėjai darbuotojas neturi naudotojo ID {1}"
@@ -3156,7 +3158,7 @@
DocType: Lead,From Customer,nuo Klientui
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ragina
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produktas
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,partijos
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,partijos
DocType: Project,Total Costing Amount (via Time Logs),Iš viso Sąnaudų suma (per laiko Įrašai)
DocType: Purchase Order Item Supplied,Stock UOM,akcijų UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas
@@ -3190,12 +3192,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Grynieji pinigų srautai iš įprastinės veiklos
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4 punktas
DocType: Student Admission,Admission End Date,Priėmimo Pabaigos data
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Subrangovai
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Subrangovai
DocType: Journal Entry Account,Journal Entry Account,Leidinys sumokėjimas
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentų grupė
DocType: Shopping Cart Settings,Quotation Series,citata serija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Elementas egzistuoja to paties pavadinimo ({0}), prašome pakeisti elementą grupės pavadinimą ar pervardyti elementą"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Prašome pasirinkti klientui
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Prašome pasirinkti klientui
DocType: C-Form,I,aš
DocType: Company,Asset Depreciation Cost Center,Turto nusidėvėjimo išlaidos centras
DocType: Sales Order Item,Sales Order Date,Pardavimų užsakymų data
@@ -3204,7 +3206,6 @@
DocType: Assessment Plan,Assessment Plan,vertinimo planas
DocType: Stock Settings,Limit Percent,riba procentais
,Payment Period Based On Invoice Date,Mokėjimo periodas remiantis sąskaitos faktūros išrašymo data
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūksta Valiutų kursai už {0}
DocType: Assessment Plan,Examiner,egzaminuotojas
DocType: Student,Siblings,broliai ir seserys
@@ -3232,7 +3233,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kur gamybos operacijos atliekamos.
DocType: Asset Movement,Source Warehouse,šaltinis sandėlis
DocType: Installation Note,Installation Date,Įrengimas data
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2}
DocType: Employee,Confirmation Date,Patvirtinimas data
DocType: C-Form,Total Invoiced Amount,Iš viso Sąskaitoje suma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Kiekis negali būti didesnis nei Max Kiekis
@@ -3252,7 +3253,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"Įvyko klaidų, o planavimas kursą:"
DocType: Sales Invoice,Against Income Account,Prieš pajamų sąskaita
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Paskelbta
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Paskelbta
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prekė {0}: Užsakytas Kiekis {1} negali būti mažesnis nei minimalus užsakymo Kiekis {2} (apibrėžtą punktas).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mėnesio pasiskirstymas procentais
DocType: Territory,Territory Targets,Teritorija tikslai
@@ -3323,7 +3324,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Šalis protinga numatytasis adresas Šablonai
DocType: Sales Order Item,Supplier delivers to Customer,Tiekėjas pristato Klientui
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Prekės / {0}) yra sandelyje
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Kitas data turi būti didesnis nei Skelbimo data
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Duomenų importas ir eksportas
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Studentai Surasta
@@ -3336,8 +3336,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
DocType: Program Enrollment,School House,Mokykla Namas
DocType: Serial No,Out of AMC,Iš AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Prašome pasirinkti Citatos
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Prašome pasirinkti Citatos
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Prašome pasirinkti Citatos
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Prašome pasirinkti Citatos
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Taškų nuvertinimai REZERVUOTA negali būti didesnis nei bendras skaičius nuvertinimai
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Padaryti Priežiūros vizitas
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
@@ -3369,7 +3369,7 @@
,Stock Ageing,akcijų senėjimas
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Studentų {0} egzistuoja nuo studento pareiškėjo {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,darbo laiko apskaitos žiniaraštis
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} "{1}" yra išjungta
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} "{1}" yra išjungta
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nustatyti kaip Open
DocType: Cheque Print Template,Scanned Cheque,Nuskaityti čekis
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"Siųsti automatinius laiškus Kontaktai, kaip pateikti sandorių."
@@ -3378,9 +3378,9 @@
DocType: Purchase Order,Customer Contact Email,Klientų Kontaktai El.paštas
DocType: Warranty Claim,Item and Warranty Details,Punktas ir garantijos informacija
DocType: Sales Team,Contribution (%),Indėlis (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,atsakomybė
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Pasibaigė šios citatos galiojimo laikotarpis.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Pasibaigė šios citatos galiojimo laikotarpis.
DocType: Expense Claim Account,Expense Claim Account,Kompensuojamos Pretenzija paskyra
DocType: Sales Person,Sales Person Name,Pardavimų Asmuo Vardas
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Prašome įvesti atleast 1 sąskaitą lentelėje
@@ -3396,7 +3396,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Prekė {0} turi būti ilgalaikio turto
DocType: Item,Default BOM,numatytasis BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debeto Pastaba suma
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Prašome iš naujo tipo įmonės pavadinimas patvirtinti
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Prašome iš naujo tipo įmonės pavadinimas patvirtinti
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Visos negrąžintos Amt
DocType: Journal Entry,Printing Settings,Spausdinimo nustatymai
DocType: Sales Invoice,Include Payment (POS),Įtraukti mokėjimą (POS)
@@ -3417,7 +3417,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Kainų sąrašas Valiutų kursai
DocType: Purchase Invoice Item,Rate,Kaina
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,internas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,adresas pavadinimas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,adresas pavadinimas
DocType: Stock Entry,From BOM,nuo BOM
DocType: Assessment Code,Assessment Code,vertinimas kodas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,pagrindinis
@@ -3435,7 +3435,7 @@
DocType: Material Request Item,For Warehouse,Sandėliavimo
DocType: Employee,Offer Date,Siūlau data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,citatos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nėra Studentų grupės sukurta.
DocType: Purchase Invoice Item,Serial No,Serijos Nr
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mėnesio grąžinimo suma negali būti didesnė nei paskolos suma
@@ -3443,8 +3443,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Eilutė # {0}: laukiama pristatymo data negali būti prieš Pirkimo užsakymo datą
DocType: Purchase Invoice,Print Language,Spausdinti kalba
DocType: Salary Slip,Total Working Hours,Iš viso darbo valandų
+DocType: Subscription,Next Schedule Date,Kitas tvarkaraščio data
DocType: Stock Entry,Including items for sub assemblies,Įskaitant daiktų sub asamblėjose
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Įveskite vertė turi būti teigiamas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Įveskite vertė turi būti teigiamas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,visos teritorijos
DocType: Purchase Invoice,Items,Daiktai
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Studentų jau mokosi.
@@ -3464,10 +3465,10 @@
DocType: Issue,Opening Time,atidarymo laikas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"Iš ir į datas, reikalingų"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vertybinių popierių ir prekių biržose
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}""
DocType: Shipping Rule,Calculate Based On,Apskaičiuoti remiantis
DocType: Delivery Note Item,From Warehouse,iš sandėlio
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
DocType: Assessment Plan,Supervisor Name,priežiūros Vardas
DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai
DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai
@@ -3488,7 +3489,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Augalai ir išstumti
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma"
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dienos darbo santrauka Nustatymai
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valiuta kainoraštyje {0} nėra panašūs su pasirinkta valiuta {1}
DocType: Payment Entry,Internal Transfer,vidaus perkėlimo
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Vaikų sąskaita egzistuoja šioje sąskaitoje. Jūs negalite trinti šią sąskaitą.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bet tikslas Kiekis arba planuojama suma yra privalomi
@@ -3538,7 +3538,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Pristatymas taisyklė sąlygos
DocType: Purchase Invoice,Export Type,Eksporto tipas
DocType: BOM Update Tool,The new BOM after replacement,Naujas BOM po pakeitimo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Pardavimo punktas
+,Point of Sale,Pardavimo punktas
DocType: Payment Entry,Received Amount,gautos sumos
DocType: GST Settings,GSTIN Email Sent On,GSTIN paštas Išsiųsta
DocType: Program Enrollment,Pick/Drop by Guardian,Pasirinkite / Užsukite Guardian
@@ -3578,8 +3578,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Siųsti laiškus Šiuo
DocType: Quotation,Quotation Lost Reason,Citata Pamiršote Priežastis
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Pasirinkite savo domeną
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Operacijos identifikacinis ne {0} data {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Operacijos identifikacinis ne {0} data {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nėra nieko keisti.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Formos peržiūra
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Pridėkite naudotojų prie savo organizacijos, išskyrus save."
DocType: Customer Group,Customer Group Name,Klientų Grupės pavadinimas
@@ -3602,6 +3603,7 @@
DocType: Payment Request,Initiated,inicijuotas
DocType: Production Order,Planned Start Date,Planuojama pradžios data
DocType: Serial No,Creation Document Type,Kūrimas Dokumento tipas
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Pabaigos data turi būti didesnė už pradžios datą
DocType: Leave Type,Is Encash,Ar inkasuoti
DocType: Leave Allocation,New Leaves Allocated,Naujų lapų Paskirti
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projektų išmintingas duomenys nėra prieinami Citata
@@ -3633,7 +3635,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,perkėlimas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus)
DocType: Authorization Rule,Applicable To (Employee),Taikoma (Darbuotojų)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Terminas yra privalomi
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Terminas yra privalomi
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Taškinis atributas {0} negali būti 0
DocType: Journal Entry,Pay To / Recd From,Apmokėti / Recd Nuo
DocType: Naming Series,Setup Series,Sąranka serija
@@ -3670,14 +3672,15 @@
DocType: Timesheet,Employee Detail,Darbuotojų detalės
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-mail ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-mail ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Būsima data diena ir Pakartokite Mėnesio diena turi būti lygi
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Būsima data diena ir Pakartokite Mėnesio diena turi būti lygi
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nustatymai svetainės puslapyje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},"Paraiškos dėl RFQ dėl {0} neleidžiamos, nes rezultatų rodymas yra {1}"
DocType: Offer Letter,Awaiting Response,Laukiama atsakymo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,virš
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Bendra suma {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Neteisingas atributas {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Paminėkite, jei nestandartinis mokama sąskaita"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Tas pats daiktas buvo įvesta kelis kartus. {Sąrašas}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Tas pats daiktas buvo įvesta kelis kartus. {Sąrašas}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Prašome pasirinkti kitą nei "visų vertinimo grupės" įvertinimo grupė
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Eilutė {0}: reikalingas elementas {1}
DocType: Training Event Employee,Optional,Neprivaloma
@@ -3718,6 +3721,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Paskelbti daiktai tinklalapyje
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupė jūsų mokiniai partijomis
DocType: Authorization Rule,Authorization Rule,autorizacija taisyklė
+DocType: POS Profile,Offline POS Section,Offline POS skyrius
DocType: Sales Invoice,Terms and Conditions Details,Nuostatos ir sąlygos detalės
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,specifikacija
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pardavimų Mokesčiai ir rinkliavos Šablonų
@@ -3738,7 +3742,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijinis #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija dėl pardavimo
DocType: Offer Letter Term,Value / Description,Vertė / Aprašymas
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
DocType: Tax Rule,Billing Country,atsiskaitymo Šalis
DocType: Purchase Order Item,Expected Delivery Date,Numatomas pristatymo datos
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeto ir kredito nėra vienoda {0} # {1}. Skirtumas yra {2}.
@@ -3753,7 +3757,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Sąskaita su esamais sandoris negali būti išbrauktas
DocType: Vehicle,Last Carbon Check,Paskutinis Anglies Atvykimas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,teisinės išlaidos
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Prašome pasirinkti kiekį ant eilėje
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Prašome pasirinkti kiekį ant eilėje
DocType: Purchase Invoice,Posting Time,Siunčiamos laikas
DocType: Timesheet,% Amount Billed,% Suma Įvardintas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,telefono išlaidas
@@ -3763,17 +3767,15 @@
DocType: Email Digest,Open Notifications,Atviri Pranešimai
DocType: Payment Entry,Difference Amount (Company Currency),Skirtumas Suma (Įmonės valiuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,tiesioginės išlaidos
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} yra negaliojantis e-paštas adresas "Pranešimas \ pašto adresas"
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Naujas klientas pajamos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Kelionės išlaidos
DocType: Maintenance Visit,Breakdown,Palaužti
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atnaujinti BOM išlaidas automatiškai per planuotoją, remiantis naujausiu žaliavų įvertinimo / kainų sąrašo norma / paskutine pirkimo norma."
DocType: Bank Reconciliation Detail,Cheque Date,čekis data
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Sąskaita {0}: Tėvų sąskaitą {1} nepriklauso įmonės: {2}
DocType: Program Enrollment Tool,Student Applicants,studentų Pareiškėjai
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,"Sėkmingai ištrinta visus sandorius, susijusius su šios bendrovės!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,"Sėkmingai ištrinta visus sandorius, susijusius su šios bendrovės!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kaip ir data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Priėmimo data
@@ -3791,7 +3793,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Iš viso Atsiskaitymo suma (per laiko Įrašai)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,tiekėjas ID
DocType: Payment Request,Payment Gateway Details,Mokėjimo šliuzai detalės
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Kiekis turėtų būti didesnis už 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Kiekis turėtų būti didesnis už 0
DocType: Journal Entry,Cash Entry,Pinigai įrašas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų
DocType: Leave Application,Half Day Date,Pusė dienos data
@@ -3810,6 +3812,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi kontaktai.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Įmonės santrumpa
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Vartotojas {0} neegzistuoja
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,santrumpa
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Mokėjimo įrašas jau yra
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized nuo {0} viršija ribas
@@ -3827,7 +3830,7 @@
,Territory Target Variance Item Group-Wise,Teritorija Tikslinė Dispersija punktas grupė-Išminčius
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Visi klientų grupėms
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,sukauptas Mėnesio
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Mokesčių šablonas yra privalomi.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Kainų sąrašas greitis (Įmonės valiuta)
@@ -3839,7 +3842,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Jei išjungti "žodžiais" srityje nebus matomas bet koks sandoris
DocType: Serial No,Distinct unit of an Item,Skirtingai vienetas elementą
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterijos pavadinimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Prašome nurodyti Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Prašome nurodyti Company
DocType: Pricing Rule,Buying,pirkimas
DocType: HR Settings,Employee Records to be created by,Darbuotojų Įrašai turi būti sukurtas
DocType: POS Profile,Apply Discount On,Taikyti nuolaidą
@@ -3850,7 +3853,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Prekė Išminčius Mokesčių detalės
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,institutas santrumpa
,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,tiekėjas Citata
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,tiekėjas Citata
DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
@@ -3905,7 +3908,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,neįvykdyti Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nustatyti tikslai punktas grupė-protingas šiam Pardavimų asmeniui.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Atsargos senesnis nei [diena]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Eilutės # {0}: turtas yra privalomas ilgalaikio turto pirkimas / pardavimas
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Eilutės # {0}: turtas yra privalomas ilgalaikio turto pirkimas / pardavimas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jei du ar daugiau Kainodaros taisyklės yra rasta remiantis pirmiau minėtų sąlygų, pirmenybė taikoma. Prioritetas yra skaičius nuo 0 iki 20, o numatytoji reikšmė yra nulis (tuščias). Didesnis skaičius reiškia, kad jis bus viršesnės jei yra keli kainodaros taisyklės, kurių pačiomis sąlygomis."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalinė Metai: {0} neegzistuoja
DocType: Currency Exchange,To Currency,valiutos
@@ -3945,7 +3948,6 @@
DocType: Stock Entry Detail,Additional Cost,Papildoma Kaina
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Padaryti Tiekėjo Citata
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankytojams per sąranką> numeravimo serija
DocType: Quality Inspection,Incoming,įeinantis
DocType: BOM,Materials Required (Exploded),"Medžiagų, reikalingų (Išpjovinė)"
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Prašome nustatyti Įmonės filtruoti tuščias, jei Grupuoti pagal tai "kompanija""
@@ -4004,17 +4006,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Turto {0} negali būti sunaikintas, nes jis jau yra {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Bendras išlaidų pretenzija (per expense punktą)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Pažymėti Nėra
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2}
DocType: Journal Entry Account,Exchange Rate,Valiutos kursas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
DocType: Homepage,Tag Line,Gairė linija
DocType: Fee Component,Fee Component,mokestis komponentas
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,laivyno valdymo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Pridėti elementus iš
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Pridėti elementus iš
DocType: Cheque Print Template,Regular,reguliarus
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Iš viso weightage visų vertinimo kriterijai turi būti 100%
DocType: BOM,Last Purchase Rate,Paskutinis užsakymo kaina
DocType: Account,Asset,Turtas
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
DocType: Project Task,Task ID,užduoties ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Akcijų negali egzistuoti už prekę {0} nes turi variantus
,Sales Person-wise Transaction Summary,Pardavimų Asmuo išmintingas Sandorio santrauka
@@ -4031,12 +4034,12 @@
DocType: Payment Entry,Paid Amount,sumokėta suma
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Naršyti pardavimo ciklą
DocType: Assessment Plan,Supervisor,vadovas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Prisijunges
+DocType: POS Settings,Online,Prisijunges
,Available Stock for Packing Items,Turimas sandėlyje pakuoti prekės
DocType: Item Variant,Item Variant,Prekė variantas
DocType: Assessment Result Tool,Assessment Result Tool,Vertinimo rezultatas įrankis
DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas punktas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti "Balansas turi būti" kaip "Kreditas""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,kokybės valdymas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Prekė {0} buvo išjungta
@@ -4049,8 +4052,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tikslai negali būti tuščias
DocType: Item Group,Parent Item Group,Tėvų punktas grupė
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} už {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,sąnaudų centrams
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,sąnaudų centrams
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Norma, pagal kurią tiekėjas valiuta yra konvertuojamos į įmonės bazine valiuta"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Eilutės # {0}: laikus prieštarauja eilės {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leiskite Zero Vertinimo Balsuok
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leiskite Zero Vertinimo Balsuok
@@ -4067,7 +4071,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Studentų E-mail ID
DocType: Employee,Notice (days),Pranešimas (dienų)
DocType: Tax Rule,Sales Tax Template,Pardavimo mokestis Šablono
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
DocType: Employee,Encashment Date,išgryninimo data
DocType: Training Event,Internet,internetas
DocType: Account,Stock Adjustment,vertybinių popierių reguliavimas
@@ -4076,7 +4080,7 @@
DocType: Academic Term,Term Start Date,Kadencijos pradžios data
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Pridedamas {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Pridedamas {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banko pažyma likutis vienam General Ledger
DocType: Job Applicant,Applicant Name,Vardas pareiškėjas
DocType: Authorization Rule,Customer / Item Name,Klientas / Prekės pavadinimas
@@ -4119,8 +4123,8 @@
DocType: Account,Receivable,gautinos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Eilutės # {0}: Neleidžiama keisti tiekėjo Užsakymo jau egzistuoja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Pasirinkite prekę Gamyba
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Pasirinkite prekę Gamyba
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
DocType: Item,Material Issue,medžiaga išdavimas
DocType: Hub Settings,Seller Description,pardavėjas Aprašymas
DocType: Employee Education,Qualification,kvalifikacija
@@ -4146,6 +4150,7 @@
DocType: Leave Block List,Applies to Company,Taikoma Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Negali atšaukti, nes pateiktas sandėlyje Įėjimo {0} egzistuoja"
DocType: Employee Loan,Disbursement Date,išmokėjimas data
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Gavėjai" nenurodyta
DocType: BOM Update Tool,Update latest price in all BOMs,Atnaujinkite naujausią kainą visose BOM
DocType: Vehicle,Vehicle,transporto priemonė
DocType: Purchase Invoice,In Words,Žodžiais
@@ -4160,14 +4165,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Švinas%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Turto Nusidėvėjimas ir likučiai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkeliamas iš {2} į {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkeliamas iš {2} į {3}
DocType: Sales Invoice,Get Advances Received,Gauti gautų išankstinių
DocType: Email Digest,Add/Remove Recipients,Įdėti / pašalinti gavėjus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Sandorio neleidžiama prieš nutraukė gamybą Užsakyti {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Norėdami nustatyti šią fiskalinių metų kaip numatytąjį, spustelėkite ant "Set as Default""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,prisijungti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,trūkumo Kiekis
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių
DocType: Employee Loan,Repay from Salary,Grąžinti iš Pajamos
DocType: Leave Application,LAP/,juosmens /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},"Prašančioji mokėjimą nuo {0} {1} už sumą, {2}"
@@ -4186,7 +4191,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Vertinimo rezultatas detalės
DocType: Employee Education,Employee Education,Darbuotojų Švietimas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis
DocType: Account,Account,sąskaita
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijos Nr {0} jau gavo
@@ -4194,7 +4199,7 @@
DocType: Expense Claim,Vehicle Log,Automobilio Prisijungti
DocType: Purchase Invoice,Recurring Id,pasikartojančios ID
DocType: Customer,Sales Team Details,Sales Team detalės
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Ištrinti visam laikui?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Ištrinti visam laikui?
DocType: Expense Claim,Total Claimed Amount,Iš viso ieškinių suma
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Galimas galimybės pardavinėti.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neteisingas {0}
@@ -4209,6 +4214,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nieko apskaitos įrašai šiuos sandėlius
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Išsaugoti dokumentą pirmas.
DocType: Account,Chargeable,Apmokestinimo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Company,Change Abbreviation,Pakeisti santrumpa
DocType: Expense Claim Detail,Expense Date,Kompensuojamos data
DocType: Item,Max Discount (%),Maksimali nuolaida (%)
@@ -4221,6 +4227,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Žaliavos Pateikiamas
DocType: Purchase Invoice,Recurring Print Format,Pasikartojančios Spausdinti Formatas
DocType: C-Form,Series,serija
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Kainų sąrašo {0} valiuta turi būti {1} arba {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Pridėti produktus
DocType: Appraisal,Appraisal Template,vertinimas Šablono
DocType: Item Group,Item Classification,Prekė klasifikavimas
@@ -4234,7 +4241,7 @@
DocType: Item Attribute Value,Attribute Value,Pavadinimas Reikšmė
,Itemwise Recommended Reorder Level,Itemwise Rekomenduojama Pertvarkyti lygis
DocType: Salary Detail,Salary Detail,Pajamos detalės
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Prašome pasirinkti {0} pirmas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Prašome pasirinkti {0} pirmas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
DocType: Sales Invoice,Commission,Komisija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Laikas lapas gamybai.
@@ -4254,6 +4261,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Prašome nustatyti Kita nusidėvėjimo data
DocType: HR Settings,Payroll Settings,Payroll Nustatymai
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Rungtynių nesusieti sąskaitų faktūrų ir mokėjimų.
+DocType: POS Settings,POS Settings,POS nustatymai
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Vieta Užsakyti
DocType: Email Digest,New Purchase Orders,Nauja Užsakymų
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Šaknų negali turėti tėvų ekonominį centrą
@@ -4287,17 +4295,16 @@
DocType: Payment Entry,Receive,gauti
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citatos:
DocType: Maintenance Visit,Fully Completed,visiškai užbaigtas
-DocType: POS Profile,New Customer Details,Naujos informacijos apie klientą
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Visiškas
DocType: Employee,Educational Qualification,edukacinė kvalifikacija
DocType: Workstation,Operating Costs,Veiklos sąnaudos
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Veiksmų, jei sukauptos mėnesio biudžetas Viršytas"
DocType: Purchase Invoice,Submit on creation,Pateikti steigti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valiuta {0} turi būti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valiuta {0} turi būti {1}
DocType: Asset,Disposal Date,Atliekų data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Laiškai bus siunčiami į visus aktyvius bendrovės darbuotojams už tam tikrą valandą, jei jie neturi atostogų. Atsakymų santrauka bus išsiųstas vidurnaktį."
DocType: Employee Leave Approver,Employee Leave Approver,Darbuotojų atostogos Tvirtintojas
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Negali paskelbti, kad prarastas, nes Citata buvo padaryta."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Mokymai Atsiliepimai
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Gamybos Užsakyti {0} turi būti pateiktas
@@ -4355,7 +4362,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Negalima nustatyti kaip Pamiršote nes yra pagamintas pardavimų užsakymų.
DocType: Request for Quotation Item,Supplier Part No,Tiekėjas partijos nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "Vaulation ir viso""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Gautas nuo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Gautas nuo
DocType: Lead,Converted,Perskaičiuotas
DocType: Item,Has Serial No,Turi Serijos Nr
DocType: Employee,Date of Issue,Išleidimo data
@@ -4368,7 +4375,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Kompiuteris
DocType: Item,List this Item in multiple groups on the website.,Sąrašas šį Elementą keliomis grupėmis svetainėje.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Prašome patikrinti Multi Valiuta galimybę leisti sąskaitas kita valiuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Punktas: {0} neegzistuoja sistemoje
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Punktas: {0} neegzistuoja sistemoje
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Jūs nesate įgaliotas nustatyti Frozen vertę
DocType: Payment Reconciliation,Get Unreconciled Entries,Gauk Unreconciled įrašai
DocType: Payment Reconciliation,From Invoice Date,Iš sąskaitos faktūros išrašymo data
@@ -4409,10 +4416,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1}
DocType: Vehicle Log,Odometer,odometras
DocType: Sales Order Item,Ordered Qty,Užsakytas Kiekis
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Prekė {0} yra išjungtas
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Prekė {0} yra išjungtas
DocType: Stock Settings,Stock Frozen Upto,Akcijų Šaldyti upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM nėra jokių akcijų elementą
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Laikotarpis nuo ir laikotarpis datų privalomų pasikartojančios {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekto veikla / užduotis.
DocType: Vehicle Log,Refuelling Details,Degalų detalės
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Sukurti apie atlyginimų
@@ -4458,7 +4464,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Senėjimas klasės 2
DocType: SG Creation Tool Course,Max Strength,Maksimali jėga
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM pakeisti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą
,Sales Analytics,pardavimų Analytics "
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Turimas {0}
,Prospects Engaged But Not Converted,Perspektyvos Užsiima Bet nevirsta
@@ -4559,13 +4565,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Dėl grynuosius
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vertė Attribute {0} turi būti intervale {1} ir {2} į žingsniais {3} už prekę {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,"Tikslinė sandėlis {0} eilės turi būti toks pat, kaip gamybos ordino"
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"Pranešimas elektroninio pašto adresai" nenurodyti pasikartojančios% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Valiuta negali būti pakeistas po to, kai įrašus naudojant kai kita valiuta"
DocType: Vehicle Service,Clutch Plate,Sankabos diskas
DocType: Company,Round Off Account,Suapvalinti paskyrą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,administracinės išlaidos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,konsultavimas
DocType: Customer Group,Parent Customer Group,Tėvų Klientų grupė
+DocType: Journal Entry,Subscription,Prenumerata
DocType: Purchase Invoice,Contact Email,kontaktinis elektroninio pašto adresas
DocType: Appraisal Goal,Score Earned,balas uždirbo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,įspėjimo terminas
@@ -4574,7 +4580,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nauja pardavimų asmuo Vardas
DocType: Packing Slip,Gross Weight UOM,Bendras svoris UOM
DocType: Delivery Note Item,Against Sales Invoice,Prieš pardavimo sąskaita-faktūra
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Prašome įvesti serijinius numerius serializowanej prekę
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Prašome įvesti serijinius numerius serializowanej prekę
DocType: Bin,Reserved Qty for Production,Reserved Kiekis dėl gamybos
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Palikite nepažymėtą jei nenorite atsižvelgti į partiją, o todėl kursų pagrįstas grupes."
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Palikite nepažymėtą jei nenorite atsižvelgti į partiją, o todėl kursų pagrįstas grupes."
@@ -4585,7 +4591,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kiekis objekto gauti po gamybos / perpakavimas iš pateiktų žaliavų kiekius
DocType: Payment Reconciliation,Receivable / Payable Account,Gautinos / mokėtinos sąskaitos
DocType: Delivery Note Item,Against Sales Order Item,Prieš Pardavimų įsakymu punktas
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0}
DocType: Item,Default Warehouse,numatytasis sandėlis
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Biudžetas negali būti skiriamas prieš grupės sąskaitoje {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Prašome įvesti patronuojanti kaštų centrą
@@ -4648,7 +4654,7 @@
,Items To Be Requested,"Daiktai, kurių bus prašoma"
DocType: Purchase Order,Get Last Purchase Rate,Gauk paskutinį pirkinį Balsuok
DocType: Company,Company Info,Įmonės informacija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Pasirinkite arba pridėti naujų klientų
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Pasirinkite arba pridėti naujų klientų
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kaina centras privalo užsakyti sąnaudomis pretenziją
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Taikymas lėšos (turtas)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo"
@@ -4669,17 +4675,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Priimamos Kiekis
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} neegzistuoja
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Pasirinkite partijų numeriai
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Pasirinkite partijų numeriai
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vekseliai iškelti į klientams.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projektų ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Eilutės Nėra {0}: suma negali būti didesnė nei Kol Suma prieš expense punktą {1}. Kol suma yra {2}
DocType: Maintenance Schedule,Schedule,grafikas
DocType: Account,Parent Account,tėvų paskyra
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,pasiekiamas
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,pasiekiamas
DocType: Quality Inspection Reading,Reading 3,Skaitymas 3
,Hub,įvorė
DocType: GL Entry,Voucher Type,Bon tipas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
DocType: Employee Loan Application,Approved,patvirtinta
DocType: Pricing Rule,Price,kaina
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left"
@@ -4700,7 +4706,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Modulio kodas:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Prašome įvesti sąskaita paskyrą
DocType: Account,Stock,ištekliai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą"
DocType: Employee,Current Address,Dabartinis adresas
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jei elementas yra kito elemento, tada aprašymas, vaizdo, kainodara, mokesčiai ir tt bus nustatytas nuo šablono variantas, nebent aiškiai nurodyta"
DocType: Serial No,Purchase / Manufacture Details,Pirkimas / Gamyba detalės
@@ -4710,6 +4716,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Sekti šią pardavimų užsakymų prieš bet kokį projektą
DocType: Sales Invoice Item,Discount and Margin,Nuolaida ir Marža
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull pardavimo užsakymus (kol pristatyti), remiantis minėtais kriterijais"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
DocType: Pricing Rule,Min Qty,min Kiekis
DocType: Asset Movement,Transaction Date,Operacijos data
DocType: Production Plan Item,Planned Qty,Planuojamas Kiekis
@@ -4827,7 +4834,7 @@
DocType: Leave Type,Is Carry Forward,Ar perkelti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Gauti prekes iš BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Švinas Laikas dienas
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Pažymėkite, jei tas studentas gyvena institute bendrabutyje."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Prašome įvesti pardavimų užsakymų pirmiau pateiktoje lentelėje
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nepateikusių Pajamos Apatinukai
@@ -4843,6 +4850,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,sankcijos suma
DocType: GL Entry,Is Opening,Ar atidarymas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Eilutės {0}: debeto įrašą negali būti susieta su {1}
+DocType: Journal Entry,Subscription Section,Prenumeratos skyrius
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Sąskaita {0} neegzistuoja
DocType: Account,Cash,pinigai
DocType: Employee,Short biography for website and other publications.,Trumpa biografija interneto svetainės ir kitų leidinių.
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index a57b54c..073ba4a 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Kopā Izmaksu summa
DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,"Lūdzu, izvēlieties cenrādi"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Lūdzu, izvēlieties cenrādi"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,"Row # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction"
DocType: Production Order Operation,Work In Progress,Work In Progress
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Lūdzu, izvēlieties datumu"
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Tālruņa Nr
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursu Saraksti izveidots:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Jaunais {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Jaunais {0}: # {1}
,Sales Partners Commission,Sales Partners Komisija
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
DocType: Payment Request,Payment Request,Maksājuma pieprasījums
DocType: Asset,Value After Depreciation,Value Pēc nolietojums
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,saistīts
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,saistīts
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
DocType: Grading Scale,Grading Scale Name,Šķirošana Scale Name
+DocType: Subscription,Repeat on Day,Atkārtojiet dienu
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Tas ir root kontu un to nevar rediģēt.
DocType: Sales Invoice,Company Address,Uzņēmuma adrese
DocType: BOM,Operations,Operācijas
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Nākamais nolietojums datums nevar būt pirms iegādes datuma
DocType: SMS Center,All Sales Person,Visi Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Nav atrastas preces
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nav atrastas preces
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Algu struktūra Trūkst
DocType: Lead,Person Name,Persona Name
DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Klientu pastāv ar tādu pašu nosaukumu
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Select BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Izmaksas piegādāto preču
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Kopējās izmaksas
DocType: Journal Entry Account,Employee Loan,Darbinieku Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivitāte Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Paziņojums par konta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,pakāpe
DocType: Sales Invoice Item,Delivered By Supplier,Pasludināts piegādātāja
DocType: SMS Center,All Contact,Visi Contact
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Ražošanas rīkojums jau radīta visiem posteņiem ar BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Ražošanas rīkojums jau radīta visiem posteņiem ar BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Gada alga
DocType: Daily Work Summary,Daily Work Summary,Ikdienas darbs kopsavilkums
DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Lejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Piemērs: Basic Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Iestatījumi HR moduļa
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Mainīt Summa
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni
,Production Orders in Progress,Pasūtījums Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto naudas no finansēšanas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
DocType: Lead,Address & Contact,Adrese un kontaktinformācija
DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Nākamais Atkārtojas {0} tiks izveidota {1}
DocType: Sales Partner,Partner website,Partner mājas lapa
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pievienot objektu
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Contact Name
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via laiks lapas)
DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Atstājiet Bloķēts
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,bankas ieraksti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Gada
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Publicē Hub
DocType: Student Admission,Student Admission,Studentu uzņemšana
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Postenis {0} ir atcelts
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Materiāls Pieprasījums
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Postenis {0} ir atcelts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materiāls Pieprasījums
DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
DocType: Item,Purchase Details,Pirkuma Details
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Sinhronizēts ar Hub
DocType: Vehicle,Fleet Manager,flotes vadītājs
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Nepareiza Parole
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Nepareiza Parole
DocType: Item,Variant Of,Variants
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
DocType: Period Closing Voucher,Closing Account Head,Noslēguma konta vadītājs
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
DocType: Lead,Industry,Rūpniecība
DocType: Employee,Job Profile,Darba Profile
+DocType: BOM Item,Rate & Amount,Cena un summa
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tas ir balstīts uz darījumiem ar šo uzņēmumu. Sīkāku informāciju skatiet tālāk redzamajā laika skalā
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
DocType: Journal Entry,Multi Currency,Multi Valūtas
DocType: Payment Reconciliation Invoice,Invoice Type,Rēķins Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Piegāde Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Piegāde Note
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Izmaksas Sold aktīva
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz."
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Šis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja ""Nē Copy"" ir iestatīts"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Kopā Order Uzskata
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Darbinieku apzīmējums (piemēram, CEO, direktors uc)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Ievadiet ""Atkārtot mēneša diena"" lauka vērtību"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā"
DocType: Course Scheduling Tool,Course Scheduling Tool,Protams plānošanas rīks
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
DocType: Item Tax,Tax Rate,Nodokļa likme
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Select postenis
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Select postenis
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pārvērst ne-Group
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,Pieprasījums piedāvājumam
DocType: Salary Slip Timesheet,Working Hours,Darba laiks
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Izveidot jaunu Klientu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Izveidot jaunu Klientu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izveidot pirkuma pasūtījumu
,Purchase Register,Pirkuma Reģistrēties
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
DocType: SMS Log,Sent On,Nosūtīts
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu."
DocType: Sales Order,Not Applicable,Nav piemērojams
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Brīvdienu pārvaldnieks
@@ -558,7 +558,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
DocType: Production Order,Additional Operating Cost,Papildus ekspluatācijas izmaksas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmētika
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
DocType: Shipping Rule,Net Weight,Neto svars
DocType: Employee,Emergency Phone,Avārijas Phone
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,pirkt
@@ -569,7 +569,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Lūdzu noteikt atzīmi par sliekšņa 0%
DocType: Sales Order,To Deliver,Piegādāt
DocType: Purchase Invoice Item,Item,Prece
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr)
DocType: Account,Profit and Loss,Peļņa un zaudējumi
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Managing Apakšuzņēmēji
@@ -587,7 +587,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Pieaugums nevar būt 0
DocType: Production Planning Tool,Material Requirement,Materiālu vajadzības
DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pievienot / rediģēt nodokļiem un maksājumiem
DocType: Purchase Invoice,Supplier Invoice No,Piegādātāju rēķinu Nr
DocType: Territory,For reference,Par atskaites
@@ -616,8 +616,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorija ir nepieciešama POS profilā
DocType: Supplier,Prevent RFQs,Novērst RFQ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Veikt klientu pasūtījumu
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu skolā> Skolas iestatījumi"
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Veikt klientu pasūtījumu
DocType: Project Task,Project Task,Projekta uzdevums
,Lead Id,Potenciālā klienta ID
DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā
@@ -645,7 +644,7 @@
DocType: Quotation,Quotation To,Piedāvājums:
DocType: Lead,Middle Income,Middle Ienākumi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Atvere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
@@ -741,7 +740,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,apdare
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,bāze
DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas
-DocType: Journal Entry,Write Off Amount,Uzrakstiet Off summa
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Uzrakstiet Off summa
DocType: Leave Block List Allow,Allow User,Atļaut lietotāju
DocType: Journal Entry,Bill No,Bill Nr
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / zaudējumu aprēķins par aktīva atsavināšana
@@ -767,7 +766,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Maksājums ieraksts ir jau radīta
DocType: Request for Quotation,Get Suppliers,Iegūt piegādātājus
DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Alga Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes
DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā
@@ -776,7 +775,7 @@
DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz:
DocType: Offer Letter Term,Offer Letter Term,Akcija vēstule termins
DocType: Supplier Scorecard,Per Week,Nedēļā
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Prece ir varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Prece ir varianti.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} prece nav atrasta
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Uzņēmuma {0} neeksistē
@@ -822,12 +821,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Pievienot uzņēmumu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
DocType: BOM,Website Specifications,Website specifikācijas
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} ir nederīga e-pasta adrese saukumā "Saņēmēji"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: No {0} tipa {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
DocType: Opportunity,Maintenance,Uzturēšana
DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pārdošanas kampaņas.
@@ -879,7 +879,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Darbinieks nav atrasts
DocType: Supplier Quotation,Stopped,Apturēts
DocType: Item,If subcontracted to a vendor,Ja apakšlīgumu nodot pārdevējs
@@ -920,7 +920,7 @@
DocType: Maintenance Visit,Completion Status,Pabeigšana statuss
DocType: HR Settings,Enter retirement age in years,Ievadiet pensionēšanās vecumu gados
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Mērķa Noliktava
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,"Lūdzu, izvēlieties noliktavu"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,"Lūdzu, izvēlieties noliktavu"
DocType: Cheque Print Template,Starting location from left edge,Sākot atrašanās vietu no kreisās malas
DocType: Item,Allow over delivery or receipt upto this percent,Atļaut pār piegādi vai saņemšanu līdz pat šim procentiem
DocType: Stock Entry,STE-,STE-
@@ -952,14 +952,14 @@
DocType: Item Reorder,Re-Order Qty,Re-Order Daudz
DocType: Leave Block List Date,Leave Block List Date,Atstājiet Block saraksts datums
DocType: Pricing Rule,Price or Discount,Cenu vai Atlaide
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām"
DocType: Sales Team,Incentives,Stimuli
DocType: SMS Log,Requested Numbers,Pieprasītie Numbers
DocType: Production Planning Tool,Only Obtain Raw Materials,Iegūt tikai izejvielas
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Izpildes novērtējuma.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Iespējojot "izmantošana Grozs", kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā."
DocType: Sales Invoice Item,Stock Details,Stock Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekts Value
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Tirdzniecības vieta
@@ -982,7 +982,7 @@
DocType: Supplier Quotation,Is Subcontracted,Tiek slēgti apakšuzņēmuma līgumi
DocType: Item Attribute,Item Attribute Values,Postenis Prasme Vērtības
DocType: Examination Result,Examination Result,eksāmens rezultāts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Pirkuma čeka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Pirkuma čeka
,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Ievietots algas lapas
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valūtas maiņas kurss meistars.
@@ -990,7 +990,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
DocType: Production Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} jābūt aktīvam
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} jābūt aktīvam
DocType: Journal Entry,Depreciation Entry,nolietojums Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
@@ -1025,12 +1025,12 @@
DocType: Item,Is Purchase Item,Vai iegāde postenis
DocType: Asset,Purchase Invoice,Pirkuma rēķins
DocType: Stock Ledger Entry,Voucher Detail No,Kuponu Detail Nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Jaunu pārdošanas rēķinu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Jaunu pārdošanas rēķinu
DocType: Stock Entry,Total Outgoing Value,Kopā Izejošais vērtība
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
DocType: Lead,Request for Information,Lūgums sniegt informāciju
,LeaderBoard,Līderu saraksts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline rēķini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline rēķini
DocType: Payment Request,Paid,Samaksāts
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1053,7 +1053,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Pretruna
,Company Name,Uzņēmuma nosaukums
DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Izvēlieties Prece pārneses
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Izvēlieties Prece pārneses
DocType: Purchase Invoice,Additional Discount Percentage,Papildu Atlaide procentuālā
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude."
@@ -1112,11 +1112,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Lūdzu, norādiet {0}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
DocType: Delivery Note,Delivery To,Piegāde uz
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Atribūts tabula ir obligāta
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Atribūts tabula ir obligāta
DocType: Production Planning Tool,Get Sales Orders,Saņemt klientu pasūtījumu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nevar būt negatīvs
DocType: Training Event,Self-Study,Pašmācība
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Atlaide
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Atlaide
DocType: Asset,Total Number of Depreciations,Kopējais skaits nolietojuma
DocType: Sales Invoice Item,Rate With Margin,Novērtēt Ar Margin
DocType: Sales Invoice Item,Rate With Margin,Novērtēt Ar Margin
@@ -1124,6 +1124,7 @@
DocType: Task,Urgent,Steidzams
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nevar atrast mainīgo:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,"Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Iet uz Desktop un sākt izmantot ERPNext
DocType: Item,Manufacturer,Ražotājs
DocType: Landed Cost Item,Purchase Receipt Item,Pirkuma čeka postenis
@@ -1152,7 +1153,7 @@
DocType: GL Entry,Against,Pret
DocType: Item,Default Selling Cost Center,Default pārdošana Izmaksu centrs
DocType: Sales Partner,Implementation Partner,Īstenošana Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Pasta indekss
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Pasta indekss
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} {1}
DocType: Opportunity,Contact Info,Kontaktinformācija
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Krājumu
@@ -1174,10 +1175,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Skatīt visus produktus
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Visas BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Visas BOMs
DocType: Company,Default Currency,Noklusējuma Valūtas
DocType: Expense Claim,From Employee,No darbinieka
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
DocType: Journal Entry,Make Difference Entry,Padarīt atšķirība Entry
DocType: Upload Attendance,Attendance From Date,Apmeklējumu No Datums
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Platība
@@ -1195,7 +1196,7 @@
DocType: Sales Partner,Distributor,Izplatītājs
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Ražošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On"
,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās
DocType: Global Defaults,Global Defaults,Globālie Noklusējumi
@@ -1238,7 +1239,7 @@
DocType: Account,Balance Sheet,Bilance
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
DocType: Quotation,Valid Till,Derīgs līdz
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
DocType: Lead,Lead,Potenciālie klienti
@@ -1248,6 +1249,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā
DocType: Purchase Invoice Item,Net Rate,Net Rate
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,"Lūdzu, izvēlieties klientu"
DocType: Purchase Invoice Item,Purchase Invoice Item,Pirkuma rēķins postenis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postenis 1
@@ -1280,7 +1282,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger
DocType: Grading Scale,Intervals,intervāli
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Senākās
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Pārējā pasaule
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
@@ -1345,7 +1347,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Netiešie izdevumi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Lauksaimniecība
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Jūsu Produkti vai Pakalpojumi
DocType: Mode of Payment,Mode of Payment,Maksājuma veidu
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
@@ -1374,7 +1376,6 @@
DocType: Hub Settings,Seller Website,Pārdevējs Website
DocType: Item,ITEM-,PRIEKŠMETS-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
-DocType: Appraisal Goal,Goal,Mērķis
DocType: Sales Invoice Item,Edit Description,Edit Apraksts
,Team Updates,Team Updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Piegādātājam
@@ -1397,7 +1398,7 @@
DocType: Grading Scale Interval,Grade Code,grade Code
DocType: POS Item Group,POS Item Group,POS Prece Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
DocType: Sales Partner,Target Distribution,Mērķa Distribution
DocType: Salary Slip,Bank Account No.,Banka Konta Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
@@ -1447,10 +1448,9 @@
DocType: Rename Tool,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,Grāmatvedība
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Lūdzu, izvēlieties partijas par iepildīja preci"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,"Lūdzu, izvēlieties partijas par iepildīja preci"
DocType: Asset,Depreciation Schedules,amortizācijas grafiki
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,darījuma valūta
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},No {0} | {1}{2}
@@ -1473,7 +1473,7 @@
DocType: Employee,Prefered Email,vēlamais Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa
DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem"
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,No DATETIME
DocType: Email Digest,For Company,Par Company
@@ -1485,7 +1485,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontu
DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nevar būt lielāks par 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
DocType: Maintenance Visit,Unscheduled,Neplānotā
DocType: Employee,Owned,Pieder
DocType: Salary Detail,Depends on Leave Without Pay,Atkarīgs Bezalgas atvaļinājums
@@ -1610,7 +1610,7 @@
DocType: Program Enrollment Tool,Program Enrollments,programma iestājas
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Transporter Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kaste
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,iespējams piegādātājs
DocType: Budget,Monthly Distribution,Mēneša Distribution
@@ -1663,7 +1663,7 @@
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
DocType: SMS Center,Receiver List,Uztvērējs Latviešu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Meklēt punkts
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Meklēt punkts
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto izmaiņas naudas
DocType: Assessment Plan,Grading Scale,Šķirošana Scale
@@ -1691,7 +1691,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
DocType: Company,Default Payable Account,Default Kreditoru konts
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Jāmaksā
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Jāmaksā
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervēts Daudz
DocType: Party Account,Party Account,Party konts
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Cilvēkresursi
@@ -1704,7 +1704,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance pret Piegādātāju ir norakstīt
DocType: Company,Default Values,Noklusējuma vērtības
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvence} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
DocType: Expense Claim,Total Amount Reimbursed,Atmaksāto līdzekļu kopsummas
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,savākt
@@ -1758,7 +1757,7 @@
DocType: Selling Settings,Selling Settings,Pārdošanas iestatījumi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Izsoles
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,izpilde
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,izpilde
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View in grozs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Mārketinga izdevumi
,Item Shortage Report,Postenis trūkums ziņojums
@@ -1794,7 +1793,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc"
DocType: Lead,Next Contact By,Nākamais Kontakti Pēc
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}"
DocType: Quotation,Order Type,Order Type
DocType: Purchase Invoice,Notification Email Address,Paziņošana e-pasta adrese
@@ -1802,7 +1801,7 @@
DocType: Asset,Gross Purchase Amount,Gross Pirkuma summa
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Atvēršanas atlikumi
DocType: Asset,Depreciation Method,nolietojums metode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Bezsaistē
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Bezsaistē
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Kopā Mērķa
DocType: Job Applicant,Applicant for a Job,Pretendents uz darbu
@@ -1824,7 +1823,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta
DocType: Email Digest,Annual Expenses,gada izdevumi
DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Izveidot pirkuma pasūtījumu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Izveidot pirkuma pasūtījumu
DocType: SMS Center,Send To,Sūtīt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa
@@ -1845,13 +1844,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,ievadiet
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)"
DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} jāiesniedz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} jāiesniedz
DocType: Authorization Control,Authorization Control,Autorizācija Control
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Maksājums
@@ -1874,7 +1873,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Līdzstrādnieks
DocType: Asset Movement,Asset Movement,Asset kustība
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Jauns grozs
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Jauns grozs
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu
DocType: Vehicle,Wheels,Riteņi
@@ -1906,7 +1905,7 @@
DocType: Student,Student Mobile Number,Studentu Mobilā tālruņa numurs
DocType: Item,Has Variants,Ir Varianti
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atjaunināt atbildi
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneša Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Partijas ID ir obligāta
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Partijas ID ir obligāta
@@ -1934,7 +1933,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
DocType: Guardian,Guardian Interests,Guardian intereses
DocType: Naming Series,Current Value,Pašreizējā vērtība
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
DocType: School Settings,Instructor Records to be created by,"Instruktoru ieraksti, ko izveido"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} izveidots
DocType: Delivery Note Item,Against Sales Order,Pret pārdošanas rīkojumu
@@ -1946,7 +1945,7 @@
must be greater than or equal to {2}","Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,"Tas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu"
DocType: Pricing Rule,Selling,Pārdošana
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2}
DocType: Employee,Salary Information,Alga informācija
DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
@@ -1968,7 +1967,7 @@
DocType: Payment Reconciliation Payment,Reference Row,atsauce Row
DocType: Installation Note,Installation Time,Uzstādīšana laiks
DocType: Sales Invoice,Accounting Details,Grāmatvedības Details
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,"Dzēst visas darījumi, par šo uzņēmumu"
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,"Dzēst visas darījumi, par šo uzņēmumu"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investīcijas
DocType: Issue,Resolution Details,Izšķirtspēja Details
@@ -2008,7 +2007,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) ir jābūt lomu rēķina apstiprinātāja """
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pāris
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
DocType: Asset,Depreciation Schedule,nolietojums grafiks
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pārdošanas Partner adreses un kontakti
DocType: Bank Reconciliation Detail,Against Account,Pret kontu
@@ -2024,7 +2023,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt "nolietojuma izmaksas centrs" uzņēmumā {0}
,Maintenance Schedules,Apkopes grafiki
DocType: Task,Actual End Date (via Time Sheet),Faktiskā Beigu datums (via laiks lapas)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3}
,Quotation Trends,Piedāvājumu tendences
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
@@ -2062,7 +2061,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
DocType: Email Digest,New Expenses,Jauni izdevumi
DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Group Non-Group
@@ -2089,10 +2088,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
DocType: Email Digest,Pending Sales Orders,Kamēr klientu pasūtījumu
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
DocType: Salary Component,Deduction,Atskaitīšana
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta.
DocType: Stock Reconciliation Item,Amount Difference,summa Starpība
@@ -2109,7 +2108,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
,Production Analytics,ražošanas Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Izmaksas Atjaunots
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Izmaksas Atjaunots
DocType: Employee,Date of Birth,Dzimšanas datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Postenis {0} jau ir atgriezies
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
@@ -2196,7 +2195,7 @@
DocType: Sales Invoice,Total Billing Amount,Kopā Norēķinu summa
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Ir jābūt noklusējuma ienākošo e-pasta kontu ļāva, lai tas darbotos. Lūdzu setup noklusējuma ienākošā e-pasta kontu (POP / IMAP) un mēģiniet vēlreiz."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Debitoru konts
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order to Apmaksa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2248,7 +2247,7 @@
DocType: Timesheet Detail,To Time,Uz laiku
DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
DocType: Production Order Operation,Completed Qty,Pabeigts Daudz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cenrādis {0} ir invalīds
@@ -2270,7 +2269,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Lietotāji un atļaujas
DocType: Vehicle Log,VLOG.,Vlogi.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Ražošanas Pasūtījumi Izveidoja: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ražošanas Pasūtījumi Izveidoja: {0}
DocType: Branch,Branch,Filiāle
DocType: Guardian,Mobile Number,Mobilā telefona numurs
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukāšana un zīmols
@@ -2283,6 +2282,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimālais vērtējums
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
DocType: Leave Block List Date,Block Date,Block Datums
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Pievienojiet pielāgota lauka abonēšanas ID doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Piegādātāja piegādes piezīme
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Pieteikties tagad
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktiskais Daudz {0} / Waiting Daudz {1}
@@ -2308,7 +2308,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,programmatūra
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Nākamais Kontaktinformācija datums nedrīkst būt pagātnē
DocType: Company,For Reference Only.,Tikai atsaucei.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Izvēlieties Partijas Nr
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Izvēlieties Partijas Nr
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Nederīga {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Advance Summa
@@ -2321,7 +2321,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. nevar būt 0
DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Veikali
DocType: Project Type,Projects Manager,Projektu vadītāja
DocType: Serial No,Delivery Time,Piegādes laiks
@@ -2333,13 +2333,13 @@
DocType: Purchase Order,Customer Mobile No,Klientu Mobile Nr
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
DocType: Rename Tool,Rename Tool,Pārdēvēt rīks
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Atjaunināt izmaksas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Atjaunināt izmaksas
DocType: Item Reorder,Item Reorder,Postenis Pārkārtot
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Rādīt Alga Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Materiāls
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Izvēlieties Mainīt summu konts
DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
@@ -2359,7 +2359,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Darbinieks
DocType: Company,Sales Monthly History,Pārdošanas mēneša vēsture
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Izvēlieties Partijas
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Izvēlieties Partijas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā
DocType: Training Event,End Time,Beigu laiks
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Active Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
@@ -2369,6 +2369,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nepieciešamais On
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu skolā> Skolas iestatījumi"
DocType: Rename Tool,File to Rename,Failu pārdēvēt
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2}
@@ -2393,7 +2394,7 @@
DocType: Request for Quotation Supplier,No Quote,Nekādu citātu
DocType: Warranty Claim,Raised By,Paaugstināts Līdz
DocType: Payment Gateway Account,Payment Account,Maksājumu konts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto izmaiņas debitoru
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompensējošs Off
DocType: Offer Letter,Accepted,Pieņemts
@@ -2401,16 +2402,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizēšana
DocType: BOM Update Tool,BOM Update Tool,BOM atjaunināšanas rīks
DocType: SG Creation Tool Course,Student Group Name,Student Grupas nosaukums
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
DocType: Room,Room Number,Istabas numurs
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Nederīga atsauce {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}"
DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
DocType: Employee,Previous Work Experience,Iepriekšējā darba pieredze
DocType: Stock Entry,For Quantity,Par Daudzums
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
@@ -2542,7 +2543,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Laiks, kurā materiāli tika saņemti"
DocType: Stock Ledger Entry,Outgoing Rate,Izejošais Rate
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organizācija filiāle meistars.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,vai
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,vai
DocType: Sales Order,Billing Status,Norēķinu statuss
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ziņojiet par problēmu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Izdevumi
@@ -2553,7 +2554,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Neviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
DocType: Notification Control,Sales Order Message,Sales Order Message
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc"
DocType: Payment Entry,Payment Type,Maksājuma veids
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
@@ -2568,6 +2568,7 @@
,sales-browser,pārdošanas pārlūkprogrammu
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Virsgrāmata
DocType: Target Detail,Target Amount,Mērķa Summa
+DocType: POS Profile,Print Format for Online,Drukas formāts tiešsaistē
DocType: Shopping Cart Settings,Shopping Cart Settings,Iepirkumu grozs iestatījumi
DocType: Journal Entry,Accounting Entries,Grāmatvedības Ieraksti
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}"
@@ -2591,6 +2592,7 @@
DocType: Bin,Reserved Quantity,Rezervēts daudzums
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ievadiet derīgu e-pasta adresi
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ievadiet derīgu e-pasta adresi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,"Lūdzu, izvēlieties preci grozā"
DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkuma čeka Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Pielāgošana Veidlapas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
@@ -2601,7 +2603,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Nodošana
DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Pievienojiet piegādātājus
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Skatīt ""Rate Materiālu Balstoties uz"" in tāmēšanu iedaļā"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Iepriekšējā
DocType: Appraisal Goal,Key Responsibility Area,Key Atbildība Platība
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem"
@@ -2609,7 +2610,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Iestatīt noklusējuma inventāra veido pastāvīgās uzskaites
DocType: Item Reorder,Material Request Type,Materiāls Pieprasījuma veids
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry algām no {0} līdz {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Telpas ietilpība
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2628,8 +2629,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlētais Cenu noteikums ir paredzēts ""cena"", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis ""Cenu saraksts likmes"" laukā."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type.
DocType: Item Supplier,Item Supplier,Postenis piegādātājs
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses.
DocType: Company,Stock Settings,Akciju iestatījumi
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma"
@@ -2690,7 +2691,7 @@
DocType: Price List,Price List Master,Cenrādis Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},"Lūdzu, izveidojiet Klientam no Svins {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Lūdzu, izveidojiet Klientam no Svins {0}"
DocType: Price List,Applicable for Countries,Piemērojams valstīs
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametra nosaukums
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Atstājiet Pieteikumus ar statusu tikai "Apstiprināts" un "Noraidīts" var iesniegt
@@ -2744,7 +2745,7 @@
,Requested Qty,Pieprasīts Daudz
DocType: Tax Rule,Use for Shopping Cart,Izmantot Grozs
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vērtība {0} atribūtam {1} neeksistē sarakstā derīgu posteņa īpašības vērtības posteni {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Atlasīt seriālos numurus
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Atlasīt seriālos numurus
DocType: BOM Item,Scrap %,Lūžņi %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli"
DocType: Maintenance Visit,Purposes,Mērķiem
@@ -2806,7 +2807,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
DocType: Stock Entry,Subcontract,Apakšlīgumu
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ievadiet {0} pirmais
@@ -2826,7 +2827,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Pieprasīt Piedāvājumu.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Lūdzu, izvēlieties elements, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle"
DocType: Student Log,Academic,akadēmisks
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate
DocType: Stock Reconciliation,SR/,SR /
@@ -2849,7 +2850,6 @@
DocType: Assessment Result Tool,Result HTML,rezultāts HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Beigu termiņš
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pievienot Students
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Lūdzu, izvēlieties {0}"
DocType: C-Form,C-Form No,C-Form Nr
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Ierakstiet savus produktus vai pakalpojumus, kurus jūs pērkat vai pārdodat."
@@ -2871,6 +2871,7 @@
DocType: Employee,You can enter any date manually,Jūs varat ievadīt jebkuru datumu manuāli
DocType: Asset Category Account,Depreciation Expense Account,Nolietojums Izdevumu konts
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Pārbaudes laiks
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Skatīt {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā
DocType: Expense Claim,Expense Approver,Izdevumu apstiprinātājs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts
@@ -2927,7 +2928,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Rēķina numurs
DocType: Shopping Cart Settings,Orders,Pasūtījumi
DocType: Employee Leave Approver,Leave Approver,Atstājiet apstiprinātāja
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,"Lūdzu, izvēlieties partiju"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,"Lūdzu, izvēlieties partiju"
DocType: Assessment Group,Assessment Group Name,Novērtējums Grupas nosaukums
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Materiāls pārvietoti, lai ražošana"
DocType: Expense Claim,"A user with ""Expense Approver"" role","Lietotājs ar ""Izdevumu apstiprinātājs"" lomu"
@@ -2939,8 +2940,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Materiālu jāmaksā pret šo pārdošanas pasūtījumu
DocType: Program Enrollment,Mode of Transportation,Transporta Mode
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periods Noslēguma Entry
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
DocType: Account,Depreciation,Nolietojums
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Piegādātājs (-i)
DocType: Employee Attendance Tool,Employee Attendance Tool,Darbinieku apmeklējums Tool
@@ -2975,7 +2978,7 @@
DocType: Activity Cost,Billing Rate,Norēķinu Rate
,Qty to Deliver,Daudz rīkoties
,Stock Analytics,Akciju Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Darbības nevar atstāt tukšu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Darbības nevar atstāt tukšu
DocType: Maintenance Visit Purpose,Against Document Detail No,Pret Dokumentu Detail Nr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Puse Type ir obligāts
DocType: Quality Inspection,Outgoing,Izejošs
@@ -3021,7 +3024,7 @@
DocType: Asset,Double Declining Balance,Paātrināto norakstīšanas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu."
DocType: Student Guardian,Father,tēvs
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās
DocType: Attendance,On Leave,Atvaļinājumā
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saņemt atjauninājumus
@@ -3036,7 +3039,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Iet uz programmām
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Produkcija Pasūtījums nav izveidots
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Produkcija Pasūtījums nav izveidots
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1}
DocType: Asset,Fully Depreciated,pilnībā amortizēta
@@ -3075,7 +3078,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Padarīt par atalgojumu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Pievienot visus piegādātājus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Pārlūkot BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Pārlūkot BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Nodrošināti aizdevumi
DocType: Purchase Invoice,Edit Posting Date and Time,Labot ziņas datums un laiks
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
@@ -3110,7 +3113,6 @@
DocType: Production Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konts {0} neeksistē
DocType: Project,Project Type,Projekts Type
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Izmaksas dažādu aktivitāšu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setting notikumi {0}, jo darbinieku pievienots zemāk Sales personām nav lietotāja ID {1}"
@@ -3154,7 +3156,7 @@
DocType: Lead,From Customer,No Klienta
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Zvani
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produkts
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,partijām
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,partijām
DocType: Project,Total Costing Amount (via Time Logs),Kopā Izmaksu summa (via Time Baļķi)
DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
@@ -3188,12 +3190,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Neto naudas no operāciju
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Prece 4
DocType: Student Admission,Admission End Date,Uzņemšana beigu datums
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Apakšlīguma
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Apakšlīguma
DocType: Journal Entry Account,Journal Entry Account,Journal Entry konts
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentu grupa
DocType: Shopping Cart Settings,Quotation Series,Piedāvājuma sērija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,"Lūdzu, izvēlieties klientu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,"Lūdzu, izvēlieties klientu"
DocType: C-Form,I,es
DocType: Company,Asset Depreciation Cost Center,Aktīvu amortizācijas izmaksas Center
DocType: Sales Order Item,Sales Order Date,Sales Order Date
@@ -3202,7 +3204,6 @@
DocType: Assessment Plan,Assessment Plan,novērtējums Plan
DocType: Stock Settings,Limit Percent,Limit Percent
,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
DocType: Assessment Plan,Examiner,eksaminētājs
DocType: Student,Siblings,Brāļi un māsas
@@ -3230,7 +3231,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Gadījumos, kad ražošanas darbības tiek veiktas."
DocType: Asset Movement,Source Warehouse,Source Noliktava
DocType: Installation Note,Installation Date,Uzstādīšana Datums
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2}
DocType: Employee,Confirmation Date,Apstiprinājums Datums
DocType: C-Form,Total Invoiced Amount,Kopā Rēķinā summa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Daudz nevar būt lielāks par Max Daudz
@@ -3250,7 +3251,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"Bija kļūdas, bet plānošana, kursu par:"
DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Pasludināts
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Pasludināts
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mēneša procentuālais sadalījums
DocType: Territory,Territory Targets,Teritorija Mērķi
@@ -3321,7 +3322,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes
DocType: Sales Order Item,Supplier delivers to Customer,Piegādātājs piegādā Klientam
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / postenis / {0}) ir no krājumiem
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Nākamais datums nedrīkst būt lielāks par norīkošanu Datums
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nav studenti Atrasts
@@ -3334,8 +3334,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,"Lūdzu, izvēlieties citāti"
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,"Lūdzu, izvēlieties citāti"
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,"Lūdzu, izvēlieties citāti"
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,"Lūdzu, izvēlieties citāti"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
@@ -3367,7 +3367,7 @@
,Stock Ageing,Stock Novecošana
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} nepastāv pret studenta pieteikuma {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Laika uzskaites tabula
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt
DocType: Cheque Print Template,Scanned Cheque,Skanētie Čeku
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
@@ -3376,9 +3376,9 @@
DocType: Purchase Order,Customer Contact Email,Klientu Kontakti Email
DocType: Warranty Claim,Item and Warranty Details,Elements un Garantija Details
DocType: Sales Team,Contribution (%),Ieguldījums (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Pienākumi
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Šīs kotācijas derīguma termiņš ir beidzies.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Šīs kotācijas derīguma termiņš ir beidzies.
DocType: Expense Claim Account,Expense Claim Account,Izdevumu Prasība konts
DocType: Sales Person,Sales Person Name,Sales Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā
@@ -3394,7 +3394,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Prece {0} ir jābūt pamatlīdzekļu posteni
DocType: Item,Default BOM,Default BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debeta piezīme Summa
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu"
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Kopā Izcila Amt
DocType: Journal Entry,Printing Settings,Drukāšanas iestatījumi
DocType: Sales Invoice,Include Payment (POS),Iekļaut maksājums (POS)
@@ -3415,7 +3415,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
DocType: Purchase Invoice Item,Rate,Likme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Interns
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adrese nosaukums
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adrese nosaukums
DocType: Stock Entry,From BOM,No BOM
DocType: Assessment Code,Assessment Code,novērtējums Code
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Pamata
@@ -3433,7 +3433,7 @@
DocType: Material Request Item,For Warehouse,Noliktavai
DocType: Employee,Offer Date,Piedāvājuma Datums
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nav Studentu grupas izveidots.
DocType: Purchase Invoice Item,Serial No,Sērijas Nr
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
@@ -3441,8 +3441,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rinda # {0}: sagaidāmais piegādes datums nevar būt pirms pirkuma pasūtījuma datuma
DocType: Purchase Invoice,Print Language,print valoda
DocType: Salary Slip,Total Working Hours,Kopējais darba laiks
+DocType: Subscription,Next Schedule Date,Nākamā grafika datums
DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Ievadiet vērtība ir pozitīva
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Ievadiet vērtība ir pozitīva
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Visas teritorijas
DocType: Purchase Invoice,Items,Preces
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Students jau ir uzņemti.
@@ -3461,10 +3462,10 @@
DocType: Issue,Opening Time,Atvēršanas laiks
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,No un uz datumiem nepieciešamo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vērtspapīru un preču biržu
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
DocType: Delivery Note Item,From Warehouse,No Noliktavas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
DocType: Assessment Plan,Supervisor Name,uzraudzītājs Name
DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss
DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss
@@ -3485,7 +3486,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Augi un mehānika
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valūta cenrādi {0} nav līdzīgs ar izvēlēto valūtu {1}
DocType: Payment Entry,Internal Transfer,iekšējā Transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta
@@ -3535,7 +3535,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi
DocType: Purchase Invoice,Export Type,Eksporta veids
DocType: BOM Update Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Point of Sale
+,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,Saņemtā summa
DocType: GST Settings,GSTIN Email Sent On,GSTIN nosūtīts e-pasts On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / nokristies Guardian
@@ -3575,8 +3575,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Sūtīt e-pastus
DocType: Quotation,Quotation Lost Reason,Piedāvājuma Zaudējuma Iemesls
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Izvēlieties savu domēnu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Darījuma atsauces numurs {0} datēts {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Darījuma atsauces numurs {0} datēts {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu."
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Veidlapas skats
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Pievienojiet lietotājus savai organizācijai, izņemot sevi."
DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
@@ -3599,6 +3600,7 @@
DocType: Payment Request,Initiated,Uzsāka
DocType: Production Order,Planned Start Date,Plānotais sākuma datums
DocType: Serial No,Creation Document Type,Izveide Dokumenta tips
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Beigu datumam jābūt lielākam par sākuma datumu
DocType: Leave Type,Is Encash,Ir iekasēt skaidrā naudā
DocType: Leave Allocation,New Leaves Allocated,Jaunas lapas Piešķirtie
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja
@@ -3630,7 +3632,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Nodošana
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date ir obligāts
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Due Date ir obligāts
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0
DocType: Journal Entry,Pay To / Recd From,Pay / Recd No
DocType: Naming Series,Setup Series,Dokumentu numuru Iestatījumi
@@ -3667,14 +3669,15 @@
DocType: Timesheet,Employee Detail,Darbinieku Detail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Nākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Nākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Iestatījumi mājas lapā mājas lapā
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nav atļauts {0} dēļ rezultātu rādītāja stāvokļa {1}
DocType: Offer Letter,Awaiting Response,Gaida atbildi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Iepriekš
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Kopā summa {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Nederīga atribūts {0} {1}
DocType: Supplier,Mention if non-standard payable account,Pieminēt ja nestandarta jāmaksā konts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Same postenis ir ievadīts vairākas reizes. {Saraksts}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Same postenis ir ievadīts vairākas reizes. {Saraksts}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Lūdzu, izvēlieties novērtējuma grupu, kas nav "All novērtēšanas grupas""
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rinda {0}: priekšmeta {1} ir nepieciešams izmaksu centrs.
DocType: Training Event Employee,Optional,Pēc izvēles
@@ -3715,6 +3718,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicēt punkti Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupu jūsu skolēni partijās
DocType: Authorization Rule,Authorization Rule,Autorizācija noteikums
+DocType: POS Profile,Offline POS Section,Offline POS sadaļa
DocType: Sales Invoice,Terms and Conditions Details,Noteikumi un nosacījumi Details
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikācijas
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pārdošanas nodokļi un maksājumi Template
@@ -3735,7 +3739,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sērijas #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisijas apjoms
DocType: Offer Letter Term,Value / Description,Vērtība / Apraksts
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
DocType: Tax Rule,Billing Country,Norēķinu Country
DocType: Purchase Order Item,Expected Delivery Date,Gaidīts Piegāde Datums
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
@@ -3750,7 +3754,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst
DocType: Vehicle,Last Carbon Check,Pēdējais Carbon pārbaude
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Juridiskie izdevumi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,"Lūdzu, izvēlieties daudzums uz rindu"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,"Lūdzu, izvēlieties daudzums uz rindu"
DocType: Purchase Invoice,Posting Time,Norīkošanu laiks
DocType: Timesheet,% Amount Billed,% Summa Jāmaksā
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefona izdevumi
@@ -3760,17 +3764,15 @@
DocType: Email Digest,Open Notifications,Atvērt Paziņojumus
DocType: Payment Entry,Difference Amount (Company Currency),Starpība Summa (Company valūta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Tiešie izdevumi
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} ir nederīgs e-pasta adresi "Paziņojums \ e-pasta adrese"
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Jaunais klientu Ieņēmumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Ceļa izdevumi
DocType: Maintenance Visit,Breakdown,Avārija
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automātiski atjaunināt BOM izmaksas, izmantojot plānotāju, pamatojoties uz jaunāko novērtēšanas likmi / cenrāžu likmi / izejvielu pēdējo pirkumu likmi."
DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
DocType: Program Enrollment Tool,Student Applicants,studentu Pretendentiem
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kā datumā
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Uzņemšanas datums
@@ -3788,7 +3790,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Kopā Norēķinu Summa (via Time Baļķi)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Piegādātājs Id
DocType: Payment Request,Payment Gateway Details,Maksājumu Gateway Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
DocType: Journal Entry,Cash Entry,Naudas Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem
DocType: Leave Application,Half Day Date,Half Day Date
@@ -3807,6 +3809,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi Kontakti.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Uzņēmuma saīsinājums
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Lietotāja {0} nepastāv
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Saīsinājums
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Maksājumu Entry jau eksistē
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized kopš {0} pārsniedz ierobežojumus
@@ -3824,7 +3827,7 @@
,Territory Target Variance Item Group-Wise,Teritorija Mērķa Variance Prece Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Visas klientu grupas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,uzkrātais Mēneša
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta)
@@ -3836,7 +3839,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ja atslēgt, "ar vārdiem" laukā nebūs redzams jebkurā darījumā"
DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa
DocType: Supplier Scorecard Criteria,Criteria Name,Kritērija nosaukums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Lūdzu noteikt Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Lūdzu noteikt Company
DocType: Pricing Rule,Buying,Iepirkumi
DocType: HR Settings,Employee Records to be created by,"Darbinieku Records, kas rada"
DocType: POS Profile,Apply Discount On,Piesakies atlaide
@@ -3847,7 +3850,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute saīsinājums
,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Piegādātāja Piedāvājums
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Piegādātāja Piedāvājums
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
@@ -3902,7 +3905,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izcila Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Noteikt mērķus Prece Group-gudrs šai Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt Krājumi Vecāki par [dienas]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskālā Gads: {0} neeksistē
DocType: Currency Exchange,To Currency,Līdz Valūta
@@ -3942,7 +3945,6 @@
DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, izveidojiet apmeklējumu numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
DocType: Quality Inspection,Incoming,Ienākošs
DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir "Uzņēmuma""
@@ -4001,17 +4003,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Nekonstatē
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,maksa Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Pievienot preces no
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Pievienot preces no
DocType: Cheque Print Template,Regular,regulārs
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100%
DocType: BOM,Last Purchase Rate,"Pēdējā pirkuma ""Rate"""
DocType: Account,Asset,Aktīvs
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
DocType: Project Task,Task ID,Uzdevums ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Preces nevar pastāvēt postenī {0}, jo ir varianti"
,Sales Person-wise Transaction Summary,Sales Person-gudrs Transaction kopsavilkums
@@ -4028,12 +4031,12 @@
DocType: Payment Entry,Paid Amount,Samaksāta summa
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Izpētiet pārdošanas ciklu
DocType: Assessment Plan,Supervisor,uzraugs
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
+DocType: POS Settings,Online,Online
,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības
DocType: Item Variant,Item Variant,Postenis Variant
DocType: Assessment Result Tool,Assessment Result Tool,Novērtējums rezultāts Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvalitātes vadība
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Prece {0} ir atspējota
@@ -4046,8 +4049,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mērķi nevar būt tukšs
DocType: Item Group,Parent Item Group,Parent Prece Group
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} uz {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Izmaksu centri
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Izmaksu centri
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
@@ -4064,7 +4068,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Paziņojums (dienas)
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
DocType: Employee,Encashment Date,Inkasācija Datums
DocType: Training Event,Internet,internets
DocType: Account,Stock Adjustment,Stock korekcija
@@ -4073,7 +4077,7 @@
DocType: Academic Term,Term Start Date,Term sākuma datums
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Pievienoju {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Pievienoju {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas
DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums
DocType: Authorization Rule,Customer / Item Name,Klients / vienības nosaukums
@@ -4116,8 +4120,8 @@
DocType: Account,Receivable,Saņemams
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Izvēlieties preces Rūpniecība
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Izvēlieties preces Rūpniecība
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
DocType: Item,Material Issue,Materiāls Issue
DocType: Hub Settings,Seller Description,Pārdevējs Apraksts
DocType: Employee Education,Qualification,Kvalifikācija
@@ -4143,6 +4147,7 @@
DocType: Leave Block List,Applies to Company,Attiecas uz Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
DocType: Employee Loan,Disbursement Date,izmaksu datums
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Saņēmēji" nav norādīti
DocType: BOM Update Tool,Update latest price in all BOMs,Atjauniniet jaunāko cenu visās BOM
DocType: Vehicle,Vehicle,transporta līdzeklis
DocType: Purchase Invoice,In Words,In Words
@@ -4157,14 +4162,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Aktīvu vērtības kritumu un Svari
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3}
DocType: Sales Invoice,Get Advances Received,Get Saņemtā Avansa
DocType: Email Digest,Add/Remove Recipients,Add / Remove saņēmējus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,pievienoties
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Trūkums Daudz
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
DocType: Employee Loan,Repay from Salary,Atmaksāt no algas
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
@@ -4183,7 +4188,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail
DocType: Employee Education,Employee Education,Darbinieku izglītība
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Konts
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Sērijas Nr {0} jau ir saņēmis
@@ -4191,7 +4196,7 @@
DocType: Expense Claim,Vehicle Log,servisa
DocType: Purchase Invoice,Recurring Id,Atkārtojas Id
DocType: Customer,Sales Team Details,Sales Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Izdzēst neatgriezeniski?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Izdzēst neatgriezeniski?
DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciālie iespējas pārdot.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Nederīga {0}
@@ -4206,6 +4211,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Saglabājiet dokumentu pirmās.
DocType: Account,Chargeable,Iekasējams
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
DocType: Company,Change Abbreviation,Mainīt saīsinājums
DocType: Expense Claim Detail,Expense Date,Izdevumu Datums
DocType: Item,Max Discount (%),Max Atlaide (%)
@@ -4218,6 +4224,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Izejvielas Kopā
DocType: Purchase Invoice,Recurring Print Format,Atkārtojas Print Format
DocType: C-Form,Series,Dokumenta numurs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Cenrādi {0} valūtā jābūt {1} vai {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Pievienot produktus
DocType: Appraisal,Appraisal Template,Izvērtēšana Template
DocType: Item Group,Item Classification,Postenis klasifikācija
@@ -4231,7 +4238,7 @@
DocType: Item Attribute Value,Attribute Value,Atribūta vērtība
,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level
DocType: Salary Detail,Salary Detail,alga Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
DocType: Sales Invoice,Commission,Komisija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for ražošanā.
@@ -4251,6 +4258,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Lūdzu noteikt Next Nolietojums datums
DocType: HR Settings,Payroll Settings,Algas iestatījumi
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.
+DocType: POS Settings,POS Settings,POS iestatījumi
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Pasūtīt
DocType: Email Digest,New Purchase Orders,Jauni pirkuma pasūtījumu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root nevar būt vecāks izmaksu centru
@@ -4284,17 +4292,16 @@
DocType: Payment Entry,Receive,Saņemt
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Citāti:
DocType: Maintenance Visit,Fully Completed,Pilnībā Pabeigts
-DocType: POS Profile,New Customer Details,Jauna klienta informācija
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% pabeigti
DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas
DocType: Workstation,Operating Costs,Ekspluatācijas Izmaksas
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Darbība ja uzkrātie ikmēneša budžets pārsniegts
DocType: Purchase Invoice,Submit on creation,Iesniegt radīšanas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valūta {0} ir {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valūta {0} ir {1}
DocType: Asset,Disposal Date,Atbrīvošanās datums
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī."
DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,apmācības Atsauksmes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Ražošanas Order {0} jāiesniedz
@@ -4352,7 +4359,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
DocType: Request for Quotation Item,Supplier Part No,Piegādātājs daļas nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Vaulation un Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Saņemts no
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Saņemts no
DocType: Lead,Converted,Konvertē
DocType: Item,Has Serial No,Ir Sērijas nr
DocType: Employee,Date of Issue,Izdošanas datums
@@ -4365,7 +4372,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Dators
DocType: Item,List this Item in multiple groups on the website.,Uzskaitīt šo Prece vairākās grupās par mājas lapā.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Prece: {0} neeksistē sistēmā
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Prece: {0} neeksistē sistēmā
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti
DocType: Payment Reconciliation,From Invoice Date,No rēķina datuma
@@ -4406,10 +4413,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
DocType: Vehicle Log,Odometer,odometra
DocType: Sales Order Item,Ordered Qty,Pasūtīts daudzums
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Postenis {0} ir invalīds
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Postenis {0} ir invalīds
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}"
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekta aktivitāte / uzdevums.
DocType: Vehicle Log,Refuelling Details,Degvielas uzpildes Details
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Izveidot algas lapas
@@ -4455,7 +4461,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Novecošana Range 2
DocType: SG Creation Tool Course,Max Strength,Max Stiprums
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM aizstāj
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu"
,Sales Analytics,Pārdošanas Analīze
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Pieejams {0}
,Prospects Engaged But Not Converted,Prospects Nodarbojas bet nav konvertēts
@@ -4556,13 +4562,13 @@
DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Mērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"""paziņojuma e-pasta adrese"", kas nav norādītas atkārtojas% s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
DocType: Vehicle Service,Clutch Plate,sajūga Plate
DocType: Company,Round Off Account,Noapaļot kontu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administratīvie izdevumi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Klientu Group
+DocType: Journal Entry,Subscription,Abonēšana
DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta
DocType: Appraisal Goal,Score Earned,Score Nopelnītās
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Uzteikuma termiņš
@@ -4571,7 +4577,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jauns Sales Person vārds
DocType: Packing Slip,Gross Weight UOM,Bruto svara Mērvienība
DocType: Delivery Note Item,Against Sales Invoice,Pret pārdošanas rēķinu
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Ievadiet sērijas numuri serializēto preci
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Ievadiet sērijas numuri serializēto preci
DocType: Bin,Reserved Qty for Production,Rezervēts Daudzums uz ražošanas
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas."
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas."
@@ -4582,7 +4588,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts
DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
DocType: Item,Default Warehouse,Default Noliktava
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ievadiet mātes izmaksu centru
@@ -4645,7 +4651,7 @@
,Items To Be Requested,"Preces, kas jāpieprasa"
DocType: Purchase Order,Get Last Purchase Rate,Saņemt pēdējā pirkšanas likme
DocType: Company,Company Info,Uzņēmuma informācija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Izmaksu centrs ir nepieciešams rezervēt izdevumu prasību
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Līdzekļu (aktīvu)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka
@@ -4666,17 +4672,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} neeksistē
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Izvēlieties Partijas Numbers
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Izvēlieties Partijas Numbers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
DocType: Maintenance Schedule,Schedule,Grafiks
DocType: Account,Parent Account,Mātes vērā
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Pieejams
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Pieejams
DocType: Quality Inspection Reading,Reading 3,Lasīšana 3
,Hub,Rumba
DocType: GL Entry,Voucher Type,Kuponu Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
DocType: Employee Loan Application,Approved,Apstiprināts
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
@@ -4697,7 +4703,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kursa kods:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ievadiet izdevumu kontu
DocType: Account,Stock,Noliktava
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry"
DocType: Employee,Current Address,Pašreizējā adrese
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ja prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts"
DocType: Serial No,Purchase / Manufacture Details,Pirkuma / Ražošana Details
@@ -4707,6 +4713,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Sekot šim klientu pasūtījumu pret jebkuru projektu
DocType: Sales Invoice Item,Discount and Margin,Atlaides un Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
DocType: Pricing Rule,Min Qty,Min Daudz
DocType: Asset Movement,Transaction Date,Darījuma datums
DocType: Production Plan Item,Planned Qty,Plānotais Daudz
@@ -4825,7 +4832,7 @@
DocType: Leave Type,Is Carry Forward,Vai Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Dabūtu preces no BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Atzīmējiet šo, ja students dzīvo pie institūta Hostel."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nav iesniegti algas lapas
@@ -4841,6 +4848,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sodīts Summa
DocType: GL Entry,Is Opening,Vai atvēršana
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
+DocType: Journal Entry,Subscription Section,Abonēšanas sadaļa
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Konts {0} nepastāv
DocType: Account,Cash,Nauda
DocType: Employee,Short biography for website and other publications.,Īsa biogrāfija mājas lapas un citas publikācijas.
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 3d81479..ef62405 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Ред # {0}:
DocType: Timesheet,Total Costing Amount,Вкупно Чини Износ
DocType: Delivery Note,Vehicle No,Возило Не
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Ве молиме изберете Ценовник
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Ве молиме изберете Ценовник
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: документ на плаќање е потребно да се заврши trasaction
DocType: Production Order Operation,Work In Progress,Работа во прогрес
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ве молиме одберете датум
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Акциите пристап
DocType: Company,Phone No,Телефон број
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Распоред на курсот е основан:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Нов {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Нов {0}: # {1}
,Sales Partners Commission,Продај Партнери комисија
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Кратенка не може да има повеќе од 5 знаци
DocType: Payment Request,Payment Request,Барање за исплата
DocType: Asset,Value After Depreciation,Вредност по амортизација
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,поврзани
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,поврзани
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,датум присуство не може да биде помала од датум приклучи вработениот
DocType: Grading Scale,Grading Scale Name,Скала за оценување Име
+DocType: Subscription,Repeat on Day,Повторете го денот
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ова е root сметката и не може да се уредува.
DocType: Sales Invoice,Company Address,адреса на компанијата
DocType: BOM,Operations,Операции
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следна Амортизација датум не може да биде пред Дата на продажба
DocType: SMS Center,All Sales Person,Сите продажбата на лице
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** ** Месечен Дистрибуција помага да се дистрибуираат на буџетот / Целна низ месеци, ако има сезоната во вашиот бизнис."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Не се пронајдени производи
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Не се пронајдени производи
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Плата Структура исчезнати
DocType: Lead,Person Name,Име лице
DocType: Sales Invoice Item,Sales Invoice Item,Продажна Фактура Артикал
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Точка слика (доколку не слајдшоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Постои клиентите со исто име
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час Оцени / 60) * Крај на време операција
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Тип на референтен документ мора да биде еден од тврдењата за трошок или запис на дневникот
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,изберете Бум
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Тип на референтен документ мора да биде еден од тврдењата за трошок или запис на дневникот
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,изберете Бум
DocType: SMS Log,SMS Log,SMS Влез
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Цената на испорачани материјали
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Празникот на {0} не е меѓу Од датум и до денес
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Вкупно Трошоци
DocType: Journal Entry Account,Employee Loan,вработен кредит
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Влез активност:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Недвижнини
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Состојба на сметката
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Лекови
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,одделение
DocType: Sales Invoice Item,Delivered By Supplier,Дадено од страна на Добавувачот
DocType: SMS Center,All Contact,Сите Контакт
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Производството со цел веќе создадена за сите предмети со Бум
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Производството со цел веќе создадена за сите предмети со Бум
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Годишна плата
DocType: Daily Work Summary,Daily Work Summary,Секојдневната работа Резиме
DocType: Period Closing Voucher,Closing Fiscal Year,Затворање на фискалната година
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Преземете ја Шаблон, пополнете соодветни податоци и да го прикачите по промената на податотеката. Сите датуми и вработен комбинација на избраниот период ќе дојде во дефиниција, со постоечките записи посетеност"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Ставка {0} е неактивна или е истечен рокот
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Пример: Основни математика
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Прилагодувања за Модул со хумани ресурси
DocType: SMS Center,SMS Center,SMS центарот
DocType: Sales Invoice,Change Amount,промени Износ
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Во однос на ставка од Продажна фактура
,Production Orders in Progress,Производство налози во прогрес
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Нето паричен тек од финансирањето
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше"
DocType: Lead,Address & Contact,Адреса и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Следна Повторувачки {0} ќе се креира {1}
DocType: Sales Partner,Partner website,веб-страница партнер
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Додај ставка
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Име за Контакт
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Вкупно Износ на трошоци (преку време лист)
DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Остави блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Банката записи
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Годишен
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Акции помирување Точка
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Објави во Hub
DocType: Student Admission,Student Admission,за прием на студентите
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Точка {0} е откажана
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Материјал Барање
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Точка {0} е откажана
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Материјал Барање
DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум
DocType: Item,Purchase Details,Купување Детали за
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Синхронизираат со Hub
DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да биде негативен за ставката {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Погрешна лозинка
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Погрешна лозинка
DocType: Item,Variant Of,Варијанта на
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од "Количина на производство"
DocType: Period Closing Voucher,Closing Account Head,Завршната сметка на главата
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единици на [{1}] (# Образец / ставка / {1}) се најде во [{2}] (# Образец / складиште / {2})
DocType: Lead,Industry,Индустрија
DocType: Employee,Job Profile,Профил работа
+DocType: BOM Item,Rate & Amount,Стапка и износ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ова се базира на трансакции против оваа компанија. Погледнете временска рамка подолу за детали
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Да го извести преку е-пошта на создавање на автоматски материјал Барање
DocType: Journal Entry,Multi Currency,Мулти Валута
DocType: Payment Reconciliation Invoice,Invoice Type,Тип на фактура
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Потврда за испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Потврда за испорака
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Поставување Даноци
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Трошоци на продадени средства
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно.
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Оваа содржина е моделот и не може да се користи во трансакциите. Точка атрибути ќе бидат копирани во текот на варијанти освен ако е "Не Копирај" е поставена
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Вкупно Разгледани Нарачки
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Ознака за вработените (на пример, извршен директор, директор итн)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Ве молиме внесете "Повторување на Денот на месец областа вредност
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стапка по која клиентите Валута се претвора во основната валута купувачи
DocType: Course Scheduling Tool,Course Scheduling Tool,Курс Планирање алатката
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Набавка фактура не може да се направи против постоечко средство {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Набавка фактура не може да се направи против постоечко средство {1}
DocType: Item Tax,Tax Rate,Даночна стапка
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} веќе наменети за вработените {1} за период {2} до {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Одберете ја изборната ставка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Одберете ја изборната ставка
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Купување на фактура {0} е веќе поднесен
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серија Не мора да биде иста како {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Претворат во не-групата
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,Барање за прибирање НА ПОНУДИ
DocType: Salary Slip Timesheet,Working Hours,Работно време
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промените почетниот / тековниот број на секвенца на постоечки серија.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Креирај нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Креирај нов клиент
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако има повеќе Правила Цените и понатаму преовладуваат, корисниците се бара да поставите приоритет рачно за решавање на конфликтот."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создаде купување на налози
,Purchase Register,Купување Регистрирај се
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси.
DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до
DocType: SMS Log,Sent On,Испрати на
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата
DocType: HR Settings,Employee record is created using selected field. ,Рекорд вработен е креирана преку избрани поле.
DocType: Sales Order,Not Applicable,Не е применливо
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Одмор господар.
@@ -559,7 +559,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ве молиме внесете Магацински за кои ќе се зголеми материјал Барање
DocType: Production Order,Additional Operating Cost,Дополнителни оперативни трошоци
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Козметика
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети"
DocType: Shipping Rule,Net Weight,Нето тежина
DocType: Employee,Emergency Phone,Итни Телефон
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Размислете за купување
@@ -570,7 +570,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ве молиме да се дефинира одделение за Праг 0%
DocType: Sales Order,To Deliver,За да овозможи
DocType: Purchase Invoice Item,Item,Точка
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел
DocType: Journal Entry,Difference (Dr - Cr),Разлика (Д-р - Cr)
DocType: Account,Profit and Loss,Добивка и загуба
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Управување Склучување
@@ -588,7 +588,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Зголемување не може да биде 0
DocType: Production Planning Tool,Material Requirement,Материјал Потребно
DocType: Company,Delete Company Transactions,Избриши компанијата Трансакции
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Референтен број и референтен датум е задолжително за банкарски трансакции
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Референтен број и референтен датум е задолжително за банкарски трансакции
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додај / Уреди даноци и такси
DocType: Purchase Invoice,Supplier Invoice No,Добавувачот Фактура бр
DocType: Territory,For reference,За референца
@@ -617,8 +617,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","За жал, сериски броеви не можат да се спојат"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Територијата е потребна во POS профилот
DocType: Supplier,Prevent RFQs,Спречете RFQs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Направи Продај Побарувања
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ве молиме поставете Систем за наведување на наставници во училиште> Поставувања за училиштата
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Направи Продај Побарувања
DocType: Project Task,Project Task,Проектна задача
,Lead Id,Потенцијален клиент Id
DocType: C-Form Invoice Detail,Grand Total,Сѐ Вкупно
@@ -646,7 +645,7 @@
DocType: Quotation,Quotation To,Понуда за
DocType: Lead,Middle Income,Среден приход
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Отворање (ЦР)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардна единица мерка за ставка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (и) со друг UOM. Ќе треба да се создаде нова ставка и да се користи различен стандарден UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардна единица мерка за ставка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (и) со друг UOM. Ќе треба да се создаде нова ставка и да се користи различен стандарден UOM.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Распределени износ не може да биде негативен
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата
@@ -742,7 +741,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Заврши
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,база
DocType: Timesheet,Total Billed Hours,Вкупно Опишан часа
-DocType: Journal Entry,Write Off Amount,Отпише Износ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Отпише Износ
DocType: Leave Block List Allow,Allow User,Овозможи пристап
DocType: Journal Entry,Bill No,Бил Не
DocType: Company,Gain/Loss Account on Asset Disposal,Добивка / загуба сметка за располагање со средства
@@ -769,7 +768,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Плаќање Влегување веќе е создадена
DocType: Request for Quotation,Get Suppliers,Добивај добавувачи
DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Преглед Плата фиш
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Сметка {0} е внесен повеќе пати
DocType: Account,Expenses Included In Valuation,Трошоци Вклучени Во Вреднување
@@ -778,7 +777,7 @@
DocType: Email Digest,Next email will be sent on:,Следната е-мејл ќе бидат испратени на:
DocType: Offer Letter Term,Offer Letter Term,Понуда писмо Рок
DocType: Supplier Scorecard,Per Week,Неделно
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Ставка има варијанти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Ставка има варијанти.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е пронајдена
DocType: Bin,Stock Value,Акции вредност
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Компанијата {0} не постои
@@ -824,12 +823,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Додај компанија
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
DocType: BOM,Website Specifications,Веб-страница Спецификации
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} е неважечка е-поштенска адреса во 'Примачи'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Од {0} од типот на {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
DocType: Opportunity,Maintenance,Одржување
DocType: Item Attribute Value,Item Attribute Value,Точка вредноста на атрибутот
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажбата на кампањи.
@@ -881,7 +881,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Бр
DocType: Item,Items with higher weightage will be shown higher,Предмети со поголема weightage ќе бидат прикажани повисоки
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирување Детална
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,{0} ред #: средства мора да бидат поднесени {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,{0} ред #: средства мора да бидат поднесени {1}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Не се пронајдени вработен
DocType: Supplier Quotation,Stopped,Запрен
DocType: Item,If subcontracted to a vendor,Ако иницираат да продавач
@@ -922,7 +922,7 @@
DocType: Maintenance Visit,Completion Status,Проектот Статус
DocType: HR Settings,Enter retirement age in years,Внесете пензионирање возраст во години
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Целна Магацински
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Ве молам изберете еден магацин
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Ве молам изберете еден магацин
DocType: Cheque Print Template,Starting location from left edge,Почетна локација од левиот раб
DocType: Item,Allow over delivery or receipt upto this percent,Дозволете врз доставувањето или приемот до овој процент
DocType: Stock Entry,STE-,STE-
@@ -954,14 +954,14 @@
DocType: Item Reorder,Re-Order Qty,Повторно да Количина
DocType: Leave Block List Date,Leave Block List Date,Остави Забрани Листа Датум
DocType: Pricing Rule,Price or Discount,Цена или попуст
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да биде иста како главната ставка
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да биде иста како главната ставка
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Вкупно применливи давачки во Набавка Потврда Предмети маса мора да биде иста како и вкупните даноци и давачки
DocType: Sales Team,Incentives,Стимулации
DocType: SMS Log,Requested Numbers,Бара броеви
DocType: Production Planning Tool,Only Obtain Raw Materials,Добивање само суровини
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Оценка.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Овозможувањето на "Користи за Корпа", како што Кошничка е овозможено и треба да има најмалку еден данок Правилникот за Кошничка"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плаќање Влегување {0} е поврзана против редот на {1}, проверете дали тоа треба да се повлече како напредок во оваа фактура."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плаќање Влегување {0} е поврзана против редот на {1}, проверете дали тоа треба да се повлече како напредок во оваа фактура."
DocType: Sales Invoice Item,Stock Details,Детали за акцијата
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проектот вредност
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Продажба
@@ -984,7 +984,7 @@
DocType: Supplier Quotation,Is Subcontracted,Се дава под договор
DocType: Item Attribute,Item Attribute Values,Точка атрибут вредности
DocType: Examination Result,Examination Result,испитување резултат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Купување Потврда
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Купување Потврда
,Received Items To Be Billed,Примените предмети да бидат фактурирани
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Поднесени исплатните листи
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Валута на девизниот курс господар.
@@ -992,7 +992,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1}
DocType: Production Order,Plan material for sub-assemblies,План материјал за потсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продај Партнери и територија
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} мора да биде активен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} мора да биде активен
DocType: Journal Entry,Depreciation Entry,амортизација за влез
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Изберете го типот на документот прв
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Откажи материјал Посети {0} пред да го раскине овој Одржување Посета
@@ -1027,12 +1027,12 @@
DocType: Item,Is Purchase Item,Е Набавка Точка
DocType: Asset,Purchase Invoice,Купување на фактура
DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Детална Не
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Нов почеток на продажбата на фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Нов почеток на продажбата на фактура
DocType: Stock Entry,Total Outgoing Value,Вкупна Тековна Вредност
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Датум на отворање и затворање Датум треба да биде во рамките на истата фискална година
DocType: Lead,Request for Information,Барање за информации
,LeaderBoard,табла
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Офлајн Фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Офлајн Фактури
DocType: Payment Request,Paid,Платени
DocType: Program Fee,Program Fee,Надомест програма
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1055,7 +1055,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Варијанса
,Company Name,Име на компанијата
DocType: SMS Center,Total Message(s),Вкупно пораки
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Одберете ја изборната ставка за трансфер
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Одберете ја изборната ставка за трансфер
DocType: Purchase Invoice,Additional Discount Percentage,Дополнителен попуст Процент
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Преглед на листа на сите помош видеа
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изберете Account главата на банката во која е депониран чек.
@@ -1114,11 +1114,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ве молиме наведете {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Отстранет предмети без промена во количината или вредноста.
DocType: Delivery Note,Delivery To,Испорака на
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Атрибут маса е задолжително
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Атрибут маса е задолжително
DocType: Production Planning Tool,Get Sales Orders,Земете Продај Нарачка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} не може да биде негативен
DocType: Training Event,Self-Study,Самопроучување
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Попуст
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Попуст
DocType: Asset,Total Number of Depreciations,Вкупен број на амортизација
DocType: Sales Invoice Item,Rate With Margin,Стапка со маргина
DocType: Sales Invoice Item,Rate With Margin,Стапка со маргина
@@ -1126,6 +1126,7 @@
DocType: Task,Urgent,Итно
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Ве молиме наведете валидна ред проект за спорот {0} во табелата {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не може да се најде променлива:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Изберете поле за уредување од numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Одат на десктоп и да почне со користење ERPNext
DocType: Item,Manufacturer,Производител
DocType: Landed Cost Item,Purchase Receipt Item,Купување Потврда Точка
@@ -1154,7 +1155,7 @@
DocType: GL Entry,Against,Против
DocType: Item,Default Selling Cost Center,Стандарден Продажен трошочен центар
DocType: Sales Partner,Implementation Partner,Партнер имплементација
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Поштенски
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Поштенски
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Продај Побарувања {0} е {1}
DocType: Opportunity,Contact Info,Контакт инфо
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Акции правење записи
@@ -1176,10 +1177,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Преглед на сите производи
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимална олово време (денови)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимална олово време (денови)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,сите BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,сите BOMs
DocType: Company,Default Currency,Стандардна валута
DocType: Expense Claim,From Employee,Од Вработен
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
DocType: Journal Entry,Make Difference Entry,Направи разликата Влегување
DocType: Upload Attendance,Attendance From Date,Публика од денот
DocType: Appraisal Template Goal,Key Performance Area,Основна област на ефикасноста
@@ -1197,7 +1198,7 @@
DocType: Sales Partner,Distributor,Дистрибутер
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа за испорака Правило
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Производство на налози {0} мора да биде укинат пред да го раскине овој Продај Побарувања
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Ве молиме да се постави на "Примени Дополнителни попуст на '
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Ве молиме да се постави на "Примени Дополнителни попуст на '
,Ordered Items To Be Billed,Нареди ставки за да бидат фактурирани
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Од опсег мора да биде помала од на опсег
DocType: Global Defaults,Global Defaults,Глобална Стандардни
@@ -1240,7 +1241,7 @@
DocType: Account,Balance Sheet,Биланс на состојба
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик "
DocType: Quotation,Valid Till,Валидно до
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Истата ставка не може да се внесе повеќе пати.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи"
DocType: Lead,Lead,Потенцијален клиент
@@ -1250,6 +1251,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање
,Purchase Order Items To Be Billed,"Нарачката елементи, за да бидат фактурирани"
DocType: Purchase Invoice Item,Net Rate,Нето стапката
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Ве молиме изберете клиент
DocType: Purchase Invoice Item,Purchase Invoice Item,Купување на фактура Точка
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Акции Леџер записи и GL записи се објавува за избраниот Набавка Разписки
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Точка 1
@@ -1282,7 +1284,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Види Леџер
DocType: Grading Scale,Intervals,интервали
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Први
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студентски мобилен број
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Остатокот од светот
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставката {0} не може да има Batch
@@ -1347,7 +1349,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Индиректни трошоци
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земјоделството
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync мајстор на податоци
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync мајстор на податоци
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Вашите производи или услуги
DocType: Mode of Payment,Mode of Payment,Начин на плаќање
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната
@@ -1376,7 +1378,6 @@
DocType: Hub Settings,Seller Website,Продавачот веб-страница
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100
-DocType: Appraisal Goal,Goal,Цел
DocType: Sales Invoice Item,Edit Description,Измени Опис
,Team Updates,тим Новости
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,За Добавувачот
@@ -1399,7 +1400,7 @@
DocType: Grading Scale Interval,Grade Code,одделение законик
DocType: POS Item Group,POS Item Group,ПОС Точка група
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail билтени:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1}
DocType: Sales Partner,Target Distribution,Целна Дистрибуција
DocType: Salary Slip,Bank Account No.,Жиро сметка број
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ова е бројот на последниот создадена трансакција со овој префикс
@@ -1449,10 +1450,9 @@
DocType: Rename Tool,Utilities,Комунални услуги
DocType: Purchase Invoice Item,Accounting,Сметководство
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Ве молиме одберете серии за дозирани точка
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Ве молиме одберете серии за дозирани точка
DocType: Asset,Depreciation Schedules,амортизација Распоред
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Период апликација не може да биде надвор одмор период распределба
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,Валута
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Од {0} | {1} {2}
@@ -1475,7 +1475,7 @@
DocType: Employee,Prefered Email,склопот Е-пошта
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Нето промени во основни средства
DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од DateTime
DocType: Email Digest,For Company,За компанијата
@@ -1487,7 +1487,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Сметковниот план
DocType: Material Request,Terms and Conditions Content,Услови и правила Содржина
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,не може да биде поголема од 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Ставка {0} не е складишна ставка
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Ставка {0} не е складишна ставка
DocType: Maintenance Visit,Unscheduled,Непланирана
DocType: Employee,Owned,Сопственост
DocType: Salary Detail,Depends on Leave Without Pay,Зависи неплатено отсуство
@@ -1612,7 +1612,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Програмата запишувања
DocType: Sales Invoice Item,Brand Name,Името на брендот
DocType: Purchase Receipt,Transporter Details,Транспортерот Детали
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Кутија
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,можни Добавувачот
DocType: Budget,Monthly Distribution,Месечен Дистрибуција
@@ -1665,7 +1665,7 @@
DocType: HR Settings,Stop Birthday Reminders,Стоп роденден потсетници
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Поставете Стандардна Даноци се плаќаат сметка во Друштвото {0}
DocType: SMS Center,Receiver List,Листа на примачот
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Барај точка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Барај точка
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Конзумира Износ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Нето промени во Пари
DocType: Assessment Plan,Grading Scale,скала за оценување
@@ -1693,7 +1693,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
DocType: Company,Default Payable Account,Стандардно се плаќаат профил
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подесувања за онлајн шопинг количка како и со правилата за испорака, ценовник, итн"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Опишан
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Опишан
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Количина задржани
DocType: Party Account,Party Account,Партијата на профилот
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Човечки ресурси
@@ -1706,7 +1706,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ред {0}: Адванс против Добавувачот мора да се задолжи
DocType: Company,Default Values,Стандардни вредности
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Фреквенција} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код Код> Точка група> Бренд
DocType: Expense Claim,Total Amount Reimbursed,Вкупен износ Надоместени
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ова се базира на логови против ова возило. Види времеплов подолу за детали
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Собери
@@ -1760,7 +1759,7 @@
DocType: Selling Settings,Selling Settings,Нагодувања за Продажби
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Онлајн аукции
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Ве молиме напишете и некоја Кол или вреднување стапка или двете
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,исполнување
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,исполнување
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Види во кошничката
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Маркетинг трошоци
,Item Shortage Report,Точка Недостаток Извештај
@@ -1796,7 +1795,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако оваа точка има варијанти, тогаш тоа не може да биде избран во продажбата на налози итн"
DocType: Lead,Next Contact By,Следна Контакт Со
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацински {0} не може да биде избришан како што постои количина за ставката {1}
DocType: Quotation,Order Type,Цел Тип
DocType: Purchase Invoice,Notification Email Address,Известување за е-мејл адреса
@@ -1804,7 +1803,7 @@
DocType: Asset,Gross Purchase Amount,Бруто купување износ
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Отворање на салда
DocType: Asset,Depreciation Method,амортизација Метод
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Надвор од мрежа
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Надвор од мрежа
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Е овој данок се вклучени во основната стапка?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Вкупно Целна вредност
DocType: Job Applicant,Applicant for a Job,Подносителот на барањето за работа
@@ -1826,7 +1825,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително
DocType: Email Digest,Annual Expenses,годишните трошоци
DocType: Item,Variants,Варијанти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Направи нарачка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Направи нарачка
DocType: SMS Center,Send To,Испрати до
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,"Лимит,"
@@ -1847,13 +1846,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},СТРОГО серија № влезе за точка {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за испорака Правило
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Ве молиме внесете
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не може да се overbill за предмет {0} во ред {1} повеќе од {2}. Да им овозможи на над-платежна, Ве молиме да се постави за купување на Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не може да се overbill за предмет {0} во ред {1} повеќе од {2}. Да им овозможи на над-платежна, Ве молиме да се постави за купување на Settings"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето-тежината на овој пакет. (Се пресметува автоматски како збир на нето-тежината на предмети)
DocType: Sales Order,To Deliver and Bill,Да дава и Бил
DocType: Student Group,Instructors,инструктори
DocType: GL Entry,Credit Amount in Account Currency,Износ на кредитот во профил Валута
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,Бум {0} мора да се поднесе
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Бум {0} мора да се поднесе
DocType: Authorization Control,Authorization Control,Овластување за контрола
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Плаќање
@@ -1876,7 +1875,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Соработник
DocType: Asset Movement,Asset Movement,средства движење
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,нов кошничка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,нов кошничка
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ставка {0} не е во серија
DocType: SMS Center,Create Receiver List,Креирај Листа ресивер
DocType: Vehicle,Wheels,тркала
@@ -1908,7 +1907,7 @@
DocType: Student,Student Mobile Number,Студентски мобилен број
DocType: Item,Has Variants,Има варијанти
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ажурирај го одговорот
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месечна Дистрибуција
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID е задолжително
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID е задолжително
@@ -1936,7 +1935,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Датум на поимот на проектот не може да биде порано од годината Датум на почеток на академската година на кој е поврзан на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.
DocType: Guardian,Guardian Interests,Гардијан Интереси
DocType: Naming Series,Current Value,Сегашна вредност
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,постојат повеќе фискални години за датумот {0}. Поставете компанијата во фискалната
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,постојат повеќе фискални години за датумот {0}. Поставете компанијата во фискалната
DocType: School Settings,Instructor Records to be created by,Записи за инструктори кои треба да се креираат од
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} создаден
DocType: Delivery Note Item,Against Sales Order,Против Продај Побарувања
@@ -1948,7 +1947,7 @@
must be greater than or equal to {2}","Ред {0}: За да го поставите {1} поените, разликата помеѓу од и до денес \ мора да биде поголем или еднаков на {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ова е врз основа на акциите на движење. Види {0} за повеќе детали
DocType: Pricing Rule,Selling,Продажби
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Износот {0} {1} одзема против {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Износот {0} {1} одзема против {2}
DocType: Employee,Salary Information,Плата Информации
DocType: Sales Person,Name and Employee ID,Име и вработените проект
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум
@@ -1970,7 +1969,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Суд ред
DocType: Installation Note,Installation Time,Инсталација време
DocType: Sales Invoice,Accounting Details,Детали за сметководство
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Бришење на сите трансакции за оваа компанија
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Бришење на сите трансакции за оваа компанија
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} не е завршена за {2} Количина на готови производи во производството со цел # {3}. Ве молиме да се ажурира статусот работењето преку Време на дневници
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолуцијата Детали за
@@ -2010,7 +2009,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете приходи за корисници
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора да имаат улога "расход Approver"
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Пар
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Изберете BOM и Количина за производство
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Изберете BOM и Количина за производство
DocType: Asset,Depreciation Schedule,амортизација Распоред
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продажбата партнер адреси и контакти
DocType: Bank Reconciliation Detail,Against Account,Против профил
@@ -2026,7 +2025,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Поставете "Асет Амортизација трошоците центар во компанијата {0}
,Maintenance Schedules,Распоред за одржување
DocType: Task,Actual End Date (via Time Sheet),Крај Крај Датум (преку време лист)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Износот {0} {1} од {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Износот {0} {1} од {2} {3}
,Quotation Trends,Трендови на Понуди
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
@@ -2064,7 +2063,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Сметка тврдат дека е во очекување на одобрување. Само на сметка Approver може да го ажурира статусот.
DocType: Email Digest,New Expenses,нови трошоци
DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество."
DocType: Leave Block List Allow,Leave Block List Allow,Остави Забрани Листа Дозволете
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr не може да биде празно или простор
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група за Не-групата
@@ -2091,10 +2090,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Акции рамнотежа во Серија {0} ќе стане негативна {1} за Точка {2} На Магацински {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следните Материјал Барања биле воспитани автоматски врз основа на нивото повторно цел елемент
DocType: Email Digest,Pending Sales Orders,Во очекување Продај Нарачка
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување"
DocType: Salary Component,Deduction,Одбивање
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително.
DocType: Stock Reconciliation Item,Amount Difference,износот на разликата
@@ -2111,7 +2110,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Вкупно Расходи
,Production Analytics,производство и анализатор
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Цена освежено
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Цена освежено
DocType: Employee,Date of Birth,Датум на раѓање
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Точка {0} веќе се вратени
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискалната година ** претставува финансиска година. Сите сметководствени записи и други големи трансакции се следи против ** ** фискалната година.
@@ -2198,7 +2197,7 @@
DocType: Sales Invoice,Total Billing Amount,Вкупен Износ на Наплата
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Мора да има стандардно дојдовни e-mail сметка овозможено за ова да работи. Ве молам поставете стандардно дојдовни e-mail сметка (POP / IMAP) и обидете се повторно.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Побарувања профил
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Ред # {0}: Асет {1} е веќе {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Ред # {0}: Асет {1} е веќе {2}
DocType: Quotation Item,Stock Balance,Биланс на акции
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Продај Побарувања на плаќање
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,извршен директор
@@ -2250,7 +2249,7 @@
DocType: Timesheet Detail,To Time,На време
DocType: Authorization Rule,Approving Role (above authorized value),Одобрување Улогата (над овластени вредност)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2}
DocType: Production Order Operation,Completed Qty,Завршено Количина
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само задолжува сметки може да се поврзат против друга кредитна влез"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Ценовник {0} е исклучен
@@ -2272,7 +2271,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Понатаму центри цена може да се направи под Групи но записи може да се направи врз несрпското групи
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Корисници и дозволи
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Производство наредби Направено: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Производство наредби Направено: {0}
DocType: Branch,Branch,Филијали
DocType: Guardian,Mobile Number,Мобилен број
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печатење и Брендирање
@@ -2285,6 +2284,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min одделение
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Вие сте поканети да соработуваат на проектот: {0}
DocType: Leave Block List Date,Block Date,Датум на блок
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Додајте сопствено поле за претплата на поле во док типтот {0}
DocType: Purchase Receipt,Supplier Delivery Note,Белешка за испорака на добавувачи
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Аплицирај сега
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Старт Количина {0} / чекање Количина {1}
@@ -2310,7 +2310,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,софтвери
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Следна Контакт датум не може да биде во минатото
DocType: Company,For Reference Only.,За повикување само.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Изберете Серија Не
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Изберете Серија Не
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Невалиден {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Однапред Износ
@@ -2323,7 +2323,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Не точка со Баркод {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,На случај бр не може да биде 0
DocType: Item,Show a slideshow at the top of the page,Прикажи слајдшоу на врвот на страната
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Продавници
DocType: Project Type,Projects Manager,Проект менаџер
DocType: Serial No,Delivery Time,Време на испорака
@@ -2335,13 +2335,13 @@
DocType: Purchase Order,Customer Mobile No,Клиент Мобилни Не
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Ги пратите одделни приходи и расходи за вертикали производ или поделби.
DocType: Rename Tool,Rename Tool,Преименувај алатката
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Ажурирање на трошоците
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Ажурирање на трошоците
DocType: Item Reorder,Item Reorder,Пренареждане точка
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Прикажи Плата фиш
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Пренос на материјал
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Поставете се повторуваат по спасување
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Поставете се повторуваат по спасување
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,износот сметка Одберете промени
DocType: Purchase Invoice,Price List Currency,Ценовник Валута
DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
@@ -2361,7 +2361,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Вработен
DocType: Company,Sales Monthly History,Месечна историја за продажба
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,изберете Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,изберете Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} е целосно фактурирани
DocType: Training Event,End Time,Крајот на времето
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Активни Плата Структура {0} најде за вработените {1} за дадените датуми
@@ -2371,6 +2371,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,гасоводот продажба
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Поставете стандардна сметка во Плата Компонента {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Потребни на
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ве молиме поставете Систем за наведување на наставници во училиште> Поставувања за училиштата
DocType: Rename Tool,File to Rename,Датотека за да ја преименувате
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Ве молам изберете Бум објект во ред {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Сметка {0} не се поклопува со компанијата {1} во режим на сметка: {2}
@@ -2395,7 +2396,7 @@
DocType: Request for Quotation Supplier,No Quote,Не Цитат
DocType: Warranty Claim,Raised By,Покренати од страна на
DocType: Payment Gateway Account,Payment Account,Уплатна сметка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Нето промени во Побарувања
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Обесштетување Off
DocType: Offer Letter,Accepted,Прифатени
@@ -2403,16 +2404,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,организација
DocType: BOM Update Tool,BOM Update Tool,Алатка за ажурирање на BOM
DocType: SG Creation Tool Course,Student Group Name,Име Група на студенти
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад.
DocType: Room,Room Number,Број на соба
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Невалидна референца {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да биде поголема од планираното quanitity ({2}) во продукција налог {3}
DocType: Shipping Rule,Shipping Rule Label,Испорака Правило Етикета
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Брзо весник Влегување
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка
DocType: Employee,Previous Work Experience,Претходно работно искуство
DocType: Stock Entry,For Quantity,За Кол
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Ве молиме внесете предвидено Количина за Точка {0} во ред {1}
@@ -2544,7 +2545,7 @@
DocType: Purchase Receipt,Time at which materials were received,На кој беа примени материјали време
DocType: Stock Ledger Entry,Outgoing Rate,Тековна стапка
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Организација гранка господар.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,или
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,или
DocType: Sales Order,Billing Status,Платежна Статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Изнеле
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Комунални трошоци
@@ -2555,7 +2556,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Плата фиш Врз основа на timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Веќе создаде ниту еден вработен за горе избраните критериуми или плата се лизга
DocType: Notification Control,Sales Order Message,Продај Побарувања порака
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме поставете Систем за наменски имиња на вработени во човечки ресурси> Поставувања за човечки ресурси
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Постави стандардните вредности, како компанија, валута, тековната фискална година, и др"
DocType: Payment Entry,Payment Type,Тип на плаќање
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање
@@ -2570,6 +2570,7 @@
,sales-browser,продажба пребарувач
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Леџер
DocType: Target Detail,Target Amount,Целна Износ
+DocType: POS Profile,Print Format for Online,Формат на печатење за онлајн
DocType: Shopping Cart Settings,Shopping Cart Settings,Корпа Settings
DocType: Journal Entry,Accounting Entries,Сметководствени записи
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Дупликат внес. Ве молиме проверете Овластување Правило {0}
@@ -2593,6 +2594,7 @@
DocType: Bin,Reserved Quantity,Кол задржани
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ве молиме внесете валидна е-мејл адреса
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ве молиме внесете валидна е-мејл адреса
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Изберете ставка во кошничката
DocType: Landed Cost Voucher,Purchase Receipt Items,Купување Потврда Теми
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализација форми
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,"задоцнетите плаќања,"
@@ -2603,7 +2605,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Испорака
DocType: Stock Reconciliation Item,Current Qty,Тековни Количина
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Додај добавувачи
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Видете "стапката на материјали врз основа на" Чини во Дел
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Пред
DocType: Appraisal Goal,Key Responsibility Area,Клучна одговорност Површина
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентски Пакетите да ви помогне да ги пратите на посетеност, проценки и такси за студентите"
@@ -2611,7 +2612,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Поставете инвентар стандардна сметка за постојана инвентар
DocType: Item Reorder,Material Request Type,Материјал Тип на Барањето
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural весник за влез на платите од {0} до {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Капацитет на соба
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Реф
@@ -2630,8 +2631,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако е избрано Цените правило е направен за "цената", таа ќе ги избрише ценовникот. Цените Правило цена е крајната цена, па нема повеќе Попустот треба да биде применет. Оттука, во трансакции како Продај Побарувања, нарачка итн, тоа ќе биде Земени се во полето 'стапка ", отколку полето" Ценовник стапка."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Следи ги Потенцијалните клиенти по вид на индустрија.
DocType: Item Supplier,Item Supplier,Точка Добавувачот
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси.
DocType: Company,Stock Settings,Акции Settings
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата"
@@ -2692,7 +2693,7 @@
DocType: Price List,Price List Master,Ценовник мајстор
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Сите Продажбата Трансакцијата може да бидат означени против повеќе ** продажба на лица **, така што ќе може да се постави и да се следи цели."
,S.O. No.,ПА број
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Ве молиме креирајте Клиент од Потенцијален клиент {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Ве молиме креирајте Клиент од Потенцијален клиент {0}
DocType: Price List,Applicable for Countries,Применливи за земјите
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Име на параметри
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Оставете само апликации со статус 'одобрена "и" Отфрлени "може да се поднесе
@@ -2746,7 +2747,7 @@
,Requested Qty,Бара Количина
DocType: Tax Rule,Use for Shopping Cart,Користите за Кошничка
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Вредност {0} {1} Атрибут не постои во листа на валидни Точка атрибут вредности за ставката {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Изберете сериски броеви
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Изберете сериски броеви
DocType: BOM Item,Scrap %,Отпад%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Кривична пријава ќе биде дистрибуиран пропорционално врз основа на точка количество: Контакт лице или количина, како на вашиот избор"
DocType: Maintenance Visit,Purposes,Цели
@@ -2808,7 +2809,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правното лице / Подружница со посебен сметковен кои припаѓаат на Организацијата.
DocType: Payment Request,Mute Email,Неми-пошта
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
DocType: Stock Entry,Subcontract,Поддоговор
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ве молиме внесете {0} прв
@@ -2828,7 +2829,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Барање за прибирање НА ПОНУДИ.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ве молиме одберете ја изборната ставка каде што "Дали берза Точка" е "Не" и "е продажба точка" е "Да" и не постои друг Бовча производ
DocType: Student Log,Academic,академски
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете Месечен Дистрибуција на нерамномерно дистрибуира цели низ месеци.
DocType: Purchase Invoice Item,Valuation Rate,Вреднување стапка
DocType: Stock Reconciliation,SR/,SR /
@@ -2851,7 +2852,6 @@
DocType: Assessment Result Tool,Result HTML,резултат HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,истекува на
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додај Студентите
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Ве молиме изберете {0}
DocType: C-Form,C-Form No,C-Образец бр
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Наведете ги вашите производи или услуги што ги купувате или продавате.
@@ -2873,6 +2873,7 @@
DocType: Employee,You can enter any date manually,Можете да внесете кој било датум рачно
DocType: Asset Category Account,Depreciation Expense Account,Амортизација сметка сметка
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Пробниот период
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Приказ {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само лист јазли се дозволени во трансакција
DocType: Expense Claim,Expense Approver,Сметка Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ред {0}: напредување во однос на клиентите мора да бидат кредит
@@ -2929,7 +2930,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Број на фактура
DocType: Shopping Cart Settings,Orders,Нарачка
DocType: Employee Leave Approver,Leave Approver,Остави Approver
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Ве молиме изберете една серија
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Ве молиме изберете една серија
DocType: Assessment Group,Assessment Group Name,Името на групата за процена
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал префрлени за Производство
DocType: Expense Claim,"A user with ""Expense Approver"" role",Корисник со "Расходи Approver" улога
@@ -2941,8 +2942,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% На материјали фактурирани против оваа Продај Побарувања
DocType: Program Enrollment,Mode of Transportation,Начин на транспорт
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Период Затворање Влегување
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Добавувачот> Тип на добавувач
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Трошоците центар со постојните трансакции не може да се конвертира во групата
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Износот {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Износот {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизација
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Добавувачот (и)
DocType: Employee Attendance Tool,Employee Attendance Tool,Вработен Публика алатката
@@ -2977,7 +2980,7 @@
DocType: Activity Cost,Billing Rate,Платежна стапка
,Qty to Deliver,Количина да Избави
,Stock Analytics,Акции анализи
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Работење не може да се остави празно
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Работење не може да се остави празно
DocType: Maintenance Visit Purpose,Against Document Detail No,Против Детална л.к
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Тип на партијата е задолжително
DocType: Quality Inspection,Outgoing,Заминување
@@ -3023,7 +3026,7 @@
DocType: Asset,Double Declining Balance,Двоен опаѓачки баланс
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Затворена за да не може да биде укинат. Да отворат за да откажете.
DocType: Student Guardian,Father,татко
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства
DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување
DocType: Attendance,On Leave,на одмор
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Добијат ажурирања
@@ -3038,7 +3041,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Повлечениот износ не може да биде поголема од кредит Износ {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Одете во Програми
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Производство цел не создаде
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Производство цел не создаде
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датум"" мора да биде по ""до датум"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},не може да го промени својот статус како студент {0} е поврзан со примена студент {1}
DocType: Asset,Fully Depreciated,целосно амортизираните
@@ -3077,7 +3080,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Направете Плата фиш
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Додај ги сите добавувачи
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Ред # {0}: лимит, не може да биде поголем од преостанатиот износ."
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Преглед на бирото
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Преглед на бирото
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Препорачана кредити
DocType: Purchase Invoice,Edit Posting Date and Time,Измени Праќање пораки во Датум и време
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Поставете Амортизација поврзани сметки во Категорија Средства {0} или куќа {1}
@@ -3112,7 +3115,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Материјал пренесен за производство
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,На сметка {0} не постои
DocType: Project,Project Type,Тип на проект
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Те молам постави име на серии за {0} преку Setup> Settings> Series за именување
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или цел количество: Контакт лице или целниот износ е задолжително.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Цената на различни активности
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Поставување на настани во {0}, бидејќи вработените во прилог на подолу продажба на лица нема User ID {1}"
@@ -3156,7 +3158,7 @@
DocType: Lead,From Customer,Од Клиент
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Повици
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,А производ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,серии
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,серии
DocType: Project,Total Costing Amount (via Time Logs),Вкупен Износ на Чинење (преку Временски дневници)
DocType: Purchase Order Item Supplied,Stock UOM,Акции UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
@@ -3190,12 +3192,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Нето готовина од работењето
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Точка 4
DocType: Student Admission,Admission End Date,Услови за прием Датум на завршување
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Подизведување
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Подизведување
DocType: Journal Entry Account,Journal Entry Account,Весник Влегување профил
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,група на студенти
DocType: Shopping Cart Settings,Quotation Series,Серија на Понуди
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Ставка ({0}) со исто име веќе постои, ве молиме сменете го името на групата ставки или името на ставката"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Ве молам изберете клиентите
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Ве молам изберете клиентите
DocType: C-Form,I,јас
DocType: Company,Asset Depreciation Cost Center,Центар Амортизација Трошоци средства
DocType: Sales Order Item,Sales Order Date,Продажбата на Ред Датум
@@ -3204,7 +3206,6 @@
DocType: Assessment Plan,Assessment Plan,план за оценување
DocType: Stock Settings,Limit Percent,Процент граница
,Payment Period Based On Invoice Date,Плаќање период врз основа на датум на фактурата
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Добавувачот> Тип на добавувач
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Недостасува размена на валута стапки за {0}
DocType: Assessment Plan,Examiner,испитувачот
DocType: Student,Siblings,браќа и сестри
@@ -3232,7 +3233,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Каде што се врши производните операции.
DocType: Asset Movement,Source Warehouse,Извор Магацински
DocType: Installation Note,Installation Date,Инсталација Датум
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: {1} средства не му припаѓа на компанијата {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: {1} средства не му припаѓа на компанијата {2}
DocType: Employee,Confirmation Date,Потврда Датум
DocType: C-Form,Total Invoiced Amount,Вкупно Фактуриран износ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Мин Количина не може да биде поголем од Макс Количина
@@ -3252,7 +3253,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Имаше грешки при закажување разбира на:
DocType: Sales Invoice,Against Income Account,Против профил доход
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Дадени
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Дадени
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди Количина {1} не може да биде помала од минималната Количина налог {2} (што е дефинирано во точка).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечен Процентуална распределба
DocType: Territory,Territory Targets,Територија Цели
@@ -3322,7 +3323,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земја мудро стандардно адреса Урнеци
DocType: Sales Order Item,Supplier delivers to Customer,Снабдувачот доставува до клиентите
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Образец / ставка / {0}) е надвор од складиште
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Следниот датум мора да биде поголема од објавувањето Датум
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Податоци за увоз и извоз
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Не е пронајдено студенти
@@ -3335,8 +3335,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија
DocType: Program Enrollment,School House,школа куќа
DocType: Serial No,Out of AMC,Од АМЦ
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Ве молиме изберете Цитати
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Ве молиме изберете Цитати
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Ве молиме изберете Цитати
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Ве молиме изберете Цитати
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број на амортизациони резервација не може да биде поголем од вкупниот број на амортизација
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Направете Одржување Посета
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
@@ -3368,7 +3368,7 @@
,Stock Ageing,Акции стареење
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Студентски {0} постојат против студентот барателот {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} {1} "е оневозможено
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} "е оневозможено
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави како отворено
DocType: Cheque Print Template,Scanned Cheque,скенирани чекови
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Испрати автоматски пораки до контакти за доставување на трансакции.
@@ -3377,9 +3377,9 @@
DocType: Purchase Order,Customer Contact Email,Контакт е-маил клиент
DocType: Warranty Claim,Item and Warranty Details,Точка и гаранција Детали за
DocType: Sales Team,Contribution (%),Придонес (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено,"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено,"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Одговорности
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Периодот на валидност на овој цитат заврши.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Периодот на валидност на овој цитат заврши.
DocType: Expense Claim Account,Expense Claim Account,Тврдат сметка сметка
DocType: Sales Person,Sales Person Name,Продажбата на лице Име
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ве молиме внесете барем 1 фактура во табелата
@@ -3395,7 +3395,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Ставка {0} мора да биде основни средства
DocType: Item,Default BOM,Стандардно Бум
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Задолжување Износ
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Ве молиме име ре-вид на компанија за да се потврди
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Ве молиме име ре-вид на компанија за да се потврди
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Вкупен Неизмирен Изн.
DocType: Journal Entry,Printing Settings,Поставки за печатење
DocType: Sales Invoice,Include Payment (POS),Вклучуваат плаќање (ПОС)
@@ -3416,7 +3416,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Ценовник курс
DocType: Purchase Invoice Item,Rate,Цена
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Практикант
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,адреса
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,адреса
DocType: Stock Entry,From BOM,Од бирото
DocType: Assessment Code,Assessment Code,Код оценување
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Основни
@@ -3434,7 +3434,7 @@
DocType: Material Request Item,For Warehouse,За Магацински
DocType: Employee,Offer Date,Датум на понуда
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Понуди
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Не студентски групи создадени.
DocType: Purchase Invoice Item,Serial No,Сериски Не
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може да биде поголем од кредит Износ
@@ -3442,8 +3442,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очекуваниот датум на испорака не може да биде пред датумот на нарачката
DocType: Purchase Invoice,Print Language,Печати јазик
DocType: Salary Slip,Total Working Hours,Вкупно Работно време
+DocType: Subscription,Next Schedule Date,Следен датум на распоред
DocType: Stock Entry,Including items for sub assemblies,Вклучувајќи и предмети за суб собранија
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Внесете ја вредноста мора да биде позитивен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Внесете ја вредноста мора да биде позитивен
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Сите територии
DocType: Purchase Invoice,Items,Теми
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студентот се веќе запишани.
@@ -3463,10 +3464,10 @@
DocType: Issue,Opening Time,Отворање Време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Од и до датуми потребни
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Хартии од вредност и стоковни берзи
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}"
DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на
DocType: Delivery Note Item,From Warehouse,Од Магацин
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на
DocType: Assessment Plan,Supervisor Name,Име супервизор
DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот
DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот
@@ -3487,7 +3488,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Постројки и машинерии
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневен работа поставувања Резиме
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Валута на ценовникот {0} не е сличен со избраната валута {1}
DocType: Payment Entry,Internal Transfer,внатрешен трансфер
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Сметка детето постои за оваа сметка. Не можете да ја избришете оваа сметка.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или цел количество: Контакт лице или целниот износ е задолжително
@@ -3537,7 +3537,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Услови за испорака Правило
DocType: Purchase Invoice,Export Type,Тип на извоз
DocType: BOM Update Tool,The new BOM after replacement,Новиот Бум по замена
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Точка на продажба
+,Point of Sale,Точка на продажба
DocType: Payment Entry,Received Amount,добиениот износ
DocType: GST Settings,GSTIN Email Sent On,GSTIN испратен На
DocType: Program Enrollment,Pick/Drop by Guardian,Трансферот / зависници од страна на Гардијан
@@ -3577,8 +3577,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Испрати е-пошта во
DocType: Quotation,Quotation Lost Reason,Причина за Нереализирана Понуда
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Изберете го вашиот домен
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},референтна трансакцијата не {0} {1} датум
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},референтна трансакцијата не {0} {1} датум
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Нема ништо да се променат.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Преглед на форма
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Резиме за овој месец и во очекување на активности
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Додајте корисници во вашата организација, освен вас."
DocType: Customer Group,Customer Group Name,Клиент Име на групата
@@ -3601,6 +3602,7 @@
DocType: Payment Request,Initiated,Инициран
DocType: Production Order,Planned Start Date,Планираниот почеток Датум
DocType: Serial No,Creation Document Type,Креирање Вид на документ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Крајниот датум мора да биде поголем од датумот на почеток
DocType: Leave Type,Is Encash,Е инкасирам
DocType: Leave Allocation,New Leaves Allocated,Нови лисја Распределени
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Проект-мудар податоци не се достапни за котација
@@ -3632,7 +3634,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Трансфер
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови)
DocType: Authorization Rule,Applicable To (Employee),Применливи To (вработените)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Поради Датум е задолжително
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Поради Датум е задолжително
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Интервалот за Атрибут {0} не може да биде 0
DocType: Journal Entry,Pay To / Recd From,Да се плати / Recd Од
DocType: Naming Series,Setup Series,Подесување Серија
@@ -3669,14 +3671,15 @@
DocType: Timesheet,Employee Detail,детали за вработените
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 e-mail проект
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 e-mail проект
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,ден следниот датум и Повторете на Денот од месецот мора да биде еднаква
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,ден следниот датум и Повторете на Денот од месецот мора да биде еднаква
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Подесувања за веб-сајт почетната страница од пребарувачот
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Барањата за RFQ не се дозволени за {0} поради поставената оценка од {1}
DocType: Offer Letter,Awaiting Response,Чекам одговор
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Над
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Вкупно износ {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Спомене, ако не-стандардни плаќа сметката"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Истата ставка се внесени повеќе пати. {Листа}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Истата ставка се внесени повеќе пати. {Листа}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Ве молиме изберете ја групата за процена освен "Сите групи оценување"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ред {0}: потребен е центар за трошоци за елемент {1}
DocType: Training Event Employee,Optional,Факултативно
@@ -3717,6 +3720,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Предмети објавуваат на веб-страницата
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група на учениците во групи
DocType: Authorization Rule,Authorization Rule,Овластување Правило
+DocType: POS Profile,Offline POS Section,Офлајн POS-секција
DocType: Sales Invoice,Terms and Conditions Details,Услови и правила Детали за
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Спецификации
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажбата на даноци и такси Шаблон
@@ -3737,7 +3741,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Сериски #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комисијата за Продажба
DocType: Offer Letter Term,Value / Description,Вредност / Опис
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: {1} средства не може да се поднесе, тоа е веќе {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: {1} средства не може да се поднесе, тоа е веќе {2}"
DocType: Tax Rule,Billing Country,Платежна Земја
DocType: Purchase Order Item,Expected Delivery Date,Се очекува испорака датум
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не се еднакви за {0} # {1}. Разликата е во тоа {2}.
@@ -3752,7 +3756,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат
DocType: Vehicle,Last Carbon Check,Последните јаглерод Проверете
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Правни трошоци
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Ве молиме изберете количина на ред
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Ве молиме изберете количина на ред
DocType: Purchase Invoice,Posting Time,Праќање пораки во Време
DocType: Timesheet,% Amount Billed,% Износ Опишан
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Телефонски трошоци
@@ -3762,17 +3766,15 @@
DocType: Email Digest,Open Notifications,Отворен Известувања
DocType: Payment Entry,Difference Amount (Company Currency),Разликата Износ (Фирма валута)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Директни трошоци
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} е валиден e-mail адреса во "Известување \ Email адреса"
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Нов корисник приходи
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Патни трошоци
DocType: Maintenance Visit,Breakdown,Дефект
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ажурирајте го БОМ трошокот автоматски преку Распоредувачот, врз основа на најновата проценка за стапката / ценовниот лист / последната стапка на набавка на суровини."
DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2}
DocType: Program Enrollment Tool,Student Applicants,студентите Кандидатите
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Како на датум
DocType: Appraisal,HR,човечки ресурси
DocType: Program Enrollment,Enrollment Date,Датумот на запишување
@@ -3790,7 +3792,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Вкупен Износ на Наплата (преку Временски дневници)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id снабдувач
DocType: Payment Request,Payment Gateway Details,Исплата Портал Детали
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Количина треба да биде поголем од 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Количина треба да биде поголем од 0
DocType: Journal Entry,Cash Entry,Кеш Влегување
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот "група"
DocType: Leave Application,Half Day Date,Половина ден Датум
@@ -3809,6 +3811,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Сите контакти.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Компанијата Кратенка
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Корисник {0} не постои
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Кратенка
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Плаќање Влегување веќе постои
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized од {0} надминува граници
@@ -3826,7 +3829,7 @@
,Territory Target Variance Item Group-Wise,Територија Целна Варијанса Точка група-wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Сите групи потрошувачи
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Акумулирана Месечни
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Данок Шаблон е задолжително.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник стапка (Фирма валута)
@@ -3838,7 +3841,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако го исклучите, "Во зборовите" поле нема да бидат видливи во секоја трансакција"
DocType: Serial No,Distinct unit of an Item,Посебна единица мерка на ставката
DocType: Supplier Scorecard Criteria,Criteria Name,Критериум Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Поставете компанијата
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Поставете компанијата
DocType: Pricing Rule,Buying,Купување
DocType: HR Settings,Employee Records to be created by,Вработен евиденција да бидат создадени од страна
DocType: POS Profile,Apply Discount On,Применуваат попуст на
@@ -3849,7 +3852,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Точка Мудриот Данок Детална
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Институтот Кратенка
,Item-wise Price List Rate,Точка-мудар Ценовник стапка
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Понуда од Добавувач
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Понуда од Добавувач
DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
@@ -3904,7 +3907,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Најдобро Амт
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставените таргети Точка група-мудар за ова продажбата на лице.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Замрзнување резерви постари од [Денови]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ред # {0}: Асет е задолжително за фиксни средства купување / продажба
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ред # {0}: Асет е задолжително за фиксни средства купување / продажба
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повеќе правила Цените се наоѓаат врз основа на горенаведените услови, се применува приоритет. Приоритет е број помеѓу 0 до 20, додека стандардната вредност е нула (празно). Поголем број значи дека ќе имаат предност ако има повеќе Цените правила со истите услови."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постои
DocType: Currency Exchange,To Currency,До Валута
@@ -3944,7 +3947,6 @@
DocType: Stock Entry Detail,Additional Cost,Дополнителни трошоци
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Направете Добавувачот цитат
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерирање за Присуство преку Поставување> Нумерирање
DocType: Quality Inspection,Incoming,Дојдовни
DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Поставете компанијата филтер празно ако група од страна е "Друштвото"
@@ -4003,17 +4005,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Асет {0} не може да се уништи, како што е веќе {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Вкупно Побарување за Расход (преку Побарување за Расход)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Марк Отсутни
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,На девизниот курс
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
DocType: Homepage,Tag Line,таг линија
DocType: Fee Component,Fee Component,надомест Компонента
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,транспортен менаџмент
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Додадете ставки од
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Додадете ставки од
DocType: Cheque Print Template,Regular,редовни
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Вкупно weightage на сите критериуми за оценување мора да биде 100%
DocType: BOM,Last Purchase Rate,Последните Набавка стапка
DocType: Account,Asset,Средства
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
DocType: Project Task,Task ID,Задача проект
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Акции не може да постои на точка {0} бидејќи има варијанти
,Sales Person-wise Transaction Summary,Продажбата на лице-мудар Преглед на трансакциите
@@ -4030,12 +4033,12 @@
DocType: Payment Entry,Paid Amount,Уплатениот износ
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Истражувај го циклусот на продажба
DocType: Assessment Plan,Supervisor,супервизор
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,онлајн
+DocType: POS Settings,Online,онлајн
,Available Stock for Packing Items,Достапни берза за материјали за пакување
DocType: Item Variant,Item Variant,Точка Варијанта
DocType: Assessment Result Tool,Assessment Result Tool,Проценка Резултат алатката
DocType: BOM Scrap Item,BOM Scrap Item,BOM на отпад/кало
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Поднесени налози не може да биде избришан
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Поднесени налози не може да биде избришан
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит ""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Управување со квалитет
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Точка {0} е исклучена
@@ -4048,8 +4051,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Цели не може да биде празна
DocType: Item Group,Parent Item Group,Родител Точка група
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Трошковни центри
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Трошковни центри
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стапка по која добавувачот валута е претворена во основна валута компанијата
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ред # {0}: Timings конфликти со ред {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволете нула Вреднување курс
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволете нула Вреднување курс
@@ -4066,7 +4070,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Студент e-mail проект
DocType: Employee,Notice (days),Известување (во денови)
DocType: Tax Rule,Sales Tax Template,Данок на промет Шаблон
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Изберете предмети за да се спаси фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Изберете предмети за да се спаси фактура
DocType: Employee,Encashment Date,Датум на инкасо
DocType: Training Event,Internet,интернет
DocType: Account,Stock Adjustment,Акциите прилагодување
@@ -4075,7 +4079,7 @@
DocType: Academic Term,Term Start Date,Терминот Дата на започнување
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Ви доставуваме # {0} {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Ви доставуваме # {0} {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,"Извод од банка биланс, како на генералниот Леџер"
DocType: Job Applicant,Applicant Name,Подносител на барањето Име
DocType: Authorization Rule,Customer / Item Name,Клиент / Item Име
@@ -4118,8 +4122,8 @@
DocType: Account,Receivable,Побарувања
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Не е дозволено да се промени Добавувачот како веќе постои нарачка
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Изберете предмети за производство
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Изберете предмети за производство
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
DocType: Item,Material Issue,Материјал Број
DocType: Hub Settings,Seller Description,Продавачот Опис
DocType: Employee Education,Qualification,Квалификација
@@ -4145,6 +4149,7 @@
DocType: Leave Block List,Applies to Company,Се однесува на компанијата
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување
DocType: Employee Loan,Disbursement Date,Датум на повлекување средства
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Не е наведено примачот'
DocType: BOM Update Tool,Update latest price in all BOMs,Ажурирај ја најновата цена во сите спецификации
DocType: Vehicle,Vehicle,возило
DocType: Purchase Invoice,In Words,Со зборови
@@ -4159,14 +4164,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / олово%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Средства амортизација и рамнотежа
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Износот {0} {1} премина од {2} до {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Износот {0} {1} премина од {2} до {3}
DocType: Sales Invoice,Get Advances Received,Се аванси
DocType: Email Digest,Add/Remove Recipients,Додадете / отстраните примачи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Трансакцијата не е дозволено против запре производството со цел {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да го поставите на оваа фискална година како стандарден, кликнете на "Постави како стандарден""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Зачлени се
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Недостаток Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
DocType: Employee Loan,Repay from Salary,Отплати од плата
DocType: Leave Application,LAP/,КРУГ/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Барајќи исплата од {0} {1} за износот {2}
@@ -4185,7 +4190,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Проценка Резултат детали
DocType: Employee Education,Employee Education,Вработен образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
DocType: Salary Slip,Net Pay,Нето плати
DocType: Account,Account,Сметка
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Сериски № {0} е веќе доби
@@ -4193,7 +4198,7 @@
DocType: Expense Claim,Vehicle Log,возилото се Влез
DocType: Purchase Invoice,Recurring Id,Повторувачки Id
DocType: Customer,Sales Team Details,Тим за продажба Детали за
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Избриши засекогаш?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Избриши засекогаш?
DocType: Expense Claim,Total Claimed Amount,Вкупен Износ на Побарувања
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијални можности за продажба.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Неважечки {0}
@@ -4208,6 +4213,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Не сметководствените ставки за следните магацини
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Зачувај го документот во прв план.
DocType: Account,Chargeable,Наплатени
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
DocType: Company,Change Abbreviation,Промена Кратенка
DocType: Expense Claim Detail,Expense Date,Датум на сметка
DocType: Item,Max Discount (%),Макс попуст (%)
@@ -4220,6 +4226,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Суровини Опрема што се испорачува
DocType: Purchase Invoice,Recurring Print Format,Повторувачки печатење формат
DocType: C-Form,Series,Серија
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Валутата на ценовникот {0} мора да биде {1} или {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Додади производи
DocType: Appraisal,Appraisal Template,Процена Шаблон
DocType: Item Group,Item Classification,Точка Класификација
@@ -4233,7 +4240,7 @@
DocType: Item Attribute Value,Attribute Value,Вредноста на атрибутот
,Itemwise Recommended Reorder Level,Itemwise Препорачани Пренареждане ниво
DocType: Salary Detail,Salary Detail,плата детали
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Ве молиме изберете {0} Првиот
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Ве молиме изберете {0} Првиот
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен.
DocType: Sales Invoice,Commission,Комисијата
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Временски план за производство.
@@ -4253,6 +4260,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Поставете Следна Амортизација Датум
DocType: HR Settings,Payroll Settings,Settings Даноци
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Одговара на не-поврзани фактури и плаќања.
+DocType: POS Settings,POS Settings,POS Подесувања
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Поставите цел
DocType: Email Digest,New Purchase Orders,Нови нарачки
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Корен не може да има цена центар родител
@@ -4286,17 +4294,16 @@
DocType: Payment Entry,Receive,Добивате
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,цитати:
DocType: Maintenance Visit,Fully Completed,Целосно завршен
-DocType: POS Profile,New Customer Details,Нови детали за клиентите
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Целосно
DocType: Employee,Educational Qualification,Образовните квалификации
DocType: Workstation,Operating Costs,Оперативни трошоци
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Акција доколку акумулираните Месечен буџет пречекорување
DocType: Purchase Invoice,Submit on creation,Достават на создавањето
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Валута за {0} мора да биде {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Валута за {0} мора да биде {1}
DocType: Asset,Disposal Date,отстранување Датум
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Пораките ќе бидат испратени до сите активни вработени на компанијата во дадениот час, ако тие немаат одмор. Резиме на одговорите ќе бидат испратени на полноќ."
DocType: Employee Leave Approver,Employee Leave Approver,Вработен Остави Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Не може да се декларираат како изгубени, бидејќи цитат е направен."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,обука Повратни информации
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Производство на налози {0} мора да се поднесе
@@ -4354,7 +4361,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубени како Продај Побарувања е направен.
DocType: Request for Quotation Item,Supplier Part No,Добавувачот Дел Не
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не може да се одбие кога категорија е наменета за "оценка" или "Vaulation и вкупно"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Добиени од
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Добиени од
DocType: Lead,Converted,Конвертираната
DocType: Item,Has Serial No,Има серија №
DocType: Employee,Date of Issue,Датум на издавање
@@ -4367,7 +4374,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Компјутер
DocType: Item,List this Item in multiple groups on the website.,Листа на оваа точка во повеќе групи на веб страната.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Ве молиме проверете ја опцијата Мулти Валута да им овозможи на сметки со друга валута
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Точка: {0} не постои во системот
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Точка: {0} не постои во системот
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност
DocType: Payment Reconciliation,Get Unreconciled Entries,Земете неусогласеност записи
DocType: Payment Reconciliation,From Invoice Date,Фактура од Датум
@@ -4408,10 +4415,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1}
DocType: Vehicle Log,Odometer,километража
DocType: Sales Order Item,Ordered Qty,Нареди Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Ставката {0} е оневозможено
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Ставката {0} е оневозможено
DocType: Stock Settings,Stock Frozen Upto,Акции Замрзнати до
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM не содржи количини
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Период од периодот и роковите на задолжителна за периодични {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектна активност / задача.
DocType: Vehicle Log,Refuelling Details,Полнење Детали
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Генерирање на исплатните листи
@@ -4457,7 +4463,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Стареењето опсег 2
DocType: SG Creation Tool Course,Max Strength,Макс Сила
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,Бум замени
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака
,Sales Analytics,Продажбата анализи
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Достапно {0}
,Prospects Engaged But Not Converted,"Изгледите ангажирани, но не се претворат"
@@ -4558,13 +4564,13 @@
DocType: Purchase Taxes and Charges,On Net Total,На Нето Вкупно
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредноста за атрибутот {0} мора да биде во рамките на опсег од {1} до {2} во интервали од {3} за Точка {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Целна магацин во ред {0} мора да биде иста како цел производство
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"Известување-мејл адреси не е наведен за повторување на% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Валута не може да се промени по правење записи со употреба на други валута
DocType: Vehicle Service,Clutch Plate,спојката Плоча
DocType: Company,Round Off Account,Заокружуваат профил
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Административни трошоци
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
DocType: Customer Group,Parent Customer Group,Родител група на потрошувачи
+DocType: Journal Entry,Subscription,Претплата
DocType: Purchase Invoice,Contact Email,Контакт E-mail
DocType: Appraisal Goal,Score Earned,Резултат Заработени
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Отказен рок
@@ -4573,7 +4579,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Име на нови продажбата на лице
DocType: Packing Slip,Gross Weight UOM,Бруто тежина на апаратот UOM
DocType: Delivery Note Item,Against Sales Invoice,Во однос на Продажна фактура
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Ве молиме внесете сериски броеви за серијали точка
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Ве молиме внесете сериски броеви за серијали точка
DocType: Bin,Reserved Qty for Production,Резервирано Количина за производство
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Оставете неизбрано ако не сакате да се разгледа серија правејќи се разбира врз основа групи.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Оставете неизбрано ако не сакате да се разгледа серија правејќи се разбира врз основа групи.
@@ -4584,7 +4590,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количина на ставки добиени по производство / препакувани од дадени количини на суровини
DocType: Payment Reconciliation,Receivable / Payable Account,Побарувања / Платив сметка
DocType: Delivery Note Item,Against Sales Order Item,Во однос на ставка од продажна нарачка
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
DocType: Item,Default Warehouse,Стандардно Магацински
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен од група на сметка {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ве молиме внесете цена центар родител
@@ -4647,7 +4653,7 @@
,Items To Be Requested,Предмети да се бара
DocType: Purchase Order,Get Last Purchase Rate,Земете Последна Набавка стапка
DocType: Company,Company Info,Инфо за компанијата
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Изберете или да додадете нови клиенти
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Изберете или да додадете нови клиенти
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,центар за трошоци е потребно да се резервира на барање за сметка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Примена на средства (средства)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ова се базира на присуството на вработениот
@@ -4668,17 +4674,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Прифатени Кол
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} не постои
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Изберете Серија броеви
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Изберете Серија броеви
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Сметки се зголеми на клиенти.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,На проект
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2}
DocType: Maintenance Schedule,Schedule,Распоред
DocType: Account,Parent Account,Родител профил
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Достапни
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Достапни
DocType: Quality Inspection Reading,Reading 3,Читање 3
,Hub,Центар
DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
DocType: Employee Loan Application,Approved,Одобрени
DocType: Pricing Rule,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево"
@@ -4699,7 +4705,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Код:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ве молиме внесете сметка сметка
DocType: Account,Stock,На акции
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување"
DocType: Employee,Current Address,Тековна адреса
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако предмет е варијанта на друг елемент тогаш опис, слики, цени, даноци и слично ќе бидат поставени од дефиниција освен ако експлицитно не е наведено"
DocType: Serial No,Purchase / Manufacture Details,Купување / Производство Детали за
@@ -4709,6 +4715,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Следење на овој Продај Побарувања против било кој проект
DocType: Sales Invoice Item,Discount and Margin,Попуст и Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Продажбата на налози се повлече (во очекување да се испорача) врз основа на горенаведените критериуми
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд
DocType: Pricing Rule,Min Qty,Мин Количина
DocType: Asset Movement,Transaction Date,Датум на трансакција
DocType: Production Plan Item,Planned Qty,Планирани Количина
@@ -4827,7 +4834,7 @@
DocType: Leave Type,Is Carry Forward,Е пренесување
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Земи ставки од BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Потенцијален клиент Време Денови
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Праќање пораки во Датум мора да биде иста како датум на купување {1} на средства {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Праќање пораки во Датум мора да биде иста како датум на купување {1} на средства {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Изберете го ова ако ученикот е престојуваат во Хостел на Институтот.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ве молиме внесете Продај Нарачка во горната табела
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Не е оставено исплатните листи
@@ -4843,6 +4850,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Износ санкционира
DocType: GL Entry,Is Opening,Се отвора
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Ред {0}: Дебитна влез не можат да бидат поврзани со {1}
+DocType: Journal Entry,Subscription Section,Секција за претплата
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,На сметка {0} не постои
DocType: Account,Cash,Пари
DocType: Employee,Short biography for website and other publications.,Кратка биографија за веб-страница и други публикации.
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index b3c5500..9938a26 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,വരി # {0}:
DocType: Timesheet,Total Costing Amount,ആകെ ആറെണ്ണവും തുക
DocType: Delivery Note,Vehicle No,വാഹനം ഇല്ല
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,വരി # {0}: പേയ്മെന്റ് പ്രമാണം trasaction പൂർത്തിയാക്കേണ്ടതുണ്ട്
DocType: Production Order Operation,Work In Progress,പ്രവൃത്തി പുരോഗതിയിലാണ്
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,തീയതി തിരഞ്ഞെടുക്കുക
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,സ്റ്റോക്ക് ഉപയോക്താവ്
DocType: Company,Phone No,ഫോൺ ഇല്ല
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,കോഴ്സ് സമയക്രമം സൃഷ്ടിച്ചത്:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},പുതിയ {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},പുതിയ {0}: # {1}
,Sales Partners Commission,സെയിൽസ് പങ്കാളികൾ കമ്മീഷൻ
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,ചുരുക്കെഴുത്ത് ലധികം 5 പ്രതീകങ്ങൾ കഴിയില്ല
DocType: Payment Request,Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന
DocType: Asset,Value After Depreciation,മൂല്യത്തകർച്ച ശേഷം മൂല്യം
DocType: Employee,O+,അവളുടെ O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ബന്ധപ്പെട്ട
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,ബന്ധപ്പെട്ട
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ഹാജർ തീയതി ജീവനക്കാരന്റെ ചേരുന്ന തീയതി കുറവ് പാടില്ല
DocType: Grading Scale,Grading Scale Name,ഗ്രേഡിംഗ് സ്കെയിൽ പേര്
+DocType: Subscription,Repeat on Day,ദിവസം ആവർത്തിക്കുക
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ഇത് ഒരു റൂട്ട് അക്കൌണ്ട് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
DocType: Sales Invoice,Company Address,കമ്പനി വിലാസം
DocType: BOM,Operations,പ്രവര്ത്തനങ്ങള്
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി വാങ്ങിയ തിയതി ആകരുത്
DocType: SMS Center,All Sales Person,എല്ലാ സെയിൽസ് വ്യാക്തി
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** പ്രതിമാസ വിതരണം ** നിങ്ങളുടെ ബിസിനസ്സിൽ seasonality ഉണ്ടെങ്കിൽ മാസം ഉടനീളം ബജറ്റ് / target വിതരണം സഹായിക്കുന്നു.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ
DocType: Lead,Person Name,വ്യക്തി നാമം
DocType: Sales Invoice Item,Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ഒരു കസ്റ്റമർ സമാന പേരിൽ നിലവിലുണ്ട്
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(അന്ത്യസമയം റേറ്റ് / 60) * യഥാർത്ഥ ഓപ്പറേഷൻ സമയം
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക
DocType: SMS Log,SMS Log,എസ്എംഎസ് ലോഗ്
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,കൈമാറി ഇനങ്ങൾ ചെലവ്
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,ന് {0} അവധി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള അല്ല
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,മൊത്തം ചെലവ്
DocType: Journal Entry Account,Employee Loan,ജീവനക്കാരുടെ വായ്പ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,പ്രവർത്തന ലോഗ്:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,ഇനം {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,ഇനം {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,റിയൽ എസ്റ്റേറ്റ്
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,അക്കൗണ്ട് പ്രസ്താവന
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ഫാർമസ്യൂട്ടിക്കൽസ്
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,പദവി
DocType: Sales Invoice Item,Delivered By Supplier,വിതരണക്കാരൻ രക്ഷപ്പെടുത്തി
DocType: SMS Center,All Contact,എല്ലാ കോൺടാക്റ്റ്
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ഇതിനകം BOM ലേക്ക് എല്ലാ ഇനങ്ങളും സൃഷ്ടിച്ച പ്രൊഡക്ഷൻ ഓർഡർ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ഇതിനകം BOM ലേക്ക് എല്ലാ ഇനങ്ങളും സൃഷ്ടിച്ച പ്രൊഡക്ഷൻ ഓർഡർ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,വാർഷിക ശമ്പളം
DocType: Daily Work Summary,Daily Work Summary,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം
DocType: Period Closing Voucher,Closing Fiscal Year,അടയ്ക്കുന്ന ധനകാര്യ വർഷം
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","ഫലകം ഡൗൺലോഡ്, ഉചിതമായ ഡാറ്റ പൂരിപ്പിക്കുക പ്രമാണത്തെ കൂട്ടിച്ചേർക്കുക. തിരഞ്ഞെടുത്ത കാലയളവിൽ എല്ലാ തീയതി ജീവനക്കാരൻ കോമ്പിനേഷൻ നിലവിലുള്ള ഹാജർ രേഖകളുമായി, ടെംപ്ലേറ്റ് വരും"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ഇനം {0} സജീവ അല്ലെങ്കിൽ ജീവിതാവസാനം അല്ല എത്തികഴിഞ്ഞു
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ഉദാഹരണം: അടിസ്ഥാന ഗണിതം
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,എച്ച് മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
DocType: SMS Center,SMS Center,എസ്എംഎസ് കേന്ദ്രം
DocType: Sales Invoice,Change Amount,തുക മാറ്റുക
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം എഗെൻസ്റ്റ്
,Production Orders in Progress,പുരോഗതിയിലാണ് പ്രൊഡക്ഷൻ ഉത്തരവുകൾ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
DocType: Lead,Address & Contact,വിലാസം & ബന്ധപ്പെടാനുള്ള
DocType: Leave Allocation,Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},അടുത്തത് ആവർത്തിക്കുന്നു {0} {1} സൃഷ്ടിക്കപ്പെടും
DocType: Sales Partner,Partner website,പങ്കാളി വെബ്സൈറ്റ്
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ഇനം ചേർക്കുക
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,കോൺടാക്റ്റ് പേര്
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),ആകെ ആറെണ്ണവും തുക (ടൈം ഷീറ്റ് വഴി)
DocType: Item Website Specification,Item Website Specification,ഇനം വെബ്സൈറ്റ് സ്പെസിഫിക്കേഷൻ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,വിടുക തടയപ്പെട്ട
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,ബാങ്ക് എൻട്രികൾ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,വാർഷിക
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ഓഹരി അനുരഞ്ജനം ഇനം
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,ഹബ് ലെ പ്രസിദ്ധീകരിക്കുക
DocType: Student Admission,Student Admission,വിദ്യാർത്ഥിയുടെ അഡ്മിഷൻ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന
DocType: Bank Reconciliation,Update Clearance Date,അപ്ഡേറ്റ് ക്ലിയറൻസ് തീയതി
DocType: Item,Purchase Details,വിശദാംശങ്ങൾ വാങ്ങുക
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,ഹബ് കൂടി സമന്വയിപ്പിച്ചു
DocType: Vehicle,Fleet Manager,ഫ്ലീറ്റ് മാനേജർ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},വരി # {0}: {1} ഇനം {2} നെഗറ്റീവ് പാടില്ല
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,തെറ്റായ പാസ്വേഡ്
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,തെറ്റായ പാസ്വേഡ്
DocType: Item,Variant Of,ഓഫ് വേരിയന്റ്
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty 'Qty നിർമ്മിക്കാനുള്ള' വലുതായിരിക്കും കഴിയില്ല
DocType: Period Closing Voucher,Closing Account Head,അടയ്ക്കുന്ന അക്കൗണ്ട് ഹെഡ്
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{2}] (# ഫോം / വെയർഹൗസ് / {2}) ൽ കണ്ടെത്തിയ [{1}] യൂണിറ്റുകൾ (# ഫോം / ഇനം / {1})
DocType: Lead,Industry,വ്യവസായം
DocType: Employee,Job Profile,ഇയ്യോബ് പ്രൊഫൈൽ
+DocType: BOM Item,Rate & Amount,നിരക്ക് & അളവ്
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ഇത് ഈ കമ്പനിക്കെതിരെയുള്ള ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്കായി താഴെയുള്ള ടൈംലൈൻ കാണുക
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ഓട്ടോമാറ്റിക് മെറ്റീരിയൽ അഭ്യർത്ഥന സൃഷ്ടിക്ക് ന് ഇമെയിൽ വഴി അറിയിക്കുക
DocType: Journal Entry,Multi Currency,മൾട്ടി കറൻസി
DocType: Payment Reconciliation Invoice,Invoice Type,ഇൻവോയിസ് തരം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,ഡെലിവറി നോട്ട്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,ഡെലിവറി നോട്ട്
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,നികുതികൾ സജ്ജമാക്കുന്നു
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,വിറ്റത് അസറ്റ് ചെലവ്
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,നിങ്ങൾ അതു കടിച്ചുകീറി ശേഷം പെയ്മെന്റ് എൻട്രി പരിഷ്ക്കരിച്ചു. വീണ്ടും തുടയ്ക്കുക ദയവായി.
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ഈ ഇനം ഒരു ഫലകം ആണ് ഇടപാടുകൾ ഉപയോഗിക്കാവൂ കഴിയില്ല. 'നോ പകർത്തുക' വെച്ചിരിക്കുന്നു ചെയ്തിട്ടില്ലെങ്കിൽ ഇനം ആട്റിബ്യൂട്ടുകൾക്ക് വകഭേദങ്ങളും കടന്നുവന്നു പകർത്തുന്നു
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ആകെ ഓർഡർ പരിഗണിക്കും
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","ജീവനക്കാർ പദവിയും (ഉദാ സിഇഒ, ഡയറക്ടർ മുതലായവ)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,ഫീൽഡ് മൂല്യം 'ഡേ മാസം ആവർത്തിക്കുക' നൽകുക
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,കസ്റ്റമർ നാണയ ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത്
DocType: Course Scheduling Tool,Course Scheduling Tool,കോഴ്സ് സമയംസജ്ജീകരിയ്ക്കുന്നു ടൂൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: വാങ്ങൽ ഇൻവോയ്സ് നിലവിലുള്ള അസറ്റ് {1} നേരെ ഉണ്ടാക്കി കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: വാങ്ങൽ ഇൻവോയ്സ് നിലവിലുള്ള അസറ്റ് {1} നേരെ ഉണ്ടാക്കി കഴിയില്ല
DocType: Item Tax,Tax Rate,നികുതി നിരക്ക്
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ഇതിനകം കാലാവധിയിൽ എംപ്ലോയിസ് {1} അനുവദിച്ചിട്ടുണ്ട് {2} {3} വരെ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,ഇനം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,ഇനം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,വാങ്ങൽ ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു ആണ്
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},വരി # {0}: ബാച്ച് ഇല്ല {1} {2} അതേ ആയിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,നോൺ-ഗ്രൂപ്പ് പരിവർത്തനം
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,ക്വട്ടേഷൻ അഭ്യർത്ഥന
DocType: Salary Slip Timesheet,Working Hours,ജോലിചെയ്യുന്ന സമയം
DocType: Naming Series,Change the starting / current sequence number of an existing series.,നിലവിലുള്ള ഒരു പരമ്പരയിലെ തുടങ്ങുന്ന / നിലവിലെ ക്രമസംഖ്യ മാറ്റുക.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം പ്രൈസിങ് നിയമങ്ങൾ വിജയം തുടരുകയാണെങ്കിൽ, ഉപയോക്താക്കൾക്ക് വൈരുദ്ധ്യം പരിഹരിക്കാൻ മാനുവലായി മുൻഗണന സജ്ജീകരിക്കാൻ ആവശ്യപ്പെട്ടു."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ സൃഷ്ടിക്കുക
,Purchase Register,രജിസ്റ്റർ വാങ്ങുക
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ.
DocType: Accounts Settings,Accounts Frozen Upto,ശീതീകരിച്ച വരെ അക്കൗണ്ടുകൾ
DocType: SMS Log,Sent On,ദിവസം അയച്ചു
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു
DocType: HR Settings,Employee record is created using selected field. ,ജീവനക്കാർ റെക്കോർഡ് തിരഞ്ഞെടുത്ത ഫീൽഡ് ഉപയോഗിച്ച് സൃഷ്ടിക്കപ്പെട്ടിരിക്കുന്നത്.
DocType: Sales Order,Not Applicable,ബാധകമല്ല
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ഹോളിഡേ മാസ്റ്റർ.
@@ -559,7 +559,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,സംഭരണശാല മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തുകയും ചെയ്യുന്ന വേണ്ടി നൽകുക
DocType: Production Order,Additional Operating Cost,അധിക ഓപ്പറേറ്റിംഗ് ചെലവ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,കോസ്മെറ്റിക്സ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം"
DocType: Shipping Rule,Net Weight,മൊത്തം ഭാരം
DocType: Employee,Emergency Phone,എമർജൻസി ഫോൺ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,വാങ്ങാൻ
@@ -570,7 +570,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ത്രെഷോൾഡ് 0% വേണ്ടി ഗ്രേഡ് define ദയവായി
DocType: Sales Order,To Deliver,വിടുവിപ്പാൻ
DocType: Purchase Invoice Item,Item,ഇനം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല
DocType: Journal Entry,Difference (Dr - Cr),വ്യത്യാസം (ഡോ - CR)
DocType: Account,Profit and Loss,ലാഭവും നഷ്ടവും
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,മാനേജിംഗ് ചൂടുകാലമാണെന്നത്
@@ -588,7 +588,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,വർദ്ധന 0 ആയിരിക്കും കഴിയില്ല
DocType: Production Planning Tool,Material Requirement,മെറ്റീരിയൽ ആവശ്യകതകൾ
DocType: Company,Delete Company Transactions,കമ്പനി ഇടപാടുകൾ ഇല്ലാതാക്കുക
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,യാതൊരു പരാമർശവുമില്ല ആൻഡ് റഫറൻസ് തീയതി ബാങ്ക് ഇടപാട് നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,യാതൊരു പരാമർശവുമില്ല ആൻഡ് റഫറൻസ് തീയതി ബാങ്ക് ഇടപാട് നിര്ബന്ധമാണ്
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ എഡിറ്റ് നികുതികളും ചുമത്തിയിട്ടുള്ള ചേർക്കുക
DocType: Purchase Invoice,Supplier Invoice No,വിതരണക്കമ്പനിയായ ഇൻവോയിസ് ഇല്ല
DocType: Territory,For reference,പരിഗണനയ്ക്കായി
@@ -617,8 +617,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ക്ഷമിക്കണം, സീരിയൽ ഒഴിവ് ലയിപ്പിക്കാൻ കഴിയില്ല"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS പ്രൊഫൈലിൽ പ്രദേശം ആവശ്യമാണ്
DocType: Supplier,Prevent RFQs,RFQ കൾ തടയുക
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,സെയിൽസ് ഓർഡർ നിർമ്മിക്കുക
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,സ്കൂളിൽ ക്രമീകരണങ്ങളിൽ സെറ്റ് അപ് പരിശീലകൻ നവീകരണ സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,സെയിൽസ് ഓർഡർ നിർമ്മിക്കുക
DocType: Project Task,Project Task,പ്രോജക്ട് ടാസ്ക്
,Lead Id,ലീഡ് ഐഡി
DocType: C-Form Invoice Detail,Grand Total,ആകെ തുക
@@ -646,7 +645,7 @@
DocType: Quotation,Quotation To,ക്വട്ടേഷൻ ചെയ്യുക
DocType: Lead,Middle Income,മിഡിൽ ആദായ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),തുറക്കുന്നു (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,പദ്ധതി തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക
@@ -742,7 +741,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,തീര്ക്കുക
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,അടിത്തറ
DocType: Timesheet,Total Billed Hours,ആകെ ബില്ലുചെയ്യുന്നത് മണിക്കൂർ
-DocType: Journal Entry,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക
DocType: Leave Block List Allow,Allow User,ഉപയോക്താവ് അനുവദിക്കുക
DocType: Journal Entry,Bill No,ബിൽ ഇല്ല
DocType: Company,Gain/Loss Account on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്
@@ -769,7 +768,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത
DocType: Request for Quotation,Get Suppliers,വിതരണക്കാരെ നേടുക
DocType: Purchase Receipt Item Supplied,Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക്
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,അക്കൗണ്ട് {0} ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും
DocType: Account,Expenses Included In Valuation,മൂലധനം ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചിലവുകൾ
@@ -778,7 +777,7 @@
DocType: Email Digest,Next email will be sent on:,അടുത്തത് ഇമെയിൽ ന് അയയ്ക്കും:
DocType: Offer Letter Term,Offer Letter Term,കത്ത് ടേം ഓഫർ
DocType: Supplier Scorecard,Per Week,ആഴ്ചയിൽ
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ഇനം {0} കാണാനായില്ല
DocType: Bin,Stock Value,സ്റ്റോക്ക് മൂല്യം
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല
@@ -824,12 +823,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,കമ്പനി ചേർക്കുക
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} എന്നത് 'സ്വീകർത്താക്കളുടെ' അസാധുവായ ഇമെയിൽ വിലാസമാണ്
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {1} തരത്തിലുള്ള {0} നിന്ന്
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
DocType: Employee,A+,എ +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല
DocType: Opportunity,Maintenance,മെയിൻറനൻസ്
DocType: Item Attribute Value,Item Attribute Value,ഇനത്തിനും മൂല്യം
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,സെയിൽസ് പ്രചാരണങ്ങൾ.
@@ -881,7 +881,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,ഒഴിവ്
DocType: Item,Items with higher weightage will be shown higher,ചിത്രം വെയ്റ്റേജ് ഇനങ്ങൾ ചിത്രം കാണിക്കും
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ബാങ്ക് അനുരഞ്ജനം വിശദാംശം
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കേണ്ടതാണ്
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ജീവനക്കാരൻ കണ്ടെത്തിയില്ല
DocType: Supplier Quotation,Stopped,നിർത്തി
DocType: Item,If subcontracted to a vendor,ഒരു വെണ്ടർ വരെ subcontracted എങ്കിൽ
@@ -922,7 +922,7 @@
DocType: Maintenance Visit,Completion Status,പൂർത്തീകരണവും അവസ്ഥ
DocType: HR Settings,Enter retirement age in years,വർഷങ്ങളിൽ വിരമിക്കൽ പ്രായം നൽകുക
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ടാർജറ്റ് വെയർഹൗസ്
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക
DocType: Cheque Print Template,Starting location from left edge,ഇടത് അറ്റം നിന്ന് ലൊക്കേഷൻ ആരംഭിക്കുന്നു
DocType: Item,Allow over delivery or receipt upto this percent,ഈ ശതമാനം വരെ ഡെലിവറി അല്ലെങ്കിൽ രസീത് മേൽ അനുവദിക്കുക
DocType: Stock Entry,STE-,STE-
@@ -954,14 +954,14 @@
DocType: Item Reorder,Re-Order Qty,വീണ്ടും ഓർഡർ Qty
DocType: Leave Block List Date,Leave Block List Date,ബ്ലോക്ക് പട്ടിക തീയതി വിടുക
DocType: Pricing Rule,Price or Discount,വില അല്ലെങ്കിൽ ഡിസ്ക്കൌണ്ട്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: അസംസ്കൃത വസ്തു പ്രധാന മൂലകമായിരിക്കരുത്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: അസംസ്കൃത വസ്തു പ്രധാന മൂലകമായിരിക്കരുത്
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,വാങ്ങൽ രസീത് ഇനങ്ങൾ പട്ടികയിൽ ആകെ ബാധകമായ നിരക്കുകളും ആകെ നികുതി ചാർജുകളും തുല്യമായിരിക്കണം
DocType: Sales Team,Incentives,ഇൻസെന്റീവ്സ്
DocType: SMS Log,Requested Numbers,അഭ്യർത്ഥിച്ചു സംഖ്യാപുസ്തകം
DocType: Production Planning Tool,Only Obtain Raw Materials,അസംസ്കൃത വസ്തുക്കൾ മാത്രം ലഭ്യമാക്കുക
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,പ്രകടനം വിലയിരുത്തൽ.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ആയി ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കി, 'ഷോപ്പിംഗ് കാർട്ട് ഉപയോഗിക്കുക' പ്രാപ്തമാക്കുന്നത് എന്നും ഷോപ്പിംഗ് കാർട്ട് കുറഞ്ഞത് ഒരു നികുതി റൂൾ വേണം"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ഈ ഇൻവോയ്സ് ലെ പുരോഗതി എന്ന കടിച്ചുകീറി വേണം എങ്കിൽ പേയ്മെന്റ് എൻട്രി {0} ഓർഡർ {1} ബന്ധപ്പെടുത്തിയിരിക്കുന്നു, പരിശോധിക്കുക."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ഈ ഇൻവോയ്സ് ലെ പുരോഗതി എന്ന കടിച്ചുകീറി വേണം എങ്കിൽ പേയ്മെന്റ് എൻട്രി {0} ഓർഡർ {1} ബന്ധപ്പെടുത്തിയിരിക്കുന്നു, പരിശോധിക്കുക."
DocType: Sales Invoice Item,Stock Details,സ്റ്റോക്ക് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,പ്രോജക്ട് മൂല്യം
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക്
@@ -984,7 +984,7 @@
DocType: Supplier Quotation,Is Subcontracted,Subcontracted മാത്രമാവില്ലല്ലോ
DocType: Item Attribute,Item Attribute Values,ഇനം ഗുണ മൂല്യങ്ങൾ
DocType: Examination Result,Examination Result,പരീക്ഷാ ഫലം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,വാങ്ങൽ രസീത്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,വാങ്ങൽ രസീത്
,Received Items To Be Billed,ബില്ല് ലഭിച്ച ഇനങ്ങൾ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,സമർപ്പിച്ച ശമ്പളം സ്ലിപ്പുകൾ
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ.
@@ -992,7 +992,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
DocType: Production Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,സെയിൽസ് പങ്കാളികളും ടെറിട്ടറി
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ഈ മെയിൻറനൻസ് സന്ദർശനം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനങ്ങൾ {0} റദ്ദാക്കുക
@@ -1027,12 +1027,12 @@
DocType: Item,Is Purchase Item,വാങ്ങൽ ഇനം തന്നെയല്ലേ
DocType: Asset,Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ്
DocType: Stock Ledger Entry,Voucher Detail No,സാക്ഷപ്പെടുത്തല് വിശദാംശം ഇല്ല
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
DocType: Stock Entry,Total Outgoing Value,ആകെ ഔട്ട്ഗോയിംഗ് മൂല്യം
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,തീയതിയും അടയ്ക്കുന്ന തീയതി തുറക്കുന്നു ഒരേ സാമ്പത്തിക വർഷത്തിൽ ഉള്ളിൽ ആയിരിക്കണം
DocType: Lead,Request for Information,വിവരങ്ങൾ അഭ്യർത്ഥന
,LeaderBoard,ലീഡർബോർഡ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ
DocType: Payment Request,Paid,പണമടച്ചു
DocType: Program Fee,Program Fee,പ്രോഗ്രാം ഫീസ്
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1055,7 +1055,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ഭിന്നിച്ചു
,Company Name,കമ്പനി പേര്
DocType: SMS Center,Total Message(s),ആകെ സന്ദേശം (ങ്ങൾ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,ട്രാൻസ്ഫർ വേണ്ടി ഇനം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,ട്രാൻസ്ഫർ വേണ്ടി ഇനം തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Additional Discount Percentage,അധിക കിഴിവും ശതമാനം
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,എല്ലാ സഹായം വീഡിയോ ലിസ്റ്റ് കാണൂ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ചെക്ക് സൂക്ഷിച്ചത് എവിടെ ബാങ്കിന്റെ അക്കൗണ്ട് തല തിരഞ്ഞെടുക്കുക.
@@ -1114,11 +1114,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ദയവായി ഒരു {0} വ്യക്തമാക്കുക
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,അളവ് അല്ലെങ്കിൽ മൂല്യം മാറ്റമൊന്നും വരുത്താതെ ഇനങ്ങളെ നീക്കംചെയ്തു.
DocType: Delivery Note,Delivery To,ഡെലിവറി
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
DocType: Production Planning Tool,Get Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
DocType: Training Event,Self-Study,സ്വയം പഠനം
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,ഡിസ്കൗണ്ട്
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,ഡിസ്കൗണ്ട്
DocType: Asset,Total Number of Depreciations,Depreciations ആകെ എണ്ണം
DocType: Sales Invoice Item,Rate With Margin,മാർജിൻ കൂടി നിരക്ക്
DocType: Sales Invoice Item,Rate With Margin,മാർജിൻ കൂടി നിരക്ക്
@@ -1126,6 +1126,7 @@
DocType: Task,Urgent,തിടുക്കപ്പെട്ടതായ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},{1} പട്ടികയിലെ വരി {0} ഒരു സാധുതയുള്ള വരി ID വ്യക്തമാക്കുക
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,വേരിയബിനെ കണ്ടെത്താനായില്ല:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,നോർമപ്പിൽ നിന്ന് എഡിറ്റുചെയ്യാൻ ദയവായി ഒരു ഫീൽഡ് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ഡെസ്ക്ടോപ്പ് ലേക്ക് പോയി ERPNext ഉപയോഗിച്ച് തുടങ്ങുക
DocType: Item,Manufacturer,നിർമ്മാതാവ്
DocType: Landed Cost Item,Purchase Receipt Item,വാങ്ങൽ രസീത് ഇനം
@@ -1154,7 +1155,7 @@
DocType: GL Entry,Against,എഗെൻസ്റ്റ്
DocType: Item,Default Selling Cost Center,സ്ഥിരസ്ഥിതി അതേസമയം ചെലവ് കേന്ദ്രം
DocType: Sales Partner,Implementation Partner,നടപ്പാക്കൽ പങ്കാളി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,സിപ്പ് കോഡ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,സിപ്പ് കോഡ്
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്
DocType: Opportunity,Contact Info,ബന്ധപ്പെടുന്നതിനുള്ള വിവരം
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ ഉണ്ടാക്കുന്നു
@@ -1176,10 +1177,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,എല്ലാ ഉത്പന്നങ്ങളും കാണുക
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),മിനിമം ലീഡ് പ്രായം (ദിവസം)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),മിനിമം ലീഡ് പ്രായം (ദിവസം)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,എല്ലാ BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,എല്ലാ BOMs
DocType: Company,Default Currency,സ്ഥിരസ്ഥിതി കറന്സി
DocType: Expense Claim,From Employee,ജീവനക്കാരുടെ നിന്നും
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ
DocType: Journal Entry,Make Difference Entry,വ്യത്യാസം എൻട്രി നിർമ്മിക്കുക
DocType: Upload Attendance,Attendance From Date,ഈ തീയതി മുതൽ ഹാജർ
DocType: Appraisal Template Goal,Key Performance Area,കീ പ്രകടനം ഏരിയ
@@ -1197,7 +1198,7 @@
DocType: Sales Partner,Distributor,വിതരണക്കാരൻ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ഷോപ്പിംഗ് കാർട്ട് ഷിപ്പിംഗ് റൂൾ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,പ്രൊഡക്ഷൻ ഓർഡർ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On','പ്രയോഗിക്കുക അഡീഷണൽ ഡിസ്കൌണ്ട്' സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On','പ്രയോഗിക്കുക അഡീഷണൽ ഡിസ്കൌണ്ട്' സജ്ജീകരിക്കുക
,Ordered Items To Be Billed,ബില്ല് ഉത്തരവിട്ടു ഇനങ്ങൾ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,റേഞ്ച് നിന്നും പരിധി വരെ കുറവ് ഉണ്ട്
DocType: Global Defaults,Global Defaults,ആഗോള സ്ഥിരസ്ഥിതികൾ
@@ -1240,7 +1241,7 @@
DocType: Account,Balance Sheet,ബാലൻസ് ഷീറ്റ്
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം '
DocType: Quotation,Valid Till,സാധുവാണ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി കഴിയില്ല.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും"
DocType: Lead,Lead,ഈയം
@@ -1250,6 +1251,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ചു Qty വാങ്ങൽ പകരമായി പ്രവേശിക്കുവാൻ പാടില്ല
,Purchase Order Items To Be Billed,ബില്ല് ക്രമത്തിൽ ഇനങ്ങൾ വാങ്ങുക
DocType: Purchase Invoice Item,Net Rate,നെറ്റ് റേറ്റ്
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,ഒരു ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice Item,Purchase Invoice Item,വാങ്ങൽ ഇൻവോയിസ് ഇനം
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ഓഹരി ലെഡ്ജർ എൻട്രികളും ജിഎൽ എൻട്രികൾ തിരഞ്ഞെടുത്ത വാങ്ങൽ വരവ് വേണ്ടി ലൈനില് ചെയ്യുന്നു
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ഇനം 1
@@ -1282,7 +1284,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,കാണുക ലെഡ്ജർ
DocType: Grading Scale,Intervals,ഇടവേളകളിൽ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,പഴയവ
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,വിദ്യാർത്ഥി മൊബൈൽ നമ്പർ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ലോകം റെസ്റ്റ്
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ഇനം {0} ബാച്ച് പാടില്ല
@@ -1347,7 +1349,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,പരോക്ഷമായ ചെലവുകൾ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,കൃഷി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ
DocType: Mode of Payment,Mode of Payment,അടക്കേണ്ട മോഡ്
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം
@@ -1376,7 +1378,6 @@
DocType: Hub Settings,Seller Website,വില്പനക്കാരന്റെ വെബ്സൈറ്റ്
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം
-DocType: Appraisal Goal,Goal,ഗോൾ
DocType: Sales Invoice Item,Edit Description,എഡിറ്റ് വിവരണം
,Team Updates,ടീം അപ്ഡേറ്റുകൾ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,വിതരണക്കാരൻ വേണ്ടി
@@ -1399,7 +1400,7 @@
DocType: Grading Scale Interval,Grade Code,ഗ്രേഡ് കോഡ്
DocType: POS Item Group,POS Item Group,POS ഇനം ഗ്രൂപ്പ്
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ഡൈജസ്റ്റ് ഇമെയിൽ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല
DocType: Sales Partner,Target Distribution,ടാർജറ്റ് വിതരണം
DocType: Salary Slip,Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ
DocType: Naming Series,This is the number of the last created transaction with this prefix,ഇത് ഈ കൂടിയ അവസാന സൃഷ്ടിച്ച ഇടപാട് എണ്ണം ആണ്
@@ -1449,10 +1450,9 @@
DocType: Rename Tool,Utilities,യൂട്ടിലിറ്റിക
DocType: Purchase Invoice Item,Accounting,അക്കൗണ്ടിംഗ്
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,ബാച്ചുചെയ്ത ഇനം വേണ്ടി ബാച്ചുകൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,ബാച്ചുചെയ്ത ഇനം വേണ്ടി ബാച്ചുകൾ തിരഞ്ഞെടുക്കുക
DocType: Asset,Depreciation Schedules,മൂല്യത്തകർച്ച സമയക്രമം
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,അപേക്ഷാ കാലയളവിൽ പുറത്ത് ലീവ് അലോക്കേഷൻ കാലഘട്ടം ആകാൻ പാടില്ല
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Activity Cost,Projects,പ്രോജക്റ്റുകൾ
DocType: Payment Request,Transaction Currency,ഇടപാട് കറൻസി
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},{0} നിന്ന് | {1} {2}
@@ -1475,7 +1475,7 @@
DocType: Employee,Prefered Email,Prefered ഇമെയിൽ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക
DocType: Leave Control Panel,Leave blank if considered for all designations,എല്ലാ തരത്തിലുള്ള വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},പരമാവധി: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,തീയതി-ൽ
DocType: Email Digest,For Company,കമ്പനിക്ക് വേണ്ടി
@@ -1487,7 +1487,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട്
DocType: Material Request,Terms and Conditions Content,നിബന്ധനകളും വ്യവസ്ഥകളും ഉള്ളടക്കം
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
DocType: Maintenance Visit,Unscheduled,വരണേ
DocType: Employee,Owned,ഉടമസ്ഥതയിലുള്ളത്
DocType: Salary Detail,Depends on Leave Without Pay,ശമ്പള പുറത്തുകടക്കാൻ ആശ്രയിച്ചിരിക്കുന്നു
@@ -1612,7 +1612,7 @@
DocType: Program Enrollment Tool,Program Enrollments,പ്രോഗ്രാം പ്രവേശനം
DocType: Sales Invoice Item,Brand Name,ബ്രാൻഡ് പേര്
DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,ബോക്സ്
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ
DocType: Budget,Monthly Distribution,പ്രതിമാസ വിതരണം
@@ -1665,7 +1665,7 @@
DocType: HR Settings,Stop Birthday Reminders,ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ നിർത്തുക
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},കമ്പനി {0} ൽ സ്ഥിര ശമ്പളപ്പട്ടിക പേയബിൾ അക്കൗണ്ട് സജ്ജീകരിക്കുക
DocType: SMS Center,Receiver List,റിസീവർ പട്ടിക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,തിരയൽ ഇനം
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,തിരയൽ ഇനം
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക
DocType: Assessment Plan,Grading Scale,ഗ്രേഡിംഗ് സ്കെയിൽ
@@ -1693,7 +1693,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Company,Default Payable Account,സ്ഥിരസ്ഥിതി അടയ്ക്കേണ്ട അക്കൗണ്ട്
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","മുതലായ ഷിപ്പിംഗ് നിയമങ്ങൾ, വില ലിസ്റ്റ് പോലെ ഓൺലൈൻ ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,ഈടാക്കൂ {0}%
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,ഈടാക്കൂ {0}%
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,നിക്ഷിപ്തം Qty
DocType: Party Account,Party Account,പാർട്ടി അക്കൗണ്ട്
apps/erpnext/erpnext/config/setup.py +122,Human Resources,ഹ്യൂമൻ റിസോഴ്സസ്
@@ -1706,7 +1706,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,വരി {0}: വിതരണക്കാരൻ നേരെ അഡ്വാൻസ് ഡെബിറ്റ് വേണം
DocType: Company,Default Values,സ്ഥിരസ്ഥിതി മൂല്യങ്ങൾ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ആവൃത്തി} ഡൈജസ്റ്റ്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
DocType: Expense Claim,Total Amount Reimbursed,ആകെ തുക Reimbursed
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ഇത് ഈ വാഹനം നേരെ രേഖകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ശേഖരിക്കുക
@@ -1760,7 +1759,7 @@
DocType: Selling Settings,Selling Settings,സജ്ജീകരണങ്ങൾ വിൽക്കുന്ന
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ഓൺലൈൻ ലേലം
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,ക്വാണ്ടിറ്റി അല്ലെങ്കിൽ മൂലധനം റേറ്റ് അല്ലെങ്കിൽ രണ്ട് വ്യക്തമാക്കുക
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,നിർവ്വഹണം
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,നിർവ്വഹണം
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,വണ്ടിയിൽ കാണുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,മാർക്കറ്റിംഗ് ചെലവുകൾ
,Item Shortage Report,ഇനം ദൗർലഭ്യം റിപ്പോർട്ട്
@@ -1796,7 +1795,7 @@
DocType: Employee,AB+,എബി +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ഈ ഐറ്റം വകഭേദങ്ങളും ഉണ്ട് എങ്കിൽ, അത് തുടങ്ങിയവ വിൽപ്പന ഉത്തരവ് തിരഞ്ഞെടുക്കാനിടയുള്ളൂ കഴിയില്ല"
DocType: Lead,Next Contact By,അടുത്തത് കോൺടാക്റ്റ് തന്നെയാണ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},നിരയിൽ ഇനം {0} ആവശ്യമുള്ളതിൽ ക്വാണ്ടിറ്റി {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},നിരയിൽ ഇനം {0} ആവശ്യമുള്ളതിൽ ക്വാണ്ടിറ്റി {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},അളവ് ഇനം {1} വേണ്ടി നിലവിലുണ്ട് പോലെ വെയർഹൗസ് {0} ഇല്ലാതാക്കാൻ കഴിയില്ല
DocType: Quotation,Order Type,ഓർഡർ തരം
DocType: Purchase Invoice,Notification Email Address,വിജ്ഞാപന ഇമെയിൽ വിലാസം
@@ -1804,7 +1803,7 @@
DocType: Asset,Gross Purchase Amount,മൊത്തം വാങ്ങൽ തുക
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ബാലൻസ് തുറക്കുന്നു
DocType: Asset,Depreciation Method,മൂല്യത്തകർച്ച രീതി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ഓഫ്ലൈൻ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ഓഫ്ലൈൻ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ബേസിക് റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ഈ നികുതി ആണോ?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ആകെ ടാർഗെറ്റ്
DocType: Job Applicant,Applicant for a Job,ഒരു ജോലിക്കായി അപേക്ഷകന്
@@ -1826,7 +1825,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,വയലിൽ നിന്ന് ഓപ്പർച്യൂനിറ്റി നിർബന്ധമാണ്
DocType: Email Digest,Annual Expenses,വാർഷിക ചെലവുകൾ
DocType: Item,Variants,വകഭേദങ്ങളും
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക
DocType: SMS Center,Send To,അയക്കുക
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല
DocType: Payment Reconciliation Payment,Allocated amount,പദ്ധതി തുക
@@ -1847,13 +1846,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},സീരിയൽ ഇല്ല ഇനം {0} നൽകിയ തനിപ്പകർപ്പെടുക്കുക
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ഒരു ഷിപ്പിംഗ് റൂൾ വ്യവസ്ഥ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,ദയവായി നൽകുക
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ഇനം {0} നിരയിൽ {1} അധികം {2} കൂടുതൽ വേണ്ടി ഒവെര്ബില്ല് കഴിയില്ല. മേൽ-ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, ക്രമീകരണങ്ങൾ വാങ്ങാൻ ക്രമീകരിക്കുകയും ചെയ്യുക"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ഇനം {0} നിരയിൽ {1} അധികം {2} കൂടുതൽ വേണ്ടി ഒവെര്ബില്ല് കഴിയില്ല. മേൽ-ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, ക്രമീകരണങ്ങൾ വാങ്ങാൻ ക്രമീകരിക്കുകയും ചെയ്യുക"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ഈ പാക്കേജിന്റെ മൊത്തം ഭാരം. (ഇനങ്ങളുടെ മൊത്തം ഭാരം തുകയുടെ ഒരു സ്വയം കണക്കുകൂട്ടുന്നത്)
DocType: Sales Order,To Deliver and Bill,എത്തിക്കേണ്ടത് ബിൽ ചെയ്യുക
DocType: Student Group,Instructors,ഗുരുക്കന്മാർ
DocType: GL Entry,Credit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ക്രെഡിറ്റ് തുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
DocType: Authorization Control,Authorization Control,അംഗീകാര നിയന്ത്രണ
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,പേയ്മെന്റ്
@@ -1876,7 +1875,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ ഡ്യൂപ്ലിക്കേറ്റ് ഇനങ്ങളുടെ പ്രവേശിച്ചിരിക്കുന്നു. പരിഹരിക്കാൻ വീണ്ടും ശ്രമിക്കുക.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,അസോസിയേറ്റ്
DocType: Asset Movement,Asset Movement,അസറ്റ് പ്രസ്ഥാനം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,പുതിയ കാർട്ട്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,പുതിയ കാർട്ട്
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല
DocType: SMS Center,Create Receiver List,റിസീവർ ലിസ്റ്റ് സൃഷ്ടിക്കുക
DocType: Vehicle,Wheels,ചക്രങ്ങളും
@@ -1908,7 +1907,7 @@
DocType: Student,Student Mobile Number,സ്റ്റുഡന്റ് മൊബൈൽ നമ്പർ
DocType: Item,Has Variants,രൂപഭേദങ്ങൾ ഉണ്ട്
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,പ്രതികരണം അപ്ഡേറ്റുചെയ്യുക
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു
DocType: Monthly Distribution,Name of the Monthly Distribution,പ്രതിമാസ വിതരണം പേര്
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
@@ -1936,7 +1935,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം ആരംഭ തീയതി ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
DocType: Guardian,Guardian Interests,ഗാർഡിയൻ താൽപ്പര്യങ്ങൾ
DocType: Naming Series,Current Value,ഇപ്പോഴത്തെ മൂല്യം
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ഒന്നിലധികം വർഷത്തേക്ക് തീയതി {0} കണക്കേ. സാമ്പത്തിക വർഷം കമ്പനി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ഒന്നിലധികം വർഷത്തേക്ക് തീയതി {0} കണക്കേ. സാമ്പത്തിക വർഷം കമ്പനി സജ്ജീകരിക്കുക
DocType: School Settings,Instructor Records to be created by,അധ്യാപക റെക്കോർഡുകൾ സൃഷ്ടിക്കേണ്ടതുണ്ട്
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} സൃഷ്ടിച്ചു
DocType: Delivery Note Item,Against Sales Order,സെയിൽസ് എതിരായ
@@ -1948,7 +1947,7 @@
must be greater than or equal to {2}","വരി {0}: തീയതി \ എന്നിവ തമ്മിലുള്ള വ്യത്യാസം വലിയവനോ അല്ലെങ്കിൽ {2} തുല്യമോ ആയിരിക്കണം, {1} കാലഘട്ടം സജ്ജമാക്കുന്നതിനായി"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ഈ സ്റ്റോക്ക് പ്രസ്ഥാനം അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിവരങ്ങൾക്ക് {0} കാണുക
DocType: Pricing Rule,Selling,വിൽപ്പനയുള്ളത്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},തുക {0} {1} {2} നേരെ കുറച്ചുകൊണ്ടിരിക്കും
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},തുക {0} {1} {2} നേരെ കുറച്ചുകൊണ്ടിരിക്കും
DocType: Employee,Salary Information,ശമ്പളം വിവരങ്ങൾ
DocType: Sales Person,Name and Employee ID,പേര് തൊഴിൽ ഐഡി
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല
@@ -1970,7 +1969,7 @@
DocType: Payment Reconciliation Payment,Reference Row,റഫറൻസ് വരി
DocType: Installation Note,Installation Time,ഇന്സ്റ്റലേഷന് സമയം
DocType: Sales Invoice,Accounting Details,അക്കൗണ്ടിംഗ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,ഈ കമ്പനി വേണ്ടി എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കുക
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ഈ കമ്പനി വേണ്ടി എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കുക
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,വരി # {0}: ഓപ്പറേഷൻ {1} പ്രൊഡക്ഷൻ ഓർഡർ # {3} ലെ പൂർത്തിയായി വസ്തുവിൽ {2} qty പൂർത്തിയായി ചെയ്തിട്ടില്ല. സമയം ലോഗുകൾ വഴി ഓപ്പറേഷൻ നില അപ്ഡേറ്റ് ചെയ്യുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,നിക്ഷേപങ്ങൾ
DocType: Issue,Resolution Details,മിഴിവ് വിശദാംശങ്ങൾ
@@ -2010,7 +2009,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ആവർത്തിക്കുക കസ്റ്റമർ റവന്യൂ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) പങ്ക് 'ചിലവിടൽ Approver' ഉണ്ടായിരിക്കണം
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,ജോഡി
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക
DocType: Asset,Depreciation Schedule,മൂല്യത്തകർച്ച ഷെഡ്യൂൾ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,സെയിൽസ് പങ്കാളി വിലാസങ്ങളും ബന്ധങ്ങൾ
DocType: Bank Reconciliation Detail,Against Account,അക്കൗണ്ടിനെതിരായ
@@ -2026,7 +2025,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},കമ്പനി {0} ൽ 'അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ' സജ്ജമാക്കുക
,Maintenance Schedules,മെയിൻറനൻസ് സമയക്രമങ്ങൾ
DocType: Task,Actual End Date (via Time Sheet),യഥാർത്ഥ അവസാന തീയതി (ടൈം ഷീറ്റ് വഴി)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},തുക {0} {1} {2} {3} നേരെ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},തുക {0} {1} {2} {3} നേരെ
,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ്
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
@@ -2064,7 +2063,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ചിലവിടൽ ക്ലെയിം അംഗീകാരത്തിനായി ശേഷിക്കുന്നു. മാത്രം ചിലവിടൽ Approver സ്റ്റാറ്റസ് അപ്ഡേറ്റ് ചെയ്യാം.
DocType: Email Digest,New Expenses,പുതിയ ചെലവുകൾ
DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
DocType: Leave Block List Allow,Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,നോൺ-ഗ്രൂപ്പ് വരെ ഗ്രൂപ്പ്
@@ -2091,10 +2090,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ബാച്ച് ലെ സ്റ്റോക്ക് ബാലൻസ് {0} സംഭരണശാല {3} ചെയ്തത് ഇനം {2} വേണ്ടി {1} നെഗറ്റീവ് ആയിത്തീരും
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,തുടർന്ന് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഇനത്തിന്റെ റീ-ഓർഡർ തലത്തിൽ അടിസ്ഥാനമാക്കി സ്വയം ഉൾപ്പെടും
DocType: Email Digest,Pending Sales Orders,തീർച്ചപ്പെടുത്തിയിട്ടില്ല സെയിൽസ് ഓർഡറുകൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM പരിവർത്തന ഘടകം വരി {0} ആവശ്യമാണ്
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
DocType: Salary Component,Deduction,കുറയ്ക്കല്
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്.
DocType: Stock Reconciliation Item,Amount Difference,തുക വ്യത്യാസം
@@ -2111,7 +2110,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു
,Production Analytics,പ്രൊഡക്ഷൻ അനലിറ്റിക്സ്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,ചെലവ് അപ്ഡേറ്റ്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ചെലവ് അപ്ഡേറ്റ്
DocType: Employee,Date of Birth,ജനിച്ച ദിവസം
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,ഇനം {0} ഇതിനകം മടങ്ങി ചെയ്തു
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** സാമ്പത്തിക വർഷത്തെ ** ഒരു സാമ്പത്തിക വർഷം പ്രതിനിധീകരിക്കുന്നത്. എല്ലാ അക്കൗണ്ടിങ് എൻട്രികൾ മറ്റ് പ്രധാന ഇടപാടുകൾ ** ** സാമ്പത്തിക വർഷത്തിൽ നേരെ അത്രകണ്ട്.
@@ -2198,7 +2197,7 @@
DocType: Sales Invoice,Total Billing Amount,ആകെ ബില്ലിംഗ് തുക
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,കൃതി ഈ പ്രാപ്തമാക്കി ഒരു സ്ഥിര ഇൻകമിംഗ് ഇമെയിൽ അക്കൗണ്ട് ഉണ്ട് ആയിരിക്കണം. സജ്ജീകരണം ദയവായി ഒരു സ്ഥിര ഇൻകമിംഗ് ഇമെയിൽ അക്കൗണ്ട് (POP / IMAP) വീണ്ടും ശ്രമിക്കുക.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,സ്വീകാ അക്കൗണ്ട്
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} {2} ഇതിനകം
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} {2} ഇതിനകം
DocType: Quotation Item,Stock Balance,ഓഹരി ബാലൻസ്
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,പെയ്മെന്റ് വിൽപ്പന ഓർഡർ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,സിഇഒ
@@ -2250,7 +2249,7 @@
DocType: Timesheet Detail,To Time,സമയം ചെയ്യുന്നതിനായി
DocType: Authorization Rule,Approving Role (above authorized value),(അംഗീകൃത മൂല്യം മുകളിൽ) അംഗീകരിച്ചതിന് റോൾ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല
DocType: Production Order Operation,Completed Qty,പൂർത്തിയാക്കി Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} മാത്രം ഡെബിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,വില പട്ടിക {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
@@ -2272,7 +2271,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,പ്രശ്നപരിഹാരത്തിനായി കുറഞ്ഞ കേന്ദ്രങ്ങൾ ഗ്രൂപ്പുകൾ കീഴിൽ കഴിയും പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ഉപയോക്താക്കൾ അനുമതികളും
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},സൃഷ്ടിച്ചു പ്രൊഡക്ഷൻ ഓർഡറുകൾ: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},സൃഷ്ടിച്ചു പ്രൊഡക്ഷൻ ഓർഡറുകൾ: {0}
DocType: Branch,Branch,ബ്രാഞ്ച്
DocType: Guardian,Mobile Number,മൊബൈൽ നമ്പർ
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,"അച്ചടി, ബ്രാൻഡിംഗ്"
@@ -2310,7 +2309,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,സോഫ്റ്റ്വെയറുകൾ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,അടുത്ത ബന്ധപ്പെടുക തീയതി കഴിഞ്ഞ ലെ പാടില്ല
DocType: Company,For Reference Only.,മാത്രം റഫറൻസിനായി.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},അസാധുവായ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,മുൻകൂർ തുക
@@ -2323,7 +2322,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},ബാർകോഡ് {0} ഉപയോഗിച്ച് ഇല്ല ഇനം
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,കേസ് നമ്പർ 0 ആയിരിക്കും കഴിയില്ല
DocType: Item,Show a slideshow at the top of the page,പേജിന്റെ മുകളിൽ ഒരു സ്ലൈഡ്ഷോ കാണിക്കുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,സ്റ്റോറുകൾ
DocType: Project Type,Projects Manager,പ്രോജക്റ്റുകൾ മാനേജർ
DocType: Serial No,Delivery Time,വിതരണ സമയം
@@ -2335,13 +2334,13 @@
DocType: Purchase Order,Customer Mobile No,കസ്റ്റമർ മൊബൈൽ ഇല്ല
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ഉൽപ്പന്ന ലംബമായുള്ള അല്ലെങ്കിൽ ഡിവിഷനുകൾ വേണ്ടി പ്രത്യേക വരുമാനവും ചിലവേറിയ ട്രാക്ക്.
DocType: Rename Tool,Rename Tool,ടൂൾ പുനർനാമകരണം ചെയ്യുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,അപ്ഡേറ്റ് ചെലവ്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,അപ്ഡേറ്റ് ചെലവ്
DocType: Item Reorder,Item Reorder,ഇനം പുനഃക്രമീകരിക്കുക
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,ശമ്പള ജി കാണിക്കുക
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,മെറ്റീരിയൽ കൈമാറുക
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", ഓപ്പറേഷൻസ് വ്യക്തമാക്കുക ഓപ്പറേറ്റിങ് വില നിങ്ങളുടെ പ്രവർത്തനങ്ങൾക്ക് ഒരു അതുല്യമായ ഓപ്പറേഷൻ ഒന്നും തരും."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി
DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം
@@ -2361,7 +2360,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം
DocType: Supplier Scorecard Scoring Standing,Employee,ജീവനക്കാരുടെ
DocType: Company,Sales Monthly History,സെയിൽസ് മൺലി ഹിസ്റ്ററി
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,ബാച്ച് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,ബാച്ച് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} പൂർണ്ണമായി കൊക്കുമാണ്
DocType: Training Event,End Time,അവസാനിക്കുന്ന സമയം
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,സജീവ ശമ്പളം ഘടന {0} നൽകിയ തീയതികളിൽ ജീവനക്കാരുടെ {1} കണ്ടെത്തിയില്ല
@@ -2371,6 +2370,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,സെയിൽസ് പൈപ്പ്ലൈൻ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},ശമ്പള ഘടക {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ആവശ്യമാണ്
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,സ്കൂളിൽ ക്രമീകരണങ്ങളിൽ സെറ്റ് അപ് പരിശീലകൻ നവീകരണ സിസ്റ്റം സ്കൂൾ
DocType: Rename Tool,File to Rename,പേരു്മാറ്റുക ഫയൽ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ദയവായി വരി {0} ൽ ഇനം വേണ്ടി BOM ൽ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},"അക്കൗണ്ട് {0}, വിചാരണയുടെ മോഡിൽ കമ്പനി {1} ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല: {2}"
@@ -2395,7 +2395,7 @@
DocType: Request for Quotation Supplier,No Quote,ഉദ്ധരണി ഇല്ല
DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന
DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര
DocType: Offer Letter,Accepted,സ്വീകരിച്ചു
@@ -2403,16 +2403,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,സംഘടന
DocType: BOM Update Tool,BOM Update Tool,BOM അപ്ഡേറ്റ് ടൂൾ
DocType: SG Creation Tool Course,Student Group Name,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് പേര്
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ശരിക്കും ഈ കമ്പനിയുടെ എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ ആഗ്രഹിക്കുന്ന ദയവായി ഉറപ്പാക്കുക. അത് പോലെ നിങ്ങളുടെ മാസ്റ്റർ ഡാറ്റ തുടരും. ഈ പ്രവർത്തനം തിരുത്താൻ കഴിയില്ല.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ശരിക്കും ഈ കമ്പനിയുടെ എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ ആഗ്രഹിക്കുന്ന ദയവായി ഉറപ്പാക്കുക. അത് പോലെ നിങ്ങളുടെ മാസ്റ്റർ ഡാറ്റ തുടരും. ഈ പ്രവർത്തനം തിരുത്താൻ കഴിയില്ല.
DocType: Room,Room Number,മുറി നമ്പർ
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},അസാധുവായ റഫറൻസ് {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) പ്രൊഡക്ഷൻ ഓർഡർ {3} ആസൂത്രണം quanitity ({2}) വലുതായിരിക്കും കഴിയില്ല
DocType: Shipping Rule,Shipping Rule Label,ഷിപ്പിംഗ് റൂൾ ലേബൽ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,ദ്രുത ജേർണൽ എൻട്രി
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,BOM ലേക്ക് ഏതെങ്കിലും ഇനത്തിന്റെ agianst പരാമർശിച്ചു എങ്കിൽ നിങ്ങൾ നിരക്ക് മാറ്റാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM ലേക്ക് ഏതെങ്കിലും ഇനത്തിന്റെ agianst പരാമർശിച്ചു എങ്കിൽ നിങ്ങൾ നിരക്ക് മാറ്റാൻ കഴിയില്ല
DocType: Employee,Previous Work Experience,മുമ്പത്തെ ജോലി പരിചയം
DocType: Stock Entry,For Quantity,ക്വാണ്ടിറ്റി വേണ്ടി
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},വരി ചെയ്തത് ഇനം {0} ആസൂത്രണം Qty നൽകുക {1}
@@ -2544,7 +2544,7 @@
DocType: Purchase Receipt,Time at which materials were received,വസ്തുക്കൾ ലഭിച്ച ഏത് സമയം
DocType: Stock Ledger Entry,Outgoing Rate,ഔട്ട്ഗോയിംഗ് റേറ്റ്
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,ഓർഗനൈസേഷൻ ബ്രാഞ്ച് മാസ്റ്റർ.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,അഥവാ
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,അഥവാ
DocType: Sales Order,Billing Status,ബില്ലിംഗ് അവസ്ഥ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ഒരു പ്രശ്നം റിപ്പോർട്ടുചെയ്യുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,യൂട്ടിലിറ്റി ചെലവുകൾ
@@ -2555,7 +2555,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,ശമ്പള ജി Timesheet അടിസ്ഥാനമാക്കി
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡങ്ങൾ OR ശമ്പളം സ്ലിപ്പ് വേണ്ടി ഒരു ജീവനക്കാരനും ഇതിനകം സൃഷ്ടിച്ചു
DocType: Notification Control,Sales Order Message,സെയിൽസ് ഓർഡർ സന്ദേശം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സജ്ജീകരിക്കുക
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","കമ്പനി, കറൻസി, നടപ്പു സാമ്പത്തിക വർഷം, തുടങ്ങിയ സജ്ജമാക്കുക സ്വതേ മൂല്യങ്ങൾ"
DocType: Payment Entry,Payment Type,പേയ്മെന്റ് തരം
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
@@ -2570,6 +2569,7 @@
,sales-browser,വിൽപ്പന-ബ്രൗസർ
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ലെഡ്ജർ
DocType: Target Detail,Target Amount,ടാർജറ്റ് തുക
+DocType: POS Profile,Print Format for Online,ഓൺലൈനിൽ ഫോർമാറ്റ് പ്രിന്റ് ചെയ്യുക
DocType: Shopping Cart Settings,Shopping Cart Settings,ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ
DocType: Journal Entry,Accounting Entries,അക്കൗണ്ടിംഗ് എൻട്രികൾ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},എൻട്രി തനിപ്പകർപ്പ്. അംഗീകാരം റൂൾ {0} പരിശോധിക്കുക
@@ -2593,6 +2593,7 @@
DocType: Bin,Reserved Quantity,സംരക്ഷിത ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ദയവായി സാധുവായ ഇമെയിൽ വിലാസം നൽകുക
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ദയവായി സാധുവായ ഇമെയിൽ വിലാസം നൽകുക
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,വണ്ടിയിൽ ഒരു ഇനം ദയവായി തിരഞ്ഞെടുക്കുക
DocType: Landed Cost Voucher,Purchase Receipt Items,രസീത് ഇനങ്ങൾ വാങ്ങുക
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,യഥേഷ്ടമാക്കുക ഫോമുകൾ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,കുടിശിക
@@ -2603,7 +2604,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ഡെലിവറി
DocType: Stock Reconciliation Item,Current Qty,ഇപ്പോഴത്തെ Qty
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,സപ്ലയർമാരെ ചേർക്കുക
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",വിഭാഗം ആറെണ്ണവും ലെ "മെറ്റീരിയൽസ് അടിസ്ഥാനപ്പെടുത്തിയ ഓൺ നിരക്ക്" കാണുക
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,മുമ്പത്തെ
DocType: Appraisal Goal,Key Responsibility Area,കീ ഉത്തരവാദിത്വം ഏരിയ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",സ്റ്റുഡന്റ് ബാച്ചുകൾ നിങ്ങൾ വിദ്യാർത്ഥികൾക്ക് ഹാജർ അസെസ്മെന്റുകൾ ഫീസും കണ്ടെത്താൻ സഹായിക്കുന്ന
@@ -2611,7 +2611,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ശാശ്വതമായ സാധനങ്ങളും സ്ഥിരസ്ഥിതി സാധനങ്ങളും അക്കൗണ്ട് സജ്ജമാക്കുക
DocType: Item Reorder,Material Request Type,മെറ്റീരിയൽ അഭ്യർത്ഥന തരം
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} ലേക്ക് {1} നിന്ന് ശമ്പളം വേണ്ടി Accural ജേണൽ എൻട്രി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,റൂം ശേഷി
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,റഫറൻസ്
@@ -2630,8 +2630,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","തിരഞ്ഞെടുത്ത പ്രൈസിങ് ഭരണം 'വില' വേണ്ടി ഉണ്ടാക്കിയ, അത് വില പട്ടിക തിരുത്തിയെഴുതും. പ്രൈസിങ് റൂൾ വില അവസാന വില ആണ്, അതിനാൽ യാതൊരു കൂടുതൽ നല്കിയിട്ടുള്ള നടപ്പാക്കണം. അതുകൊണ്ട്, സെയിൽസ് ഓർഡർ, പർച്ചേസ് ഓർഡർ തുടങ്ങിയ ഇടപാടുകൾ, അതു മറിച്ച് 'വില പട്ടിക റേറ്റ്' ഫീൽഡ് അധികം, 'റേറ്റ്' ഫീൽഡിലെ വീണ്ടെടുക്കാൻ ചെയ്യും."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ട്രാക്ക് ഇൻഡസ്ട്രി തരം നയിക്കുന്നു.
DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ.
DocType: Company,Stock Settings,സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","താഴെ പ്രോപ്പർട്ടികൾ ഇരു രേഖകളിൽ ഒരേ തന്നെയുള്ള സംയോജിപ്പിച്ചുകൊണ്ട് മാത്രമേ സാധിക്കുകയുള്ളൂ. ഗ്രൂപ്പ്, റൂട്ട് ടൈപ്പ്, കമ്പനിയാണ്"
@@ -2692,7 +2692,7 @@
DocType: Price List,Price List Master,വില പട്ടിക മാസ്റ്റർ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,എല്ലാ സെയിൽസ് ഇടപാട് ഒന്നിലധികം ** സെയിൽസ് പേഴ്സൺസ് നേരെ ടാഗ് ചെയ്യാൻ കഴിയും ** നിങ്ങൾ ലക്ഷ്യങ്ങളിലൊന്നാണ് സജ്ജമാക്കാൻ നിരീക്ഷിക്കുവാനും കഴിയും.
,S.O. No.,ഷൂട്ട്ഔട്ട് നമ്പർ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},ലീഡ് നിന്ന് {0} കസ്റ്റമർ സൃഷ്ടിക്കാൻ ദയവായി
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},ലീഡ് നിന്ന് {0} കസ്റ്റമർ സൃഷ്ടിക്കാൻ ദയവായി
DocType: Price List,Applicable for Countries,രാജ്യങ്ങൾ വേണ്ടി ബാധകമായ
DocType: Supplier Scorecard Scoring Variable,Parameter Name,പാരാമീറ്റർ നാമം
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,മാത്രം നില അപ്ലിക്കേഷനുകൾ വിടുക 'അംഗീകരിച്ചത്' ഉം 'നിരസിച്ചു സമർപ്പിക്കാൻ
@@ -2746,7 +2746,7 @@
,Requested Qty,അഭ്യർത്ഥിച്ചു Qty
DocType: Tax Rule,Use for Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് വേണ്ടി ഉപയോഗിക്കുക
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},മൂല്യം {0} ആട്രിബ്യൂട്ടിനായുള്ള {1} സാധുവായ ഇനം പട്ടികയിൽ നിലവിലില്ല ഇനം {2} മൂല്യങ്ങളെ ആട്രിബ്യൂട്ടുചെയ്യുക
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,സീരിയൽ നമ്പറുകൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,സീരിയൽ നമ്പറുകൾ തിരഞ്ഞെടുക്കുക
DocType: BOM Item,Scrap %,സ്ക്രാപ്പ്%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","നിരക്കുകൾ നിങ്ങളുടെ നിരക്കു പ്രകാരം, ഐറ്റം qty അല്ലെങ്കിൽ തുക അടിസ്ഥാനമാക്കി ആനുപാതികമായി വിതരണം ചെയ്യും"
DocType: Maintenance Visit,Purposes,ആവശ്യകതകൾ
@@ -2808,7 +2808,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,സംഘടന പെടുന്ന അക്കൗണ്ടുകൾ ഒരു പ്രത്യേക ചാർട്ട് കൊണ്ട് നിയമ വിഭാഗമായാണ് / സബ്സിഡിയറി.
DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇമെയിൽ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് & പുകയില"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ആദ്യം {0} നൽകുക
@@ -2828,7 +2828,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ഉദ്ധരണി അഭ്യർത്ഥന.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","ഓഹരി ഇനം ആകുന്നു 'എവിടെ ഇനം തിരഞ്ഞെടുക്കുക" ഇല്ല "ആണ്" സെയിൽസ് ഇനം തന്നെയല്ലേ "" അതെ "ആണ് മറ്റൊരു പ്രൊഡക്ട് ബണ്ടിൽ ഇല്ല ദയവായി
DocType: Student Log,Academic,പണ്ഡിതോചിതമായ
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,സമമായി മാസം ഉടനീളമുള്ള ലക്ഷ്യങ്ങളിലൊന്നാണ് വിതരണം ചെയ്യാൻ പ്രതിമാസ വിതരണം തിരഞ്ഞെടുക്കുക.
DocType: Purchase Invoice Item,Valuation Rate,മൂലധനം റേറ്റ്
DocType: Stock Reconciliation,SR/,എസ്.ആർ /
@@ -2851,7 +2851,6 @@
DocType: Assessment Result Tool,Result HTML,ഫലം എച്ച്ടിഎംഎൽ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ഓൺ കാലഹരണപ്പെടുന്നു
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,വിദ്യാർത്ഥികൾ ചേർക്കുക
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},{0} തിരഞ്ഞെടുക്കുക
DocType: C-Form,C-Form No,സി-ഫോം ഇല്ല
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,നിങ്ങൾ വാങ്ങുന്നതോ വിൽക്കുന്നതോ ആയ ഉൽപ്പന്നങ്ങളോ സേവനങ്ങളോ ലിസ്റ്റ് ചെയ്യുക.
@@ -2873,6 +2872,7 @@
DocType: Employee,You can enter any date manually,"നിങ്ങൾ സ്വയം ഏതെങ്കിലും തീയതി നൽകാം,"
DocType: Asset Category Account,Depreciation Expense Account,മൂല്യത്തകർച്ച ചിലവേറിയ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,പരിശീലന കാലഖട്ടം
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} കാണുക
DocType: Customer Group,Only leaf nodes are allowed in transaction,മാത്രം ഇല നോഡുകൾ ഇടപാട് അനുവദനീയമാണ്
DocType: Expense Claim,Expense Approver,ചിലവേറിയ Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,വരി {0}: കസ്റ്റമർ നേരെ മുൻകൂർ ക്രെഡിറ്റ് ആയിരിക്കണം
@@ -2929,7 +2929,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,ഇൻവോയിസ് നമ്പർ
DocType: Shopping Cart Settings,Orders,ഉത്തരവുകൾ
DocType: Employee Leave Approver,Leave Approver,Approver വിടുക
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക
DocType: Assessment Group,Assessment Group Name,അസസ്മെന്റ് ഗ്രൂപ്പ് പേര്
DocType: Manufacturing Settings,Material Transferred for Manufacture,ഉല്പാദനത്തിനുള്ള മാറ്റിയത് മെറ്റീരിയൽ
DocType: Expense Claim,"A user with ""Expense Approver"" role","ചിലവേറിയ Approver" വേഷം ഒരു ഉപയോക്താവ്
@@ -2941,8 +2941,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,ഈ സെയിൽസ് ഓർഡർ നേരെ ഈടാക്കും വസ്തുക്കൾ%
DocType: Program Enrollment,Mode of Transportation,ഗതാഗത മാർഗം
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,കാലയളവ് സമാപന എൻട്രി
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,നിലവിലുള്ള ഇടപാടുകൾ ചെലവ് കേന്ദ്രം ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},തുക {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},തുക {0} {1} {2} {3}
DocType: Account,Depreciation,മൂല്യശോഷണം
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),വിതരണക്കമ്പനിയായ (കൾ)
DocType: Employee Attendance Tool,Employee Attendance Tool,ജീവനക്കാരുടെ ഹാജർ ടൂൾ
@@ -2977,7 +2979,7 @@
DocType: Activity Cost,Billing Rate,ബില്ലിംഗ് റേറ്റ്
,Qty to Deliver,വിടുവിപ്പാൻ Qty
,Stock Analytics,സ്റ്റോക്ക് അനലിറ്റിക്സ്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല
DocType: Maintenance Visit Purpose,Against Document Detail No,ഡോക്യുമെന്റ് വിശദാംശം പോസ്റ്റ് എഗൻസ്റ്റ്
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,പാർട്ടി ഇനം നിർബന്ധമായും
DocType: Quality Inspection,Outgoing,അയയ്ക്കുന്ന
@@ -3023,7 +3025,7 @@
DocType: Asset,Double Declining Balance,ഇരട്ട കുറയുന്ന
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,അടച്ച ഓർഡർ റദ്ദാക്കാൻ സാധിക്കില്ല. റദ്ദാക്കാൻ Unclose.
DocType: Student Guardian,Father,പിതാവ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല
DocType: Bank Reconciliation,Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം
DocType: Attendance,On Leave,അവധിയിലാണ്
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,അപ്ഡേറ്റുകൾ നേടുക
@@ -3038,7 +3040,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},വിതരണം തുക വായ്പാ തുക {0} അധികമാകരുത് കഴിയില്ല
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,പ്രോഗ്രാമിലേക്ക് പോകുക
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമാണ് വാങ്ങൽ ഓർഡർ നമ്പർ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,പ്രൊഡക്ഷൻ ഓർഡർ സൃഷ്ടിച്ചിട്ടില്ല
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,പ്രൊഡക്ഷൻ ഓർഡർ സൃഷ്ടിച്ചിട്ടില്ല
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ഈ തീയതി മുതൽ' 'തീയതി ആരംഭിക്കുന്ന' ശേഷം ആയിരിക്കണം
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ആയി വിദ്യാർഥി {0} വിദ്യാർഥി അപേക്ഷ {1} ലിങ്കുചെയ്തതിരിക്കുന്നതിനാൽ നില മാറ്റാൻ കഴിയില്ല
DocType: Asset,Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ
@@ -3077,7 +3079,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ശമ്പളം വ്യതിചലിപ്പിച്ചു
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,എല്ലാ വിതരണക്കാരെയും ചേർക്കുക
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,വരി # {0}: തുക കുടിശ്ശിക തുക അധികമാകരുത് കഴിയില്ല.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,ബ്രൗസ് BOM ലേക്ക്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,ബ്രൗസ് BOM ലേക്ക്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,അടച്ച് വായ്പകൾ
DocType: Purchase Invoice,Edit Posting Date and Time,എഡിറ്റ് പോസ്റ്റിംഗ് തീയതിയും സമയവും
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},അസറ്റ് വർഗ്ഗം {0} അല്ലെങ്കിൽ കമ്പനി {1} ൽ മൂല്യത്തകർച്ച ബന്ധപ്പെട്ട അക്കൗണ്ടുകൾ സജ്ജമാക്കുക
@@ -3112,7 +3114,6 @@
DocType: Production Order,Material Transferred for Manufacturing,ണം വേണ്ടി മാറ്റിയത് മെറ്റീരിയൽ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലുണ്ട് ഇല്ല
DocType: Project,Project Type,പ്രോജക്ട് തരം
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,സെറ്റപ്പ്> ക്രമീകരണങ്ങൾ> നാമനിർദേശം ചെയ്ത സീരികൾ വഴി {0} നാമനിർദേശങ്ങൾ സജ്ജമാക്കുക
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമാണ്.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,വിവിധ പ്രവർത്തനങ്ങളുടെ ചെലവ്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","സെയിൽസ് പേഴ്സൺസ് താഴെ ഘടിപ്പിച്ചിരിക്കുന്ന ജീവനക്കാർ {1} ഒരു ഉപയോക്താവിന്റെ ഐഡി ഇല്ല ശേഷം, ലേക്കുള്ള {0} ഇവന്റുകൾ ക്രമീകരിക്കുന്നു"
@@ -3156,7 +3157,7 @@
DocType: Lead,From Customer,കസ്റ്റമർ നിന്ന്
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,കോളുകൾ
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ഒരു ഉൽപ്പന്നം
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,ബാച്ചുകൾ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,ബാച്ചുകൾ
DocType: Project,Total Costing Amount (via Time Logs),(ടൈം ലോഗുകൾ വഴി) ആകെ ആറെണ്ണവും തുക
DocType: Purchase Order Item Supplied,Stock UOM,ഓഹരി UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
@@ -3190,12 +3191,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ഇനം 4
DocType: Student Admission,Admission End Date,അഡ്മിഷൻ അവസാന തീയതി
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,ഉപ-കരാര്
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,ഉപ-കരാര്
DocType: Journal Entry Account,Journal Entry Account,ജേണൽ എൻട്രി അക്കൗണ്ട്
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,സ്റ്റുഡന്റ് ഗ്രൂപ്പ്
DocType: Shopping Cart Settings,Quotation Series,ക്വട്ടേഷൻ സീരീസ്
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ഒരു ഇനം ഇതേ പേര് ({0}) നിലവിലുണ്ട്, ഐറ്റം ഗ്രൂപ്പിന്റെ പേര് മാറ്റാനോ ഇനം പുനർനാമകരണം ദയവായി"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക
DocType: C-Form,I,ഞാന്
DocType: Company,Asset Depreciation Cost Center,അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ
DocType: Sales Order Item,Sales Order Date,സെയിൽസ് ഓർഡർ തീയതി
@@ -3204,7 +3205,6 @@
DocType: Assessment Plan,Assessment Plan,അസസ്മെന്റ് പദ്ധതി
DocType: Stock Settings,Limit Percent,ശതമാനം പരിമിതപ്പെടുത്തുക
,Payment Period Based On Invoice Date,ഇൻവോയിസ് തീയതി അടിസ്ഥാനമാക്കി പേയ്മെന്റ് പിരീഡ്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} വേണ്ടി കറൻസി എക്സ്ചേഞ്ച് നിരക്കുകൾ കാണാതായ
DocType: Assessment Plan,Examiner,എക്സാമിനർ
DocType: Student,Siblings,സഹോദരങ്ങള്
@@ -3232,7 +3232,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,എവിടെ നിർമാണ ഓപ്പറേഷനുകൾ നടപ്പിലാക്കുന്നത്.
DocType: Asset Movement,Source Warehouse,ഉറവിട വെയർഹൗസ്
DocType: Installation Note,Installation Date,ഇന്സ്റ്റലേഷന് തീയതി
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},വരി # {0}: അസറ്റ് {1} കമ്പനി ഭാഗമല്ല {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},വരി # {0}: അസറ്റ് {1} കമ്പനി ഭാഗമല്ല {2}
DocType: Employee,Confirmation Date,സ്ഥിരീകരണം തീയതി
DocType: C-Form,Total Invoiced Amount,ആകെ Invoiced തുക
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,കുറഞ്ഞത് Qty മാക്സ് Qty വലുതായിരിക്കും കഴിയില്ല
@@ -3252,7 +3252,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,ന് കോഴ്സ് ഷെഡ്യൂൾ സമയത്ത് പിശകുകൾ ഉണ്ടായിരുന്നു:
DocType: Sales Invoice,Against Income Account,ആദായ അക്കൗണ്ടിനെതിരായ
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,കൈമാറി {0}%
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,കൈമാറി {0}%
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ഇനം {0}: ക്രമപ്പെടുത്തിയ qty {1} {2} (ഇനത്തിലെ നിർവചിച്ചിരിക്കുന്നത്) മിനിമം ഓർഡർ qty താഴെയായിരിക്കണം കഴിയില്ല.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,പ്രതിമാസ വിതരണ ശതമാനം
DocType: Territory,Territory Targets,ടെറിറ്ററി ടാർഗെറ്റ്
@@ -3323,7 +3323,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,രാജ്യം ജ്ഞാനികൾ സഹജമായ വിലാസം ഫലകങ്ങൾ
DocType: Sales Order Item,Supplier delivers to Customer,വിതരണക്കമ്പനിയായ ഉപയോക്താക്കൾക്കായി വിടുവിക്കുന്നു
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ഫോം / ഇനം / {0}) സ്റ്റോക്കില്ല
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,അടുത്ത തീയതി തീയതി നോട്സ് വലുതായിരിക്കണം
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട്
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ഇല്ല വിദ്യാർത്ഥികൾ കണ്ടെത്തിയില്ല
@@ -3336,8 +3335,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക
DocType: Program Enrollment,School House,സ്കൂൾ ഹൗസ്
DocType: Serial No,Out of AMC,എഎംസി പുറത്താണ്
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ഉദ്ധരണികൾ തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ഉദ്ധരണികൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,ഉദ്ധരണികൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,ഉദ്ധരണികൾ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ബുക്കുചെയ്തു Depreciations എണ്ണം Depreciations മൊത്തം എണ്ണം വലുതായിരിക്കും കഴിയില്ല
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം നിർമ്മിക്കുക
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
@@ -3369,7 +3368,7 @@
,Stock Ageing,സ്റ്റോക്ക് എയ്ജിങ്
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},വിദ്യാർത്ഥി {0} വിദ്യാർത്ഥി അപേക്ഷകൻ {1} നേരെ നിലവിലില്ല
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ഓപ്പൺ സജ്ജമാക്കുക
DocType: Cheque Print Template,Scanned Cheque,സ്കാൻ ചെയ്ത ചെക്ക്
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,സമർപ്പിക്കുന്നു ഇടപാടുകൾ ബന്ധങ്ങൾ ഓട്ടോമാറ്റിക് ഇമെയിലുകൾ അയയ്ക്കുക.
@@ -3378,9 +3377,9 @@
DocType: Purchase Order,Customer Contact Email,കസ്റ്റമർ കോൺടാക്റ്റ് ഇമെയിൽ
DocType: Warranty Claim,Item and Warranty Details,ഇനം വാറണ്ടിയുടെയും വിശദാംശങ്ങൾ
DocType: Sales Team,Contribution (%),കോൺട്രിബ്യൂഷൻ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ഉത്തരവാദിത്വങ്ങൾ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,ഈ ഉദ്ധരണിയുടെ സാധുതാ കാലാവധി കഴിഞ്ഞു.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,ഈ ഉദ്ധരണിയുടെ സാധുതാ കാലാവധി കഴിഞ്ഞു.
DocType: Expense Claim Account,Expense Claim Account,ചിലവേറിയ ക്ലെയിം അക്കൗണ്ട്
DocType: Sales Person,Sales Person Name,സെയിൽസ് വ്യക്തി നാമം
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,പട്ടികയിലെ കുറയാതെ 1 ഇൻവോയ്സ് നൽകുക
@@ -3396,7 +3395,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,ഇനം {0} ഒരു നിശ്ചിത അസറ്റ് ഇനം ആയിരിക്കണം
DocType: Item,Default BOM,സ്വതേ BOM ലേക്ക്
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ഡെബിറ്റ് നോട്ട് തുക
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,സ്ഥിരീകരിക്കാൻ കമ്പനിയുടെ പേര്-തരം റീ ദയവായി
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,സ്ഥിരീകരിക്കാൻ കമ്പനിയുടെ പേര്-തരം റീ ദയവായി
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,മൊത്തം ശാരീരിക
DocType: Journal Entry,Printing Settings,അച്ചടി ക്രമീകരണങ്ങൾ
DocType: Sales Invoice,Include Payment (POS),പെയ്മെന്റ് (POS) ഉൾപ്പെടുത്തുക
@@ -3417,7 +3416,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,വില പട്ടിക എക്സ്ചേഞ്ച് റേറ്റ്
DocType: Purchase Invoice Item,Rate,റേറ്റ്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,തടവുകാരി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,വിലാസം പേര്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,വിലാസം പേര്
DocType: Stock Entry,From BOM,BOM നിന്നും
DocType: Assessment Code,Assessment Code,അസസ്മെന്റ് കോഡ്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,അടിസ്ഥാന
@@ -3435,7 +3434,7 @@
DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ്ടി
DocType: Employee,Offer Date,ആഫര് തീയതി
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ഉദ്ധരണികളും
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.
DocType: Purchase Invoice Item,Serial No,സീരിയൽ ഇല്ല
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,പ്രതിമാസ തിരിച്ചടവ് തുക വായ്പാ തുക ശ്രേഷ്ഠ പാടില്ല
@@ -3443,8 +3442,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,വരി # {0}: പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി പർച്ചേസ് ഓർഡർ തീയതിക്ക് മുമ്പായിരിക്കരുത്
DocType: Purchase Invoice,Print Language,പ്രിന്റ് ഭാഷ
DocType: Salary Slip,Total Working Hours,ആകെ ജോലി മണിക്കൂർ
+DocType: Subscription,Next Schedule Date,അടുത്ത ഷെഡ്യൂൾ തീയതി
DocType: Stock Entry,Including items for sub assemblies,സബ് സമ്മേളനങ്ങൾ ഇനങ്ങൾ ഉൾപ്പെടെ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,എല്ലാ പ്രദേശങ്ങളും
DocType: Purchase Invoice,Items,ഇനങ്ങൾ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,വിദ്യാർത്ഥി ഇതിനകം എൻറോൾ ചെയ്തു.
@@ -3464,10 +3464,10 @@
DocType: Issue,Opening Time,സമയം തുറക്കുന്നു
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,നിന്ന് ആവശ്യമായ തീയതികൾ ചെയ്യുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,സെക്യൂരിറ്റീസ് & ചരക്ക് കൈമാറ്റ
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}'
DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തിൽ ഓൺ കണക്കുകൂട്ടുക
DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന്
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല
DocType: Assessment Plan,Supervisor Name,സൂപ്പർവൈസർ പേര്
DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ്
DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ്
@@ -3488,7 +3488,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,"സസ്യങ്ങൾ, യന്ത്രസാമഗ്രികളും"
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും
DocType: Daily Work Summary Settings,Daily Work Summary Settings,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},വില ലിസ്റ്റിന്റെ കറന്സി {0} അല്ല {1} തിരഞ്ഞെടുത്തു കറൻസി ഉപയോഗിച്ച് സമാനമാണ്
DocType: Payment Entry,Internal Transfer,ആന്തരിക ട്രാൻസ്ഫർ
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,ശിശു അക്കൌണ്ട് ഈ അക്കൗണ്ടിന് നിലവിലുണ്ട്. നിങ്ങൾ ഈ അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമായും
@@ -3538,7 +3537,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,ഷിപ്പിംഗ് റൂൾ അവസ്ഥകൾ
DocType: Purchase Invoice,Export Type,എക്സ്പോർട്ട് തരം
DocType: BOM Update Tool,The new BOM after replacement,പകരക്കാരനെ ശേഷം പുതിയ BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,വിൽപ്പന പോയിന്റ്
+,Point of Sale,വിൽപ്പന പോയിന്റ്
DocType: Payment Entry,Received Amount,ലഭിച്ച തുകയുടെ
DocType: GST Settings,GSTIN Email Sent On,ഗ്സ്തിന് ഇമെയിൽ അയച്ചു
DocType: Program Enrollment,Pick/Drop by Guardian,രക്ഷിതാവോ / ഡ്രോപ്പ് തിരഞ്ഞെടുക്കുക
@@ -3578,8 +3577,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ഇമെയിലുകൾ അയയ്ക്കുക
DocType: Quotation,Quotation Lost Reason,ക്വട്ടേഷൻ ലോസ്റ്റ് കാരണം
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,നിങ്ങളുടെ ഡൊമെയ്ൻ തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},ഇടപാട് യാതൊരു പരാമർശവുമില്ല {0} dated {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},ഇടപാട് യാതൊരു പരാമർശവുമില്ല {0} dated {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,തിരുത്തിയെഴുതുന്നത് ഒന്നുമില്ല.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,ഫോം കാഴ്ച
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ഈ മാസത്തെ ചുരുക്കം തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾ
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","നിങ്ങളെക്കാളുപരി, നിങ്ങളുടെ ഓർഗനൈസേഷനിൽ ഉപയോക്താക്കളെ ചേർക്കുക."
DocType: Customer Group,Customer Group Name,കസ്റ്റമർ ഗ്രൂപ്പ് പേര്
@@ -3602,6 +3602,7 @@
DocType: Payment Request,Initiated,ആകൃഷ്ടനായി
DocType: Production Order,Planned Start Date,ആസൂത്രണം ചെയ്ത ആരംഭ തീയതി
DocType: Serial No,Creation Document Type,ക്രിയേഷൻ ഡോക്യുമെന്റ് തരം
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,ആരംഭിക്കുന്ന തീയതി ആരംഭിക്കുന്ന തീയതിയിൽ കൂടുതലായിരിക്കണം
DocType: Leave Type,Is Encash,Encash Is
DocType: Leave Allocation,New Leaves Allocated,അലോക്കേറ്റഡ് പുതിയ ഇലകൾ
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,പ്രോജക്ട് തിരിച്ചുള്ള ഡാറ്റ ക്വട്ടേഷൻ ലഭ്യമല്ല
@@ -3633,7 +3634,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ട്രാൻസ്ഫർ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക
DocType: Authorization Rule,Applicable To (Employee),(ജീവനക്കാർ) ബാധകമായ
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ്
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ഗുണ {0} 0 ആകാൻ പാടില്ല വേണ്ടി വർദ്ധന
DocType: Journal Entry,Pay To / Recd From,നിന്നും / Recd നൽകാൻ
DocType: Naming Series,Setup Series,സെറ്റപ്പ് സീരീസ്
@@ -3670,14 +3671,14 @@
DocType: Timesheet,Employee Detail,ജീവനക്കാരുടെ വിശദാംശം
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ഗുഅര്ദിഅന്൧ ഇമെയിൽ ഐഡി
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ഗുഅര്ദിഅന്൧ ഇമെയിൽ ഐഡി
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,മാസം അടുത്ത ദിവസം തിയതി ദിവസം ആവർത്തിക്കുക തുല്യമായിരിക്കണം
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,മാസം അടുത്ത ദിവസം തിയതി ദിവസം ആവർത്തിക്കുക തുല്യമായിരിക്കണം
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,വെബ്സൈറ്റ് ഹോംപേജിൽ ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} എന്ന സ്കോർകാർഡ് സ്റ്റാൻഡേർഡ് കാരണം {0}
DocType: Offer Letter,Awaiting Response,കാത്തിരിക്കുന്നു പ്രതികരണത്തിന്റെ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,മുകളിൽ
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},അസാധുവായ ആട്രിബ്യൂട്ട് {0} {1}
DocType: Supplier,Mention if non-standard payable account,സ്റ്റാൻഡേർഡ് അല്ലാത്ത മാറാവുന്ന അക്കൗണ്ട് എങ്കിൽ പരാമർശിക്കുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി. {പട്ടിക}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി. {പട്ടിക}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',ദയവായി 'എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പുകൾ' പുറമെ വിലയിരുത്തൽ ഗ്രൂപ്പ് തിരഞ്ഞെടുക്കുക
DocType: Training Event Employee,Optional,ഓപ്ഷണൽ
DocType: Salary Slip,Earning & Deduction,സമ്പാദിക്കാനുള്ള & കിഴിച്ചുകൊണ്ടു
@@ -3717,6 +3718,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,വെബ്സൈറ്റ് ഇനങ്ങൾ പ്രസിദ്ധീകരിക്കുക
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ബാച്ചുകളായി ഗ്രൂപ്പ് നിങ്ങളുടെ വിദ്യാർത്ഥികൾക്ക്
DocType: Authorization Rule,Authorization Rule,അംഗീകാര റൂൾ
+DocType: POS Profile,Offline POS Section,ഓഫ്ലൈൻ POS വിഭാഗം
DocType: Sales Invoice,Terms and Conditions Details,നിബന്ധനകളും വ്യവസ്ഥകളും വിവരങ്ങള്
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,വ്യതിയാനങ്ങൾ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,സെയിൽസ് നികുതികളും ചുമത്തിയിട്ടുള്ള ഫലകം
@@ -3737,7 +3739,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,സീരിയൽ #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,വിൽപ്പന കമ്മീഷൻ
DocType: Offer Letter Term,Value / Description,മൂല്യം / വിവരണം
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കാൻ കഴിയില്ല, അത് ഇതിനകം {2} ആണ്"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കാൻ കഴിയില്ല, അത് ഇതിനകം {2} ആണ്"
DocType: Tax Rule,Billing Country,ബില്ലിംഗ് രാജ്യം
DocType: Purchase Order Item,Expected Delivery Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,"{0} # {1} തുല്യ അല്ല ഡെബിറ്റ്, ക്രെഡിറ്റ്. വ്യത്യാസം {2} ആണ്."
@@ -3752,7 +3754,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല
DocType: Vehicle,Last Carbon Check,അവസാനം കാർബൺ ചെക്ക്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,നിയമ ചെലവുകൾ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,വരിയിൽ അളവ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,വരിയിൽ അളവ് തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Posting Time,പോസ്റ്റിംഗ് സമയം
DocType: Timesheet,% Amount Billed,ഈടാക്കൂ% തുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,ടെലിഫോൺ ചെലവുകൾ
@@ -3762,17 +3764,15 @@
DocType: Email Digest,Open Notifications,ഓപ്പൺ അറിയിപ്പുകൾ
DocType: Payment Entry,Difference Amount (Company Currency),വ്യത്യാസം തുക (കമ്പനി കറൻസി)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,നേരിട്ടുള്ള ചെലവുകൾ
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} 'അറിയിപ്പ് \ ഇമെയിൽ വിലാസം' അസാധുവായ ഇമെയിൽ വിലാസമാണ്
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,പുതിയ കസ്റ്റമർ റവന്യൂ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,യാത്രാ ചെലവ്
DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ഏറ്റവും പുതിയ മൂല്യനിർണ്ണയ നിരക്ക് / വിലനിർണയ നിരക്ക് / അസംസ്കൃത വസ്തുക്കളുടെ അവസാന വാങ്ങൽ നിരക്ക് എന്നിവ അടിസ്ഥാനമാക്കി ഷെഡ്യൂളർ വഴി BOM നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക.
DocType: Bank Reconciliation Detail,Cheque Date,ചെക്ക് തീയതി
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2}
DocType: Program Enrollment Tool,Student Applicants,സ്റ്റുഡന്റ് അപേക്ഷകർ
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,വിജയകരമായി ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കി!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,വിജയകരമായി ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കി!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,തീയതിയിൽ
DocType: Appraisal,HR,എച്ച്
DocType: Program Enrollment,Enrollment Date,എൻറോൾമെന്റ് തീയതി
@@ -3790,7 +3790,7 @@
DocType: Project,Total Billing Amount (via Time Logs),(ടൈം ലോഗുകൾ വഴി) ആകെ ബില്ലിംഗ് തുക
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,വിതരണക്കമ്പനിയായ ഐഡി
DocType: Payment Request,Payment Gateway Details,പേയ്മെന്റ് ഗേറ്റ്വേ വിവരങ്ങൾ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം
DocType: Journal Entry,Cash Entry,ക്യാഷ് എൻട്രി
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും
DocType: Leave Application,Half Day Date,അര ദിവസം തീയതി
@@ -3809,6 +3809,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,എല്ലാ ബന്ധങ്ങൾ.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,കമ്പനി സംഗ്രഹ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ഉപയോക്താവ് {0} നിലവിലില്ല
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,ചുരുക്കല്
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,പേയ്മെന്റ് എൻട്രി ഇതിനകം നിലവിലുണ്ട്
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} പരിധികൾ കവിയുന്നു മുതലുള്ള authroized ഒരിക്കലും പാടില്ല
@@ -3826,7 +3827,7 @@
,Territory Target Variance Item Group-Wise,ടെറിട്ടറി ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനും
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,പ്രതിമാസം കുമിഞ്ഞു
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,നികുതി ഫലകം നിർബന്ധമാണ്.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല
DocType: Purchase Invoice Item,Price List Rate (Company Currency),വില പട്ടിക നിരക്ക് (കമ്പനി കറൻസി)
@@ -3838,7 +3839,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","അപ്രാപ്തമാക്കുകയാണെങ്കിൽ, വയലിൽ 'വാക്കുകളിൽ' ഒരു ഇടപാടിലും ദൃശ്യമാകില്ല"
DocType: Serial No,Distinct unit of an Item,ഒരു ഇനം വ്യക്തമായ യൂണിറ്റ്
DocType: Supplier Scorecard Criteria,Criteria Name,മാനദണ്ഡനാമ നാമം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,കമ്പനി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,കമ്പനി സജ്ജീകരിക്കുക
DocType: Pricing Rule,Buying,വാങ്ങൽ
DocType: HR Settings,Employee Records to be created by,സൃഷ്ടിച്ച ചെയ്യേണ്ട ജീവനക്കാരൻ റെക്കോർഡ്സ്
DocType: POS Profile,Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക
@@ -3849,7 +3850,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ഇനം യുക്തിമാനും നികുതി വിശദാംശം
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം
,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
@@ -3904,7 +3905,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,നിലവിലുള്ള ശാരീരിക
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ഈ സെയിൽസ് പേഴ്സൺ വേണ്ടി ലക്ഷ്യങ്ങളിലൊന്നാണ് ഇനം ഗ്രൂപ്പ് തിരിച്ചുള്ള സജ്ജമാക്കുക.
DocType: Stock Settings,Freeze Stocks Older Than [Days],[ദിനങ്ങൾ] ചെന്നവർ സ്റ്റോക്കുകൾ ഫ്രീസ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,വരി # {0}: അസറ്റ് നിർണയത്തിനുള്ള അസറ്റ് വാങ്ങൽ / വില്പനയ്ക്ക് നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,വരി # {0}: അസറ്റ് നിർണയത്തിനുള്ള അസറ്റ് വാങ്ങൽ / വില്പനയ്ക്ക് നിര്ബന്ധമാണ്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","രണ്ടോ അതിലധികമോ പ്രൈസിങ് നിയമങ്ങൾ മുകളിൽ നിബന്ധനകൾ അടിസ്ഥാനമാക്കി കണ്ടെത്തിയാൽ, മുൻഗണന പ്രയോഗിക്കുന്നു. സ്വതവേയുള്ള മൂല്യം പൂജ്യം (ഇടുക) പോൾ മുൻഗണന 0 20 വരെ തമ്മിലുള്ള ഒരു എണ്ണം. ഹയർ എണ്ണം ഒരേ ഉപാധികളോടെ ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ കണ്ടാൽ അതിനെ പ്രാധാന്യം എന്നാണ്."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,സാമ്പത്തിക വർഷം: {0} നിലവിലുണ്ട് ഇല്ല
DocType: Currency Exchange,To Currency,കറൻസി ചെയ്യുക
@@ -3944,7 +3945,6 @@
DocType: Stock Entry Detail,Additional Cost,അധിക ചെലവ്
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
DocType: Quality Inspection,Incoming,ഇൻകമിംഗ്
DocType: BOM,Materials Required (Exploded),ആവശ്യമായ മെറ്റീരിയൽസ് (പൊട്ടിത്തെറിക്കുന്ന)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ശൂന്യമായ ഫിൽട്ടർ ഗ്രൂപ്പ് 'കമ്പനി' എങ്കിൽ കമ്പനി സജ്ജമാക്കുക
@@ -4003,17 +4003,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","അത് ഇതിനകം {1} പോലെ അസറ്റ്, {0} ബോംബെടുക്കുന്നവനും കഴിയില്ല"
DocType: Task,Total Expense Claim (via Expense Claim),(ചിലവിടൽ ക്ലെയിം വഴി) ആകെ ചിലവേറിയ ക്ലെയിം
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,മാർക് േചാദി
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം
DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക്
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Homepage,Tag Line,ടാഗ് ലൈൻ
DocType: Fee Component,Fee Component,ഫീസ്
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,നിന്ന് ഇനങ്ങൾ ചേർക്കുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,നിന്ന് ഇനങ്ങൾ ചേർക്കുക
DocType: Cheque Print Template,Regular,സ്ഥിരമായ
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,എല്ലാ വിലയിരുത്തിയശേഷം മാനദണ്ഡം ആകെ വെയ്റ്റേജ് 100% ആയിരിക്കണം
DocType: BOM,Last Purchase Rate,കഴിഞ്ഞ വാങ്ങൽ റേറ്റ്
DocType: Account,Asset,അസറ്റ്
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
DocType: Project Task,Task ID,ടാസ്ക് ഐഡി
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,വകഭേദങ്ങളും ഇല്ലല്ലോ ഓഹരി ഇനം {0} വേണ്ടി നിലവിലില്ല കഴിയില്ല
,Sales Person-wise Transaction Summary,സെയിൽസ് പേഴ്സൺ തിരിച്ചുള്ള ഇടപാട് ചുരുക്കം
@@ -4030,12 +4031,12 @@
DocType: Payment Entry,Paid Amount,തുക
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,സെൽസ് സൈക്കിൾ പര്യവേക്ഷണം ചെയ്യുക
DocType: Assessment Plan,Supervisor,പരിശോധക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ഓൺലൈൻ
+DocType: POS Settings,Online,ഓൺലൈൻ
,Available Stock for Packing Items,ഇനങ്ങൾ ക്ലാസ്സിലേക് ലഭ്യമാണ് ഓഹരി
DocType: Item Variant,Item Variant,ഇനം മാറ്റമുള്ള
DocType: Assessment Result Tool,Assessment Result Tool,അസസ്മെന്റ് ഫലം ടൂൾ
DocType: BOM Scrap Item,BOM Scrap Item,BOM ലേക്ക് സ്ക്രാപ്പ് ഇനം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ 'ക്രെഡിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം' സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ്
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ഇനം {0} അപ്രാപ്തമാക്കി
@@ -4048,8 +4049,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ഗോളുകൾ ശൂന്യമായിരിക്കരുത്
DocType: Item Group,Parent Item Group,പാരന്റ് ഇനം ഗ്രൂപ്പ്
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} വേണ്ടി
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,ചെലവ് സെന്ററുകൾ
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ചെലവ് സെന്ററുകൾ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,വിതരണക്കമ്പനിയായ നാണയത്തിൽ കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},വരി # {0}: വരി ടൈമിങ്സ് തർക്കങ്ങൾ {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,സീറോ മൂലധനം നിരക്ക് അനുവദിക്കുക
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,സീറോ മൂലധനം നിരക്ക് അനുവദിക്കുക
@@ -4066,7 +4068,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ ഐഡി
DocType: Employee,Notice (days),അറിയിപ്പ് (ദിവസം)
DocType: Tax Rule,Sales Tax Template,സെയിൽസ് ടാക്സ് ഫലകം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Employee,Encashment Date,ലീവ് തീയതി
DocType: Training Event,Internet,ഇന്റർനെറ്റ്
DocType: Account,Stock Adjustment,സ്റ്റോക്ക് ക്രമീകരണം
@@ -4075,7 +4077,7 @@
DocType: Academic Term,Term Start Date,ടേം ആരംഭ തീയതി
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},{0} # {1} ചേർക്കപ്പട്ടവ ദയവായി
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},{0} # {1} ചേർക്കപ്പട്ടവ ദയവായി
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ജനറൽ ലെഡ്ജർ പ്രകാരം ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
DocType: Job Applicant,Applicant Name,അപേക്ഷകന് പേര്
DocType: Authorization Rule,Customer / Item Name,കസ്റ്റമർ / ഇനം പേര്
@@ -4118,8 +4120,8 @@
DocType: Account,Receivable,സ്വീകാ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,വരി # {0}: പർച്ചേസ് ഓർഡർ ഇതിനകം നിലവിലുണ്ട് പോലെ വിതരണക്കാരൻ മാറ്റാൻ അനുവദനീയമല്ല
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
DocType: Item,Material Issue,മെറ്റീരിയൽ പ്രശ്നം
DocType: Hub Settings,Seller Description,വില്പനക്കാരന്റെ വിവരണം
DocType: Employee Education,Qualification,യോഗ്യത
@@ -4145,6 +4147,7 @@
DocType: Leave Block List,Applies to Company,കമ്പനി പ്രയോഗിക്കുന്നു
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല
DocType: Employee Loan,Disbursement Date,ചിലവ് തീയതി
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'സ്വീകർത്താക്കൾ' വ്യക്തമാക്കിയിട്ടില്ല
DocType: BOM Update Tool,Update latest price in all BOMs,എല്ലാ BOM കളിലും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുക
DocType: Vehicle,Vehicle,വാഹനം
DocType: Purchase Invoice,In Words,വാക്കുകളിൽ
@@ -4159,14 +4162,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,സ്ഥലം പരിശോധന / ലീഡ്%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,അസറ്റ് Depreciations നീക്കിയിരിപ്പും
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},തുക {0} {1} ലേക്ക് {3} {2} നിന്ന് കൈമാറി
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},തുക {0} {1} ലേക്ക് {3} {2} നിന്ന് കൈമാറി
DocType: Sales Invoice,Get Advances Received,അഡ്വാൻസുകളും സ്വീകരിച്ചു നേടുക
DocType: Email Digest,Add/Remove Recipients,ചേർക്കുക / സ്വീകരിക്കുന്നവരെ നീക്കംചെയ്യുക
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},ഇടപാട് നിർത്തിവച്ചു പ്രൊഡക്ഷൻ ഓർഡർ {0} നേരെ അനുവദിച്ചിട്ടില്ല
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","സഹജമായിസജ്ജീകരിയ്ക്കുക സാമ്പത്തിക വർഷം സജ്ജമാക്കാൻ, 'സഹജമായിസജ്ജീകരിയ്ക്കുക' ക്ലിക്ക് ചെയ്യുക"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,ചേരുക
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ദൌർലഭ്യം Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
DocType: Employee Loan,Repay from Salary,ശമ്പളത്തിൽ നിന്ന് പകരം
DocType: Leave Application,LAP/,ലാപ് /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},തുക {0} {1} നേരെ പേയ്മെന്റ് അഭ്യർത്ഥിക്കുന്നു {2}
@@ -4185,7 +4188,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,അസസ്മെന്റ് ഫലം വിശദാംശം
DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ്
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം
DocType: Account,Account,അക്കൗണ്ട്
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,സീരിയൽ ഇല്ല {0} ഇതിനകം ലഭിച്ചു ചെയ്തു
@@ -4193,7 +4196,7 @@
DocType: Expense Claim,Vehicle Log,വാഹന ലോഗ്
DocType: Purchase Invoice,Recurring Id,ആവർത്തക ഐഡി
DocType: Customer,Sales Team Details,സെയിൽസ് ടീം വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക?
DocType: Expense Claim,Total Claimed Amount,ആകെ ക്ലെയിം ചെയ്ത തുക
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,വില്ക്കുകയും വരാവുന്ന അവസരങ്ങൾ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},അസാധുവായ {0}
@@ -4208,6 +4211,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,താഴെ അബദ്ധങ്ങളും വേണ്ടി ഇല്ല അക്കൌണ്ടിങ് എൻട്രികൾ
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ആദ്യം പ്രമാണം സംരക്ഷിക്കുക.
DocType: Account,Chargeable,ഈടാക്കുന്നതല്ല
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Company,Change Abbreviation,മാറ്റുക സംഗ്രഹ
DocType: Expense Claim Detail,Expense Date,ചിലവേറിയ തീയതി
DocType: Item,Max Discount (%),മാക്സ് കിഴിവും (%)
@@ -4220,6 +4224,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,നൽകിയത് അസംസ്കൃത വസ്തുക്കൾ
DocType: Purchase Invoice,Recurring Print Format,ആവർത്തക പ്രിന്റ് ഫോർമാറ്റ്
DocType: C-Form,Series,സീരീസ്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},വിലവിവരങ്ങളുടെ നാണയം {0} {1} അല്ലെങ്കിൽ {2} ആയിരിക്കണം
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ഉൽപ്പന്നങ്ങൾ ചേർക്കുക
DocType: Appraisal,Appraisal Template,അപ്രൈസൽ ഫലകം
DocType: Item Group,Item Classification,ഇനം തിരിക്കൽ
@@ -4233,7 +4238,7 @@
DocType: Item Attribute Value,Attribute Value,ന്റെതിരച്ചറിവിനു്തെറ്റായധാര്മ്മികമൂല്യം
,Itemwise Recommended Reorder Level,Itemwise പുനഃക്രമീകരിക്കുക ലെവൽ ശുപാർശിത
DocType: Salary Detail,Salary Detail,ശമ്പള വിശദാംശം
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
DocType: Sales Invoice,Commission,കമ്മീഷൻ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,നിർമാണ സമയം ഷീറ്റ്.
@@ -4253,6 +4258,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി സജ്ജമാക്കുക ദയവായി
DocType: HR Settings,Payroll Settings,ശമ്പളപ്പട്ടിക ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,നോൺ-ലിങ്ക്ഡ് ഇൻവോയ്സുകളും പേയ്മെൻറുകൾ ചേരു.
+DocType: POS Settings,POS Settings,POS ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,സ്ഥല ഓർഡർ
DocType: Email Digest,New Purchase Orders,പുതിയ വാങ്ങൽ ഓർഡറുകൾ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,റൂട്ട് ഒരു പാരന്റ് ചെലവ് കേന്ദ്രം പാടില്ല
@@ -4286,17 +4292,16 @@
DocType: Payment Entry,Receive,സ്വീകരിക്കുക
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ഉദ്ധരണികൾ:
DocType: Maintenance Visit,Fully Completed,പൂർണ്ണമായി പൂർത്തിയാക്കി
-DocType: POS Profile,New Customer Details,പുതിയ ഉപഭോക്തൃ വിശദാംശങ്ങൾ
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,സമ്പൂർണ്ണ {0}%
DocType: Employee,Educational Qualification,വിദ്യാഭ്യാസ യോഗ്യത
DocType: Workstation,Operating Costs,ഓപ്പറേറ്റിംഗ് വിലയും
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,സൂക്ഷിക്കുന്നത് പ്രതിമാസം ബജറ്റ് നടപടികൾ കവിഞ്ഞു
DocType: Purchase Invoice,Submit on creation,സൃഷ്ടിക്കൽ സമർപ്പിക്കുക
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},{0} {1} ആയിരിക്കണം വേണ്ടി കറൻസി
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},{0} {1} ആയിരിക്കണം വേണ്ടി കറൻസി
DocType: Asset,Disposal Date,തീർപ്പ് തീയതി
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ഇമെയിലുകൾ അവർ അവധി ഇല്ലെങ്കിൽ, തന്നിരിക്കുന്ന നാഴിക കമ്പനിയുടെ എല്ലാ സജീവ ജീവനക്കാർക്ക് അയയ്ക്കും. പ്രതികരണങ്ങളുടെ സംഗ്രഹം അർദ്ധരാത്രിയിൽ അയയ്ക്കും."
DocType: Employee Leave Approver,Employee Leave Approver,ജീവനക്കാരുടെ അവധി Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട്
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട്
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","നഷ്ടപ്പെട്ട പോലെ ക്വട്ടേഷൻ വെളിപ്പെടുത്താമോ കാരണം, വർണ്ണിക്കും ചെയ്യാൻ കഴിയില്ല."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,പരിശീലന പ്രതികരണം
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,പ്രൊഡക്ഷൻ ഓർഡർ {0} സമർപ്പിക്കേണ്ടതാണ്
@@ -4354,7 +4359,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,സെയിൽസ് ഓർഡർ കഴിക്കുന്ന പോലെ ലോസ്റ്റ് ആയി സജ്ജമാക്കാൻ കഴിയില്ല.
DocType: Request for Quotation Item,Supplier Part No,വിതരണക്കാരൻ ഭാഗം ഇല്ല
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',വർഗ്ഗം 'മൂലധനം' അല്ലെങ്കിൽ 'Vaulation മൊത്തം' എന്ന എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,നിന്നു ലഭിച്ച
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,നിന്നു ലഭിച്ച
DocType: Lead,Converted,പരിവർത്തനം
DocType: Item,Has Serial No,സീരിയൽ പോസ്റ്റ് ഉണ്ട്
DocType: Employee,Date of Issue,പുറപ്പെടുവിച്ച തീയതി
@@ -4367,7 +4372,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,കമ്പ്യൂട്ടർ
DocType: Item,List this Item in multiple groups on the website.,വെബ്സൈറ്റിൽ ഒന്നിലധികം സംഘങ്ങളായി ഈ ഇനം കാണിയ്ക്കുക.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,മറ്റ് കറൻസി കൊണ്ട് അക്കൗണ്ടുകൾ അനുവദിക്കുന്നതിന് മൾട്ടി നാണയ ഓപ്ഷൻ പരിശോധിക്കുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,ഇനം: {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,ഇനം: {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,നിങ്ങൾ ശീതീകരിച്ച മൂല്യം സജ്ജീകരിക്കാൻ അംഗീകാരമില്ല
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled എൻട്രികൾ നേടുക
DocType: Payment Reconciliation,From Invoice Date,ഇൻവോയിസ് തീയതി മുതൽ
@@ -4408,10 +4413,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച
DocType: Vehicle Log,Odometer,ഓഡോമീറ്റർ
DocType: Sales Order Item,Ordered Qty,ഉത്തരവിട്ടു Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
DocType: Stock Settings,Stock Frozen Upto,ഓഹരി ശീതീകരിച്ച വരെ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},നിന്നും കാലഘട്ടം {0} ആവർത്ത വേണ്ടി നിർബന്ധമായി തീയതി വരെയുള്ള
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,പ്രോജക്ട് പ്രവർത്തനം / ചുമതല.
DocType: Vehicle Log,Refuelling Details,Refuelling വിശദാംശങ്ങൾ
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,ശമ്പളം സ്ലിപ്പിൽ ജനറേറ്റുചെയ്യൂ
@@ -4456,7 +4460,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,എയ്ജിങ് ശ്രേണി 2
DocType: SG Creation Tool Course,Max Strength,മാക്സ് ദൃഢത
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM ലേക്ക് മാറ്റിസ്ഥാപിച്ചു
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
,Sales Analytics,സെയിൽസ് അനലിറ്റിക്സ്
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ലഭ്യമായ {0}
,Prospects Engaged But Not Converted,സാദ്ധ്യതകളും നിശ്ചയം എന്നാൽ പരിവർത്തനം
@@ -4557,13 +4561,13 @@
DocType: Purchase Taxes and Charges,On Net Total,നെറ്റ് ആകെ ന്
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ആട്രിബ്യൂട്ട് {0} {4} ഇനം വേണ്ടി {1} എന്ന {3} വർദ്ധനവിൽ {2} ലേക്ക് പരിധി ആയിരിക്കണം മൂല്യം
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,നിരയിൽ ടാർഗെറ്റ് വെയർഹൗസ് {0} പ്രൊഡക്ഷൻ ഓർഡർ അതേ ആയിരിക്കണം
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,% S ആവർത്തന പേരിൽ വ്യക്തമാക്കാത്ത 'അറിയിപ്പ് ഇമെയിൽ വിലാസങ്ങൾ'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,കറൻസി മറ്റ് ചില കറൻസി ഉപയോഗിച്ച് എൻട്രികൾ ചെയ്തശേഷം മാറ്റാൻ കഴിയില്ല
DocType: Vehicle Service,Clutch Plate,ക്ലച്ച് പ്ലേറ്റ്
DocType: Company,Round Off Account,അക്കൗണ്ട് ഓഫാക്കുക റൌണ്ട്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,അഡ്മിനിസ്ട്രേറ്റീവ് ചെലവുകൾ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,കൺസൾട്ടിംഗ്
DocType: Customer Group,Parent Customer Group,പാരന്റ് ഉപഭോക്തൃ ഗ്രൂപ്പ്
+DocType: Journal Entry,Subscription,സബ്സ്ക്രിപ്ഷൻ
DocType: Purchase Invoice,Contact Email,കോൺടാക്റ്റ് ഇമെയിൽ
DocType: Appraisal Goal,Score Earned,സ്കോർ നേടി
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,നോട്ടീസ് പിരീഡ്
@@ -4572,7 +4576,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,പുതിയ സെയിൽസ് വ്യക്തി നാമം
DocType: Packing Slip,Gross Weight UOM,ആകെ ഭാരം UOM
DocType: Delivery Note Item,Against Sales Invoice,സെയിൽസ് ഇൻവോയിസ് എഗെൻസ്റ്റ്
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,ദയവായി സീരിയൽ ഇനം സീരിയൽ നമ്പറുകളോ നൽകുക
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,ദയവായി സീരിയൽ ഇനം സീരിയൽ നമ്പറുകളോ നൽകുക
DocType: Bin,Reserved Qty for Production,പ്രൊഡക്ഷൻ സംവരണം അളവ്
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,നിങ്ങൾ കോഴ്സ് അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പുകൾ അവസരത്തിൽ ബാച്ച് പരിഗണിക്കുക ആഗ്രഹിക്കുന്നില്ല പരിശോധിക്കാതെ വിടുക.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,നിങ്ങൾ കോഴ്സ് അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പുകൾ അവസരത്തിൽ ബാച്ച് പരിഗണിക്കുക ആഗ്രഹിക്കുന്നില്ല പരിശോധിക്കാതെ വിടുക.
@@ -4583,7 +4587,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,അസംസ്കൃത വസ്തുക്കളുടെ തന്നിരിക്കുന്ന അളവിൽ നിന്ന് തിരസ്കൃതമൂല്യങ്ങള് / നിര്മ്മാണ ശേഷം ഇനത്തിന്റെ അളവ്
DocType: Payment Reconciliation,Receivable / Payable Account,സ്വീകാ / അടയ്ക്കേണ്ട അക്കൗണ്ട്
DocType: Delivery Note Item,Against Sales Order Item,സെയിൽസ് ഓർഡർ ഇനം എഗെൻസ്റ്റ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
DocType: Item,Default Warehouse,സ്ഥിരസ്ഥിതി വെയർഹൗസ്
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ബജറ്റ് ഗ്രൂപ്പ് അക്കൗണ്ട് {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,പാരന്റ് കോസ്റ്റ് സെന്റർ നൽകുക
@@ -4646,7 +4650,7 @@
,Items To Be Requested,അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
DocType: Purchase Order,Get Last Purchase Rate,അവസാനം വാങ്ങൽ റേറ്റ് നേടുക
DocType: Company,Company Info,കമ്പനി വിവരങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,കോസ്റ്റ് സെന്റർ ഒരു ചെലവിൽ ക്ലെയിം ബുക്ക് ആവശ്യമാണ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ഫണ്ട് അപേക്ഷാ (ആസ്തികൾ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ഈ ജോലിയില് ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
@@ -4667,17 +4671,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,അംഗീകരിച്ചു ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,ബാച്ച് നമ്പറുകൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,ബാച്ച് നമ്പറുകൾ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,പ്രോജക്ട് ഐഡി
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ്
DocType: Maintenance Schedule,Schedule,ഷെഡ്യൂൾ
DocType: Account,Parent Account,പാരന്റ് അക്കൗണ്ട്
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,ലഭ്യമായ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,ലഭ്യമായ
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,ഹബ്
DocType: GL Entry,Voucher Type,സാക്ഷപ്പെടുത്തല് തരം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
DocType: Employee Loan Application,Approved,അംഗീകരിച്ചു
DocType: Pricing Rule,Price,വില
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
@@ -4698,7 +4702,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,കോഴ്സ് കോഡ്:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ചിലവേറിയ നൽകുക
DocType: Account,Stock,സ്റ്റോക്ക്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
DocType: Employee,Current Address,ഇപ്പോഴത്തെ വിലാസം
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ഇനത്തിന്റെ മറ്റൊരു ഇനത്തിന്റെ ഒരു വകഭേദം ഇതാണെങ്കിൽ കീഴ്വഴക്കമായി വ്യക്തമാക്കപ്പെടുന്നതുവരെ പിന്നെ വിവരണം, ചിത്രം, ഉള്ളവയും, നികുതികൾ തുടങ്ങിയവ ടെംപ്ലേറ്റിൽ നിന്നും ആയിരിക്കും"
DocType: Serial No,Purchase / Manufacture Details,വാങ്ങൽ / ഉത്പാദനം വിവരങ്ങൾ
@@ -4708,6 +4712,7 @@
DocType: Sales Order,Track this Sales Order against any Project,ഏതെങ്കിലും പ്രോജക്ട് നേരെ ഈ സെയിൽസ് ഓർഡർ ട്രാക്ക്
DocType: Sales Invoice Item,Discount and Margin,ഡിസ്ക്കൗണ്ട് മാര്ജിന്
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,മുകളിൽ മാനദണ്ഡങ്ങൾ അടിസ്ഥാനമാക്കി വിൽപ്പന ഉത്തരവുകൾ (വിടുവിപ്പാൻ തീരുമാനിക്കപ്പെടാത്ത) വലിക്കുക
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
DocType: Pricing Rule,Min Qty,കുറഞ്ഞത് Qty
DocType: Asset Movement,Transaction Date,ഇടപാട് തീയതി
DocType: Production Plan Item,Planned Qty,പ്ലാൻ ചെയ്തു Qty
@@ -4758,6 +4763,7 @@
DocType: Program,Program Name,പ്രോഗ്രാം പേര്
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,വേണ്ടി നികുതി അഥവാ ചാർജ് പരിചിന്തിക്കുക
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,യഥാർത്ഥ Qty നിർബന്ധമായും
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} നിലവിൽ ഒരു {1} സപ്ലിയർ സ്കോർകാർഡ് സ്റ്റാൻഡ് ഉണ്ട്, ഈ വിതരണക്കാരന് പർച്ചേസ് ഓർഡറുകൾ മുൻകരുതൽ നൽകണം."
DocType: Employee Loan,Loan Type,ലോൺ ഇനം
DocType: Scheduling Tool,Scheduling Tool,സമയംസജ്ജീകരിയ്ക്കുന്നു ടൂൾ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,ക്രെഡിറ്റ് കാർഡ്
@@ -4825,7 +4831,7 @@
DocType: Leave Type,Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},വരി # {0}: {1} പോസ്റ്റുചെയ്ത തീയതി വാങ്ങൽ തീയതി തുല്യമായിരിക്കണം ആസ്തിയുടെ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},വരി # {0}: {1} പോസ്റ്റുചെയ്ത തീയതി വാങ്ങൽ തീയതി തുല്യമായിരിക്കണം ആസ്തിയുടെ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,വിദ്യാർത്ഥി ഇൻസ്റ്റിറ്റ്യൂട്ട് ഹോസ്റ്റൽ വസിക്കുന്നു എങ്കിൽ ഈ പരിശോധിക്കുക.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,മുകളിലുള്ള പട്ടികയിൽ സെയിൽസ് ഓർഡറുകൾ നൽകുക
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിച്ചിട്ടില്ല
@@ -4841,6 +4847,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,അനുവദിക്കപ്പെട്ട തുക
DocType: GL Entry,Is Opening,തുറക്കുകയാണ്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},വരി {0}: ഡെബിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
+DocType: Journal Entry,Subscription Section,സബ്സ്ക്രിപ്ഷൻ വിഭാഗം
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,അക്കൗണ്ട് {0} നിലവിലില്ല
DocType: Account,Cash,ക്യാഷ്
DocType: Employee,Short biography for website and other publications.,വെബ്സൈറ്റ് മറ്റ് പ്രസിദ്ധീകരണങ്ങളിൽ ഷോർട്ട് ജീവചരിത്രം.
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 820e687..2b97844 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,रो # {0}:
DocType: Timesheet,Total Costing Amount,एकूण भांडवलाच्या रक्कम
DocType: Delivery Note,Vehicle No,वाहन क्रमांक
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,कृपया किंमत सूची निवडा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,कृपया किंमत सूची निवडा
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,सलग # {0}: भरणा दस्तऐवज trasaction पूर्ण करणे आवश्यक आहे
DocType: Production Order Operation,Work In Progress,कार्य प्रगती मध्ये आहे
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,कृपया तारीख निवडा
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,शेअर सदस्य
DocType: Company,Phone No,फोन नाही
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,अर्थात वेळापत्रक तयार:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},नवी {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},नवी {0}: # {1}
,Sales Partners Commission,विक्री भागीदार आयोग
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
DocType: Payment Request,Payment Request,भरणा विनंती
DocType: Asset,Value After Depreciation,मूल्य घसारा केल्यानंतर
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,संबंधित
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,संबंधित
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही
DocType: Grading Scale,Grading Scale Name,प्रतवारी स्केल नाव
+DocType: Subscription,Repeat on Day,दिवसाची पुनरावृत्ती करा
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
DocType: Sales Invoice,Company Address,कंपनीचा पत्ता
DocType: BOM,Operations,ऑपरेशन्स
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,पुढील घसारा तारीख खरेदी तारीख असू शकत नाही
DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,नाही आयटम आढळला
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,नाही आयटम आढळला
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,पगार संरचना गहाळ
DocType: Lead,Person Name,व्यक्ती नाव
DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक समान नाव अस्तित्वात
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,BOM निवडा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM निवडा
DocType: SMS Log,SMS Log,एसएमएस लॉग
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित केले आयटम खर्च
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
@@ -179,7 +180,7 @@
DocType: BOM,Total Cost,एकूण खर्च
DocType: Journal Entry Account,Employee Loan,कर्मचारी कर्ज
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,क्रियाकलाप लॉग:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,स्थावर मालमत्ता
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,खाते स्टेटमेंट
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,फार्मास्युटिकल्स
@@ -197,7 +198,7 @@
DocType: Training Result Employee,Grade,ग्रेड
DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार करून वितरित
DocType: SMS Center,All Contact,सर्व संपर्क
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,उत्पादन ऑर्डर BOM सर्व आयटम आधीपासूनच तयार
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,उत्पादन ऑर्डर BOM सर्व आयटम आधीपासूनच तयार
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,वार्षिक पगार
DocType: Daily Work Summary,Daily Work Summary,दररोज काम सारांश
DocType: Period Closing Voucher,Closing Fiscal Year,आर्थिक वर्ष बंद
@@ -222,7 +223,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","टेम्पलेट डाउनलोड करा , योग्य डेटा भरा आणि संचिकेशी संलग्न करा . निवडलेल्या कालावधीत मध्ये सर्व तारखा आणि कर्मचारी संयोजन , विद्यमान उपस्थिती रेकॉर्ड सह टेम्पलेट मधे येइल"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,उदाहरण: मूलभूत गणित
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,एचआर विभाग सेटिंग्ज
DocType: SMS Center,SMS Center,एसएमएस केंद्र
DocType: Sales Invoice,Change Amount,रक्कम बदल
@@ -290,10 +291,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध
,Production Orders in Progress,प्रगती उत्पादन आदेश
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,आर्थिक निव्वळ रोख
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
DocType: Lead,Address & Contact,पत्ता व संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},पुढील आवर्ती {1} {0} वर तयार केले जाईल
DocType: Sales Partner,Partner website,भागीदार वेबसाइट
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,आयटम जोडा
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,संपर्क नाव
@@ -317,7 +317,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,रजा अवरोधित
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,बँक नोंदी
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,वार्षिक
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम
@@ -336,8 +336,8 @@
DocType: Item,Publish in Hub,हब मध्ये प्रकाशित
DocType: Student Admission,Student Admission,विद्यार्थी प्रवेश
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,{0} आयटम रद्द
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,साहित्य विनंती
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} आयटम रद्द
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,साहित्य विनंती
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
DocType: Item,Purchase Details,खरेदी तपशील
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
@@ -376,7 +376,7 @@
DocType: Item,Synced With Hub,हबला समक्रमित
DocType: Vehicle,Fleet Manager,वेगवान व्यवस्थापक
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,चुकीचा संकेतशब्द
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,चुकीचा संकेतशब्द
DocType: Item,Variant Of,जिच्यामध्ये variant
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
DocType: Period Closing Voucher,Closing Account Head,खाते प्रमुख बंद
@@ -388,11 +388,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] युनिट (# फॉर्म / आयटम / {1}) [{2}] आढळले (# फॉर्म / वखार / {2})
DocType: Lead,Industry,उद्योग
DocType: Employee,Job Profile,कामाचे
+DocType: BOM Item,Rate & Amount,दर आणि रक्कम
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,हे या कंपनीविरुद्धच्या व्यवहारांवर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
DocType: Journal Entry,Multi Currency,मल्टी चलन
DocType: Payment Reconciliation Invoice,Invoice Type,चलन प्रकार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,डिलिव्हरी टीप
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,डिलिव्हरी टीप
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,कर सेट अप
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,विक्री मालमत्ता खर्च
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा.
@@ -413,13 +414,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,हा आयटम साचा आहे आणि व्यवहारात वापरला जाऊ शकत नाही. 'प्रत बनवू नका ' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,मानलेली एकूण ऑर्डर
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,फील्ड मूल्य दिन 'म्हणून महिन्याच्या दिवसाची पुनरावृत्ती' प्रविष्ट करा
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
DocType: Course Scheduling Tool,Course Scheduling Tool,अर्थात अनुसूचित साधन
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
DocType: Item Tax,Tax Rate,कर दर
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,आयटम निवडा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,आयटम निवडा
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,चलन खरेदी {0} आधीच सादर केलेला आहे
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,नॉन-गट रूपांतरित करा
@@ -459,7 +459,7 @@
DocType: Request for Quotation,Request for Quotation,कोटेशन विनंती
DocType: Salary Slip Timesheet,Working Hours,कामाचे तास
DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,एक नवीन ग्राहक तयार करा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,एक नवीन ग्राहक तयार करा
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरेदी ऑर्डर तयार करा
,Purchase Register,खरेदी नोंदणी
@@ -507,7 +507,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत
DocType: SMS Log,Sent On,रोजी पाठविले
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
DocType: Sales Order,Not Applicable,लागू नाही
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,सुट्टी मास्टर.
@@ -560,7 +560,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
DocType: Production Order,Additional Operating Cost,अतिरिक्त कार्यकारी खर्च
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,सौंदर्यप्रसाधन
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
DocType: Shipping Rule,Net Weight,नेट वजन
DocType: Employee,Emergency Phone,आणीबाणी फोन
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,खरेदी
@@ -571,7 +571,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,सुरूवातीचे 0% ग्रेड व्याख्या करा
DocType: Sales Order,To Deliver,वितरीत करण्यासाठी
DocType: Purchase Invoice Item,Item,आयटम
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
DocType: Journal Entry,Difference (Dr - Cr),फरक (Dr - Cr)
DocType: Account,Profit and Loss,नफा व तोटा
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,व्यवस्थापकीय Subcontracting
@@ -589,7 +589,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,बढती 0 असू शकत नाही
DocType: Production Planning Tool,Material Requirement,साहित्य आवश्यकता
DocType: Company,Delete Company Transactions,कंपनी व्यवहार हटवा
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर आणि शुल्क जोडा / संपादित करा
DocType: Purchase Invoice,Supplier Invoice No,पुरवठादार चलन क्रमांक
DocType: Territory,For reference,संदर्भासाठी
@@ -618,8 +618,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे
DocType: Supplier,Prevent RFQs,आरएफक्यू थोपवणे
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,विक्री ऑर्डर करा
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,कृपया शाळेतील प्रशासक नेमिंग सिस्टम सेट करा> शाळा सेटिंग्ज
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,विक्री ऑर्डर करा
DocType: Project Task,Project Task,प्रकल्प कार्य
,Lead Id,लीड आयडी
DocType: C-Form Invoice Detail,Grand Total,एकूण
@@ -647,7 +646,7 @@
DocType: Quotation,Quotation To,करण्यासाठी कोटेशन
DocType: Lead,Middle Income,मध्यम उत्पन्न
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),उघडणे (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
@@ -743,7 +742,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,समाप्त
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,बेस
DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास
-DocType: Journal Entry,Write Off Amount,Write Off रक्कम
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Write Off रक्कम
DocType: Leave Block List Allow,Allow User,सदस्य परवानगी द्या
DocType: Journal Entry,Bill No,बिल नाही
DocType: Company,Gain/Loss Account on Asset Disposal,लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
@@ -770,7 +769,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
DocType: Request for Quotation,Get Suppliers,पुरवठादार मिळवा
DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट
@@ -779,7 +778,7 @@
DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल:
DocType: Offer Letter Term,Offer Letter Term,पत्र मुदत ऑफर
DocType: Supplier Scorecard,Per Week,प्रति आठवडा
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,आयटमला रूपे आहेत.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,आयटमला रूपे आहेत.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आयटम {0} आढळला नाही
DocType: Bin,Stock Value,शेअर मूल्य
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही
@@ -825,12 +824,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,कंपनी जोडा
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'प्राप्तकर्ते' मध्ये अवैध ईमेल पत्ता आहे
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
DocType: Employee,A+,अ +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
DocType: Opportunity,Maintenance,देखभाल
DocType: Item Attribute Value,Item Attribute Value,आयटम मूल्य विशेषता
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,विक्री मोहिम.
@@ -882,7 +882,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,क्रमांक
DocType: Item,Items with higher weightage will be shown higher,उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बँक मेळ तपशील
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,कर्मचारी आढळले नाहीत
DocType: Supplier Quotation,Stopped,थांबवले
DocType: Item,If subcontracted to a vendor,विक्रेता करण्यासाठी subcontracted असेल तर
@@ -923,7 +923,7 @@
DocType: Maintenance Visit,Completion Status,पूर्ण स्थिती
DocType: HR Settings,Enter retirement age in years,वर्षांत निवृत्तीचे वय प्रविष्ट करा
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,लक्ष्य कोठार
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,कृपया एक कोठार निवडा
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,कृपया एक कोठार निवडा
DocType: Cheque Print Template,Starting location from left edge,बाकी धार पासून स्थान सुरू करत आहे
DocType: Item,Allow over delivery or receipt upto this percent,या टक्के पर्यंत डिलिव्हरी किंवा पावती अनुमती द्या
DocType: Stock Entry,STE-,STE-
@@ -955,14 +955,14 @@
DocType: Item Reorder,Re-Order Qty,पुन्हा-क्रम Qty
DocType: Leave Block List Date,Leave Block List Date,रजा ब्लॉक यादी तारीख
DocType: Pricing Rule,Price or Discount,किंमत किंवा सवलत
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे
DocType: Sales Team,Incentives,प्रोत्साहन
DocType: SMS Log,Requested Numbers,विनंती संख्या
DocType: Production Planning Tool,Only Obtain Raw Materials,फक्त कच्चा माल प्राप्त
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,कामाचे मूल्यमापन.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम हे खरेदी सूचीत टाका सक्षम आहे की, हे खरेदी सूचीत टाका वापरा 'आणि हे खरेदी सूचीत टाका आणि कमीत कमी एक कर नियम असावा"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे."
DocType: Sales Invoice Item,Stock Details,शेअर तपशील
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,प्रकल्प मूल्य
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,पॉइंट-ऑफ-सेल
@@ -985,7 +985,7 @@
DocType: Supplier Quotation,Is Subcontracted,Subcontracted आहे
DocType: Item Attribute,Item Attribute Values,आयटम विशेषता मूल्ये
DocType: Examination Result,Examination Result,परीक्षेचा निकाल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,खरेदी पावती
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,खरेदी पावती
,Received Items To Be Billed,बिल करायचे प्राप्त आयटम
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,सादर पगार स्लिप
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,चलन विनिमय दर मास्टर.
@@ -993,7 +993,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
DocType: Production Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,पहले दस्तऐवज प्रकार निवडा
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा
@@ -1028,12 +1028,12 @@
DocType: Item,Is Purchase Item,खरेदी आयटम आहे
DocType: Asset,Purchase Invoice,खरेदी चलन
DocType: Stock Ledger Entry,Voucher Detail No,प्रमाणक तपशील नाही
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,नवीन विक्री चलन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,नवीन विक्री चलन
DocType: Stock Entry,Total Outgoing Value,एकूण जाणारे मूल्य
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
DocType: Lead,Request for Information,माहिती विनंती
,LeaderBoard,LEADERBOARD
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
DocType: Payment Request,Paid,पेड
DocType: Program Fee,Program Fee,कार्यक्रम शुल्क
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1056,7 +1056,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,फरक
,Company Name,कंपनी नाव
DocType: SMS Center,Total Message(s),एकूण संदेशा (चे)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त सवलत टक्केवारी
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,मदत व्हिडिओ यादी पहा
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा .
@@ -1115,11 +1115,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},निर्दिष्ट करा एक {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
DocType: Delivery Note,Delivery To,वितरण
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
DocType: Production Planning Tool,Get Sales Orders,विक्री ऑर्डर मिळवा
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} नकारात्मक असू शकत नाही
DocType: Training Event,Self-Study,स्वत: ची अभ्यास
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,सवलत
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,सवलत
DocType: Asset,Total Number of Depreciations,Depreciations एकूण क्रमांक
DocType: Sales Invoice Item,Rate With Margin,मार्जिन दर
DocType: Sales Invoice Item,Rate With Margin,मार्जिन दर
@@ -1127,6 +1127,7 @@
DocType: Task,Urgent,त्वरित
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,व्हेरिएबल शोधण्यात अक्षम:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा
DocType: Item,Manufacturer,निर्माता
DocType: Landed Cost Item,Purchase Receipt Item,खरेदी पावती आयटम
@@ -1155,7 +1156,7 @@
DocType: GL Entry,Against,विरुद्ध
DocType: Item,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र
DocType: Sales Partner,Implementation Partner,अंमलबजावणी भागीदार
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,पिनकोड
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,पिनकोड
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे
DocType: Opportunity,Contact Info,संपर्क माहिती
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,शेअर नोंदी करून देणे
@@ -1177,10 +1178,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,सर्व उत्पादने पहा
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),किमान लीड वय (दिवस)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),किमान लीड वय (दिवस)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,सर्व BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,सर्व BOMs
DocType: Company,Default Currency,पूर्वनिर्धारीत चलन
DocType: Expense Claim,From Employee,कर्मचारी पासून
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
DocType: Journal Entry,Make Difference Entry,फरक प्रवेश करा
DocType: Upload Attendance,Attendance From Date,तारीख पासून उपस्थिती
DocType: Appraisal Template Goal,Key Performance Area,की कामगिरी क्षेत्र
@@ -1198,7 +1199,7 @@
DocType: Sales Partner,Distributor,वितरक
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,हे खरेदी सूचीत टाका शिपिंग नियम
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन ऑर्डर {0} या विक्री ऑर्डरआधी रद्द आधी रद्द करणे आवश्यक आहे
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा
,Ordered Items To Be Billed,आदेश दिलेले आयटम बिल करायचे
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
DocType: Global Defaults,Global Defaults,ग्लोबल डीफॉल्ट
@@ -1241,7 +1242,7 @@
DocType: Account,Balance Sheet,ताळेबंद
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
DocType: Quotation,Valid Till,पर्यंत वैध
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता"
DocType: Lead,Lead,लीड
@@ -1251,6 +1252,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
,Purchase Order Items To Be Billed,पर्चेस आयटम बिल करायचे
DocType: Purchase Invoice Item,Net Rate,नेट दर
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,कृपया एक ग्राहक निवडा
DocType: Purchase Invoice Item,Purchase Invoice Item,चलन आयटम खरेदी
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,शेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,आयटम 1
@@ -1283,7 +1285,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,लेजर पहा
DocType: Grading Scale,Intervals,कालांतराने
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,लवकरात लवकर
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,विद्यार्थी भ्रमणध्वनी क्रमांक
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,उर्वरित जग
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही
@@ -1348,7 +1350,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,अप्रत्यक्ष खर्च
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,समक्रमण मास्टर डेटा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,समक्रमण मास्टर डेटा
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,आपली उत्पादने किंवा सेवा
DocType: Mode of Payment,Mode of Payment,मोड ऑफ पेमेंट्स
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
@@ -1377,7 +1379,6 @@
DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
-DocType: Appraisal Goal,Goal,लक्ष्य
DocType: Sales Invoice Item,Edit Description,वर्णन संपादित करा
,Team Updates,टीम सुधारणा
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,पुरवठादार साठी
@@ -1400,7 +1401,7 @@
DocType: Grading Scale Interval,Grade Code,ग्रेड कोड
DocType: POS Item Group,POS Item Group,POS बाबींचा गट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ई-मेल सारांश:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक
DocType: Naming Series,This is the number of the last created transaction with this prefix,हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
@@ -1450,10 +1451,9 @@
DocType: Rename Tool,Utilities,उपयुक्तता
DocType: Purchase Invoice Item,Accounting,लेखा
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,कृपया बॅच आयटम बॅच निवडा
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,कृपया बॅच आयटम बॅच निवडा
DocType: Asset,Depreciation Schedules,घसारा वेळापत्रक
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
DocType: Activity Cost,Projects,प्रकल्प
DocType: Payment Request,Transaction Currency,व्यवहार चलन
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},पासून {0} | {1} {2}
@@ -1476,7 +1476,7 @@
DocType: Employee,Prefered Email,Prefered ईमेल
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला
DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदांसाठी विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},कमाल: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DATETIME पासून
DocType: Email Digest,For Company,कंपनी साठी
@@ -1488,7 +1488,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,लेखा चार्ट
DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
DocType: Maintenance Visit,Unscheduled,Unscheduled
DocType: Employee,Owned,मालकीचे
DocType: Salary Detail,Depends on Leave Without Pay,वेतन न करता सोडा अवलंबून असते
@@ -1613,7 +1613,7 @@
DocType: Program Enrollment Tool,Program Enrollments,कार्यक्रम नामांकनाची
DocType: Sales Invoice Item,Brand Name,ब्रँड नाव
DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,बॉक्स
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,शक्य पुरवठादार
DocType: Budget,Monthly Distribution,मासिक वितरण
@@ -1666,7 +1666,7 @@
DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
DocType: SMS Center,Receiver List,स्वीकारण्याची यादी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,आयटम शोध
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,आयटम शोध
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,नाश रक्कम
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,रोख निव्वळ बदला
DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल
@@ -1694,7 +1694,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
DocType: Company,Default Payable Account,मुलभूत देय खाते
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% बिल
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% बिल
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,राखीव Qty
DocType: Party Account,Party Account,पार्टी खाते
apps/erpnext/erpnext/config/setup.py +122,Human Resources,मानव संसाधन
@@ -1707,7 +1707,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
DocType: Company,Default Values,मुलभूत मुल्य
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{वारंवारता} डायजेस्ट
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
DocType: Expense Claim,Total Amount Reimbursed,एकूण रक्कम परत देऊन
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,गोळा
@@ -1761,7 +1760,7 @@
DocType: Selling Settings,Selling Settings,सेटिंग्ज विक्री
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ऑनलाइन लिलाव
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,कृपया प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,पूर्ण
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,पूर्ण
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,टाका पहा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,विपणन खर्च
,Item Shortage Report,आयटम कमतरता अहवाल
@@ -1797,7 +1796,7 @@
DocType: Employee,AB+,अब्राहम +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","या आयटमला रूपे आहेत, तर तो विक्री आदेश इ मध्ये निवडला जाऊ शकत नाही"
DocType: Lead,Next Contact By,पुढील संपर्क
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
DocType: Quotation,Order Type,ऑर्डर प्रकार
DocType: Purchase Invoice,Notification Email Address,सूचना ई-मेल पत्ता
@@ -1805,7 +1804,7 @@
DocType: Asset,Gross Purchase Amount,एकूण खरेदी रक्कम
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,उघडणे बाकी
DocType: Asset,Depreciation Method,घसारा पद्धत
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ऑफलाइन
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ऑफलाइन
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,एकूण लक्ष्य
DocType: Job Applicant,Applicant for a Job,नोकरी साठी अर्जदार
@@ -1827,7 +1826,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,field पासून संधी अनिवार्य आहे
DocType: Email Digest,Annual Expenses,वार्षिक खर्च
DocType: Item,Variants,रूपे
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,खरेदी ऑर्डर करा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,खरेदी ऑर्डर करा
DocType: SMS Center,Send To,पाठवा
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
DocType: Payment Reconciliation Payment,Allocated amount,रक्कम
@@ -1848,13 +1847,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,प्रविष्ट करा
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. प्रती-बिलिंग परवानगी करण्यासाठी, सेटिंग्ज खरेदी सेट करा"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. प्रती-बिलिंग परवानगी करण्यासाठी, सेटिंग्ज खरेदी सेट करा"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
DocType: Sales Order,To Deliver and Bill,वितरीत आणि बिल
DocType: Student Group,Instructors,शिक्षक
DocType: GL Entry,Credit Amount in Account Currency,खाते चलनातील क्रेडिट रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,भरणा
@@ -1877,7 +1876,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,सहकारी
DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,नवीन टाका
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,नवीन टाका
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही
DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा
DocType: Vehicle,Wheels,रणधुमाळी
@@ -1909,7 +1908,7 @@
DocType: Student,Student Mobile Number,विद्यार्थी मोबाइल क्रमांक
DocType: Item,Has Variants,रूपे आहेत
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,प्रतिसाद अद्यतनित करा
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
@@ -1937,7 +1936,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
DocType: Guardian,Guardian Interests,पालक छंद
DocType: Naming Series,Current Value,वर्तमान मूल्य
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
DocType: School Settings,Instructor Records to be created by,द्वारे तयार करण्यासाठी शिक्षक रेकॉर्ड
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} तयार
DocType: Delivery Note Item,Against Sales Order,विक्री आदेशा
@@ -1949,7 +1948,7 @@
must be greater than or equal to {2}","रो {0}: {1} periodicity सेट करण्यासाठी , पासून आणि पर्यंत तारीख \ दरम्यानचा फरक {2} पेक्षा मोठे किंवा समान असणे आवश्यक आहे"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील
DocType: Pricing Rule,Selling,विक्री
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2}
DocType: Employee,Salary Information,पगार माहिती
DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
@@ -1971,7 +1970,7 @@
DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ती
DocType: Installation Note,Installation Time,प्रतिष्ठापन वेळ
DocType: Sales Invoice,Accounting Details,लेखा माहिती
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,ह्या कंपनीसाठी सर्व व्यवहार हटवा
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ह्या कंपनीसाठी सर्व व्यवहार हटवा
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,रो # {0}: ऑपरेशन {1} हे {2} साठी पूर्ण केलेले नाही ऑर्डर # {3} मधील उत्पादन पूर्ण माल. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,गुंतवणूक
DocType: Issue,Resolution Details,ठराव तपशील
@@ -2011,7 +2010,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'खर्च मंजूर' भूमिका असणे आवश्यक आहे
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,जोडी
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा
DocType: Asset,Depreciation Schedule,घसारा वेळापत्रक
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,विक्री भागीदार पत्ते आणि संपर्क
DocType: Bank Reconciliation Detail,Against Account,खाते विरुद्ध
@@ -2027,7 +2026,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी मध्ये 'मालमत्ता घसारा खर्च केंद्र' सेट करा {0}
,Maintenance Schedules,देखभाल वेळापत्रक
DocType: Task,Actual End Date (via Time Sheet),प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},रक्कम {0} {1} विरुद्ध {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},रक्कम {0} {1} विरुद्ध {2} {3}
,Quotation Trends,कोटेशन ट्रेन्ड
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
@@ -2065,7 +2064,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता.
DocType: Email Digest,New Expenses,नवीन खर्च
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा."
DocType: Leave Block List Allow,Leave Block List Allow,रजा ब्लॉक यादी परवानगी द्या
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,गट पासून नॉन-गट पर्यंत
@@ -2092,10 +2091,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच {0} मधील शेअर शिल्लक नकारात्मक होईल{1} आयटम {2} साठी वखार {3} येथे
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
DocType: Email Digest,Pending Sales Orders,प्रलंबित विक्री आदेश
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
DocType: Salary Component,Deduction,कपात
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
DocType: Stock Reconciliation Item,Amount Difference,रक्कम फरक
@@ -2112,7 +2111,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,एकूण कपात
,Production Analytics,उत्पादन विश्लेषण
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,खर्च अद्यतनित
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,खर्च अद्यतनित
DocType: Employee,Date of Birth,जन्म तारीख
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,आयटम {0} आधीच परत आला आहे
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**आर्थिक वर्ष** एक आर्थिक वर्ष प्रस्तुत करते. सर्व लेखा नोंदणी व इतर प्रमुख व्यवहार **आर्थिक वर्ष** विरुद्ध नियंत्रीत केले जाते.
@@ -2199,7 +2198,7 @@
DocType: Sales Invoice,Total Billing Amount,एकूण बिलिंग रक्कम
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,मुलभूत येणारे ईमेल खाते हे कार्य करण्यासाठी सक्षम असणे आवश्यक आहे. सेटअप कृपया डीफॉल्ट येणारे ईमेल खाते (POP / IMAP) आणि पुन्हा प्रयत्न करा.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,प्राप्त खाते
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2}
DocType: Quotation Item,Stock Balance,शेअर शिल्लक
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,मुख्य कार्यकारी अधिकारी
@@ -2251,7 +2250,7 @@
DocType: Timesheet Detail,To Time,वेळ
DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य वरील) भूमिका मंजूर
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
DocType: Production Order Operation,Completed Qty,पूर्ण झालेली Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,किंमत सूची {0} अक्षम आहे
@@ -2273,7 +2272,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट करू शकता
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,वापरकर्ते आणि परवानग्या
DocType: Vehicle Log,VLOG.,व्हिलॉग.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},उत्पादन आदेश तयार केलेले: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},उत्पादन आदेश तयार केलेले: {0}
DocType: Branch,Branch,शाखा
DocType: Guardian,Mobile Number,मोबाइल क्रमांक
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,मुद्रण आणि ब्रांडिंग
@@ -2286,6 +2285,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,किमान ग्रेड
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
DocType: Leave Block List Date,Block Date,ब्लॉक तारीख
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0} मध्ये सानुकूल फील्ड सदस्यता आयडी जोडा
DocType: Purchase Receipt,Supplier Delivery Note,पुरवठादार वितरण टीप
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,आता लागू
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},वास्तविक प्रमाण {0} / प्रतिक्षा प्रमाण {1}
@@ -2311,7 +2311,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,सॉफ्टवेअर
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळातील असू शकत नाही
DocType: Company,For Reference Only.,संदर्भ केवळ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,बॅच निवडा कोणत्याही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,बॅच निवडा कोणत्याही
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},अवैध {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,आगाऊ रक्कम
@@ -2324,7 +2324,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,प्रकरण क्रमांक 0 असू शकत नाही
DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,स्टोअर्स
DocType: Project Type,Projects Manager,प्रकल्प व्यवस्थापक
DocType: Serial No,Delivery Time,वितरण वेळ
@@ -2336,13 +2336,13 @@
DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,स्वतंत्र उत्पन्न ट्रॅक आणि उत्पादन verticals किंवा विभाग लवकरात.
DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,अद्यतन खर्च
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,अद्यतन खर्च
DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,पगार शो स्लिप्स
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ट्रान्सफर साहित्य
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च आणि आपल्या ऑपरेशनसाठी एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,बदल निवडा रक्कम खाते
DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
@@ -2362,7 +2362,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी
DocType: Company,Sales Monthly History,विक्री मासिक इतिहास
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,बॅच निवडा
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,बॅच निवडा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} पूर्णपणे बिल आहे
DocType: Training Event,End Time,समाप्त वेळ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,सक्रिय तत्वे {0} दिले तारखा कर्मचारी {1} आढळले
@@ -2372,6 +2372,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,विक्री पाईपलाईन
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},पगार घटक मुलभूत खाते सेट करा {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,रोजी आवश्यक
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,कृपया शाळेतील प्रशासक नेमिंग सिस्टम सेट करा> शाळा सेटिंग्ज
DocType: Rename Tool,File to Rename,फाइल पुनर्नामित करा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},कृपया सलग {0} मधे आयटम साठी BOM निवडा
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},खाते {0} खाते मोड मध्ये {1} कंपनी जुळत नाही: {2}
@@ -2396,7 +2397,7 @@
DocType: Request for Quotation Supplier,No Quote,नाही कोट
DocType: Warranty Claim,Raised By,उपस्थित
DocType: Payment Gateway Account,Payment Account,भरणा खाते
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,भरपाई देणारा बंद
DocType: Offer Letter,Accepted,स्वीकारले
@@ -2404,16 +2405,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,संघटना
DocType: BOM Update Tool,BOM Update Tool,BOM अद्यतन साधन
DocType: SG Creation Tool Course,Student Group Name,विद्यार्थी गट नाव
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
DocType: Room,Room Number,खोली क्रमांक
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},अवैध संदर्भ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2})
DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,जलद प्रवेश जर्नल
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
DocType: Employee,Previous Work Experience,मागील कार्य अनुभव
DocType: Stock Entry,For Quantity,प्रमाण साठी
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},सलग आयटम {0} सलग{1} येथे साठी नियोजनबद्ध Qty प्रविष्ट करा
@@ -2545,7 +2546,7 @@
DocType: Purchase Receipt,Time at which materials were received,"साहित्य प्राप्त झाले, ती वेळ"
DocType: Stock Ledger Entry,Outgoing Rate,जाणारे दर
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,संघटना शाखा मास्टर.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,किंवा
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,किंवा
DocType: Sales Order,Billing Status,बिलिंग स्थिती
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,समस्या नोंदवणे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,उपयुक्तता खर्च
@@ -2556,7 +2557,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet आधारित पगाराच्या स्लिप्स
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,वर निवडलेल्या निकषानुसार कर्मचारी नाही किंवा पगारपत्रक आधीच तयार केले आहे
DocType: Notification Control,Sales Order Message,विक्री ऑर्डर संदेश
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","कंपनी, चलन, वर्तमान आर्थिक वर्ष इ मुलभूत मुल्य सेट करा"
DocType: Payment Entry,Payment Type,भरणा प्रकार
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम
@@ -2571,6 +2571,7 @@
,sales-browser,विक्री ब्राउझर
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,लेजर
DocType: Target Detail,Target Amount,लक्ष्य रक्कम
+DocType: POS Profile,Print Format for Online,ऑनलाईन फॉरमॅट प्रिंट करा
DocType: Shopping Cart Settings,Shopping Cart Settings,हे खरेदी सूचीत टाका सेटिंग्ज
DocType: Journal Entry,Accounting Entries,लेखा नोंदी
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},प्रवेश डुप्लिकेट. कृपया प्राधिकृत नियम {0} तपासा
@@ -2594,6 +2595,7 @@
DocType: Bin,Reserved Quantity,राखीव प्रमाण
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,वैध ईमेल पत्ता प्रविष्ट करा
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,वैध ईमेल पत्ता प्रविष्ट करा
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,कार्टमध्ये एखादा आयटम निवडा
DocType: Landed Cost Voucher,Purchase Receipt Items,खरेदी पावती आयटम
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,पसंतीचे अर्ज
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,थकबाकी
@@ -2604,7 +2606,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,डिलिव्हरी
DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,पुरवठादार जोडा
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","कोटीच्या विभागमधे ""सामुग्री आधारित रोजी दर"" पहा"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,मागील
DocType: Appraisal Goal,Key Responsibility Area,की जबाबदारी क्षेत्र
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","विद्यार्थी बॅचेस आपण उपस्थिती, विद्यार्थ्यांना आकलन आणि शुल्क ठेवण्यात मदत"
@@ -2612,7 +2613,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,शाश्वत यादी मुलभूत यादी खाते सेट
DocType: Item Reorder,Material Request Type,साहित्य विनंती प्रकार
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},पासून {0} करण्यासाठी वेतन Accural जर्नल प्रवेश {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,खोली क्षमता
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,संदर्भ
@@ -2631,8 +2632,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","निवडलेला किंमत नियम 'किंमत' साठी केला असेल , तर तर ते दर सूची अधिलिखित केले जाईल. किंमत नियम किंमत अंतिम किंमत आहे, त्यामुळे पुढील सवलतीच्या लागू केले जावे त्यामुळे, इ विक्री आदेश, पर्चेस जसे व्यवहार, 'दर सूची दर' फील्डमध्ये ऐवजी, 'दर' फील्डमध्ये प्राप्त करता येईल."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो.
DocType: Item Supplier,Item Supplier,आयटम पुरवठादार
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते.
DocType: Company,Stock Settings,शेअर सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड मधे समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी"
@@ -2693,7 +2694,7 @@
DocType: Price List,Price List Master,किंमत सूची मास्टर
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता"
,S.O. No.,S.O. क्रमांक
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},लीडपासून ग्राहक तयार करा {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},लीडपासून ग्राहक तयार करा {0}
DocType: Price List,Applicable for Countries,देशांसाठी लागू
DocType: Supplier Scorecard Scoring Variable,Parameter Name,पॅरामीटर नाव
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,फक्त स्थिती सह अनुप्रयोग सोडा 'मंजूर' आणि 'रिजेक्टेड' सादर केला जाऊ शकतो
@@ -2747,7 +2748,7 @@
,Requested Qty,विनंती Qty
DocType: Tax Rule,Use for Shopping Cart,वापरासाठी हे खरेदी सूचीत टाका
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},मूल्य {0} विशेषता साठी {1} वैध आयटम यादी अस्तित्वात नाही आयटम विशेषता मूल्ये {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,सिरिअल क्रमांक निवडा
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,सिरिअल क्रमांक निवडा
DocType: BOM Item,Scrap %,स्क्रॅप%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",शुल्क प्रमाणातील आपल्या निवडीनुसार आयटम प्रमाण किंवा रक्कम आधारित वाटप केले जाणार आहे
DocType: Maintenance Visit,Purposes,हेतू
@@ -2809,7 +2810,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,कायदेशीर अस्तित्व / उपकंपनी स्वतंत्र लेखा चार्ट सह संघटनेला संबंधित करते
DocType: Payment Request,Mute Email,निःशब्द ईमेल
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,प्रथम {0} प्रविष्ट करा
@@ -2829,7 +2830,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,अवतरण विनंती.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","कृपया असा आयटम निवडा जेथे ""शेअर आयटम आहे?"" ""नाही"" आहे आणि ""विक्री आयटम आहे?"" ""होय "" आहे आणि तेथे इतर उत्पादन बंडल नाही"
DocType: Student Log,Academic,शैक्षणिक
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असाधारण महिने ओलांडून लक्ष्य वाटप मासिक वितरण निवडा.
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
DocType: Stock Reconciliation,SR/,सचिन /
@@ -2852,7 +2853,6 @@
DocType: Assessment Result Tool,Result HTML,HTML निकाल
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,रोजी कालबाह्य
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,विद्यार्थी जोडा
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},कृपया {0} निवडा
DocType: C-Form,C-Form No,सी-फॉर्म नाही
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,आपण खरेदी किंवा विक्री केलेल्या वस्तू किंवा सेवांची सूची करा.
@@ -2874,6 +2874,7 @@
DocType: Employee,You can enter any date manually,तुम्ही स्वतः तारीख प्रविष्ट करू शकता
DocType: Asset Category Account,Depreciation Expense Account,इतर किरकोळ खर्च खाते
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,परीविक्षण कालावधी
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} पहा
DocType: Customer Group,Only leaf nodes are allowed in transaction,फक्त पाने नोडस् व्यवहार अनुमत आहेत
DocType: Expense Claim,Expense Approver,खर्च माफीचा साक्षीदार
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे
@@ -2930,7 +2931,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,चलन क्रमांक
DocType: Shopping Cart Settings,Orders,आदेश
DocType: Employee Leave Approver,Leave Approver,माफीचा साक्षीदार सोडा
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,कृपया एक बॅच निवडा
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,कृपया एक बॅच निवडा
DocType: Assessment Group,Assessment Group Name,मूल्यांकन गट नाव
DocType: Manufacturing Settings,Material Transferred for Manufacture,साहित्य उत्पादन साठी हस्तांतरित
DocType: Expense Claim,"A user with ""Expense Approver"" role",""" खर्च मंजूर "" भूमिका वापरकर्ता"
@@ -2942,8 +2943,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,साहित्याचे % या विक्री ऑर्डर विरोधात बिल केले आहे
DocType: Program Enrollment,Mode of Transportation,वाहतूक मोड
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,कालावधी संवरण
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3}
DocType: Account,Depreciation,घसारा
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),पुरवठादार (चे)
DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिती साधन
@@ -2978,7 +2981,7 @@
DocType: Activity Cost,Billing Rate,बिलिंग दर
,Qty to Deliver,वितरीत करण्यासाठी Qty
,Stock Analytics,शेअर Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही
DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तऐवज तपशील विरुद्ध नाही
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,पक्ष प्रकार अनिवार्य आहे
DocType: Quality Inspection,Outgoing,जाणारे
@@ -3024,7 +3027,7 @@
DocType: Asset,Double Declining Balance,दुहेरी नाकारून शिल्लक
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे.
DocType: Student Guardian,Father,वडील
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही
DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ
DocType: Attendance,On Leave,रजेवर
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अद्यतने मिळवा
@@ -3039,7 +3042,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},वितरित करण्यात आलेल्या रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,प्रोग्रामवर जा
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,उत्पादन ऑर्डर तयार नाही
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,उत्पादन ऑर्डर तयार नाही
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तारीख पासून' नंतर 'तारखेपर्यंत' असणे आवश्यक आहे
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},विद्यार्थी म्हणून स्थिती बदलू शकत नाही {0} विद्यार्थी अर्ज लिंक आहे {1}
DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन
@@ -3078,7 +3081,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,पगाराच्या स्लिप्स करा
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,सर्व पुरवठादार जोडा
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ती # {0}: रक्कम थकबाकी रक्कम पेक्षा जास्त असू शकत नाही.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,ब्राउझ करा BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,ब्राउझ करा BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,सुरक्षित कर्ज
DocType: Purchase Invoice,Edit Posting Date and Time,पोस्टिंग तारीख आणि वेळ संपादित
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},मालमत्ता वर्ग {0} किंवा कंपनी मध्ये घसारा संबंधित खाती सेट करा {1}
@@ -3113,7 +3116,6 @@
DocType: Production Order,Material Transferred for Manufacturing,साहित्य उत्पादन साठी हस्तांतरित
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,खाते {0} अस्तित्वात नाही
DocType: Project,Project Type,प्रकल्प प्रकार
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,विविध उपक्रम खर्च
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","इव्हेंट सेट {0}, विक्री व्यक्ती खाली संलग्न कर्मचारी पासून वापरकर्ता आयडी नाही {1}"
@@ -3157,7 +3159,7 @@
DocType: Lead,From Customer,ग्राहकासाठी
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,कॉल
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,एक उत्पादन
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,बॅच
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,बॅच
DocType: Project,Total Costing Amount (via Time Logs),एकूण भांडवलाची रक्कम (वेळ नोंदी द्वारे)
DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही
@@ -3191,12 +3193,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आयटम 4
DocType: Student Admission,Admission End Date,प्रवेश अंतिम तारीख
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,उप-करार
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,उप-करार
DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रवेश खाते
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,विद्यार्थी गट
DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","आयटम त्याच नावाने अस्तित्वात ( {0} ) असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,कृपया ग्राहक निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,कृपया ग्राहक निवडा
DocType: C-Form,I,मी
DocType: Company,Asset Depreciation Cost Center,मालमत्ता घसारा खर्च केंद्र
DocType: Sales Order Item,Sales Order Date,विक्री ऑर्डर तारीख
@@ -3205,7 +3207,6 @@
DocType: Assessment Plan,Assessment Plan,मूल्यांकन योजना
DocType: Stock Settings,Limit Percent,मर्यादा टक्के
,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी गहाळ
DocType: Assessment Plan,Examiner,परीक्षक
DocType: Student,Siblings,भावंड
@@ -3233,7 +3234,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,उत्पादन ऑपरेशन कोठे नेले जातात.
DocType: Asset Movement,Source Warehouse,स्त्रोत कोठार
DocType: Installation Note,Installation Date,प्रतिष्ठापन तारीख
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2}
DocType: Employee,Confirmation Date,पुष्टीकरण तारीख
DocType: C-Form,Total Invoiced Amount,एकूण Invoiced रक्कम
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,किमान Qty कमाल Qty पेक्षा जास्त असू शकत नाही
@@ -3253,7 +3254,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,रोजी अभ्यासक्रम शेड्युल तर त्रुटी होत्या:
DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% वितरण
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% वितरण
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण टक्केवारी
DocType: Territory,Territory Targets,प्रदेश लक्ष्य
@@ -3324,7 +3325,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट
DocType: Sales Order Item,Supplier delivers to Customer,पुरवठादार ग्राहक वितरण
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आयटम / {0}) स्टॉक बाहेर आहे
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,पुढील तारीख पोस्ट दिनांक पेक्षा जास्त असणे आवश्यक
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख {0} नंतर असू शकत नाही
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,नाही विद्यार्थ्यांनी सापडले
@@ -3337,8 +3337,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
DocType: Program Enrollment,School House,शाळा हाऊस
DocType: Serial No,Out of AMC,एएमसी पैकी
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,कृपया अवतरणे निवडा
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,कृपया अवतरणे निवडा
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,कृपया अवतरणे निवडा
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,कृपया अवतरणे निवडा
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,देखभाल भेट करा
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
@@ -3370,7 +3370,7 @@
,Stock Ageing,शेअर Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},विद्यार्थी {0} विद्यार्थी अर्जदार विरुद्ध अस्तित्वात {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,वेळ पत्रक
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,उघडा म्हणून सेट करा
DocType: Cheque Print Template,Scanned Cheque,स्कॅन धनादेश
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,व्यवहार सादर केल्यावर संपर्कांना स्वयंचलित ईमेल पाठवा.
@@ -3379,9 +3379,9 @@
DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल
DocType: Warranty Claim,Item and Warranty Details,आयटम आणि हमी तपशील
DocType: Sales Team,Contribution (%),योगदान (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,जबाबदारी
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,या कोटेशनची वैधता संपली आहे.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,या कोटेशनची वैधता संपली आहे.
DocType: Expense Claim Account,Expense Claim Account,खर्च दावा खाते
DocType: Sales Person,Sales Person Name,विक्री व्यक्ती नाव
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,टेबल मध्ये किमान 1 चलन प्रविष्ट करा
@@ -3397,7 +3397,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,आयटम {0} मुदत मालमत्ता आयटम असणे आवश्यक आहे
DocType: Item,Default BOM,मुलभूत BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,डेबिट टीप रक्कम
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,कंपनीचे नाव पुष्टी करण्यासाठी पुन्हा-टाइप करा
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,कंपनीचे नाव पुष्टी करण्यासाठी पुन्हा-टाइप करा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,एकूण थकबाकी रक्कम
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्ज
DocType: Sales Invoice,Include Payment (POS),भरणा समाविष्ट करा (POS)
@@ -3418,7 +3418,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर
DocType: Purchase Invoice Item,Rate,दर
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,हद्दीच्या
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,पत्ता नाव
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,पत्ता नाव
DocType: Stock Entry,From BOM,BOM पासून
DocType: Assessment Code,Assessment Code,मूल्यांकन कोड
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,मूलभूत
@@ -3436,7 +3436,7 @@
DocType: Material Request Item,For Warehouse,वखार साठी
DocType: Employee,Offer Date,ऑफर तारीख
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,बोली
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.
DocType: Purchase Invoice Item,Serial No,सिरियल नाही
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक परतफेड रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही
@@ -3444,8 +3444,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,पंक्ती # {0}: अपेक्षित वितरण तारीख खरेदी ऑर्डर तारखेपूर्वी असू शकत नाही
DocType: Purchase Invoice,Print Language,मुद्रण भाषा
DocType: Salary Slip,Total Working Hours,एकूण कार्याचे तास
+DocType: Subscription,Next Schedule Date,पुढील वेळापत्रक तारीख
DocType: Stock Entry,Including items for sub assemblies,उप विधानसभा आयटम समावेश
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,सर्व प्रदेश
DocType: Purchase Invoice,Items,आयटम
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे.
@@ -3465,10 +3466,10 @@
DocType: Issue,Opening Time,उघडण्याची वेळ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,पासून आणि पर्यंत तारखा आवश्यक आहेत
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,सिक्युरिटीज अँड कमोडिटी
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'"
DocType: Shipping Rule,Calculate Based On,आधारित असणे
DocType: Delivery Note Item,From Warehouse,वखार पासून
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव
DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स
DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स
@@ -3489,7 +3490,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,वनस्पती आणि यंत्रसामग्री
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},{0} किंमत सूची चलन निवडले चलन समान नाही {1}
DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,बाल खाते हे खाते विद्यमान आहे. आपण हे खाते हटवू शकत नाही.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम अनिवार्य आहे
@@ -3539,7 +3539,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी
DocType: Purchase Invoice,Export Type,निर्यात प्रकार
DocType: BOM Update Tool,The new BOM after replacement,बदली नवीन BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,विक्री पॉइंट
+,Point of Sale,विक्री पॉइंट
DocType: Payment Entry,Received Amount,प्राप्त केलेली रक्कम
DocType: GST Settings,GSTIN Email Sent On,GSTIN ईमेल पाठविले
DocType: Program Enrollment,Pick/Drop by Guardian,/ पालक ड्रॉप निवडा
@@ -3579,8 +3579,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,वेळी ई-मेल पाठवा
DocType: Quotation,Quotation Lost Reason,कोटेशन हरवले कारण
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,आपल्या डोमेन निवडा
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},व्यवहार संदर्भ नाहीत {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},व्यवहार संदर्भ नाहीत {0} दिनांक {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,फॉर्म दृश्य
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,या महिन्यासाठी आणि प्रलंबित उपक्रम सारांश
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",आपल्या व्यतिरिक्त इतरांना आपल्या संस्थेत सामील करा
DocType: Customer Group,Customer Group Name,ग्राहक गट नाव
@@ -3603,6 +3604,7 @@
DocType: Payment Request,Initiated,सुरू
DocType: Production Order,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख
DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज क्रमांक
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,समाप्ती तारीख प्रारंभ तारखेपेक्षा मोठी असणे आवश्यक आहे
DocType: Leave Type,Is Encash,रोख रकमेत बदलून आहे
DocType: Leave Allocation,New Leaves Allocated,नवी पाने वाटप
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,प्रकल्प निहाय माहिती कोटेशन उपलब्ध नाही
@@ -3634,7 +3636,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ट्रान्सफर
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,देय तारीख अनिवार्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,देय तारीख अनिवार्य आहे
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही
DocType: Journal Entry,Pay To / Recd From,पासून / Recd अदा
DocType: Naming Series,Setup Series,सेटअप मालिका
@@ -3671,14 +3673,15 @@
DocType: Timesheet,Employee Detail,कर्मचारी तपशील
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ईमेल आयडी
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ईमेल आयडी
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,पुढील तारीख दिवस आणि पुन्हा महिन्याच्या दिवशी समान असणे आवश्यक आहे
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,पुढील तारीख दिवस आणि पुन्हा महिन्याच्या दिवशी समान असणे आवश्यक आहे
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,वेबसाइट मुख्यपृष्ठ सेटिंग्ज
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} च्या स्कोअरकार्ड स्टँडमुळे RFQs ला {0} अनुमती नाही
DocType: Offer Letter,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,वर
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},एकूण रक्कम {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},अवैध विशेषता {0} {1}
DocType: Supplier,Mention if non-standard payable account,उल्लेख मानक-नसलेला देय खाते तर
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},सारख्या आयटमचा एकाधिक वेळा गेले. {यादी}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},सारख्या आयटमचा एकाधिक वेळा गेले. {यादी}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',कृपया 'सर्व मूल्यांकन गट' ऐवजी मूल्यांकन गट निवडा
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},रो {0}: आयटम {1} साठी मूल्य केंद्र आवश्यक आहे
DocType: Training Event Employee,Optional,पर्यायी
@@ -3719,6 +3722,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,वेबसाइट वर प्रकाशित आयटम
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,बॅच मध्ये आपल्या विद्यार्थ्यांना गट
DocType: Authorization Rule,Authorization Rule,प्राधिकृत नियम
+DocType: POS Profile,Offline POS Section,ऑफलाइन पीओएस विभाग
DocType: Sales Invoice,Terms and Conditions Details,अटी आणि शर्ती तपशील
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,वैशिष्ट्य
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,विक्री कर आणि शुल्क साचा
@@ -3739,7 +3743,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,सिरियल #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,विक्री आयोगाने
DocType: Offer Letter Term,Value / Description,मूल्य / वर्णन
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}"
DocType: Tax Rule,Billing Country,बिलिंग देश
DocType: Purchase Order Item,Expected Delivery Date,अपेक्षित वितरण तारीख
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट आणि क्रेडिट {0} # समान नाही {1}. फरक आहे {2}.
@@ -3754,7 +3758,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही
DocType: Vehicle,Last Carbon Check,गेल्या कार्बन तपासा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,कायदेशीर खर्च
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,कृपया रांगेत प्रमाणात निवडा
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,कृपया रांगेत प्रमाणात निवडा
DocType: Purchase Invoice,Posting Time,पोस्टिंग वेळ
DocType: Timesheet,% Amount Billed,% रक्कम बिल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,टेलिफोन खर्च
@@ -3764,17 +3768,15 @@
DocType: Email Digest,Open Notifications,ओपन सूचना
DocType: Payment Entry,Difference Amount (Company Currency),फरक रक्कम (कंपनी चलन)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,थेट खर्च
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} 'सूचना \ ई-मेल पत्ता' एक अवैध ईमेल पत्ता आहे
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,नवीन ग्राहक महसूल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,प्रवास खर्च
DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / किंमत सूची दर / कच्चा माल शेवटच्या खरेदी दर यावर आधारित, शेड्युलरद्वारे स्वयंचलितपणे BOM दर अद्यतनित करा."
DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही:
DocType: Program Enrollment Tool,Student Applicants,विद्यार्थी अर्जदाराच्या
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,यशस्वीरित्या या कंपनी संबंधित सर्व व्यवहार हटवला!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,यशस्वीरित्या या कंपनी संबंधित सर्व व्यवहार हटवला!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,तारखेला
DocType: Appraisal,HR,एचआर
DocType: Program Enrollment,Enrollment Date,नोंदणी दिनांक
@@ -3792,7 +3794,7 @@
DocType: Project,Total Billing Amount (via Time Logs),एकूण बिलिंग रक्कम (वेळ नोंदी द्वारे)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,पुरवठादार आयडी
DocType: Payment Request,Payment Gateway Details,पेमेंट गेटवे तपशील
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
DocType: Journal Entry,Cash Entry,रोख प्रवेश
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
DocType: Leave Application,Half Day Date,अर्धा दिवस तारीख
@@ -3811,6 +3813,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,सर्व संपर्क.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,कंपनी Abbreviation
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,सदस्य {0} अस्तित्वात नाही
+DocType: Subscription,SUB-,उप-
DocType: Item Attribute Value,Abbreviation,संक्षेप
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,भरणा प्रवेश आधिपासूनच अस्तित्वात आहे
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ने मर्यादा ओलांडल्यापासून authroized नाही
@@ -3828,7 +3831,7 @@
,Territory Target Variance Item Group-Wise,प्रदेश लक्ष्य फरक आयटम गट निहाय
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,सर्व ग्राहक गट
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,जमा मासिक
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,कर साचा बंधनकारक आहे.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही
DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन)
@@ -3840,7 +3843,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","अक्षम केला तर, क्षेत्र 'शब्द मध्ये' काही व्यवहार दृश्यमान होणार नाही"
DocType: Serial No,Distinct unit of an Item,एक आयटम वेगळा एकक
DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,कंपनी सेट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,कंपनी सेट करा
DocType: Pricing Rule,Buying,खरेदी
DocType: HR Settings,Employee Records to be created by,कर्मचारी रेकॉर्ड करून तयार करणे
DocType: POS Profile,Apply Discount On,सवलत लागू
@@ -3851,7 +3854,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटमनूसार कर तपशील
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,संस्था संक्षेप
,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,पुरवठादार कोटेशन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,पुरवठादार कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
@@ -3906,7 +3909,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,बाकी रक्कम
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,या विक्री व्यक्ती साठी item गट निहाय लक्ष्य सेट करा .
DocType: Stock Settings,Freeze Stocks Older Than [Days],फ्रीज स्टॉक पेक्षा जुने [दिवस]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,सलग # {0}: मालमत्ता निश्चित मालमत्ता खरेदी / विक्री अनिवार्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,सलग # {0}: मालमत्ता निश्चित मालमत्ता खरेदी / विक्री अनिवार्य आहे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दोन किंवा अधिक किंमत नियम वरील स्थितीवर आधारित आढळल्यास, अग्रक्रम लागू आहे. डीफॉल्ट मूल्य शून्य (रिक्त) आहे, तर प्राधान्य 0 ते 20 दरम्यान एक नंबर आहे. उच्च संख्येचा अर्थ जर तेथे समान परिस्थितीमधे एकाधिक किंमत नियम असतील तर त्याला प्राधान्य मिळेल"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,आर्थिक वर्ष: {0} अस्तित्वात नाही
DocType: Currency Exchange,To Currency,चलन
@@ -3946,7 +3949,6 @@
DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,पुरवठादार कोटेशन करा
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
DocType: Quality Inspection,Incoming,येणार्या
DocType: BOM,Materials Required (Exploded),साहित्य आवश्यक(स्फोट झालेले )
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',गट करून 'कंपनी' आहे तर कंपनी रिक्त फिल्टर सेट करा
@@ -4005,17 +4007,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","मालमत्ता {0} तो आधीपासूनच आहे म्हणून, रद्द जाऊ शकत नाही {1}"
DocType: Task,Total Expense Claim (via Expense Claim),(खर्च दावा द्वारे) एकूण खर्च दावा
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,मार्क अनुपिस्थत
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
DocType: Homepage,Tag Line,टॅग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,वेगवान व्यवस्थापन
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,आयटम जोडा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,आयटम जोडा
DocType: Cheque Print Template,Regular,नियमित
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,सर्व मूल्यांकन निकष एकूण वजन 100% असणे आवश्यक आहे
DocType: BOM,Last Purchase Rate,गेल्या खरेदी दर
DocType: Account,Asset,मालमत्ता
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
DocType: Project Task,Task ID,कार्य आयडी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,आयटम {0} साठी Stock अस्तित्वात असू शकत नाही कारण त्याला variants आहेत
,Sales Person-wise Transaction Summary,विक्री व्यक्ती-ज्ञानी व्यवहार सारांश
@@ -4032,12 +4035,12 @@
DocType: Payment Entry,Paid Amount,पेड रक्कम
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,विक्री चक्र एक्सप्लोर करा
DocType: Assessment Plan,Supervisor,पर्यवेक्षक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ऑनलाइन
+DocType: POS Settings,Online,ऑनलाइन
,Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर
DocType: Item Variant,Item Variant,आयटम व्हेरियंट
DocType: Assessment Result Tool,Assessment Result Tool,मूल्यांकन निकाल साधन
DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,गुणवत्ता व्यवस्थापन
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे
@@ -4050,8 +4053,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,गोल रिक्त असू शकत नाही
DocType: Item Group,Parent Item Group,मुख्य घटक गट
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} साठी {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,खर्च केंद्रे
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,खर्च केंद्रे
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर ज्यामध्ये पुरवठादार चलन कंपनी बेस चलनमधे रूपांतरित आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},रो # {0}: ओळ वेळा संघर्ष {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी द्या शून्य मूल्यांकन दर
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी द्या शून्य मूल्यांकन दर
@@ -4068,7 +4072,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,विद्यार्थी ईमेल आयडी
DocType: Employee,Notice (days),सूचना (दिवस)
DocType: Tax Rule,Sales Tax Template,विक्री कर साचा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
DocType: Employee,Encashment Date,एनकॅशमेंट तारीख
DocType: Training Event,Internet,इंटरनेट
DocType: Account,Stock Adjustment,शेअर समायोजन
@@ -4077,7 +4081,7 @@
DocType: Academic Term,Term Start Date,मुदत प्रारंभ तारीख
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},संलग्न {0} # {1} शोधा
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},संलग्न {0} # {1} शोधा
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक
DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव
DocType: Authorization Rule,Customer / Item Name,ग्राहक / आयटम नाव
@@ -4120,8 +4124,8 @@
DocType: Account,Receivable,प्राप्त
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
DocType: Item,Material Issue,साहित्य अंक
DocType: Hub Settings,Seller Description,विक्रेता वर्णन
DocType: Employee Education,Qualification,पात्रता
@@ -4147,6 +4151,7 @@
DocType: Leave Block List,Applies to Company,कंपनीसाठी लागू
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
DocType: Employee Loan,Disbursement Date,खर्च तारीख
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'प्राप्तकर्ते' निर्दिष्ट नाहीत
DocType: BOM Update Tool,Update latest price in all BOMs,सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
DocType: Vehicle,Vehicle,वाहन
DocType: Purchase Invoice,In Words,शब्द मध्ये
@@ -4161,14 +4166,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,डॉ / लीड%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,मालमत्ता Depreciations आणि शिल्लक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3}
DocType: Sales Invoice,Get Advances Received,सुधारण प्राप्त करा
DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ते जोडा / काढा
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी, 'डीफॉल्ट म्हणून सेट करा' वर क्लिक करा"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,सामील व्हा
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,कमतरता Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
DocType: Employee Loan,Repay from Salary,पगार पासून परत फेड करा
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},विरुद्ध पैसे विनंती {0} {1} रक्कम {2}
@@ -4187,7 +4192,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन निकाल तपशील
DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
DocType: Salary Slip,Net Pay,नेट पे
DocType: Account,Account,खाते
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,सिरियल क्रमांक {0} आधीच प्राप्त झाला आहे
@@ -4195,7 +4200,7 @@
DocType: Expense Claim,Vehicle Log,वाहन लॉग
DocType: Purchase Invoice,Recurring Id,आवर्ती आयडी
DocType: Customer,Sales Team Details,विक्री कार्यसंघ तपशील
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,कायमचे हटवा?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,कायमचे हटवा?
DocType: Expense Claim,Total Claimed Amount,एकूण हक्क सांगितला रक्कम
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,विक्री संभाव्य संधी.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},अवैध {0}
@@ -4210,6 +4215,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,खालील गोदामांची लेखा नोंदी नाहीत
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,पहिला दस्तऐवज जतन करा.
DocType: Account,Chargeable,आकारण्यास
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
DocType: Company,Change Abbreviation,बदला Abbreviation
DocType: Expense Claim Detail,Expense Date,खर्च तारीख
DocType: Item,Max Discount (%),कमाल सवलत (%)
@@ -4222,6 +4228,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,कच्चा माल प्रदान
DocType: Purchase Invoice,Recurring Print Format,आवर्ती प्रिंट स्वरूप
DocType: C-Form,Series,मालिका
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},किंमत सूची {0} ची चलन {1} किंवा {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,उत्पादने जोडा
DocType: Appraisal,Appraisal Template,मूल्यांकन साचा
DocType: Item Group,Item Classification,आयटम वर्गीकरण
@@ -4235,7 +4242,7 @@
DocType: Item Attribute Value,Attribute Value,मूल्य विशेषता
,Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस
DocType: Salary Detail,Salary Detail,पगार तपशील
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,कृपया प्रथम {0} निवडा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,कृपया प्रथम {0} निवडा
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
DocType: Sales Invoice,Commission,आयोग
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,उत्पादन वेळ पत्रक.
@@ -4255,6 +4262,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,पुढील घसारा तारीख सेट करा
DocType: HR Settings,Payroll Settings,पे रोल सेटिंग्ज
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत.
+DocType: POS Settings,POS Settings,पीओएस सेटिंग्ज
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,मागणी नोंद करा
DocType: Email Digest,New Purchase Orders,नवीन खरेदी ऑर्डर
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,रूट एक पालक खर्च केंद्र असू शकत नाही
@@ -4288,17 +4296,16 @@
DocType: Payment Entry,Receive,प्राप्त
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,आंतरशालेय:
DocType: Maintenance Visit,Fully Completed,पूर्णतः पूर्ण
-DocType: POS Profile,New Customer Details,नवीन ग्राहक तपशील
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण
DocType: Employee,Educational Qualification,शैक्षणिक अर्हता
DocType: Workstation,Operating Costs,खर्च
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,क्रिया जमा मासिक अंदाजपत्रक ओलांडला तर
DocType: Purchase Invoice,Submit on creation,निर्माण केल्यावर सबमिट
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1}
DocType: Asset,Disposal Date,विल्हेवाट दिनांक
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ई-मेल ते सुट्टी नसेल तर दिले क्षणी कंपनी सर्व सक्रिय कर्मचारी पाठवला जाईल. प्रतिसादांचा सारांश मध्यरात्री पाठवला जाईल.
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,प्रशिक्षण अभिप्राय
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,उत्पादन ऑर्डर {0} सादर करणे आवश्यक आहे
@@ -4356,7 +4363,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,विक्री आदेश केली आहे म्हणून गमावले म्हणून सेट करू शकत नाही.
DocType: Request for Quotation Item,Supplier Part No,पुरवठादार भाग नाही
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन 'किंवा' Vaulation आणि एकूण 'करिता वजा करू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,पासून प्राप्त
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,पासून प्राप्त
DocType: Lead,Converted,रूपांतरित
DocType: Item,Has Serial No,सिरियल क्रमांक आहे
DocType: Employee,Date of Issue,समस्येच्या तारीख
@@ -4369,7 +4376,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,संगणक
DocType: Item,List this Item in multiple groups on the website.,वेबसाइट वर अनेक गट मधे हे आयटम सूचीबद्ध .
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,इतर चलनबरोबरचे account परवानगी देण्यासाठी कृपया मल्टी चलन पर्याय तपासा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,आयटम: {0} प्रणालीत अस्तित्वात नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,आयटम: {0} प्रणालीत अस्तित्वात नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,आपल्याला गोठविलेले मूल्य सेट करण्यासाठी अधिकृत नाही
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled नोंदी मिळवा
DocType: Payment Reconciliation,From Invoice Date,चलन तारखेपासून
@@ -4410,10 +4417,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1}
DocType: Vehicle Log,Odometer,ओडोमीटर
DocType: Sales Order Item,Ordered Qty,आदेश दिलेली Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,आयटम {0} अक्षम आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,आयटम {0} अक्षम आहे
DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},कालावधी पासून आणि कालावधी पर्यंत तारखा कालावधी आवर्ती {0} साठी बंधनकारक
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,प्रकल्प क्रियाकलाप / कार्य.
DocType: Vehicle Log,Refuelling Details,Refuelling तपशील
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,पगार Slips तयार करा
@@ -4459,7 +4465,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing श्रेणी 2
DocType: SG Creation Tool Course,Max Strength,कमाल शक्ती
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM बदलले
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा
,Sales Analytics,विक्री Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},उपलब्ध {0}
,Prospects Engaged But Not Converted,प्रॉस्पेक्ट व्यस्त पण रूपांतरित नाही
@@ -4560,13 +4566,13 @@
DocType: Purchase Taxes and Charges,On Net Total,निव्वळ एकूण वर
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता मूल्य श्रेणी असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3} आयटम {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,सलग {0} मधील लक्ष्य कोठार उत्पादन आदेश सारखाच असणे आवश्यक आहे
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,% S च्या आवर्ती निर्देशीत नाही 'सूचना ईमेल पत्ते'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,काही इतर चलन वापरून नोंदी बनवून नंतर चलन बदलले जाऊ शकत नाही
DocType: Vehicle Service,Clutch Plate,घट्ट पकड प्लेट
DocType: Company,Round Off Account,खाते बंद फेरीत
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,प्रशासकीय खर्च
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,सल्ला
DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट
+DocType: Journal Entry,Subscription,सदस्यता
DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
DocType: Appraisal Goal,Score Earned,स्कोअर कमाई
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,सूचना कालावधी
@@ -4575,7 +4581,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,नवीन विक्री व्यक्ती नाव
DocType: Packing Slip,Gross Weight UOM,एकूण वजन UOM
DocType: Delivery Note Item,Against Sales Invoice,विक्री चलन विरुद्ध
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,सिरिअल क्रमांक सिरीयलाइज आयटम प्रविष्ट करा
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,सिरिअल क्रमांक सिरीयलाइज आयटम प्रविष्ट करा
DocType: Bin,Reserved Qty for Production,उत्पादन प्रमाण राखीव
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,आपण अर्थातच आधारित गटांमध्ये करताना बॅच विचार करू इच्छित नाही तर अनचेक.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,आपण अर्थातच आधारित गटांमध्ये करताना बॅच विचार करू इच्छित नाही तर अनचेक.
@@ -4586,7 +4592,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,आयटम प्रमाण कच्चा माल दिलेल्या प्रमाणात repacking / उत्पादन नंतर प्राप्त
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते
DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा
DocType: Item,Default Warehouse,मुलभूत कोठार
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},अर्थसंकल्प गट खाते विरुद्ध नियुक्त केला जाऊ शकत नाही {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,पालक खर्च केंद्र प्रविष्ट करा
@@ -4649,7 +4655,7 @@
,Items To Be Requested,आयटम विनंती करण्यासाठी
DocType: Purchase Order,Get Last Purchase Rate,गेल्या खरेदी दर मिळवा
DocType: Company,Company Info,कंपनी माहिती
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,खर्च केंद्र खर्च दावा बुक करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे
@@ -4670,17 +4676,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाण
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,बॅच क्रमांक निवडा
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,बॅच क्रमांक निवडा
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ग्राहक असण्याचा बिले.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम {2} आहे
DocType: Maintenance Schedule,Schedule,वेळापत्रक
DocType: Account,Parent Account,पालक खाते
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,उपलब्ध
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,उपलब्ध
DocType: Quality Inspection Reading,Reading 3,3 वाचन
,Hub,हब
DocType: GL Entry,Voucher Type,प्रमाणक प्रकार
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
DocType: Employee Loan Application,Approved,मंजूर
DocType: Pricing Rule,Price,किंमत
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
@@ -4701,7 +4707,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,कोर्स कोड:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा
DocType: Account,Stock,शेअर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे
DocType: Employee,Current Address,सध्याचा पत्ता
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","आयटम आणखी एक नग प्रकार असेल तर वर्णन , प्रतिमा, किंमत, कर आदी टेम्पलेट निश्चित केली जाईल"
DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील
@@ -4711,6 +4717,7 @@
DocType: Sales Order,Track this Sales Order against any Project,कोणत्याही प्रकल्पाच्या विरोधात या विक्री ऑर्डर मागोवा
DocType: Sales Invoice Item,Discount and Margin,सवलत आणि मार्जिन
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,वरील निकषावर आधारित (वितरीत करण्यासाठी प्रलंबित) विक्री आदेश खेचा
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
DocType: Pricing Rule,Min Qty,किमान Qty
DocType: Asset Movement,Transaction Date,व्यवहार तारीख
DocType: Production Plan Item,Planned Qty,नियोजनबद्ध Qty
@@ -4829,7 +4836,7 @@
DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM चे आयटम मिळवा
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,आघाडी वेळ दिवस
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,विद्यार्थी संस्थेचे वसतिगृह येथे राहत आहे तर हे तपासा.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,वरील टेबलमधे विक्री आदेश प्रविष्ट करा
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,सबमिट नाही पगार स्लिप
@@ -4845,6 +4852,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,मंजूर रक्कम
DocType: GL Entry,Is Opening,उघडत आहे
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद {1} सोबत लिंक केले जाऊ शकत नाही
+DocType: Journal Entry,Subscription Section,सदस्यता विभाग
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,खाते {0} अस्तित्वात नाही
DocType: Account,Cash,रोख
DocType: Employee,Short biography for website and other publications.,वेबसाइट आणि इतर प्रकाशनासठी लहान चरित्र.
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 71ef71a..e2a6762 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Jumlah Kos
DocType: Delivery Note,Vehicle No,Kenderaan Tiada
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Sila pilih Senarai Harga
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Sila pilih Senarai Harga
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Sila pilih tarikh
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Saham pengguna
DocType: Company,Phone No,Telefon No
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Jadual Kursus dicipta:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Pasangan Jualan Suruhanjaya
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
DocType: Payment Request,Payment Request,Permintaan Bayaran
DocType: Asset,Value After Depreciation,Nilai Selepas Susutnilai
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Berkaitan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Berkaitan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
DocType: Grading Scale,Grading Scale Name,Grading Nama Skala
+DocType: Subscription,Repeat on Day,Ulang hari
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit.
DocType: Sales Invoice,Company Address,Alamat syarikat
DocType: BOM,Operations,Operasi
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Selepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
DocType: SMS Center,All Sales Person,Semua Orang Jualan
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Bukan perkakas yang terdapat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Bukan perkakas yang terdapat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama Orang
DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Satu Pelanggan wujud dengan nama yang sama
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Pilih BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Pilih BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Jumlah Kos
DocType: Journal Entry Account,Employee Loan,Pinjaman pekerja
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Log Aktiviti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Harta Tanah
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Penyata Akaun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,gred
DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal
DocType: SMS Center,All Contact,Semua Contact
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Order Production telah dicipta untuk semua item dengan BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Order Production telah dicipta untuk semua item dengan BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Gaji Tahunan
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Muat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Contoh: Matematik Asas
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Tetapan untuk HR Modul
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Tukar Jumlah
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara
,Production Orders in Progress,Pesanan Pengeluaran di Kemajuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Tunai bersih daripada Pembiayaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
DocType: Lead,Address & Contact,Alamat
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Seterusnya berulang {0} akan diwujudkan pada {1}
DocType: Sales Partner,Partner website,laman web rakan kongsi
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tambah Item
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nama Kenalan
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Time)
DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Tinggalkan Disekat
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Penyertaan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Tahunan
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Menyiarkan dalam Hab
DocType: Student Admission,Student Admission,Kemasukan pelajar
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Perkara {0} dibatalkan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Permintaan bahan
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Perkara {0} dibatalkan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Permintaan bahan
DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
DocType: Item,Purchase Details,Butiran Pembelian
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Segerakkan Dengan Hub
DocType: Vehicle,Fleet Manager,Pengurus Fleet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Salah Kata Laluan
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Salah Kata Laluan
DocType: Item,Variant Of,Varian Daripada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
DocType: Period Closing Voucher,Closing Account Head,Penutup Kepala Akaun
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
DocType: Lead,Industry,Industri
DocType: Employee,Job Profile,Profil kerja
+DocType: BOM Item,Rate & Amount,Kadar & Amaun
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ini berdasarkan urusniaga terhadap Syarikat ini. Lihat garis masa di bawah untuk maklumat lanjut
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
DocType: Journal Entry,Multi Currency,Mata Multi
DocType: Payment Reconciliation Invoice,Invoice Type,Jenis invois
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Penghantaran Nota
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kos Aset Dijual
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Perkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali 'Tiada Salinan' ditetapkan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Jumlah Pesanan Dianggap
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Sila masukkan 'Ulangi pada hari Bulan' nilai bidang
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Alat Penjadualan
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
DocType: Item Tax,Tax Rate,Kadar Cukai
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Pilih Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Pilih Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No mestilah sama dengan {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Tukar ke Kumpulan bukan-
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,Permintaan untuk sebut harga
DocType: Salary Slip Timesheet,Working Hours,Waktu Bekerja
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Pesanan Pembelian
,Purchase Register,Pembelian Daftar
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
DocType: SMS Log,Sent On,Dihantar Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan bidang dipilih.
DocType: Sales Order,Not Applicable,Tidak Berkenaan
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Master bercuti.
@@ -559,7 +559,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
DocType: Production Order,Additional Operating Cost,Tambahan Kos Operasi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Employee,Emergency Phone,Telefon Kecemasan
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Beli
@@ -570,7 +570,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Sila menentukan gred bagi Ambang 0%
DocType: Sales Order,To Deliver,Untuk Menyampaikan
DocType: Purchase Invoice Item,Item,Perkara
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr)
DocType: Account,Profit and Loss,Untung dan Rugi
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Urusan subkontrak
@@ -588,7 +588,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak boleh 0
DocType: Production Planning Tool,Material Requirement,Keperluan Bahan
DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Cukai dan Caj
DocType: Purchase Invoice,Supplier Invoice No,Pembekal Invois No
DocType: Territory,For reference,Untuk rujukan
@@ -617,8 +617,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Maaf, Serial No tidak boleh digabungkan"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Wilayah diperlukan dalam Profil POS
DocType: Supplier,Prevent RFQs,Cegah RFQs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Buat Jualan Pesanan
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Sila persediaan Sistem Menamakan Pengajar di Sekolah> Tetapan Sekolah
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Buat Jualan Pesanan
DocType: Project Task,Project Task,Projek Petugas
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Jumlah Besar
@@ -646,7 +645,7 @@
DocType: Quotation,Quotation To,Sebutharga Untuk
DocType: Lead,Middle Income,Pendapatan Tengah
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
@@ -742,7 +741,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Selesai
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,base
DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf
-DocType: Journal Entry,Write Off Amount,Tulis Off Jumlah
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Tulis Off Jumlah
DocType: Leave Block List Allow,Allow User,Benarkan pengguna
DocType: Journal Entry,Bill No,Rang Undang-Undang No
DocType: Company,Gain/Loss Account on Asset Disposal,Akaun Keuntungan / Kerugian daripada Pelupusan Aset
@@ -769,7 +768,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Kemasukan bayaran telah membuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pembekal
DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Slip Gaji
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali
DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian
@@ -778,7 +777,7 @@
DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada:
DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Jangka
DocType: Supplier Scorecard,Per Week,Seminggu
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Perkara mempunyai varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Perkara mempunyai varian.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Perkara {0} tidak dijumpai
DocType: Bin,Stock Value,Nilai saham
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Syarikat {0} tidak wujud
@@ -824,12 +823,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Tambah Syarikat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
DocType: BOM,Website Specifications,Laman Web Spesifikasi
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} adalah alamat e-mel yang tidak sah dalam 'Penerima'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
DocType: Opportunity,Maintenance,Penyelenggaraan
DocType: Item Attribute Value,Item Attribute Value,Perkara Atribut Nilai
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kempen jualan.
@@ -881,7 +881,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Penyesuaian Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tiada pekerja didapati
DocType: Supplier Quotation,Stopped,Berhenti
DocType: Item,If subcontracted to a vendor,Jika subkontrak kepada vendor
@@ -922,7 +922,7 @@
DocType: Maintenance Visit,Completion Status,Siap Status
DocType: HR Settings,Enter retirement age in years,Masukkan umur persaraan pada tahun-tahun
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Sasaran Gudang
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Sila pilih gudang
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Sila pilih gudang
DocType: Cheque Print Template,Starting location from left edge,Bermula lokasi dari tepi kiri
DocType: Item,Allow over delivery or receipt upto this percent,Membolehkan lebih penghantaran atau penerimaan hamper peratus ini
DocType: Stock Entry,STE-,STE-
@@ -954,14 +954,14 @@
DocType: Item Reorder,Re-Order Qty,Re-Order Qty
DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Sekat Senarai Tarikh
DocType: Pricing Rule,Price or Discount,Harga atau diskaun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Jumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
DocType: Sales Team,Incentives,Insentif
DocType: SMS Log,Requested Numbers,Nombor diminta
DocType: Production Planning Tool,Only Obtain Raw Materials,Hanya Dapatkan Bahan Mentah
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Penilaian prestasi.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mendayakan 'Gunakan untuk Shopping Cart', kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini."
DocType: Sales Invoice Item,Stock Details,Stok
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Projek
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Tempat jualan
@@ -984,7 +984,7 @@
DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak
DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat
DocType: Examination Result,Examination Result,Keputusan peperiksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Resit Pembelian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Resit Pembelian
,Received Items To Be Billed,Barangan yang diterima dikenakan caj
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Dihantar Gaji Slip
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
@@ -992,7 +992,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
DocType: Production Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} mesti aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} mesti aktif
DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Sila pilih jenis dokumen pertama
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
@@ -1027,12 +1027,12 @@
DocType: Item,Is Purchase Item,Adalah Pembelian Item
DocType: Asset,Purchase Invoice,Invois Belian
DocType: Stock Ledger Entry,Voucher Detail No,Detail baucar Tiada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,New Invois Jualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,New Invois Jualan
DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
DocType: Lead,Request for Information,Permintaan Maklumat
,LeaderBoard,Leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline Invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline Invois
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Yuran program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1055,7 +1055,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varian
,Company Name,Nama Syarikat
DocType: SMS Center,Total Message(s),Jumlah Mesej (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Pilih Item Pemindahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Pilih Item Pemindahan
DocType: Purchase Invoice,Additional Discount Percentage,Peratus Diskaun tambahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan.
@@ -1114,11 +1114,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Sila nyatakan {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
DocType: Delivery Note,Delivery To,Penghantaran Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Jadual atribut adalah wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Jadual atribut adalah wajib
DocType: Production Planning Tool,Get Sales Orders,Dapatkan Perintah Jualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} tidak boleh negatif
DocType: Training Event,Self-Study,Belajar sendiri
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Diskaun
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Diskaun
DocType: Asset,Total Number of Depreciations,Jumlah penurunan nilai
DocType: Sales Invoice Item,Rate With Margin,Kadar Dengan Margin
DocType: Sales Invoice Item,Rate With Margin,Kadar Dengan Margin
@@ -1126,6 +1126,7 @@
DocType: Task,Urgent,Segera
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat mencari variabel:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext
DocType: Item,Manufacturer,Pengeluar
DocType: Landed Cost Item,Purchase Receipt Item,Pembelian Penerimaan Perkara
@@ -1154,7 +1155,7 @@
DocType: GL Entry,Against,Terhadap
DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat
DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Poskod
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Poskod
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
DocType: Opportunity,Contact Info,Maklumat perhubungan
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Membuat Kemasukan Stok
@@ -1176,10 +1177,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Lihat Semua Produk
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimum Umur (Hari)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimum Umur (Hari)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,semua boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,semua boms
DocType: Company,Default Currency,Mata wang lalai
DocType: Expense Claim,From Employee,Dari Pekerja
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
DocType: Journal Entry,Make Difference Entry,Membawa Perubahan Entry
DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh
DocType: Appraisal Template Goal,Key Performance Area,Kawasan Prestasi Utama
@@ -1197,7 +1198,7 @@
DocType: Sales Partner,Distributor,Pengedar
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Pengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Sila menetapkan 'Guna Diskaun tambahan On'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Sila menetapkan 'Guna Diskaun tambahan On'
,Ordered Items To Be Billed,Item Diperintah dibilkan
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat
DocType: Global Defaults,Global Defaults,Lalai Global
@@ -1240,7 +1241,7 @@
DocType: Account,Balance Sheet,Kunci Kira-kira
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
DocType: Quotation,Valid Till,Sah sehingga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak boleh dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan"
DocType: Lead,Lead,Lead
@@ -1250,6 +1251,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj
DocType: Purchase Invoice Item,Net Rate,Kadar bersih
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Sila pilih pelanggan
DocType: Purchase Invoice Item,Purchase Invoice Item,Membeli Invois Perkara
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Perkara 1
@@ -1282,7 +1284,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Lihat Lejar
DocType: Grading Scale,Intervals,selang
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terawal
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Pelajar Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch
@@ -1347,7 +1349,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Perbelanjaan tidak langsung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Produk atau Perkhidmatan anda
DocType: Mode of Payment,Mode of Payment,Cara Pembayaran
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
@@ -1376,7 +1378,6 @@
DocType: Hub Settings,Seller Website,Penjual Laman Web
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
-DocType: Appraisal Goal,Goal,Matlamat
DocType: Sales Invoice Item,Edit Description,Edit Penerangan
,Team Updates,Pasukan Terbaru
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Untuk Pembekal
@@ -1399,7 +1400,7 @@
DocType: Grading Scale Interval,Grade Code,Kod gred
DocType: POS Item Group,POS Item Group,POS Item Kumpulan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
DocType: Sales Partner,Target Distribution,Pengagihan Sasaran
DocType: Salary Slip,Bank Account No.,No. Akaun Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
@@ -1449,10 +1450,9 @@
DocType: Rename Tool,Utilities,Utiliti
DocType: Purchase Invoice Item,Accounting,Perakaunan
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Sila pilih kumpulan untuk item batched
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Sila pilih kumpulan untuk item batched
DocType: Asset,Depreciation Schedules,Jadual susutnilai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Activity Cost,Projects,Projek
DocType: Payment Request,Transaction Currency,transaksi mata Wang
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Dari {0} | {1} {2}
@@ -1475,7 +1475,7 @@
DocType: Employee,Prefered Email,diinginkan Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari datetime
DocType: Email Digest,For Company,Bagi Syarikat
@@ -1487,7 +1487,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Carta Akaun
DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,tidak boleh lebih besar daripada 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Perkara {0} bukan Item saham
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Perkara {0} bukan Item saham
DocType: Maintenance Visit,Unscheduled,Tidak Berjadual
DocType: Employee,Owned,Milik
DocType: Salary Detail,Depends on Leave Without Pay,Bergantung kepada Cuti Tanpa Gaji
@@ -1612,7 +1612,7 @@
DocType: Program Enrollment Tool,Program Enrollments,pendaftaran program
DocType: Sales Invoice Item,Brand Name,Nama jenama
DocType: Purchase Receipt,Transporter Details,Butiran Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Box
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Pembekal mungkin
DocType: Budget,Monthly Distribution,Pengagihan Bulanan
@@ -1665,7 +1665,7 @@
DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
DocType: SMS Center,Receiver List,Penerima Senarai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Cari Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Cari Item
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Perubahan Bersih dalam Tunai
DocType: Assessment Plan,Grading Scale,Skala penggredan
@@ -1693,7 +1693,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
DocType: Company,Default Payable Account,Default Akaun Belum Bayar
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% dibilkan
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% dibilkan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Terpelihara Qty
DocType: Party Account,Party Account,Akaun Pihak
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Sumber Manusia
@@ -1706,7 +1706,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan
DocType: Company,Default Values,Nilai lalai
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Kekerapan} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
DocType: Expense Claim,Total Amount Reimbursed,Jumlah dibayar balik
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,mengumpul
@@ -1760,7 +1759,7 @@
DocType: Selling Settings,Selling Settings,Menjual Tetapan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Lelong Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Fulfillment
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Fulfillment
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Lihat dalam Troli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Perbelanjaan pemasaran
,Item Shortage Report,Perkara Kekurangan Laporan
@@ -1796,7 +1795,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain"
DocType: Lead,Next Contact By,Hubungi Seterusnya By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
DocType: Quotation,Order Type,Perintah Jenis
DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat E-mel
@@ -1804,7 +1803,7 @@
DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Kasar
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Baki Pembukaan
DocType: Asset,Depreciation Method,Kaedah susut nilai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Jumlah Sasaran
DocType: Job Applicant,Applicant for a Job,Pemohon untuk pekerjaan yang
@@ -1826,7 +1825,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan
DocType: Item,Variants,Kelainan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Buat Pesanan Belian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Buat Pesanan Belian
DocType: SMS Center,Send To,Hantar Kepada
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan
@@ -1847,13 +1846,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Sila masukkan
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak dapat overbill untuk item {0} berturut-turut {1} lebih {2}. Untuk membolehkan lebih-bil, sila tetapkan dalam Membeli Tetapan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak dapat overbill untuk item {0} berturut-turut {1} lebih {2}. Untuk membolehkan lebih-bil, sila tetapkan dalam Membeli Tetapan"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang
DocType: Student Group,Instructors,pengajar
DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
DocType: Authorization Control,Authorization Control,Kawalan Kuasa
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pembayaran
@@ -1876,7 +1875,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Madya
DocType: Asset Movement,Asset Movement,Pergerakan aset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Troli baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Troli baru
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima
DocType: Vehicle,Wheels,Wheels
@@ -1908,7 +1907,7 @@
DocType: Student,Student Mobile Number,Pelajar Nombor Telefon
DocType: Item,Has Variants,Mempunyai Kelainan
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Kemas kini Semula
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID adalah wajib
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID adalah wajib
@@ -1936,7 +1935,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
DocType: Guardian,Guardian Interests,Guardian minat
DocType: Naming Series,Current Value,Nilai semasa
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
DocType: School Settings,Instructor Records to be created by,Rekod Pengajar akan diwujudkan oleh
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} dihasilkan
DocType: Delivery Note Item,Against Sales Order,Terhadap Perintah Jualan
@@ -1948,7 +1947,7 @@
must be greater than or equal to {2}","Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ini adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
DocType: Pricing Rule,Selling,Jualan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2}
DocType: Employee,Salary Information,Maklumat Gaji
DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
@@ -1970,7 +1969,7 @@
DocType: Payment Reconciliation Payment,Reference Row,rujukan Row
DocType: Installation Note,Installation Time,Masa pemasangan
DocType: Sales Invoice,Accounting Details,Maklumat Perakaunan
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Memadam semua Transaksi Syarikat ini
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Memadam semua Transaksi Syarikat ini
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Pelaburan
DocType: Issue,Resolution Details,Resolusi Butiran
@@ -2010,7 +2009,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pasangan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
DocType: Asset,Depreciation Schedule,Jadual susutnilai
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Partner Sales And Hubungi
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun
@@ -2026,7 +2025,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Sila set 'Asset Susutnilai Kos Center' dalam Syarikat {0}
,Maintenance Schedules,Jadual Penyelenggaraan
DocType: Task,Actual End Date (via Time Sheet),Sebenar Tarikh Akhir (melalui Lembaran Time)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3}
,Quotation Trends,Trend Sebut Harga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
@@ -2064,7 +2063,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
DocType: Email Digest,New Expenses,Perbelanjaan baru
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
@@ -2091,10 +2090,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
DocType: Email Digest,Pending Sales Orders,Sementara menunggu Jualan Pesanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal"
DocType: Salary Component,Deduction,Potongan
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib.
DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbezaan
@@ -2111,7 +2110,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jumlah Potongan
,Production Analytics,Analytics pengeluaran
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Kos Dikemaskini
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kos Dikemaskini
DocType: Employee,Date of Birth,Tarikh Lahir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Perkara {0} telah kembali
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
@@ -2198,7 +2197,7 @@
DocType: Sales Invoice,Total Billing Amount,Jumlah Bil
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Mesti ada Akaun E-mel lalai yang diterima dan diaktifkan untuk ini untuk bekerja. Sila persediaan Akaun E-mel yang diterima default (POP / IMAP) dan cuba lagi.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Akaun Belum Terima
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Baki saham
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Perintah Jualan kepada Pembayaran
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Ketua Pegawai Eksekutif
@@ -2250,7 +2249,7 @@
DocType: Timesheet Detail,To Time,Untuk Masa
DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
DocType: Production Order Operation,Completed Qty,Siap Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Senarai Harga {0} adalah orang kurang upaya
@@ -2272,7 +2271,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Kebenaran
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Pesanan Pengeluaran Ditubuhkan: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Pesanan Pengeluaran Ditubuhkan: {0}
DocType: Branch,Branch,Cawangan
DocType: Guardian,Mobile Number,Nombor telefon
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Penjenamaan
@@ -2285,6 +2284,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Gred Min
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
DocType: Leave Block List Date,Block Date,Sekat Tarikh
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Tambah Id Langganan bidang tersuai dalam doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Nota Penghantaran Pembekal
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Mohon sekarang
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Sebenar Qty {0} / Waiting Qty {1}
@@ -2310,7 +2310,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu
DocType: Company,For Reference Only.,Untuk Rujukan Sahaja.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Pilih Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Tidak sah {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Advance Jumlah
@@ -2323,7 +2323,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No Perkara dengan Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Perkara No. tidak boleh 0
DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Kedai
DocType: Project Type,Projects Manager,Projek Pengurus
DocType: Serial No,Delivery Time,Masa penghantaran
@@ -2335,13 +2335,13 @@
DocType: Purchase Order,Customer Mobile No,Pelanggan Bimbit
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
DocType: Rename Tool,Rename Tool,Nama semula Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Update Kos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update Kos
DocType: Item Reorder,Item Reorder,Perkara Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show Slip Gaji
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Pemindahan Bahan
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Pilih perubahan kira jumlah
DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
@@ -2361,7 +2361,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Pekerja
DocType: Company,Sales Monthly History,Sejarah Bulanan Jualan
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Pilih Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Pilih Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya
DocType: Training Event,End Time,Akhir Masa
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Struktur Gaji aktif {0} dijumpai untuk pekerja {1} pada tarikh yang diberikan
@@ -2371,6 +2371,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline jualan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan Pada
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Sila persediaan Sistem Menamakan Pengajar di Sekolah> Tetapan Sekolah
DocType: Rename Tool,File to Rename,Fail untuk Namakan semula
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Row {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akaun {0} tidak sepadan dengan Syarikat {1} dalam Kaedah akaun: {2}
@@ -2395,7 +2396,7 @@
DocType: Request for Quotation Supplier,No Quote,No Quote
DocType: Warranty Claim,Raised By,Dibangkitkan Oleh
DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Pampasan Off
DocType: Offer Letter,Accepted,Diterima
@@ -2403,16 +2404,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisasi
DocType: BOM Update Tool,BOM Update Tool,Alat Kemaskini BOM
DocType: SG Creation Tool Course,Student Group Name,Nama Kumpulan Pelajar
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
DocType: Room,Room Number,Nombor bilik
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Pantas Journal Kemasukan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
DocType: Stock Entry,For Quantity,Untuk Kuantiti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
@@ -2544,7 +2545,7 @@
DocType: Purchase Receipt,Time at which materials were received,Masa di mana bahan-bahan yang telah diterima
DocType: Stock Ledger Entry,Outgoing Rate,Kadar keluar
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Master cawangan organisasi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,atau
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,atau
DocType: Sales Order,Billing Status,Bil Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Isu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Perbelanjaan utiliti
@@ -2555,7 +2556,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Tiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
DocType: Notification Control,Sales Order Message,Pesanan Jualan Mesej
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain"
DocType: Payment Entry,Payment Type,Jenis Pembayaran
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
@@ -2570,6 +2570,7 @@
,sales-browser,jualan pelayar
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Lejar
DocType: Target Detail,Target Amount,Sasaran Jumlah
+DocType: POS Profile,Print Format for Online,Format Cetak untuk Online
DocType: Shopping Cart Settings,Shopping Cart Settings,Troli membeli-belah Tetapan
DocType: Journal Entry,Accounting Entries,Catatan Perakaunan
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Salinan Entry. Sila semak Kebenaran Peraturan {0}
@@ -2593,6 +2594,7 @@
DocType: Bin,Reserved Quantity,Cipta Terpelihara Kuantiti
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sila masukkan alamat emel yang sah
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sila masukkan alamat emel yang sah
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Sila pilih item dalam kereta
DocType: Landed Cost Voucher,Purchase Receipt Items,Item Resit Pembelian
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Borang menyesuaikan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,tunggakan
@@ -2603,7 +2605,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Penghantaran
DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Tambah Pembekal
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lihat "Kadar Bahan Based On" dalam Seksyen Kos
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,terdahulu
DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Kelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar"
@@ -2611,7 +2612,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Menetapkan akaun inventori lalai untuk inventori yang berterusan
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Kemasukan Journal bagi gaji dari {0} kepada {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapasiti Bilik
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2630,8 +2631,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga dipilih dibuat untuk 'Harga', ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang 'Rate', daripada bidang 'Senarai Harga Rate'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri.
DocType: Item Supplier,Item Supplier,Perkara Pembekal
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat.
DocType: Company,Stock Settings,Tetapan saham
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat"
@@ -2692,7 +2693,7 @@
DocType: Price List,Price List Master,Senarai Harga Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
,S.O. No.,PP No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}
DocType: Price List,Applicable for Countries,Digunakan untuk Negara
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nama Parameter
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Permohonan dengan status 'diluluskan' dan 'Telah' boleh dikemukakan
@@ -2746,7 +2747,7 @@
,Requested Qty,Diminta Qty
DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Troli
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Pilih nombor siri
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Pilih nombor siri
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda"
DocType: Maintenance Visit,Purposes,Tujuan
@@ -2808,7 +2809,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
DocType: Payment Request,Mute Email,Senyapkan E-mel
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
DocType: Stock Entry,Subcontract,Subkontrak
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Sila masukkan {0} pertama
@@ -2828,7 +2829,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Permintaan untuk sebut harga.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Sila pilih Item mana "Apakah Saham Perkara" adalah "Tidak" dan "Adakah Item Jualan" adalah "Ya" dan tidak ada Bundle Produk lain
DocType: Student Log,Academic,akademik
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian
DocType: Stock Reconciliation,SR/,SR /
@@ -2851,7 +2852,6 @@
DocType: Assessment Result Tool,Result HTML,keputusan HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Luput pada
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tambahkan Pelajar
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Sila pilih {0}
DocType: C-Form,C-Form No,C-Borang No
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Senaraikan produk atau perkhidmatan anda yang anda beli atau jual.
@@ -2873,6 +2873,7 @@
DocType: Employee,You can enter any date manually,Anda boleh memasuki mana-mana tarikh secara manual
DocType: Asset Category Account,Depreciation Expense Account,Akaun Susut Perbelanjaan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Tempoh Percubaan
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Lihat {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga
DocType: Expense Claim,Expense Approver,Perbelanjaan Pelulus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
@@ -2929,7 +2930,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Nombor invois
DocType: Shopping Cart Settings,Orders,Pesanan
DocType: Employee Leave Approver,Leave Approver,Tinggalkan Pelulus
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Sila pilih satu kelompok
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Sila pilih satu kelompok
DocType: Assessment Group,Assessment Group Name,Nama Kumpulan Penilaian
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Dipindahkan untuk Pembuatan
DocType: Expense Claim,"A user with ""Expense Approver"" role","Pengguna dengan Peranan ""Pelulus Perbelanjaan"""
@@ -2941,8 +2942,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
DocType: Program Enrollment,Mode of Transportation,Mod Pengangkutan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Kemasukan Tempoh Penutup
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis Pembekal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Susutnilai
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pembekal (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Pekerja Tool Kehadiran
@@ -2977,7 +2980,7 @@
DocType: Activity Cost,Billing Rate,Kadar bil
,Qty to Deliver,Qty untuk Menyampaikan
,Stock Analytics,Saham Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong
DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Jenis Parti adalah wajib
DocType: Quality Inspection,Outgoing,Keluar
@@ -3023,7 +3026,7 @@
DocType: Asset,Double Declining Balance,Baki Penurunan Double
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
DocType: Student Guardian,Father,Bapa
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank
DocType: Attendance,On Leave,Bercuti
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Maklumat Terbaru
@@ -3038,7 +3041,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Pergi ke Program
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Order Production tidak dicipta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Order Production tidak dicipta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1}
DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya
@@ -3077,7 +3080,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Tambah Semua Pembekal
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Browse BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Pinjaman Bercagar
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Tarikh Posting dan Masa
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
@@ -3112,7 +3115,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Bahan Dipindahkan untuk Pembuatan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Akaun {0} tidak wujud
DocType: Project,Project Type,Jenis Projek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kos pelbagai aktiviti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menetapkan Peristiwa untuk {0}, kerana pekerja yang bertugas di bawah Persons Jualan tidak mempunyai ID Pengguna {1}"
@@ -3156,7 +3158,7 @@
DocType: Lead,From Customer,Daripada Pelanggan
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Panggilan
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A Produk
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,kelompok
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,kelompok
DocType: Project,Total Costing Amount (via Time Logs),Jumlah Kos (melalui Time Log)
DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
@@ -3190,12 +3192,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Tunai bersih daripada Operasi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4
DocType: Student Admission,Admission End Date,Kemasukan Tarikh Tamat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-kontrak
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-kontrak
DocType: Journal Entry Account,Journal Entry Account,Akaun Entry jurnal
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Kumpulan pelajar
DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Item wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Sila pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Sila pilih pelanggan
DocType: C-Form,I,Saya
DocType: Company,Asset Depreciation Cost Center,Aset Pusat Susutnilai Kos
DocType: Sales Order Item,Sales Order Date,Pesanan Jualan Tarikh
@@ -3204,7 +3206,6 @@
DocType: Assessment Plan,Assessment Plan,Rancangan penilaian
DocType: Stock Settings,Limit Percent,had Peratus
,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis Pembekal
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0}
DocType: Assessment Plan,Examiner,pemeriksa
DocType: Student,Siblings,Adik-beradik
@@ -3232,7 +3233,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Tempat operasi pembuatan dijalankan.
DocType: Asset Movement,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Tarikh pemasangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2}
DocType: Employee,Confirmation Date,Pengesahan Tarikh
DocType: C-Form,Total Invoiced Amount,Jumlah Invois
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar daripada Max Qty
@@ -3252,7 +3253,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Terdapat ralat semasa jadual kursus:
DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Dihantar
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dihantar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Taburan Peratus Bulanan
DocType: Territory,Territory Targets,Sasaran Wilayah
@@ -3323,7 +3324,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat
DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Tarikh akan datang mesti lebih besar daripada Pos Tarikh
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Tiada pelajar Terdapat
@@ -3336,8 +3336,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Daripada AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Sila pilih Sebutharga
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Sila pilih Sebutharga
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Sila pilih Sebutharga
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Sila pilih Sebutharga
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
@@ -3369,7 +3369,7 @@
,Stock Ageing,Saham Penuaan
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Pelajar {0} wujud terhadap pemohon pelajar {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open
DocType: Cheque Print Template,Scanned Cheque,diimbas Cek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
@@ -3378,9 +3378,9 @@
DocType: Purchase Order,Customer Contact Email,Pelanggan Hubungi E-mel
DocType: Warranty Claim,Item and Warranty Details,Perkara dan Jaminan Maklumat
DocType: Sales Team,Contribution (%),Sumbangan (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Tanggungjawab
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Tempoh sah tempoh sebut harga ini telah berakhir.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Tempoh sah tempoh sebut harga ini telah berakhir.
DocType: Expense Claim Account,Expense Claim Account,Akaun Perbelanjaan Tuntutan
DocType: Sales Person,Sales Person Name,Orang Jualan Nama
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual di
@@ -3396,7 +3396,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Perkara {0} perlu menjadi Asset Perkara Tetap
DocType: Item,Default BOM,BOM Default
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Amaun debit Nota
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Jumlah Cemerlang AMT
DocType: Journal Entry,Printing Settings,Tetapan Percetakan
DocType: Sales Invoice,Include Payment (POS),Termasuk Bayaran (POS)
@@ -3417,7 +3417,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
DocType: Purchase Invoice Item,Rate,Kadar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Pelatih
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,alamat Nama
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,alamat Nama
DocType: Stock Entry,From BOM,Dari BOM
DocType: Assessment Code,Assessment Code,Kod penilaian
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Asas
@@ -3435,7 +3435,7 @@
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Tawaran Tarikh
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.
DocType: Purchase Invoice Item,Serial No,No siri
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman
@@ -3443,8 +3443,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tarikh Penghantaran Yang Diharapkan tidak boleh sebelum Tarikh Pesanan Pembelian
DocType: Purchase Invoice,Print Language,Cetak Bahasa
DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
+DocType: Subscription,Next Schedule Date,Tarikh Jadual Seterusnya
DocType: Stock Entry,Including items for sub assemblies,Termasuk perkara untuk sub perhimpunan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Masukkan nilai mesti positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Masukkan nilai mesti positif
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Semua Wilayah
DocType: Purchase Invoice,Items,Item
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Pelajar sudah mendaftar.
@@ -3464,10 +3465,10 @@
DocType: Issue,Opening Time,Masa Pembukaan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan kepada tarikh yang dikehendaki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
DocType: Shipping Rule,Calculate Based On,Kira Based On
DocType: Delivery Note Item,From Warehouse,Dari Gudang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
DocType: Assessment Plan,Supervisor Name,Nama penyelia
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran
@@ -3488,7 +3489,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Tumbuhan dan Jentera
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Mata wang senarai harga {0} tidak sama dengan mata wang yang dipilih {1}
DocType: Payment Entry,Internal Transfer,Pindahan dalaman
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sama ada qty sasaran atau jumlah sasaran adalah wajib
@@ -3538,7 +3538,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat
DocType: Purchase Invoice,Export Type,Jenis Eksport
DocType: BOM Update Tool,The new BOM after replacement,The BOM baru selepas penggantian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Tempat Jualan
+,Point of Sale,Tempat Jualan
DocType: Payment Entry,Received Amount,Pendapatan daripada
DocType: GST Settings,GSTIN Email Sent On,GSTIN Penghantaran Email On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop oleh Guardian
@@ -3578,8 +3578,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Menghantar e-mel di
DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Pilih Domain anda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},rujukan transaksi tidak {0} bertarikh {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},rujukan transaksi tidak {0} bertarikh {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ada apa-apa untuk mengedit.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Lihat Borang
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Tambah pengguna ke organisasi anda, selain diri anda."
DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan
@@ -3602,6 +3603,7 @@
DocType: Payment Request,Initiated,Dimulakan
DocType: Production Order,Planned Start Date,Dirancang Tarikh Mula
DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Tarikh akhir mestilah lebih besar dari tarikh mula
DocType: Leave Type,Is Encash,Adalah menunaikan
DocType: Leave Allocation,New Leaves Allocated,Daun baru Diperuntukkan
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data projek-bijak tidak tersedia untuk Sebutharga
@@ -3633,7 +3635,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Pemindahan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Tarikh Akhir adalah wajib
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Tarikh Akhir adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
DocType: Journal Entry,Pay To / Recd From,Bayar Untuk / Recd Dari
DocType: Naming Series,Setup Series,Persediaan Siri
@@ -3670,14 +3672,15 @@
DocType: Timesheet,Employee Detail,Detail pekerja
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID E-mel
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID E-mel
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,hari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,hari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Tetapan untuk laman web laman utama
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1}
DocType: Offer Letter,Awaiting Response,Menunggu Response
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Di atas
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Jumlah Jumlah {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
DocType: Supplier,Mention if non-standard payable account,Menyebut jika tidak standard akaun yang perlu dibayar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},item yang sama telah dimasukkan beberapa kali. {Senarai}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},item yang sama telah dimasukkan beberapa kali. {Senarai}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Sila pilih kumpulan penilaian selain daripada 'Semua Kumpulan Penilaian'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat kos diperlukan untuk item {1}
DocType: Training Event Employee,Optional,Pilihan
@@ -3718,6 +3721,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Terbitkan Item dalam Laman Web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kumpulan pelajar anda dalam kelompok
DocType: Authorization Rule,Authorization Rule,Peraturan kebenaran
+DocType: POS Profile,Offline POS Section,Seksyen POS Luar Talian
DocType: Sales Invoice,Terms and Conditions Details,Terma dan Syarat Butiran
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Spesifikasi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Jualan Cukai dan Caj Template
@@ -3738,7 +3742,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Suruhanjaya Jualan
DocType: Offer Letter Term,Value / Description,Nilai / Penerangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
DocType: Tax Rule,Billing Country,Bil Negara
DocType: Purchase Order Item,Expected Delivery Date,Jangkaan Tarikh Penghantaran
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
@@ -3753,7 +3757,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
DocType: Vehicle,Last Carbon Check,Carbon lalu Daftar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Perbelanjaan Undang-undang
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Sila pilih kuantiti hukuman
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Sila pilih kuantiti hukuman
DocType: Purchase Invoice,Posting Time,Penempatan Masa
DocType: Timesheet,% Amount Billed,% Jumlah Dibilkan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Perbelanjaan Telefon
@@ -3763,17 +3767,15 @@
DocType: Email Digest,Open Notifications,Pemberitahuan Terbuka
DocType: Payment Entry,Difference Amount (Company Currency),Perbezaan Jumlah (Syarikat Mata Wang)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Perbelanjaan langsung
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} adalah alamat e-mel yang tidak sah dalam 'Pemberitahuan \ Alamat E-mel'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Hasil Pelanggan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Perbelanjaan Perjalanan
DocType: Maintenance Visit,Breakdown,Pecahan
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui kos BOM secara automatik melalui Penjadual, berdasarkan kadar penilaian terkini / harga senarai harga / kadar pembelian terakhir bahan mentah."
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
DocType: Program Enrollment Tool,Student Applicants,Pemohon pelajar
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tarikh
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Tarikh pendaftaran
@@ -3791,7 +3793,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Jumlah Bil (melalui Time Log)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Pembekal
DocType: Payment Request,Payment Gateway Details,Pembayaran Gateway Butiran
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
DocType: Journal Entry,Cash Entry,Entry Tunai
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan
DocType: Leave Application,Half Day Date,Half Day Tarikh
@@ -3810,6 +3812,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kenalan.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Singkatan Syarikat
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Pengguna {0} tidak wujud
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Singkatan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Kemasukan bayaran yang sudah wujud
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak authroized sejak {0} melebihi had
@@ -3827,7 +3830,7 @@
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Varian Perkara Kumpulan Bijaksana
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Semua Kumpulan Pelanggan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,terkumpul Bulanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Template cukai adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang)
@@ -3839,7 +3842,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika melumpuhkan, 'Dalam Perkataan' bidang tidak akan dapat dilihat dalam mana-mana transaksi"
DocType: Serial No,Distinct unit of an Item,Unit yang berbeza Perkara yang
DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Sila tetapkan Syarikat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Sila tetapkan Syarikat
DocType: Pricing Rule,Buying,Membeli
DocType: HR Settings,Employee Records to be created by,Rekod Pekerja akan diwujudkan oleh
DocType: POS Profile,Apply Discount On,Memohon Diskaun Pada
@@ -3850,7 +3853,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Singkatan
,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Sebutharga Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Sebutharga Pembekal
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
@@ -3905,7 +3908,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,AMT Cemerlang
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Freeze Lama Than [Hari]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun fiskal: {0} tidak wujud
DocType: Currency Exchange,To Currency,Untuk Mata Wang
@@ -3945,7 +3948,6 @@
DocType: Stock Entry Detail,Additional Cost,Kos tambahan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Membuat Sebutharga Pembekal
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Quality Inspection,Incoming,Masuk
DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Sila tetapkan Syarikat menapis kosong jika Group By adalah 'Syarikat'
@@ -4004,17 +4006,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Tidak Hadir
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
DocType: Homepage,Tag Line,Line tag
DocType: Fee Component,Fee Component,Komponen Bayaran
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Pengurusan Fleet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Tambah item dari
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Tambah item dari
DocType: Cheque Print Template,Regular,biasa
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Jumlah Wajaran semua Kriteria Penilaian mesti 100%
DocType: BOM,Last Purchase Rate,Kadar Pembelian lalu
DocType: Account,Asset,Aset
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Project Task,Task ID,Petugas ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Saham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
,Sales Person-wise Transaction Summary,Jualan Orang-bijak Transaksi Ringkasan
@@ -4031,12 +4034,12 @@
DocType: Payment Entry,Paid Amount,Jumlah yang dibayar
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Terokai Kitaran Jualan
DocType: Assessment Plan,Supervisor,penyelia
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,talian
+DocType: POS Settings,Online,talian
,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan
DocType: Item Variant,Item Variant,Perkara Varian
DocType: Assessment Result Tool,Assessment Result Tool,Penilaian Keputusan Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Pengurusan Kualiti
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Perkara {0} telah dilumpuhkan
@@ -4049,8 +4052,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Matlamat tidak boleh kosong
DocType: Item Group,Parent Item Group,Ibu Bapa Item Kumpulan
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Pusat Kos
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Pusat Kos
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik pengaturan masa dengan barisan {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero
@@ -4067,7 +4071,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Pelajar Email ID
DocType: Employee,Notice (days),Notis (hari)
DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Pilih item untuk menyelamatkan invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Pilih item untuk menyelamatkan invois
DocType: Employee,Encashment Date,Penunaian Tarikh
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Pelarasan saham
@@ -4076,7 +4080,7 @@
DocType: Academic Term,Term Start Date,Term Tarikh Mula
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Dilampirkan {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Dilampirkan {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am
DocType: Job Applicant,Applicant Name,Nama pemohon
DocType: Authorization Rule,Customer / Item Name,Pelanggan / Nama Item
@@ -4119,8 +4123,8 @@
DocType: Account,Receivable,Belum Terima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Pilih item untuk mengeluarkan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Pilih item untuk mengeluarkan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
DocType: Item,Material Issue,Isu Bahan
DocType: Hub Settings,Seller Description,Penjual Penerangan
DocType: Employee Education,Qualification,Kelayakan
@@ -4146,6 +4150,7 @@
DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
DocType: Employee Loan,Disbursement Date,Tarikh pembayaran
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Penerima' tidak ditentukan
DocType: BOM Update Tool,Update latest price in all BOMs,Kemas kini harga terkini dalam semua BOM
DocType: Vehicle,Vehicle,kenderaan
DocType: Purchase Invoice,In Words,Dalam Perkataan
@@ -4160,14 +4165,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,RRJP / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Penurunan nilai aset dan Baki
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3}
DocType: Sales Invoice,Get Advances Received,Mendapatkan Pendahuluan Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada 'Tetapkan sebagai lalai'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Sertai
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Kekurangan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
DocType: Employee Loan,Repay from Salary,Membayar balik dari Gaji
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2}
@@ -4186,7 +4191,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci
DocType: Employee Education,Employee Education,Pendidikan Pekerja
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
DocType: Salary Slip,Net Pay,Gaji bersih
DocType: Account,Account,Akaun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,No siri {0} telah diterima
@@ -4194,7 +4199,7 @@
DocType: Expense Claim,Vehicle Log,kenderaan Log
DocType: Purchase Invoice,Recurring Id,Id berulang
DocType: Customer,Sales Team Details,Butiran Pasukan Jualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Padam selama-lamanya?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Padam selama-lamanya?
DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Tidak sah {0}
@@ -4209,6 +4214,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Simpan dokumen pertama.
DocType: Account,Chargeable,Boleh dikenakan cukai
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Company,Change Abbreviation,Perubahan Singkatan
DocType: Expense Claim Detail,Expense Date,Perbelanjaan Tarikh
DocType: Item,Max Discount (%),Max Diskaun (%)
@@ -4221,6 +4227,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Bahan mentah yang dibekalkan
DocType: Purchase Invoice,Recurring Print Format,Format Cetak berulang
DocType: C-Form,Series,Siri
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Tambah Produk
DocType: Appraisal,Appraisal Template,Templat Penilaian
DocType: Item Group,Item Classification,Item Klasifikasi
@@ -4234,7 +4241,7 @@
DocType: Item Attribute Value,Attribute Value,Atribut Nilai
,Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level
DocType: Salary Detail,Salary Detail,Detail gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Sila pilih {0} pertama
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Sila pilih {0} pertama
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
DocType: Sales Invoice,Commission,Suruhanjaya
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan.
@@ -4254,6 +4261,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Sila menetapkan Selepas Tarikh Susutnilai
DocType: HR Settings,Payroll Settings,Tetapan Gaji
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran.
+DocType: POS Settings,POS Settings,Tetapan POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Meletakkan pesanan
DocType: Email Digest,New Purchase Orders,Pesanan Pembelian baru
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Akar tidak boleh mempunyai pusat kos ibu bapa
@@ -4287,17 +4295,16 @@
DocType: Payment Entry,Receive,Menerima
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Sebutharga:
DocType: Maintenance Visit,Fully Completed,Siap Sepenuhnya
-DocType: POS Profile,New Customer Details,Butiran Pelanggan Baru
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
DocType: Employee,Educational Qualification,Kelayakan pendidikan
DocType: Workstation,Operating Costs,Kos operasi
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tindakan jika Terkumpul Anggaran Bulanan Melebihi
DocType: Purchase Invoice,Submit on creation,Mengemukakan kepada penciptaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Mata wang untuk {0} mesti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Mata wang untuk {0} mesti {1}
DocType: Asset,Disposal Date,Tarikh pelupusan
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam."
DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Maklum balas latihan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Pengeluaran Pesanan {0} hendaklah dikemukakan
@@ -4355,7 +4362,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
DocType: Request for Quotation Item,Supplier Part No,Pembekal bahagian No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk 'Penilaian' atau 'Vaulation dan Jumlah'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Pemberian
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Pemberian
DocType: Lead,Converted,Ditukar
DocType: Item,Has Serial No,Mempunyai No Siri
DocType: Employee,Date of Issue,Tarikh Keluaran
@@ -4368,7 +4375,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
DocType: Item,List this Item in multiple groups on the website.,Senarai Item ini dalam pelbagai kumpulan di laman web.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku
DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan belum disatukan Penyertaan
DocType: Payment Reconciliation,From Invoice Date,Dari Invois Tarikh
@@ -4409,10 +4416,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Sales Order Item,Ordered Qty,Mengarahkan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Perkara {0} dilumpuhkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Perkara {0} dilumpuhkan
DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Aktiviti projek / tugasan.
DocType: Vehicle Log,Refuelling Details,Refuelling Butiran
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Menjana Gaji Slip
@@ -4458,7 +4464,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Range Penuaan 2
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM digantikan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran
,Sales Analytics,Jualan Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Terdapat {0}
,Prospects Engaged But Not Converted,Prospek Terlibat Tetapi Tidak Ditukar
@@ -4559,13 +4565,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Di Net Jumlah
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Gudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
DocType: Vehicle Service,Clutch Plate,Plate Clutch
DocType: Company,Round Off Account,Bundarkan Akaun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Perbelanjaan pentadbiran
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan
+DocType: Journal Entry,Subscription,Langganan
DocType: Purchase Invoice,Contact Email,Hubungi E-mel
DocType: Appraisal Goal,Score Earned,Skor Diperoleh
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Tempoh notis
@@ -4574,7 +4580,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama New Orang Sales
DocType: Packing Slip,Gross Weight UOM,Berat kasar UOM
DocType: Delivery Note Item,Against Sales Invoice,Terhadap Invois Jualan
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Sila masukkan nombor siri untuk item bersiri
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Sila masukkan nombor siri untuk item bersiri
DocType: Bin,Reserved Qty for Production,Cipta Terpelihara Kuantiti untuk Pengeluaran
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan.
@@ -4585,7 +4591,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
DocType: Item,Default Warehouse,Gudang Default
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Sila masukkan induk pusat kos
@@ -4648,7 +4654,7 @@
,Items To Be Requested,Item Akan Diminta
DocType: Purchase Order,Get Last Purchase Rate,Dapatkan lepas Kadar Pembelian
DocType: Company,Company Info,Maklumat Syarikat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Pilih atau menambah pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Pilih atau menambah pelanggan baru
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,pusat kos diperlukan untuk menempah tuntutan perbelanjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini
@@ -4669,17 +4675,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} tidak wujud
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Pilih Nombor Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Pilih Nombor Batch
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
DocType: Maintenance Schedule,Schedule,Jadual
DocType: Account,Parent Account,Akaun Ibu Bapa
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Tersedia
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Tersedia
DocType: Quality Inspection Reading,Reading 3,Membaca 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Baucer Jenis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
DocType: Employee Loan Application,Approved,Diluluskan
DocType: Pricing Rule,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
@@ -4700,7 +4706,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kod Kursus:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan
DocType: Account,Stock,Saham
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal"
DocType: Employee,Current Address,Alamat Semasa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas"
DocType: Serial No,Purchase / Manufacture Details,Pembelian / Butiran Pembuatan
@@ -4710,6 +4716,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Jejaki Pesanan Jualan ini terhadap mana-mana Projek
DocType: Sales Invoice Item,Discount and Margin,Diskaun dan Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
DocType: Pricing Rule,Min Qty,Min Qty
DocType: Asset Movement,Transaction Date,Transaksi Tarikh
DocType: Production Plan Item,Planned Qty,Dirancang Kuantiti
@@ -4828,7 +4835,7 @@
DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Dapatkan Item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Semak ini jika Pelajar itu yang menetap di Institut Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Belum Menghantar Gaji Slip
@@ -4844,6 +4851,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Jumlah dibenarkan
DocType: GL Entry,Is Opening,Adalah Membuka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
+DocType: Journal Entry,Subscription Section,Seksyen Subskrip
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Akaun {0} tidak wujud
DocType: Account,Cash,Tunai
DocType: Employee,Short biography for website and other publications.,Biografi ringkas untuk laman web dan penerbitan lain.
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 9e0f744..f3eb723 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,row # {0}:
DocType: Timesheet,Total Costing Amount,စုစုပေါင်းကုန်ကျငွေပမာဏ
DocType: Delivery Note,Vehicle No,မော်တော်ယာဉ်မရှိပါ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,အတန်း # {0}: ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း trasaction ဖြည့်စွက်ရန်လိုအပ်ပါသည်
DocType: Production Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ်
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ရက်စွဲကို select လုပ်ပါကျေးဇူးပြုပြီး
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,စတော့အိတ်အသုံးပြုသူတို့၏
DocType: Company,Phone No,Phone များမရှိပါ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,created သင်တန်းအချိန်ဇယားများ:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},နယူး {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},နယူး {0}: # {1}
,Sales Partners Commission,အရောင်း Partners ကော်မရှင်
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,အတိုကောက်ကျော်ကို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်
DocType: Payment Request,Payment Request,ငွေပေးချေမှုရမည့်တောင်းခံခြင်း
DocType: Asset,Value After Depreciation,တန်ဖိုးပြီးနောက် Value တစ်ခု
DocType: Employee,O+,အို +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Related
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Related
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,တက်ရောက်သူနေ့စွဲန်ထမ်းရဲ့ပူးပေါင်းရက်စွဲထက်လျော့နည်းမဖွစျနိုငျ
DocType: Grading Scale,Grading Scale Name,grade စကေးအမည်
+DocType: Subscription,Repeat on Day,နေ့တွင် Repeat
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ဒါကအမြစ်အကောင့်ကိုဖြစ်ပါတယ်နှင့်တည်းဖြတ်မရနိုင်ပါ။
DocType: Sales Invoice,Company Address,ကုမ္ပဏီလိပ်စာ
DocType: BOM,Operations,စစ်ဆင်ရေး
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Next ကိုတန်ဖိုးနေ့စွဲဝယ်ယူနေ့စွဲမတိုင်မီမဖွစျနိုငျ
DocType: SMS Center,All Sales Person,အားလုံးသည်အရောင်းပုဂ္ဂိုလ်
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** လစဉ်ဖြန့်ဖြူး ** သင်သည်သင်၏စီးပွားရေးလုပ်ငန်းမှာရာသီအလိုက်ရှိပါကသင်သည်လအတွင်းဖြတ်ပြီးဘတ်ဂျက် / Target ကဖြန့်ဝေကူညီပေးသည်။
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,မတွေ့ရှိပစ္စည်းများ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,မတွေ့ရှိပစ္စည်းများ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး
DocType: Lead,Person Name,လူတစ်ဦးအမည်
DocType: Sales Invoice Item,Sales Invoice Item,အရောင်းပြေစာ Item
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,တစ်ဦးဖုန်းဆက်သူအမည်တူနှင့်အတူတည်ရှိ
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(အချိန်နာရီနှုန်း / 60) * အမှန်တကယ်စစ်ဆင်ရေးအချိန်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားသုံးစွဲမှုအရေးဆိုမှုသို့မဟုတ်ဂျာနယ် Entry 'တစ်ဦးဖြစ်ရပါမည်
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,BOM ကို Select လုပ်ပါ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားသုံးစွဲမှုအရေးဆိုမှုသို့မဟုတ်ဂျာနယ် Entry 'တစ်ဦးဖြစ်ရပါမည်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM ကို Select လုပ်ပါ
DocType: SMS Log,SMS Log,SMS ကိုအထဲ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ၏ကုန်ကျစရိတ်
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} အပေါ်အားလပ်ရက်နေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားမဖြစ်
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,စုစုပေါင်းကုန်ကျစရိတ်
DocType: Journal Entry Account,Employee Loan,ဝန်ထမ်းချေးငွေ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,လုပ်ဆောင်ချက်အထဲ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,item {0} system ကိုအတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်း
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,item {0} system ကိုအတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်း
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,အိမ်ခြံမြေရောင်းဝယ်ရေးလုပ်ငန်း
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,အကောင့်၏ထုတ်ပြန်ကြေညာချက်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ဆေးဝါးများ
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,grade
DocType: Sales Invoice Item,Delivered By Supplier,ပေးသွင်းခြင်းအားဖြင့်ကယ်နှုတ်တော်မူ၏
DocType: SMS Center,All Contact,အားလုံးသည်ဆက်သွယ်ရန်
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးထုတ်လုပ်မှုအမိန့်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးထုတ်လုပ်မှုအမိန့်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,နှစ်ပတ်လည်လစာ
DocType: Daily Work Summary,Daily Work Summary,Daily သတင်းစာလုပ်ငန်းခွင်အကျဉ်းချုပ်
DocType: Period Closing Voucher,Closing Fiscal Year,နိဂုံးချုပ်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Template ကို Download, သင့်လျော်သောအချက်အလက်ဖြည့်စွက်ခြင်းနှင့်ပြုပြင်ထားသောဖိုင်ပူးတွဲ။ ရွေးချယ်ထားတဲ့ကာလအတွက်အားလုံးသည်ရက်စွဲများနှင့်ဝန်ထမ်းပေါင်းစပ်လက်ရှိတက်ရောက်သူမှတ်တမ်းများနှင့်တကွ, template မှာရောက်လိမ့်မည်"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည်
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ဥပမာ: အခြေခံပညာသင်္ချာ
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,HR Module သည် Settings ကို
DocType: SMS Center,SMS Center,SMS ကို Center က
DocType: Sales Invoice,Change Amount,ပြောင်းလဲမှုပမာဏ
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင်
,Production Orders in Progress,တိုးတက်မှုအတွက်ထုတ်လုပ်မှုကိုအမိန့်
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ဘဏ္ဍာရေးကနေ Net ကငွေ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့"
DocType: Lead,Address & Contact,လိပ်စာ & ဆက်သွယ်ရန်
DocType: Leave Allocation,Add unused leaves from previous allocations,ယခင်ခွဲတမ်းအနေဖြင့်အသုံးမပြုတဲ့အရွက် Add
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Next ကိုထပ်တလဲလဲ {0} {1} အပေါ်နေသူများကဖန်တီးလိမ့်မည်
DocType: Sales Partner,Partner website,မိတ်ဖက်ဝက်ဘ်ဆိုက်
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Item Add
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,ဆက်သွယ်ရန်အမည်
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ
DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ်ဆိုက် Specification
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Leave Blocked
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,ဘဏ်မှ Entries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,နှစ်ပတ်လည်
DocType: Stock Reconciliation Item,Stock Reconciliation Item,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး Item
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Hub အတွက်ထုတ်ဝေ
DocType: Student Admission,Student Admission,ကျောင်းသားသမဂ္ဂင်ခွင့်
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,material တောင်းဆိုခြင်း
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,material တောင်းဆိုခြင်း
DocType: Bank Reconciliation,Update Clearance Date,Update ကိုရှင်းလင်းရေးနေ့စွဲ
DocType: Item,Purchase Details,အသေးစိတ်ဝယ်ယူ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် '' ကုန်ကြမ်းထောက်ပံ့ '' table ထဲမှာမတှေ့
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Hub နှင့်အတူ Sync လုပ်ထား
DocType: Vehicle,Fleet Manager,ရေယာဉ်စု Manager ကို
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},အတန်း # {0}: {1} ကို item {2} ဘို့အနုတ်လက္ခဏာမဖွစျနိုငျ
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,မှားယွင်းနေ Password ကို
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,မှားယွင်းနေ Password ကို
DocType: Item,Variant Of,အမျိုးမျိုးမူကွဲ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty '' Qty ထုတ်လုပ်ခြင်းမှ '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Period Closing Voucher,Closing Account Head,နိဂုံးချုပ်အကောင့်ဌာနမှူး
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# Form ကို / ဂိုဒေါင် / {2}) ၌တွေ့ [{1}] ၏ {0} ယူနစ် (# Form ကို / ပစ္စည်း / {1})
DocType: Lead,Industry,စက်မှုလုပ်ငန်း
DocType: Employee,Job Profile,ယောဘ၏ကိုယ်ရေးအချက်အလက်များ profile
+DocType: BOM Item,Rate & Amount,rate & ငွေပမာဏ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ဒီကုမ္ပဏီဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,အော်တိုပစ္စည်းတောင်းဆိုမှု၏ဖန်တီးမှုအပေါ်အီးမေးလ်ကိုအကြောင်းကြား
DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ်
DocType: Payment Reconciliation Invoice,Invoice Type,ကုန်ပို့လွှာ Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Delivery မှတ်ချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Delivery မှတ်ချက်
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ရောင်းချပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ်
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ဒါဟာ Item တစ်ခု Template နှင့်ငွေကြေးလွှဲပြောင်းမှုမှာအသုံးပြုမရနိုင်ပါ။ 'မ Copy ကူး' 'ကိုသတ်မှတ်ထားမဟုတ်လျှင် item ဂုဏ်တော်များကိုမျိုးကွဲသို့ကူးကူးယူလိမ့်မည်
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,စုစုပေါင်းအမိန့်သတ်မှတ်
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","ဝန်ထမ်းသတ်မှတ်ရေး (ဥပမာ CEO ဖြစ်သူ, ဒါရိုက်တာစသည်တို့) ။"
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,လယ်ပြင်၌တန်ဖိုးကို '' Day ကို Month ရဲ့အပေါ် Repeat '' ကိုရိုက်ထည့်ပေးပါ
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ဖောက်သည်ငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
DocType: Course Scheduling Tool,Course Scheduling Tool,သင်တန်းစီစဉ်ခြင်း Tool ကို
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},အတန်း # {0}: အရစ်ကျငွေတောင်းခံလွှာရှိပြီးသားပိုင်ဆိုင်မှု {1} ဆန့်ကျင်ရာ၌မရနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},အတန်း # {0}: အရစ်ကျငွေတောင်းခံလွှာရှိပြီးသားပိုင်ဆိုင်မှု {1} ဆန့်ကျင်ရာ၌မရနိုငျ
DocType: Item Tax,Tax Rate,အခွန်နှုန်း
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ပြီးသားကာလထမ်း {1} များအတွက်ခွဲဝေ {2} {3} မှ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Item ကိုရွေးပါ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Item ကိုရွေးပါ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,ဝယ်ယူခြင်းပြေစာ {0} ပြီးသားတင်သွင်းတာဖြစ်ပါတယ်
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},row # {0}: Batch မရှိပါ {1} {2} အဖြစ်အတူတူဖြစ်ရပါမည်
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Non-Group ကမှ convert
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,စျေးနှုန်းအဘို့တောင်းဆိုခြင်း
DocType: Salary Slip Timesheet,Working Hours,အလုပ်လုပ်နာရီ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ရှိပြီးသားစီးရီး၏စတင်ကာ / လက်ရှိ sequence number ကိုပြောင်းပါ။
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းများနည်းဥပဒေများနိုင်မှတည်လျှင်, အသုံးပြုသူများပဋိပက္ခဖြေရှင်းရန်ကို manually ဦးစားပေးသတ်မှတ်ဖို့တောင်းနေကြသည်။"
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,အရစ်ကျမိန့် Create
,Purchase Register,မှတ်ပုံတင်မည်ဝယ်ယူ
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။
DocType: Accounts Settings,Accounts Frozen Upto,Frozen ထိအကောင့်
DocType: SMS Log,Sent On,တွင် Sent
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ
DocType: HR Settings,Employee record is created using selected field. ,ဝန်ထမ်းစံချိန်ရွေးချယ်ထားသောလယ်ကို အသုံးပြု. နေသူများကဖန်တီး။
DocType: Sales Order,Not Applicable,မသက်ဆိုင်ပါ
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,အားလပ်ရက်မာစတာ။
@@ -559,7 +559,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ဂိုဒေါင်ပစ္စည်းတောင်းဆိုမှုမွောကျလိမျ့မညျအရာအဘို့အရိုက်ထည့်ပေးပါ
DocType: Production Order,Additional Operating Cost,နောက်ထပ် Operating ကုန်ကျစရိတ်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,အလှကုန်
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးပစ္စည်းများသည်အတူတူပင်ဖြစ်ရပါမည်"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးပစ္စည်းများသည်အတူတူပင်ဖြစ်ရပါမည်"
DocType: Shipping Rule,Net Weight,အသားတင်အလေးချိန်
DocType: Employee,Emergency Phone,အရေးပေါ်ဖုန်း
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ယ်ယူရန်
@@ -570,7 +570,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Threshold 0% များအတွက်တန်းသတ်မှတ်ပေးပါ
DocType: Sales Order,To Deliver,လှတျတျောမူရန်
DocType: Purchase Invoice Item,Item,အချက်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ
DocType: Journal Entry,Difference (Dr - Cr),ခြားနားချက် (ဒေါက်တာ - Cr)
DocType: Account,Profit and Loss,အမြတ်နှင့်အရှုံး
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting
@@ -588,7 +588,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,increment 0 င်မဖွစျနိုငျ
DocType: Production Planning Tool,Material Requirement,ပစ္စည်းလိုအပ်ချက်
DocType: Company,Delete Company Transactions,ကုမ္ပဏီငွေကြေးကိစ္စရှင်းလင်းမှု Delete
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,ကိုးကားစရာအဘယ်သူမျှမနှင့်ကိုးကားစရာနေ့စွဲဘဏ်မှငွေပေးငွေယူဘို့မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,ကိုးကားစရာအဘယ်သူမျှမနှင့်ကိုးကားစရာနေ့စွဲဘဏ်မှငွေပေးငွေယူဘို့မဖြစ်မနေဖြစ်ပါသည်
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ Edit ကိုအခွန်နှင့်စွပ်စွဲချက် Add
DocType: Purchase Invoice,Supplier Invoice No,ပေးသွင်းပြေစာမရှိ
DocType: Territory,For reference,ကိုးကားနိုင်ရန်
@@ -617,8 +617,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ဝမ်းနည်းပါတယ်, Serial အမှတ်ပေါင်းစည်းမရနိုင်ပါ"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,နယ်မြေတွေကို POS ကိုယ်ရေးဖိုင်အတွက်လိုအပ်သောဖြစ်ပါတယ်
DocType: Supplier,Prevent RFQs,ကာကွယ်ဆေး RFQs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,အရောင်းအမိန့်လုပ်ပါ
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,setup ကိုနည်းပြ> ကျောင်းအတွက်ကျောင်းချိန်ညှိမှုများ System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,အရောင်းအမိန့်လုပ်ပါ
DocType: Project Task,Project Task,စီမံကိန်းရဲ့ Task
,Lead Id,ခဲ Id
DocType: C-Form Invoice Detail,Grand Total,စုစုပေါင်း
@@ -646,7 +645,7 @@
DocType: Quotation,Quotation To,စျေးနှုန်းရန်
DocType: Lead,Middle Income,အလယျပိုငျးဝင်ငွေခွန်
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),ဖွင့်ပွဲ (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင်
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
@@ -742,7 +741,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,အပြီးသတ်
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,base
DocType: Timesheet,Total Billed Hours,စုစုပေါင်းကောက်ခံခဲ့နာရီ
-DocType: Journal Entry,Write Off Amount,ငွေပမာဏပိတ်ရေးထား
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,ငွေပမာဏပိတ်ရေးထား
DocType: Leave Block List Allow,Allow User,အသုံးပြုသူ Allow
DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ
DocType: Company,Gain/Loss Account on Asset Disposal,ပိုင်ဆိုင်မှုရှင်းအပေါ်အမြတ် / ပျောက်ဆုံးခြင်းအကောင့်
@@ -769,7 +768,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး
DocType: Request for Quotation,Get Suppliers,ပေးသွင်းရယူလိုက်ပါ
DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ်
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} Item {2} နှင့်ဆက်စပ်ပါဘူး
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} Item {2} နှင့်ဆက်စပ်ပါဘူး
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,အကောင့် {0} အကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့
DocType: Account,Expenses Included In Valuation,အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်တွင်ထည့်သွင်းကုန်ကျစရိတ်
@@ -778,7 +777,7 @@
DocType: Email Digest,Next email will be sent on:,Next ကိုအီးမေးလ်အပေါ်ကိုစလှေတျပါလိမ့်မည်:
DocType: Offer Letter Term,Offer Letter Term,ပေးစာ Term ကိုပူဇော်
DocType: Supplier Scorecard,Per Week,per အပတ်
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,item မျိုးကွဲရှိပါတယ်။
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,item မျိုးကွဲရှိပါတယ်။
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,item {0} မတွေ့ရှိ
DocType: Bin,Stock Value,စတော့အိတ် Value တစ်ခု
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ကုမ္ပဏီ {0} မတည်ရှိပါဘူး
@@ -824,12 +823,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,ကုမ္ပဏီ Add
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'လက်ခံသူများ' 'တစ်မမှန်ကန်တဲ့အီးမေးလ်လိပ်စာဖြစ်ပါသည်
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {1} အမျိုးအစား {0} မှစ.
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,row {0}: ကူးပြောင်းခြင်း Factor မသင်မနေရ
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပါ။ စျေးစည်းကမ်းများ: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး
DocType: Opportunity,Maintenance,ပြုပြင်ထိန်းသိမ်းမှု
DocType: Item Attribute Value,Item Attribute Value,item Attribute Value တစ်ခု
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,အရောင်းစည်းရုံးလှုံ့ဆော်မှုများ။
@@ -881,7 +881,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,ပိုမိုမြင့်မားသော weightage နှင့်အတူပစ္စည်းများပိုမိုမြင့်မားပြသပါလိမ့်မည်
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းရဦးမည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းရဦးမည်
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ဝန်ထမ်းမျှမတွေ့ပါ
DocType: Supplier Quotation,Stopped,ရပ်တန့်
DocType: Item,If subcontracted to a vendor,တစ်ရောင်းချသူမှ subcontracted မယ်ဆိုရင်
@@ -922,7 +922,7 @@
DocType: Maintenance Visit,Completion Status,ပြီးစီးနဲ့ Status
DocType: HR Settings,Enter retirement age in years,နှစ်များတွင်အငြိမ်းစားအသက်အရွယ် Enter
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target ကဂိုဒေါင်
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,ဂိုဒေါင်တစ်ခုကို select ပေးပါ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,ဂိုဒေါင်တစ်ခုကို select ပေးပါ
DocType: Cheque Print Template,Starting location from left edge,ကျန်ရစ်အစွန်းကနေတည်နေရာစတင်ခြင်း
DocType: Item,Allow over delivery or receipt upto this percent,ဒီရာခိုင်နှုန်းအထိပေးပို့သို့မဟုတ်လက်ခံရရှိကျော် Allow
DocType: Stock Entry,STE-,STE-
@@ -954,14 +954,14 @@
DocType: Item Reorder,Re-Order Qty,Re-Order Qty
DocType: Leave Block List Date,Leave Block List Date,Block List ကိုနေ့စွဲ Leave
DocType: Pricing Rule,Price or Discount,စျေးနှုန်းသို့မဟုတ်လျှော့
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ကုန်ကြမ်းအဓိကပစ္စည်းအဖြစ်အတူတူပင်မဖွစျနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ကုန်ကြမ်းအဓိကပစ္စည်းအဖြစ်အတူတူပင်မဖွစျနိုငျ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,အရစ်ကျငွေလက်ခံပြေစာပစ္စည်းများ table ထဲမှာစုစုပေါင်းသက်ဆိုင်သောစွပ်စွဲချက်စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက်အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
DocType: Sales Team,Incentives,မက်လုံးတွေပေးပြီး
DocType: SMS Log,Requested Numbers,တောင်းဆိုထားသော Numbers
DocType: Production Planning Tool,Only Obtain Raw Materials,ကုန်ကြမ်းကိုသာရယူ
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,စွမ်းဆောင်ရည်အကဲဖြတ်။
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","စျေးဝယ်လှည်း enabled အတိုင်း, '' စျေးဝယ်လှည်းများအတွက်သုံးပါ '' ကို Enable နှင့်စျေးဝယ်လှည်းဘို့အနည်းဆုံးအခွန်စည်းမျဉ်းရှိသင့်တယ်"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ဒါကြောင့်ဒီငွေတောင်းခံလွှာအတွက်ကြိုတင်မဲအဖြစ်ဆွဲထုတ်ထားရမည်ဆိုပါကငွေပေးချေမှုရမည့် Entry '{0} အမိန့် {1} ဆန့်ကျင်နှင့်ဆက်စပ်နေသည်, စစ်ဆေးပါ။"
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ဒါကြောင့်ဒီငွေတောင်းခံလွှာအတွက်ကြိုတင်မဲအဖြစ်ဆွဲထုတ်ထားရမည်ဆိုပါကငွေပေးချေမှုရမည့် Entry '{0} အမိန့် {1} ဆန့်ကျင်နှင့်ဆက်စပ်နေသည်, စစ်ဆေးပါ။"
DocType: Sales Invoice Item,Stock Details,စတော့အိတ် Details ကို
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,စီမံကိန်း Value တစ်ခု
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,point-of-Sale
@@ -984,7 +984,7 @@
DocType: Supplier Quotation,Is Subcontracted,Subcontracted ဖြစ်ပါတယ်
DocType: Item Attribute,Item Attribute Values,item Attribute တန်ဖိုးများ
DocType: Examination Result,Examination Result,စာမေးပွဲရလဒ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,ဝယ်ယူခြင်း Receipt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,ဝယ်ယူခြင်း Receipt
,Received Items To Be Billed,ကြေညာတဲ့ခံရဖို့ရရှိထားသည့်ပစ္စည်းများ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Submitted လစာစလစ်
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။
@@ -992,7 +992,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး
DocType: Production Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,အရောင်းအပေါင်းအဖေါ်များနှင့်နယ်မြေတွေကို
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
DocType: Journal Entry,Depreciation Entry,တန်ဖိုး Entry '
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ဒီ Maintenance ခရီးစဉ်ပယ်ဖျက်မီပစ္စည်းလည်ပတ်သူ {0} Cancel
@@ -1027,12 +1027,12 @@
DocType: Item,Is Purchase Item,ဝယ်ယူခြင်း Item ဖြစ်ပါတယ်
DocType: Asset,Purchase Invoice,ဝယ်ယူခြင်းပြေစာ
DocType: Stock Ledger Entry,Voucher Detail No,ဘောက်ချာ Detail မရှိပါ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,နယူးအရောင်းပြေစာ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,နယူးအရောင်းပြေစာ
DocType: Stock Entry,Total Outgoing Value,စုစုပေါင်းအထွက် Value တစ်ခု
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,နေ့စွဲနှင့်ပိတ်ရက်ဖွင့်လှစ်အတူတူဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းဖြစ်သင့်
DocType: Lead,Request for Information,ပြန်ကြားရေးဝန်ကြီးဌာနတောင်းဆိုခြင်း
,LeaderBoard,LEADERBOARD
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync ကိုအော့ဖ်လိုင်းဖြင့်ငွေတောင်းခံလွှာ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync ကိုအော့ဖ်လိုင်းဖြင့်ငွေတောင်းခံလွှာ
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,Program ကိုလျှောက်လွှာကြေး
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1055,7 +1055,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ကှဲလှဲ
,Company Name,ကုမ္ပဏီအမည်
DocType: SMS Center,Total Message(s),စုစုပေါင်း Message (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ
DocType: Purchase Invoice,Additional Discount Percentage,အပိုဆောင်းလျှော့ရာခိုင်နှုန်း
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,အားလုံးအကူအညီနဲ့ဗီဒီယိုစာရင်းကိုကြည့်ခြင်း
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,စစ်ဆေးမှုများအနည်ရာဘဏ်အကောင့်ဖွင့်ဦးခေါင်းကိုရွေးချယ်ပါ။
@@ -1114,11 +1114,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},တစ် {0} ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးမျှပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။
DocType: Delivery Note,Delivery To,ရန် Delivery
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်
DocType: Production Planning Tool,Get Sales Orders,အရောင်းအမိန့် Get
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} အနုတ်လက္ခဏာမဖြစ်နိုင်
DocType: Training Event,Self-Study,self-လေ့လာ
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,လြှော့ခွငျး
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,လြှော့ခွငျး
DocType: Asset,Total Number of Depreciations,တန်ဖိုးစုစုပေါင်းအရေအတွက်
DocType: Sales Invoice Item,Rate With Margin,Margin အတူ rate
DocType: Sales Invoice Item,Rate With Margin,Margin အတူ rate
@@ -1126,6 +1126,7 @@
DocType: Task,Urgent,အမြန်လိုသော
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},{1} table ထဲမှာအတန်း {0} သည်မှန်ကန်သော Row ID ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,variable ကိုရှာတွေ့ဖို့မအောင်မြင်ဘူး:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,နံပါတ်ကွက်ထဲကနေတည်းဖြတ်ရန်လယ်ကို select ပေးပါ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Desktop ပေါ်တွင် Go နှင့် ERPNext စတင်သုံးစွဲ
DocType: Item,Manufacturer,လုပ်ငန်းရှင်
DocType: Landed Cost Item,Purchase Receipt Item,ဝယ်ယူခြင်းပြေစာ Item
@@ -1154,7 +1155,7 @@
DocType: GL Entry,Against,ဆန့်ကျင်
DocType: Item,Default Selling Cost Center,default ရောင်းချသည့်ကုန်ကျစရိတ် Center က
DocType: Sales Partner,Implementation Partner,အကောင်အထည်ဖော်ရေး Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,စာပို့သင်္ကေတ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,စာပို့သင်္ကေတ
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည်
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,စတော့အိတ် Entries ဖော်ဆောင်ရေး
@@ -1176,10 +1177,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,အားလုံးကုန်ပစ္စည်းများ View
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),နိမ့်ဆုံးခဲခေတ် (နေ့ရက်များ)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),နိမ့်ဆုံးခဲခေတ် (နေ့ရက်များ)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,အားလုံး BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,အားလုံး BOMs
DocType: Company,Default Currency,default ငွေကြေးစနစ်
DocType: Expense Claim,From Employee,န်ထမ်းအနေဖြင့်
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက်
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက်
DocType: Journal Entry,Make Difference Entry,Difference Entry 'ပါစေ
DocType: Upload Attendance,Attendance From Date,နေ့စွဲ မှစ. တက်ရောက်
DocType: Appraisal Template Goal,Key Performance Area,Key ကိုစွမ်းဆောင်ရည်ဧရိယာ
@@ -1197,7 +1198,7 @@
DocType: Sales Partner,Distributor,ဖြန့်ဖြူး
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,စျေးဝယ်တွန်းလှည်း Shipping Rule
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,ထုတ်လုပ်မှုအမိန့် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On','' Apply ဖြည့်စွက်လျှော့တွင် '' set ကျေးဇူးပြု.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On','' Apply ဖြည့်စွက်လျှော့တွင် '' set ကျေးဇူးပြု.
,Ordered Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ထုတ်ပစ္စည်းများ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Range ထဲထဲကနေ A မျိုးမျိုးရန်ထက်လျော့နည်းဖြစ်ဖို့ရှိပါတယ်
DocType: Global Defaults,Global Defaults,ဂလိုဘယ် Defaults ကို
@@ -1240,7 +1241,7 @@
DocType: Account,Balance Sheet,ချိန်ခွင် Sheet
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က ''
DocType: Quotation,Valid Till,မှီတိုငျအောငျသက်တမ်းရှိ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ရနိုင်မှာမဟုတ်ဘူး။
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်
DocType: Lead,Lead,ခဲ
@@ -1250,6 +1251,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,row # {0}: ငြင်းပယ် Qty ဝယ်ယူခြင်းသို့ပြန်သွားသည်ဝင်မသတ်နိုင်
,Purchase Order Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ပစ္စည်းများဝယ်ယူရန်
DocType: Purchase Invoice Item,Net Rate,Net က Rate
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,ဖောက်သည်တစ်ဦးကို select ပေးပါ
DocType: Purchase Invoice Item,Purchase Invoice Item,ဝယ်ယူခြင်းပြေစာ Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,စတော့အိတ်လယ်ဂျာ Entries နှင့် GL Entries ရွေးချယ်ထားတဲ့ဝယ်ယူလက်ခံသည်ထပ်မံတင်ပို့နေကြသည်
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,item 1
@@ -1282,7 +1284,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,view လယ်ဂျာ
DocType: Grading Scale,Intervals,အကြား
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,အစောဆုံး
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ကျောင်းသားသမဂ္ဂမိုဘိုင်းအမှတ်
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,အဆိုပါ Item {0} Batch ရှိသည်မဟုတ်နိုင်
@@ -1347,7 +1349,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,လယ်ယာစိုက်ပျိုးရေး
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync ကိုမာစတာ Data ကို
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync ကိုမာစတာ Data ကို
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
DocType: Mode of Payment,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့်
@@ -1376,7 +1378,6 @@
DocType: Hub Settings,Seller Website,ရောင်းချသူဝက်ဘ်ဆိုက်
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,အရောင်းအဖွဲ့မှာသည်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့်
-DocType: Appraisal Goal,Goal,ရည်မှန်းချက်
DocType: Sales Invoice Item,Edit Description,Edit ကိုဖော်ပြချက်
,Team Updates,အသင်းကိုအပ်ဒိတ်များ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,ပေးသွင်းအကြောင်းမူကား
@@ -1399,7 +1400,7 @@
DocType: Grading Scale Interval,Grade Code,grade Code ကို
DocType: POS Item Group,POS Item Group,POS ပစ္စည်းအုပ်စု
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,အီးမေးလ် Digest မဂ္ဂဇင်း:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး
DocType: Sales Partner,Target Distribution,Target ကဖြန့်ဖြူး
DocType: Salary Slip,Bank Account No.,ဘဏ်မှအကောင့်အမှတ်
DocType: Naming Series,This is the number of the last created transaction with this prefix,ဤရှေ့ဆက်အတူပြီးခဲ့သည့်နေသူများကဖန်တီးအရောင်းအဝယ်အရေအတွက်သည်
@@ -1449,10 +1450,9 @@
DocType: Rename Tool,Utilities,အသုံးအဆောင်များ
DocType: Purchase Invoice Item,Accounting,စာရင်းကိုင်
DocType: Employee,EMP/,ဝင်းနိုင်ထွန်း /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,batch ကို item အဘို့အသုတ်ကို select ပေးပါ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,batch ကို item အဘို့အသုတ်ကို select ပေးပါ
DocType: Asset,Depreciation Schedules,တန်ဖိုးအချိန်ဇယား
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,ပလီကေးရှင်းကာလအတွင်းပြင်ပမှာခွင့်ခွဲဝေကာလအတွင်းမဖွစျနိုငျ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
DocType: Activity Cost,Projects,စီမံကိန်းများ
DocType: Payment Request,Transaction Currency,ငွေသွင်းငွေထုတ်ငွေကြေးစနစ်
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},{0} ကနေ | {1} {2}
@@ -1475,7 +1475,7 @@
DocType: Employee,Prefered Email,Preferences အီးမေးလ်
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Fixed Asset အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ကနေ
DocType: Email Digest,For Company,ကုမ္ပဏီ
@@ -1487,7 +1487,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ငွေစာရင်း၏ဇယား
DocType: Material Request,Terms and Conditions Content,စည်းကမ်းသတ်မှတ်ချက်များအကြောင်းအရာ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
DocType: Maintenance Visit,Unscheduled,Unscheduled
DocType: Employee,Owned,ပိုင်ဆိုင်
DocType: Salary Detail,Depends on Leave Without Pay,Pay ကိုမရှိရင်ထွက်ခွာအပေါ်မူတည်
@@ -1612,7 +1612,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Program ကိုကျောင်းအပ်
DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည်
DocType: Purchase Receipt,Transporter Details,Transporter Details ကို
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည်
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,သေတ္တာ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း
DocType: Budget,Monthly Distribution,လစဉ်ဖြန့်ဖြူး
@@ -1665,7 +1665,7 @@
DocType: HR Settings,Stop Birthday Reminders,မွေးနေသတိပေးချက်များကိုရပ်တန့်
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},ကုမ္ပဏီ {0} အတွက်ပုံမှန်လစာပေးချေအကောင့်ကိုသတ်မှတ်ပေးပါ
DocType: SMS Center,Receiver List,receiver များစာရင်း
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,ရှာရန် Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,ရှာရန် Item
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,စားသုံးသည့်ပမာဏ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန်
DocType: Assessment Plan,Grading Scale,grade စကေး
@@ -1693,7 +1693,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ်
DocType: Company,Default Payable Account,default ပေးဆောင်အကောင့်
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ထိုကဲ့သို့သောစသည်တို့ရေကြောင်းစည်းမျဉ်းစည်းကမ်းများ, စျေးနှုန်းစာရင်းအဖြစ်အွန်လိုင်းစျေးဝယ်လှည်းသည် Settings ကို"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,ကြေညာတဲ့ {0}%
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,ကြေညာတဲ့ {0}%
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty
DocType: Party Account,Party Account,ပါတီအကောင့်
apps/erpnext/erpnext/config/setup.py +122,Human Resources,လူ့အင်အားအရင်းအမြစ်
@@ -1706,7 +1706,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,row {0}: ပေးသွင်းဆန့်ကျင်ကြိုတင်ငွေကြိုပေးရမညျ
DocType: Company,Default Values,default တန်ဖိုးများ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{အကြိမ်ရေ} Digest မဂ္ဂဇင်း
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
DocType: Expense Claim,Total Amount Reimbursed,စုစုပေါင်းငွေပမာဏ Reimbursed
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ဒီယာဉ်ဆန့်ကျင်ရာ Logs အပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,စုဝေး
@@ -1760,7 +1759,7 @@
DocType: Selling Settings,Selling Settings,Settings ကိုရောင်းချနေ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,အကြီးဆုံးအွန်လိုင်းအဘိဓါန်လေလံ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,ပမာဏသို့မဟုတ်အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate သို့မဟုတ်နှစ်ဦးစလုံးဖြစ်စေသတ်မှတ် ကျေးဇူးပြု.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,ပွညျ့စုံ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,ပွညျ့စုံ
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,လှည်းအတွက်ကြည့်ရန်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,marketing အသုံးစရိတ်များ
,Item Shortage Report,item ပြတ်လပ်အစီရင်ခံစာ
@@ -1796,7 +1795,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",ဒီအချက်ကိုမျိုးကွဲရှိပါတယ်လျှင်စသည်တို့အရောင်းအမိန့်အတွက်ရွေးချယ်ထားမပြနိုင်
DocType: Lead,Next Contact By,Next ကိုဆက်သွယ်ရန်အားဖြင့်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},အရေအတွက် Item {1} သည်တည်ရှိအဖြစ်ဂိုဒေါင် {0} ဖျက်ပြီးမရနိုင်ပါ
DocType: Quotation,Order Type,အမိန့် Type
DocType: Purchase Invoice,Notification Email Address,အမိန့်ကြော်ငြာစာအီးမေးလ်လိပ်စာ
@@ -1804,7 +1803,7 @@
DocType: Asset,Gross Purchase Amount,စုစုပေါင်းအရစ်ကျငွေပမာဏ
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ဖွင့်လှစ် balance
DocType: Asset,Depreciation Method,တန်ဖိုး Method ကို
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,အော့ဖ်လိုင်း
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,အော့ဖ်လိုင်း
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,အခြေခံပညာနှုန်းတွင်ထည့်သွင်းဒီအခွန်ဖြစ်သနည်း
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,စုစုပေါင်း Target က
DocType: Job Applicant,Applicant for a Job,တစ်ဦးယောဘသည်လျှောက်ထားသူ
@@ -1826,7 +1825,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ
DocType: Email Digest,Annual Expenses,နှစ်ပတ်လည်ကုန်ကျစရိတ်
DocType: Item,Variants,မျိုးကွဲ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ
DocType: SMS Center,Send To,ရန် Send
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ
DocType: Payment Reconciliation Payment,Allocated amount,ခွဲဝေပမာဏ
@@ -1847,13 +1846,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Serial No Item {0} သည်သို့ဝင် Duplicate
DocType: Shipping Rule Condition,A condition for a Shipping Rule,တစ် Shipping Rule များအတွက်အခြေအနေ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,ကျေးဇူးပြု. ထည့်သွင်းပါ
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","{2} ထက် {0} အတန်းအတွက် {1} ကပိုပစ္စည်းများအတွက် overbill လို့မရပါဘူး။ Over-ငွေတောင်းခံခွင့်ပြုပါရန်, Settings များဝယ်ယူထားကျေးဇူးပြုပြီး"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","{2} ထက် {0} အတန်းအတွက် {1} ကပိုပစ္စည်းများအတွက် overbill လို့မရပါဘူး။ Over-ငွေတောင်းခံခွင့်ပြုပါရန်, Settings များဝယ်ယူထားကျေးဇူးပြုပြီး"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,ပစ္စည်းသို့မဟုတ်ဂိုဒေါင်အပေါ်အခြေခံပြီး filter ကိုသတ်မှတ်ထားပေးပါ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ဒီအထုပ်၏ကျော့ကွင်းကိုအလေးချိန်။ (ပစ္စည်းပိုက်ကွန်ကိုအလေးချိန်၏အချုပ်အခြာအဖြစ်ကိုအလိုအလျောက်တွက်ချက်)
DocType: Sales Order,To Deliver and Bill,လှတျတျောမူနှင့်ဘီလ်မှ
DocType: Student Group,Instructors,နည်းပြဆရာ
DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက်အကြွေးပမာဏ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်
DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ငွေပေးချေမှုရမည့်
@@ -1876,7 +1875,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,သင်ကထပ်နေပစ္စည်းများကိုသို့ဝင်ပါပြီ။ ဆန်းစစ်နှင့်ထပ်ကြိုးစားပါ။
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,အပေါင်းအဖေါ်
DocType: Asset Movement,Asset Movement,ပိုင်ဆိုင်မှုလပ်ြရြားမြ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,နယူးလှည်း
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,နယူးလှည်း
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး
DocType: SMS Center,Create Receiver List,Receiver များစာရင်း Create
DocType: Vehicle,Wheels,ရထားဘီး
@@ -1908,7 +1907,7 @@
DocType: Student,Student Mobile Number,ကျောင်းသားသမဂ္ဂမိုဘိုင်းနံပါတ်
DocType: Item,Has Variants,မူကွဲရှိပါတယ်
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,တုံ့ပြန်မှုကိုအပ်ဒိတ်လုပ်
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},သငျသညျပြီးသား {0} {1} ကနေပစ္စည်းကိုရှေးခယျြခဲ့ကြ
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},သငျသညျပြီးသား {0} {1} ကနေပစ္စည်းကိုရှေးခယျြခဲ့ကြ
DocType: Monthly Distribution,Name of the Monthly Distribution,အဆိုပါလစဉ်ဖြန့်ဖြူးအမည်
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
@@ -1936,7 +1935,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term Start ကိုနေ့စွဲဟူသောဝေါဟာရ (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
DocType: Guardian,Guardian Interests,ဂါးဒီးယန်းစိတ်ဝင်စားမှုများ
DocType: Naming Series,Current Value,လက်ရှိ Value တစ်ခု
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,အကွိမျမြားစှာဘဏ္ဍာရေးနှစ်အနှစ်ရက်စွဲ {0} အဘို့တည်ရှိတယ်။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွက်ကုမ္ပဏီသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,အကွိမျမြားစှာဘဏ္ဍာရေးနှစ်အနှစ်ရက်စွဲ {0} အဘို့တည်ရှိတယ်။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွက်ကုမ္ပဏီသတ်မှတ်ထားပေးပါ
DocType: School Settings,Instructor Records to be created by,အသုံးပြုနေသူများကဖန်တီးခံရဖို့နည်းပြမှတ်တမ်း
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} နေသူများကဖန်တီး
DocType: Delivery Note Item,Against Sales Order,အရောင်းအမိန့်ဆန့်ကျင်
@@ -1948,7 +1947,7 @@
must be greater than or equal to {2}","row {0}: နေ့စွဲ \ ထဲကနေနှင့်မှအကြားခြားနားချက်ထက် သာ. ကြီးမြတ်သို့မဟုတ် {2} တန်းတူဖြစ်ရမည်, {1} ကာလကိုသတ်မှတ်ဖို့"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ဒီစတော့ရှယ်ယာလှုပ်ရှားမှုအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ {0} ကိုကြည့်ပါ
DocType: Pricing Rule,Selling,အရောင်းရဆုံး
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},ငွေပမာဏ {0} {1} {2} ဆန့်ကျင်နုတ်ယူ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},ငွေပမာဏ {0} {1} {2} ဆန့်ကျင်နုတ်ယူ
DocType: Employee,Salary Information,လစာပြန်ကြားရေး
DocType: Sales Person,Name and Employee ID,အမည်နှင့်ထမ်း ID ကို
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ
@@ -1970,7 +1969,7 @@
DocType: Payment Reconciliation Payment,Reference Row,ကိုးကားစရာ Row
DocType: Installation Note,Installation Time,Installation လုပ်တဲ့အချိန်
DocType: Sales Invoice,Accounting Details,စာရင်းကိုင် Details ကို
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,ဒီကုမ္ပဏီအပေါငျးတို့သငွေကြေးကိစ္စရှင်းလင်းမှု Delete
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ဒီကုမ္ပဏီအပေါငျးတို့သငွေကြေးကိစ္စရှင်းလင်းမှု Delete
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,row # {0}: စစ်ဆင်ရေး {1} ထုတ်လုပ်မှုအမိန့် # {3} အတွက်ချောကုန်စည် {2} qty သည်ပြီးစီးသည်မဟုတ်။ အချိန် Logs ကနေတဆင့်စစ်ဆင်ရေးအဆင့်အတန်းကို update ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ရင်းနှီးမြှုပ်နှံမှုများ
DocType: Issue,Resolution Details,resolution အသေးစိတ်ကို
@@ -2010,7 +2009,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) အခန်းကဏ္ဍ '' သုံးစွဲမှုအတည်ပြုချက် '' ရှိရမယ်
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,လင်မယား
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ
DocType: Asset,Depreciation Schedule,တန်ဖိုးဇယား
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,အရောင်း Partner လိပ်စာနှင့်ဆက်သွယ်ရန်
DocType: Bank Reconciliation Detail,Against Account,အကောင့်ဆန့်ကျင်
@@ -2026,7 +2025,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},ကုမ္ပဏီ {0} ၌ 'ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ' 'set ကျေးဇူးပြု.
,Maintenance Schedules,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယား
DocType: Task,Actual End Date (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) အမှန်တကယ်ပြီးဆုံးရက်စွဲ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},ငွေပမာဏ {0} {1} {2} {3} ဆန့်ကျင်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},ငွေပမာဏ {0} {1} {2} {3} ဆန့်ကျင်
,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
@@ -2064,7 +2063,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။
DocType: Email Digest,New Expenses,နယူးကုန်ကျစရိတ်
DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့အရာတစ်ခုပါပဲအဖြစ်အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်ကိုခွဲတန်းကိုသုံးပေးပါ။"
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့အရာတစ်ခုပါပဲအဖြစ်အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်ကိုခွဲတန်းကိုသုံးပေးပါ။"
DocType: Leave Block List Allow,Leave Block List Allow,Allow Block List ကို Leave
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,က Non-Group ကိုမှ Group က
@@ -2091,10 +2090,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Batch အတွက်စတော့အိတ်ချိန်ခွင် {0} ဂိုဒေါင် {3} မှာ Item {2} သည် {1} အနုတ်လက္ခဏာဖြစ်လိမ့်မည်
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းများတောင်းဆိုမှုများပစ္စည်းရဲ့ Re-အမိန့် level ကိုအပေါ်အခြေခံပြီးအလိုအလြောကျထမြောက်ကြပါပြီ
DocType: Email Digest,Pending Sales Orders,ဆိုင်းငံ့အရောင်းအမိန့်
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ကူးပြောင်းခြင်းအချက်အတန်း {0} အတွက်လိုအပ်သည်
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်
DocType: Salary Component,Deduction,သဘောအယူအဆ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,အတန်း {0}: အချိန်နှင့်ရန်အချိန် မှစ. မဖြစ်မနေဖြစ်ပါတယ်။
DocType: Stock Reconciliation Item,Amount Difference,ငွေပမာဏ Difference
@@ -2111,7 +2110,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ
,Production Analytics,ထုတ်လုပ်မှု Analytics မှ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,ကုန်ကျစရိတ် Updated
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ကုန်ကျစရိတ် Updated
DocType: Employee,Date of Birth,မွေးနေ့
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,item {0} ပြီးသားပြန်ထားပြီ
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ ** တစ်ဘဏ္ဍာရေးတစ်နှစ်တာကိုကိုယ်စားပြုပါတယ်။ အားလုံးသည်စာရင်းကိုင် posts များနှင့်အခြားသောအဓိကကျသည့်ကိစ္စများကို ** ** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာဆန့်ကျင်ခြေရာခံထောက်လှမ်းနေကြပါတယ်။
@@ -2198,7 +2197,7 @@
DocType: Sales Invoice,Total Billing Amount,စုစုပေါင်း Billing ငွေပမာဏ
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,အလုပ်အားဤအဘို့အဖွင့်ထားတဲ့ default အနေနဲ့ဝင်လာသောအီးမေးလ်အကောင့်ရှိပါတယ်ဖြစ်ရမည်။ ကျေးဇူးပြု. setup ကိုတစ်ဦးက default အဝင်အီးမေးလ်အကောင့် (POP / IMAP) ကိုထပ်ကြိုးစားပါ။
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,receiver အကောင့်
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} {2} ပြီးသားဖြစ်ပါတယ်
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} {2} ပြီးသားဖြစ်ပါတယ်
DocType: Quotation Item,Stock Balance,စတော့အိတ် Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ငွေပေးချေမှုရမည့်မှအရောင်းအမိန့်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,စီအီးအို
@@ -2250,7 +2249,7 @@
DocType: Timesheet Detail,To Time,အချိန်မှ
DocType: Authorization Rule,Approving Role (above authorized value),(ခွင့်ပြုချက် value ကိုအထက်) အတည်ပြုအခန်းက္ပ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ
DocType: Production Order Operation,Completed Qty,ပြီးစီး Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0} အဘို့, သာ debit အကောင့်အသစ်များ၏အခြားအကြွေး entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,စျေးနှုန်းစာရင်း {0} ပိတ်ထားတယ်
@@ -2272,7 +2271,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,နောက်ထပ်ကုန်ကျစရိတ်စင်တာများအဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,အသုံးပြုသူများနှင့်ခွင့်ပြုချက်
DocType: Vehicle Log,VLOG.,ရုပ်ရှင်ဘလော့ဂ်။
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Created ထုတ်လုပ်မှုအမိန့်: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Created ထုတ်လုပ်မှုအမိန့်: {0}
DocType: Branch,Branch,အညွန့
DocType: Guardian,Mobile Number,လက်ကိုင်ဖုန်းနာပတ်
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ပုံနှိပ်နှင့် Branding
@@ -2285,6 +2284,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,min အဆင့်
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},သငျသညျစီမံကိန်းကိုအပေါ်ပူးပေါင်းဖို့ဖိတ်ခေါ်ခဲ့ကြ: {0}
DocType: Leave Block List Date,Block Date,block နေ့စွဲ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},စိတ်ကြိုက်နယ်ပယ် Subscription Id သည့် DOCTYPE {0} အတွက် Add
DocType: Purchase Receipt,Supplier Delivery Note,ပေးသွင်း Delivery မှတ်ချက်
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,အခုဆိုရင် Apply
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},အမှန်တကယ်အရည်အတွက် {0} / စောငျ့အရည်အတွက် {1}
@@ -2310,7 +2310,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Next ကိုဆက်သွယ်ပါနေ့စွဲအတိတ်ထဲမှာမဖွစျနိုငျ
DocType: Company,For Reference Only.,သာလျှင်ကိုးကားစရာသည်။
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},မမှန်ကန်ခြင်း {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,ကြိုတင်ငွေပမာဏ
@@ -2323,7 +2323,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Barcode {0} နှင့်အတူမရှိပါ Item
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,အမှုနံပါတ် 0 မဖြစ်နိုင်
DocType: Item,Show a slideshow at the top of the page,စာမျက်နှာ၏ထိပ်မှာတစ်ဆလိုက်ရှိုးပြရန်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,စတိုးဆိုင်များ
DocType: Project Type,Projects Manager,စီမံကိန်းများ Manager က
DocType: Serial No,Delivery Time,ပို့ဆောင်ချိန်
@@ -2335,13 +2335,13 @@
DocType: Purchase Order,Customer Mobile No,ဖောက်သည်ကို Mobile မရှိပါ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ထုတ်ကုန် Vertical သို့မဟုတ်ကွဲပြားမှုသည်သီးခြားဝင်ငွေနှင့်သုံးစွဲမှုပြထားသည်။
DocType: Rename Tool,Rename Tool,Tool ကို Rename
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Update ကိုကုန်ကျစရိတ်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update ကိုကုန်ကျစရိတ်
DocType: Item Reorder,Item Reorder,item Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show ကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ပစ္စည်းလွှဲပြောင်း
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ်
DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည်
@@ -2361,7 +2361,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည်
DocType: Supplier Scorecard Scoring Standing,Employee,လုပ်သား
DocType: Company,Sales Monthly History,အရောင်းလစဉ်သမိုင်း
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,ကို Select လုပ်ပါအသုတ်လိုက်
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,ကို Select လုပ်ပါအသုတ်လိုက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} အပြည့်အဝကြေညာတာဖြစ်ပါတယ်
DocType: Training Event,End Time,အဆုံးအချိန်
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,ပေးထားသောရက်စွဲများများအတွက်ဝန်ထမ်း {1} တွေ့ရှိ active လစာဖွဲ့စည်းပုံ {0}
@@ -2371,6 +2371,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,အရောင်းပိုက်လိုင်း
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},လစာစိတျအပိုငျး {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,တွင်လိုအပ်သော
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,setup ကိုနည်းပြ> ကျောင်းအတွက်ကျောင်းချိန်ညှိမှုများ System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု.
DocType: Rename Tool,File to Rename,Rename မှ File
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Row {0} အတွက် Item ဘို့ BOM ကို select လုပ်ပါကျေးဇူးပြုပြီး
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},အကောင့် {0} အကောင့်၏ Mode တွင်ကုမ္ပဏီ {1} နှင့်အတူမကိုက်ညီ: {2}
@@ -2395,7 +2396,7 @@
DocType: Request for Quotation Supplier,No Quote,အဘယ်သူမျှမ Quote
DocType: Warranty Claim,Raised By,By ထမြောက်စေတော်
DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ပိတ် Compensatory
DocType: Offer Letter,Accepted,လက်ခံထားတဲ့
@@ -2403,16 +2404,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,အဖှဲ့အစညျး
DocType: BOM Update Tool,BOM Update Tool,BOM Update ကို Tool ကို
DocType: SG Creation Tool Course,Student Group Name,ကျောင်းသားအုပ်စုအမည်
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ဒီကုမ္ပဏီပေါင်းသည်တလုံးငွေကြေးလွှဲပြောင်းပယ်ဖျက်လိုသေချာအောင်လေ့လာပါ။ ထိုသို့အဖြစ်သင်၏သခင်ဒေတာဖြစ်နေလိမ့်မယ်။ ဤ action ပြင်. မရပါ။
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ဒီကုမ္ပဏီပေါင်းသည်တလုံးငွေကြေးလွှဲပြောင်းပယ်ဖျက်လိုသေချာအောင်လေ့လာပါ။ ထိုသို့အဖြစ်သင်၏သခင်ဒေတာဖြစ်နေလိမ့်မယ်။ ဤ action ပြင်. မရပါ။
DocType: Room,Room Number,အခန်းနံပတ်
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ထုတ်လုပ်မှုအမိန့် {3} အတွက်စီစဉ်ထား quanitity ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Shipping Rule,Shipping Rule Label,သဘောင်္တင်ခ Rule Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,လျင်မြန်စွာ Journal မှ Entry '
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,BOM ဆိုတဲ့ item agianst ဖော်ပြခဲ့သောဆိုရင်နှုန်းကိုမပြောင်းနိုင်ပါ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM ဆိုတဲ့ item agianst ဖော်ပြခဲ့သောဆိုရင်နှုန်းကိုမပြောင်းနိုင်ပါ
DocType: Employee,Previous Work Experience,ယခင်လုပ်ငန်းအတွေ့အကြုံ
DocType: Stock Entry,For Quantity,ပမာဏများအတွက်
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},အတန်းမှာ Item {0} သည်စီစဉ်ထားသော Qty ကိုရိုက်သွင်းပါ {1}
@@ -2544,7 +2545,7 @@
DocType: Purchase Receipt,Time at which materials were received,ပစ္စည်းများလက်ခံရရှိခဲ့ကြသည်မှာအချိန်
DocType: Stock Ledger Entry,Outgoing Rate,outgoing Rate
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,"အစည်းအရုံး, အခက်အလက်မာစတာ။"
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,သို့မဟုတ်
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,သို့မဟုတ်
DocType: Sales Order,Billing Status,ငွေတောင်းခံနဲ့ Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,တစ်ဦး Issue သတင်းပို့
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility ကိုအသုံးစရိတ်များ
@@ -2555,7 +2556,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet အပေါ်အခြေခံပြီးလစာစလစ်ဖြတ်ပိုင်းပုံစံ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,အထက်ပါရွေးချယ်ထားသောစံနှုန်းများကို OR လစာစလစ်အဘို့အဘယ်သူမျှမကန်ထမ်းပြီးသားနေသူများကဖန်တီး
DocType: Notification Control,Sales Order Message,အရောင်းအမှာစာ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ကုမ္ပဏီ, ငွေကြေးစနစ်, လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာစသည်တို့ကိုတူ Set Default တန်ဖိုးများ"
DocType: Payment Entry,Payment Type,ငွေပေးချေမှုရမည့် Type
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Item {0} များအတွက်အသုတ်လိုက်ရွေးပါ။ ဒီလိုအပ်ချက်ပြည့်တဲ့တစ်ခုတည်းသောအသုတ်ကိုရှာဖွေနိုင်ခြင်း
@@ -2570,6 +2570,7 @@
,sales-browser,အရောင်း-browser ကို
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,လယ်ဂျာ
DocType: Target Detail,Target Amount,Target ကပမာဏ
+DocType: POS Profile,Print Format for Online,အွန်လိုင်းများအတွက်ပုံနှိပ်ပါစီစဉ်ဖွဲ့စည်းမှုပုံစံ
DocType: Shopping Cart Settings,Shopping Cart Settings,စျေးဝယ်တွန်းလှည်း Settings ကို
DocType: Journal Entry,Accounting Entries,စာရင်းကိုင် Entries
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entry Duplicate ။ ခွင့်ပြုချက်နည်းဥပဒေ {0} စစ်ဆေးပါ
@@ -2593,6 +2594,7 @@
DocType: Bin,Reserved Quantity,Reserved ပမာဏ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,မှန်ကန်သော email address ကိုရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,မှန်ကန်သော email address ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,လှည်းတစ်ခုကို item ကို select ပေးပါ
DocType: Landed Cost Voucher,Purchase Receipt Items,Receipt ပစ္စည်းများဝယ်ယူရန်
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,အထူးပြုလုပ်ခြင်း Form များ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,ပေးဆောငျရနျငှေကနျြ
@@ -2603,7 +2605,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,delivery
DocType: Stock Reconciliation Item,Current Qty,လက်ရှိ Qty
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,ပေးသွင်း Add
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ပုဒ်မကုန်ကျမှာ "ပစ္စည်းများအခြေတွင်အမျိုးမျိုးနှုန်း" ကိုကြည့်ပါ
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Key ကိုတာဝန်သိမှုဧရိယာ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ကျောင်းသား batch သင်ကျောင်းသားများအတွက်တက်ရောက်သူ, အကဲဖြတ်ခြင်းနှင့်အဖိုးအခကိုခြေရာခံကိုကူညီ"
@@ -2611,7 +2612,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,အစဉ်အမြဲစာရင်းမဘို့ရာခန့်က default စာရင်းအကောင့်
DocType: Item Reorder,Material Request Type,material တောင်းဆိုမှုကအမျိုးအစား
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} {1} မှလစာများအတွက်တိကျမှန်ကန်ဂျာနယ် Entry '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,row {0}: UOM ကူးပြောင်းခြင်း Factor နဲ့မဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,ROOM တွင်စွမ်းဆောင်ရည်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2630,8 +2631,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ရွေးချယ်ထားသည့်စျေးနှုန်းများ Rule 'စျေးနှုန်း' 'အဘို့သည်ဆိုပါကစျေးနှုန်း List ကို overwrite လုပ်သွားမှာ။ စျေးနှုန်း Rule စျေးနှုန်းနောက်ဆုံးစျေးနှုန်းဖြစ်ပါတယ်, ဒါကြောင့်အဘယ်သူမျှမကနောက်ထပ်လျှော့စျေးလျှောက်ထားရပါမည်။ ဒါကွောငျ့, အရောင်းအမိန့်, ဝယ်ယူခြင်းအမိန့်စသည်တို့ကဲ့သို့သောကိစ္စများကိုအတွက်ကြောင့်မဟုတ်ဘဲ '' စျေးနှုန်း List ကို Rate '' လယ်ပြင်ထက်, '' Rate '' လယ်ပြင်၌ခေါ်ယူသောအခါလိမ့်မည်။"
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track စက်မှုလက်မှုလုပ်ငန်းရှင်များကအမျိုးအစားအားဖြင့် Leads ။
DocType: Item Supplier,Item Supplier,item ပေးသွင်း
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။
DocType: Company,Stock Settings,စတော့အိတ် Settings ကို
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးမှတ်တမ်းများအတွက်တူညီသော အကယ်. merge သာဖြစ်နိုင်ပါတယ်။ အုပ်စု, Root Type, ကုမ္ပဏီဖြစ်ပါတယ်"
@@ -2692,7 +2693,7 @@
DocType: Price List,Price List Master,စျေးနှုန်း List ကိုမဟာ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,အားလုံးသည်အရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမျိုးစုံ ** အရောင်း Persons ဆန့်ကျင် tagged နိုင်ပါတယ် ** သင်ပစ်မှတ် ထား. စောင့်ကြည့်နိုင်အောင်။
,S.O. No.,SO အမှတ်
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},ခဲထံမှ {0} ဖောက်သည်ဖန်တီး ကျေးဇူးပြု.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},ခဲထံမှ {0} ဖောက်သည်ဖန်တီး ကျေးဇူးပြု.
DocType: Price List,Applicable for Countries,နိုင်ငံများအဘို့သက်ဆိုင်သော
DocType: Supplier Scorecard Scoring Variable,Parameter Name,parameter အမည်
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,'' Approved 'နဲ့' ငြင်းပယ် '' တင်သွင်းနိုင်ပါသည် status ကိုအတူ Applications ကိုသာလျှင် Leave
@@ -2746,7 +2747,7 @@
,Requested Qty,တောင်းဆိုထားသော Qty
DocType: Tax Rule,Use for Shopping Cart,စျေးဝယ်လှည်းအသုံးပြု
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Value ကို {0} Attribute ဘို့ {1} တရားဝင်ပစ္စည်းများ၏စာရင်းထဲတွင်မတည်ရှိပါဘူး Item {2} များအတွက်တန်ဖိုးများ Attribute
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Serial နံပါတ်များကိုရွေးချယ်ပါ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Serial နံပါတ်များကိုရွေးချယ်ပါ
DocType: BOM Item,Scrap %,တစ်ရွက်%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်မှုနှုန်းအဖြစ်ကို item qty သို့မဟုတ်ပမာဏအပေါ်အခြေခံပြီးအခြိုးအစားဖြန့်ဝေပါလိမ့်မည်
DocType: Maintenance Visit,Purposes,ရည်ရွယ်ချက်
@@ -2808,7 +2809,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,အဖွဲ့ပိုင်ငွေစာရင်း၏သီးခြားဇယားနှင့်အတူဥပဒေကြောင်းအရ Entity / လုပ်ငန်းခွဲများ။
DocType: Payment Request,Mute Email,အသံတိတ်အီးမေးလ်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","အစားအစာ, Beverage & ဆေးရွက်ကြီး"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ပထမဦးဆုံး {0} မဝင်ရ ကျေးဇူးပြု.
@@ -2828,7 +2829,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,quotation အဘို့တောင်းဆိုခြင်း။
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","စတော့အိတ် Item ရှိ၏" ဘယ်မှာ Item ကို select "No" ဖြစ်ပါတယ်နှင့် "အရောင်း Item ရှိ၏" "ဟုတ်တယ်" ဖြစ်ပါတယ်မှတပါးအခြားသောကုန်ပစ္စည်း Bundle ကိုလည်းရှိ၏ ကျေးဇူးပြု.
DocType: Student Log,Academic,ပညာရပ်ဆိုင်ရာ
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),အမိန့်ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) {1} ({2}) ကိုဂရန်းစုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),အမိန့်ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) {1} ({2}) ကိုဂရန်းစုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ညီလအတွင်းအနှံ့ပစ်မှတ်ဖြန့်ဝေရန်လစဉ်ဖြန့်ဖြူးကိုရွေးချယ်ပါ။
DocType: Purchase Invoice Item,Valuation Rate,အဘိုးပြတ် Rate
DocType: Stock Reconciliation,SR/,SR /
@@ -2851,7 +2852,6 @@
DocType: Assessment Result Tool,Result HTML,ရလဒ်က HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,တွင်သက်တမ်းကုန်ဆုံးမည်
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ကျောင်းသားများ Add
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},{0} ကို select ကျေးဇူးပြု.
DocType: C-Form,C-Form No,C-Form တွင်မရှိပါ
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,သငျသညျရောင်းမဝယ်သင့်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှုစာရင်းပြုစုပါ။
@@ -2873,6 +2873,7 @@
DocType: Employee,You can enter any date manually,သင်တို့ကိုကို manually မဆိုနေ့စွဲကိုရိုက်ထည့်နိုင်ပါတယ်
DocType: Asset Category Account,Depreciation Expense Account,တန်ဖိုးသုံးစွဲမှုအကောင့်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Probationary Period
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},ကြည့်ရန် {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,သာအရွက်ဆုံမှတ်များအရောင်းအဝယ်အတွက်ခွင့်ပြု
DocType: Expense Claim,Expense Approver,စရိတ်အတည်ပြုချက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,row {0}: ဖောက်သည်ဆန့်ကျင်ကြိုတင်အကြွေးဖြစ်ရပါမည်
@@ -2929,7 +2930,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,ကုန်ပို့လွှာနံပါတ်
DocType: Shopping Cart Settings,Orders,အမိန့်
DocType: Employee Leave Approver,Leave Approver,ခွင့်ပြုချက် Leave
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,တစ်သုတ်ကို select ပေးပါ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,တစ်သုတ်ကို select ပေးပါ
DocType: Assessment Group,Assessment Group Name,အကဲဖြတ် Group မှအမည်
DocType: Manufacturing Settings,Material Transferred for Manufacture,ထုတ်လုပ်ခြင်းများအတွက်သို့လွှဲပြောင်း material
DocType: Expense Claim,"A user with ""Expense Approver"" role","သုံးစွဲမှုအတည်ပြုချက်" အခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦး
@@ -2941,8 +2942,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,ဒီအရောင်းအမိန့်ဆန့်ကျင်ကြေညာတဲ့ပစ္စည်း%
DocType: Program Enrollment,Mode of Transportation,သယ်ယူပို့ဆောင်ရေး၏ Mode ကို
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ကာလသင်တန်းဆင်းပွဲ Entry '
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကအုပ်စုအဖြစ်ပြောင်းလဲမပြနိုင်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},ငွေပမာဏ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},ငွေပမာဏ {0} {1} {2} {3}
DocType: Account,Depreciation,တန်ဖိုး
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ပေးသွင်းသူ (များ)
DocType: Employee Attendance Tool,Employee Attendance Tool,ဝန်ထမ်းတက်ရောက် Tool ကို
@@ -2977,7 +2980,7 @@
DocType: Activity Cost,Billing Rate,ငွေတောင်းခံ Rate
,Qty to Deliver,လှတျတျောမူဖို့ Qty
,Stock Analytics,စတော့အိတ် Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ
DocType: Maintenance Visit Purpose,Against Document Detail No,Document ဖိုင် Detail မရှိဆန့်ကျင်
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,ပါတီအမျိုးအစားမဖြစ်မနေဖြစ်ပါသည်
DocType: Quality Inspection,Outgoing,outgoing
@@ -3023,7 +3026,7 @@
DocType: Asset,Double Declining Balance,နှစ်ချက်ကျဆင်းနေ Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,ပိတ်ထားသောအမိန့်ကိုဖျက်သိမ်းမရနိုင်ပါ။ ဖျက်သိမ်းဖို့မပိတ်ထားသည့်။
DocType: Student Guardian,Father,ဖခင်
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'' Update ကိုစတော့အိတ် '' သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'' Update ကိုစတော့အိတ် '' သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ
DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး
DocType: Attendance,On Leave,Leave တွင်
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates ကိုရယူပါ
@@ -3038,7 +3041,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ထုတ်ချေးငွေပမာဏချေးငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Programs ကိုကိုသွားပါ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက်
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,ထုတ်လုပ်မှုအမိန့်နေသူများကဖန်တီးမပေး
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,ထုတ်လုပ်မှုအမိန့်နေသူများကဖန်တီးမပေး
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','' နေ့စွဲ မှစ. '' နေ့စွဲရန် '' နောက်မှာဖြစ်ရပါမည်
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ကျောင်းသား {0} ကျောင်းသားလျှောက်လွှာ {1} နှင့်အတူဆက်စပ်အဖြစ်အဆင့်အတန်းမပြောင်းနိုင်သ
DocType: Asset,Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ
@@ -3077,7 +3080,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံလုပ်ပါ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,အားလုံးပေးသွင်း Add
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,အတန်း # {0}: ခွဲဝေငွေပမာဏထူးချွန်ငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Browse ကို BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Browse ကို BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,လုံခြုံသောချေးငွေ
DocType: Purchase Invoice,Edit Posting Date and Time,Edit ကို Post date နှင့်အချိန်
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ပိုင်ဆိုင်မှုအမျိုးအစား {0} သို့မဟုတ်ကုမ္ပဏီ {1} အတွက်တန်ဖိုးနှင့်ဆက်စပ်သော Accounts ကိုသတ်မှတ်ထားပေးပါ
@@ -3112,7 +3115,6 @@
DocType: Production Order,Material Transferred for Manufacturing,ကုန်ထုတ်လုပ်မှုသည်လွှဲပြောင်း material
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,အကောင့်ကို {0} တည်ရှိပါဘူး
DocType: Project,Project Type,စီမံကိန်းကအမျိုးအစား
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါတယ်။
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,အမျိုးမျိုးသောလှုပ်ရှားမှုများကုန်ကျစရိတ်
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",အရောင်း Persons အောက်ကမှပူးတွဲထမ်းတစ်ဦးအသုံးပြုသူ ID {1} ရှိသည်ပါဘူးကတည်းက {0} မှပွဲများကိုပြင်ဆင်ခြင်း
@@ -3156,7 +3158,7 @@
DocType: Lead,From Customer,ဖောက်သည်ထံမှ
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ဖုန်းခေါ်ဆိုမှု
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,တစ်ဦးကကုန်ပစ္စည်း
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,batch
DocType: Project,Total Costing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ
DocType: Purchase Order Item Supplied,Stock UOM,စတော့အိတ် UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
@@ -3190,12 +3192,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,စစ်ဆင်ရေးကနေ Net ကငွေ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,item 4
DocType: Student Admission,Admission End Date,ဝန်ခံချက်အဆုံးနေ့စွဲ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,sub-စာချုပ်ကိုချုပ်ဆို
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,sub-စာချုပ်ကိုချုပ်ဆို
DocType: Journal Entry Account,Journal Entry Account,ဂျာနယ် Entry အကောင့်
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ကျောင်းသားအုပ်စု
DocType: Shopping Cart Settings,Quotation Series,စျေးနှုန်းစီးရီး
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","တစ်ဦးကို item နာမည်တူ ({0}) နှင့်အတူရှိနေတယ်, ပစ္စည်းအုပ်စုအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းကိုအမည်ပြောင်းကျေးဇူးတင်ပါ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး
DocType: C-Form,I,ငါ
DocType: Company,Asset Depreciation Cost Center,ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ
DocType: Sales Order Item,Sales Order Date,အရောင်းအမှာစာနေ့စွဲ
@@ -3204,7 +3206,6 @@
DocType: Assessment Plan,Assessment Plan,အကဲဖြတ်အစီအစဉ်
DocType: Stock Settings,Limit Percent,ရာခိုင်နှုန်းကန့်သတ်ရန်
,Payment Period Based On Invoice Date,ပြေစာနေ့စွဲတွင် အခြေခံ. ငွေပေးချေမှုရမည့်ကာလ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} သည်ငွေကြေးစနစ်ငွေလဲနှုန်းဦးပျောက်ဆုံးနေ
DocType: Assessment Plan,Examiner,စစျဆေးသူ
DocType: Student,Siblings,မောင်နှမ
@@ -3232,7 +3233,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,အဘယ်မှာရှိကုန်ထုတ်လုပ်မှုလုပ်ငန်းများကိုသယ်ဆောင်ကြသည်။
DocType: Asset Movement,Source Warehouse,source ဂိုဒေါင်
DocType: Installation Note,Installation Date,Installation လုပ်တဲ့နေ့စွဲ
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး
DocType: Employee,Confirmation Date,အတည်ပြုချက်နေ့စွဲ
DocType: C-Form,Total Invoiced Amount,စုစုပေါင်း Invoiced ငွေပမာဏ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,min Qty Max Qty ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -3252,7 +3253,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,အပေါ်သင်တန်းအချိန်ဇယားဆွဲနေစဉ်အမှားအယွင်းများရှိခဲ့သည်:
DocType: Sales Invoice,Against Income Account,ဝင်ငွေခွန်အကောင့်ဆန့်ကျင်
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,ကယ်နှုတ်တော်မူ၏ {0}%
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,ကယ်နှုတ်တော်မူ၏ {0}%
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့် qty {1} {2} (Item မှာသတ်မှတ်ထားတဲ့) နိမ့်ဆုံးအမိန့် qty ထက်နည်းမဖြစ်နိုင်။
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း
DocType: Territory,Territory Targets,နယ်မြေတွေကိုပစ်မှတ်များ
@@ -3323,7 +3324,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,တိုင်းပြည်ပညာရှိသောသူကို default လိပ်စာ Templates
DocType: Sales Order Item,Supplier delivers to Customer,ပေးသွင်းဖောက်သည်မှကယ်တင်
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form ကို / ပစ္စည်း / {0}) စတော့ရှယ်ယာထဲကဖြစ်ပါတယ်
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Next ကိုနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန်
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ကျောင်းသားများကို Found ဘယ်သူမျှမက
@@ -3336,8 +3336,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး
DocType: Program Enrollment,School House,School တွင်အိမ်
DocType: Serial No,Out of AMC,AMC ထဲက
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ကိုးကားချက်များကို select ပေးပါ
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ကိုးကားချက်များကို select ပေးပါ
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,ကိုးကားချက်များကို select ပေးပါ
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,ကိုးကားချက်များကို select ပေးပါ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်တန်ဖိုးစုစုပေါင်းအရေအတွက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maintenance ကိုအလည်တစ်ခေါက်လုပ်ပါ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
@@ -3369,7 +3369,7 @@
,Stock Ageing,စတော့အိတ် Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},ကျောင်းသား {0} ကျောင်းသားလျှောက်ထား {1} ဆန့်ကျင်တည်ရှိ
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,အချိန်ဇယား
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ်
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ်
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ပွင့်လင်းအဖြစ် Set
DocType: Cheque Print Template,Scanned Cheque,Scan Cheque တစ်စောင်လျှင်
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,မ့အရောင်းအပေါ်ဆက်သွယ်ရန်မှအလိုအလျှောက်အီးမေးလ်များကိုပေးပို့ပါ။
@@ -3378,9 +3378,9 @@
DocType: Purchase Order,Customer Contact Email,customer ဆက်သွယ်ရန်အီးမေးလ်
DocType: Warranty Claim,Item and Warranty Details,item နှင့်အာမခံအသေးစိတ်
DocType: Sales Team,Contribution (%),contribution (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ်
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,တာဝန်ဝတ္တရားများ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,ဒီ quotation အများ၏တရားဝင်မှုကာလအဆုံးသတ်ခဲ့သည်။
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,ဒီ quotation အများ၏တရားဝင်မှုကာလအဆုံးသတ်ခဲ့သည်။
DocType: Expense Claim Account,Expense Claim Account,စရိတ်တိုင်ကြားအကောင့်
DocType: Sales Person,Sales Person Name,အရောင်းပုဂ္ဂိုလ်အမည်
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,table ထဲမှာ atleast 1 ငွေတောင်းခံလွှာကိုရိုက်ထည့်ပေးပါ
@@ -3396,7 +3396,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,item {0} တစ် Fixed Asset item ဖြစ်ရပါမည်
DocType: Item,Default BOM,default BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,debit မှတ်ချက်ငွေပမာဏ
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,အတည်ပြုရန်ကုမ္ပဏီ၏နာမ-type ကိုပြန်လည် ကျေးဇူးပြု.
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,အတည်ပြုရန်ကုမ္ပဏီ၏နာမ-type ကိုပြန်လည် ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,စုစုပေါင်းထူးချွန် Amt
DocType: Journal Entry,Printing Settings,ပုံနှိပ်ခြင်းက Settings
DocType: Sales Invoice,Include Payment (POS),ငွေပေးချေမှုရမည့် (POS) Include
@@ -3417,7 +3417,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,စျေးနှုန်း List ကိုချိန်း Rate
DocType: Purchase Invoice Item,Rate,rate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,အလုပ်သင်ဆရာဝန်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,လိပ်စာအမည်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,လိပ်စာအမည်
DocType: Stock Entry,From BOM,BOM ကနေ
DocType: Assessment Code,Assessment Code,အကဲဖြတ် Code ကို
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,အခြေခံပညာ
@@ -3435,7 +3435,7 @@
DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား
DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ကိုးကား
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,အဘယ်သူမျှမကျောင်းသားသမဂ္ဂအဖွဲ့များကိုဖန်တီးခဲ့တယ်။
DocType: Purchase Invoice Item,Serial No,serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,လစဉ်ပြန်ဆပ်ငွေပမာဏချေးငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -3443,8 +3443,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,အတန်း # {0}: မျှော်မှန်း Delivery နေ့စွဲဝယ်ယူမိန့်နေ့စွဲမတိုင်မီမဖွစျနိုငျ
DocType: Purchase Invoice,Print Language,ပုံနှိပ်ပါဘာသာစကားများ
DocType: Salary Slip,Total Working Hours,စုစုပေါင်းအလုပ်အဖွဲ့နာရီ
+DocType: Subscription,Next Schedule Date,Next ကိုဇယားနေ့စွဲ
DocType: Stock Entry,Including items for sub assemblies,ခွဲများအသင်းတော်တို့အဘို့ပစ္စည်းများအပါအဝင်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,အားလုံးသည် Territories
DocType: Purchase Invoice,Items,items
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ကျောင်းသားသမဂ္ဂပြီးသားစာရင်းသွင်းသည်။
@@ -3464,10 +3465,10 @@
DocType: Issue,Opening Time,အချိန်ဖွင့်လှစ်
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ကနေနှင့်လိုအပ်သည့်ရက်စွဲများရန်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities မှ & ကုန်စည်ဒိုင်
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} ''
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} ''
DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက်ချက်
DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ
DocType: Assessment Plan,Supervisor Name,ကြီးကြပ်ရေးမှူးအမည်
DocType: Program Enrollment Course,Program Enrollment Course,Program ကိုကျောင်းအပ်သင်တန်းအမှတ်စဥ်
DocType: Program Enrollment Course,Program Enrollment Course,Program ကိုကျောင်းအပ်သင်တန်းအမှတ်စဥ်
@@ -3488,7 +3489,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,အပင်များနှင့်သုံးစက်ပစ္စည်း
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},စျေးနှုန်းစာရင်း၏ငွေကြေး {0} ရွေးချယ်ထားတဲ့ငွေကြေး {1} နှင့်အတူအလားတူမဟုတ်ပါဘူး
DocType: Payment Entry,Internal Transfer,ပြည်တွင်းလွှဲပြောင်း
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,ကလေးသူငယ်အကောင့်ကိုဒီအကောင့်ရှိနေပြီ။ သင်သည်ဤအကောင့်ကိုမဖျက်နိုင်ပါ။
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါသည်
@@ -3538,7 +3538,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,သဘောင်္တင်ခ Rule စည်းကမ်းချက်များ
DocType: Purchase Invoice,Export Type,ပို့ကုန်အမျိုးအစား
DocType: BOM Update Tool,The new BOM after replacement,အစားထိုးပြီးနောက်အသစ် BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,ရောင်းမည်၏ပွိုင့်
+,Point of Sale,ရောင်းမည်၏ပွိုင့်
DocType: Payment Entry,Received Amount,ရရှိထားသည့်ငွေပမာဏ
DocType: GST Settings,GSTIN Email Sent On,တွင် Sent GSTIN အီးမေးလ်
DocType: Program Enrollment,Pick/Drop by Guardian,ဂါးဒီးယန်းသတင်းစာများက / Drop Pick
@@ -3578,8 +3578,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,မှာထားတဲ့အီးမေးလ်ပို့ပါ
DocType: Quotation,Quotation Lost Reason,စျေးနှုန်းပျောက်ဆုံးသွားသောအကြောင်းရင်း
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,သင့်ရဲ့ဒိုမိန်းကို Select လုပ်ပါ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},ငွေသွင်းငွေထုတ်ရည်ညွှန်းမရှိ {0} {1} ရက်စွဲပါ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},ငွေသွင်းငွေထုတ်ရည်ညွှန်းမရှိ {0} {1} ရက်စွဲပါ
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,တည်းဖြတ်ရန်မရှိပါ။
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,form ကိုကြည့်ရန်
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ဒီလအတှကျအကျဉ်းချုပ်နှင့် Pend လှုပ်ရှားမှုများ
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းကမှအသုံးပြုသူများကိုထည့်ပါ။"
DocType: Customer Group,Customer Group Name,ဖောက်သည်အုပ်စုအမည်
@@ -3602,6 +3603,7 @@
DocType: Payment Request,Initiated,စတင်ခဲ့သည်
DocType: Production Order,Planned Start Date,စီစဉ်ထား Start ကိုနေ့စွဲ
DocType: Serial No,Creation Document Type,ဖန်ဆင်းခြင်း Document ဖိုင် Type
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,ပြီးဆုံးရက်စွဲသည်စတင်နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: Leave Type,Is Encash,Encash ဖြစ်ပါသည်
DocType: Leave Allocation,New Leaves Allocated,ခွဲဝေနယူးရွက်
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Project သည်ပညာ data တွေကိုစျေးနှုန်းသည်မရရှိနိုင်ပါသည်
@@ -3633,7 +3635,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,လွှဲပြောင်း
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch
DocType: Authorization Rule,Applicable To (Employee),(န်ထမ်း) ရန်သက်ဆိုင်သော
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Attribute {0} ပါ 0 င်မဖွစျနိုငျဘို့ increment
DocType: Journal Entry,Pay To / Recd From,From / Recd ရန်ပေးဆောင်
DocType: Naming Series,Setup Series,Setup ကိုစီးရီး
@@ -3670,14 +3672,15 @@
DocType: Timesheet,Employee Detail,ဝန်ထမ်း Detail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 အီးမေးလ် ID ကို
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 အီးမေးလ် ID ကို
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,လ၏နေ့တွင် Next ကိုနေ့စွဲရဲ့နေ့နဲ့ထပ်တန်းတူဖြစ်ရပါမည်
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,လ၏နေ့တွင် Next ကိုနေ့စွဲရဲ့နေ့နဲ့ထပ်တန်းတူဖြစ်ရပါမည်
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ဝက်ဘ်ဆိုက်ပင်မစာမျက်နှာများအတွက်ချိန်ညှိမှုများ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} အဘို့အခွင့်ပြုခဲ့ကြသည်မဟုတ်
DocType: Offer Letter,Awaiting Response,စောင့်ဆိုင်းတုန့်ပြန်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,အထက်
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},စုစုပေါင်းငွေပမာဏ {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},မှားနေသော attribute ကို {0} {1}
DocType: Supplier,Mention if non-standard payable account,Non-စံပေးဆောင်အကောင့်လျှင်ဖော်ပြထားခြင်း
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ခဲ့တာဖြစ်ပါတယ်။ {စာရင်း}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ခဲ့တာဖြစ်ပါတယ်။ {စာရင်း}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','' အားလုံးအကဲဖြတ်အဖွဲ့များ '' ထက်အခြားအကဲဖြတ်အဖွဲ့ကို select လုပ်ပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},အတန်း {0}: ကုန်ကျစရိတ်စင်တာတစ်ခုကို item {1} ဘို့လိုအပ်ပါသည်
DocType: Training Event Employee,Optional,optional
@@ -3718,6 +3721,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,ဝက်ဘ်ဆိုက်ပေါ်တွင်ပစ္စည်းများ Publish
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,သုတ်ထဲမှာ Group မှသင့်ရဲ့ကျောင်းသားများအတွက်
DocType: Authorization Rule,Authorization Rule,authorization Rule
+DocType: POS Profile,Offline POS Section,အော့ဖ်လိုင်း POS ပုဒ်မ
DocType: Sales Invoice,Terms and Conditions Details,စည်းကမ်းသတ်မှတ်ချက်များအသေးစိတ်ကို
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,သတ်မှတ်ချက်များ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,အရောင်းအခွန်နှင့်စွပ်စွဲချက် Template:
@@ -3738,7 +3742,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,အရောင်းအပေါ်ကော်မရှင်
DocType: Offer Letter Term,Value / Description,Value တစ်ခု / ဖော်ပြချက်များ
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျ, က {2} ပြီးသားဖြစ်ပါတယ်"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျ, က {2} ပြီးသားဖြစ်ပါတယ်"
DocType: Tax Rule,Billing Country,ငွေတောင်းခံနိုင်ငံ
DocType: Purchase Order Item,Expected Delivery Date,မျှော်လင့်ထားသည့် Delivery Date ကို
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} # {1} တန်းတူမ debit နှင့် Credit ။ ခြားနားချက် {2} ဖြစ်ပါတယ်။
@@ -3753,7 +3757,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုဖျက်ပစ်မရနိုင်ပါ
DocType: Vehicle,Last Carbon Check,ပြီးခဲ့သည့်ကာဗွန်စစ်ဆေးမှု
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,ဥပဒေရေးရာအသုံးစရိတ်များ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,အတန်းအပေါ်အရေအတွက်ကို select ပေးပါ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,အတန်းအပေါ်အရေအတွက်ကို select ပေးပါ
DocType: Purchase Invoice,Posting Time,posting အချိန်
DocType: Timesheet,% Amount Billed,ကြေညာတဲ့% ပမာဏ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,တယ်လီဖုန်းအသုံးစရိတ်များ
@@ -3763,17 +3767,15 @@
DocType: Email Digest,Open Notifications,ပွင့်လင်းအသိပေးချက်များ
DocType: Payment Entry,Difference Amount (Company Currency),ကွာခြားချက်ပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,တိုက်ရိုက်အသုံးစရိတ်များ
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} '' သတိပေးချက် \ Email လိပ်စာ '၌တစ်ဦးဟာမမှန်ကန်အီးမေးလ်လိပ်စာဖြစ်ပါသည်
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,နယူးဖောက်သည်အခွန်ဝန်ကြီးဌာန
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ခရီးသွားအသုံးစရိတ်များ
DocType: Maintenance Visit,Breakdown,ပျက်သည်
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update ကို BOM နောက်ဆုံးပေါ်အဘိုးပြတ်မှုနှုန်း / စျေးနှုန်းစာရင်းနှုန်းသည် / ကုန်ကြမ်း၏နောက်ဆုံးဝယ်ယူမှုနှုန်းအပေါ်အခြေခံပြီး, Scheduler ကိုမှတဆင့်အလိုအလျှောက်ကုန်ကျခဲ့ပါတယ်။"
DocType: Bank Reconciliation Detail,Cheque Date,Cheques နေ့စွဲ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2}
DocType: Program Enrollment Tool,Student Applicants,ကျောင်းသားသမဂ္ဂလျှောက်ထား
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပြီး!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပြီး!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,နေ့စွဲအပေါ်အဖြစ်
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,ကျောင်းအပ်နေ့စွဲ
@@ -3791,7 +3793,7 @@
DocType: Project,Total Billing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်း Billing ငွေပမာဏ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ပေးသွင်း Id
DocType: Payment Request,Payment Gateway Details,ငွေပေးချေမှုရမည့် Gateway မှာအသေးစိတ်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,အရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,အရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်
DocType: Journal Entry,Cash Entry,ငွေသား Entry '
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ '' Group မှ '' type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ်
DocType: Leave Application,Half Day Date,ဝက်နေ့နေ့စွဲ
@@ -3810,6 +3812,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,အားလုံးသည်ဆက်သွယ်ရန်။
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,ကုမ္ပဏီအတိုကောက်
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,အသုံးပြုသူ {0} မတည်ရှိပါဘူး
+DocType: Subscription,SUB-,ခွဲများ
DocType: Item Attribute Value,Abbreviation,အကျဉ်း
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ငွေပေးချေမှုရမည့် Entry ပြီးသားတည်ရှိ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ကန့်သတ်ထက်ကျော်လွန်ပြီးကတည်းက authroized မဟုတ်
@@ -3827,7 +3830,7 @@
,Territory Target Variance Item Group-Wise,နယ်မြေတွေကို Target ကကှဲလှဲ Item Group မှ-ပညာရှိ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,လစဉ်စုဆောင်း
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,အခွန် Template ကိုမဖြစ်မနေဖြစ်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး
DocType: Purchase Invoice Item,Price List Rate (Company Currency),စျေးနှုန်း List ကို Rate (ကုမ္ပဏီငွေကြေးစနစ်)
@@ -3839,7 +3842,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ကို disable လြှငျ, လယ်ပြင် '' စကားထဲမှာ '' ဆိုငွေပေးငွေယူမြင်နိုင်လိမ့်မည်မဟုတ်ပေ"
DocType: Serial No,Distinct unit of an Item,တစ်ဦး Item ၏ထူးခြားသောယူနစ်
DocType: Supplier Scorecard Criteria,Criteria Name,လိုအပ်ချက်အမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
DocType: Pricing Rule,Buying,ဝယ်
DocType: HR Settings,Employee Records to be created by,အသုံးပြုနေသူများကဖန်တီးခံရဖို့ဝန်ထမ်းမှတ်တမ်း
DocType: POS Profile,Apply Discount On,လျှော့တွင် Apply
@@ -3850,7 +3853,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,item ပညာရှိခွန် Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute မှအတိုကောက်
,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
@@ -3905,7 +3908,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ထူးချွန် Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ဒီအရောင်းပုဂ္ဂိုလ်များအတွက်ပစ်မှတ် Item Group မှပညာ Set ။
DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] သန်း Older စတော့စျေးကွက်အေးခဲ
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,အတန်း # {0}: ပိုင်ဆိုင်မှုသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုဝယ်ယူ / ရောင်းမည်မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,အတန်း # {0}: ပိုင်ဆိုင်မှုသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုဝယ်ယူ / ရောင်းမည်မဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","နှစ်ခုသို့မဟုတ်ထို့ထက်ပိုသောစျေးနှုန်းနည်းဥပဒေများအထက်ဖော်ပြပါအခြေအနေများအပေါ် အခြေခံ. တွေ့ရှိနေတယ်ဆိုရင်, ဦးစားပေးလျှောက်ထားတာဖြစ်ပါတယ်။ default value ကိုသုည (အလွတ်) ဖြစ်ပါသည်စဉ်ဦးစားပေး 0 င်မှ 20 အကြားတစ်ဦးအရေအတွက်ဖြစ်ပါတယ်။ ပိုမိုမြင့်မားသောအရေအတွက်တူညီသည့်အခြေအနေများနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်လျှင်ဦးစားပေးယူလိမ့်မည်ဆိုလိုသည်။"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ: {0} တည်ရှိပါဘူး
DocType: Currency Exchange,To Currency,ငွေကြေးစနစ်မှ
@@ -3945,7 +3948,6 @@
DocType: Stock Entry Detail,Additional Cost,အပိုဆောင်းကုန်ကျစရိတ်
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
DocType: Quality Inspection,Incoming,incoming
DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',အုပ်စုအားဖြင့် '' ကုမ္ပဏီ '' လျှင်အလွတ် filter ကုမ္ပဏီသတ်မှတ်ပေးပါ
@@ -4004,17 +4006,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","ဒါကြောင့် {1} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု {0}, ဖျက်သိမ်းမရနိုငျ"
DocType: Task,Total Expense Claim (via Expense Claim),(ကုန်ကျစရိတ်တောင်းဆိုမှုများကနေတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်တောင်းဆိုမှုများ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,မာကုဒူးယောင်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့်
DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
DocType: Homepage,Tag Line,tag ကိုလိုင်း
DocType: Fee Component,Fee Component,အခကြေးငွေစိတျအပိုငျး
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,အထဲကပစ္စည်းတွေကို Add
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,အထဲကပစ္စည်းတွေကို Add
DocType: Cheque Print Template,Regular,ပုံမှန်အစည်းအဝေး
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,အားလုံးအကဲဖြတ်လိုအပ်ချက်စုစုပေါင်း Weightage 100% ရှိရပါမည်
DocType: BOM,Last Purchase Rate,နောက်ဆုံးဝယ်ယူ Rate
DocType: Account,Asset,Asset
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
DocType: Project Task,Task ID,Task ID ကို
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,မျိုးကွဲရှိပါတယ်ကတည်းကစတော့အိတ် Item {0} သည်မတည်ရှိနိုင်
,Sales Person-wise Transaction Summary,အရောင်းပုဂ္ဂိုလ်ပညာ Transaction အကျဉ်းချုပ်
@@ -4031,12 +4034,12 @@
DocType: Payment Entry,Paid Amount,Paid ငွေပမာဏ
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,အရောင်း Cycle Explore
DocType: Assessment Plan,Supervisor,ကြီးကြပ်သူ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,အွန်လိုင်း
+DocType: POS Settings,Online,အွန်လိုင်း
,Available Stock for Packing Items,ပစ္စည်းများထုပ်ပိုးရရှိနိုင်ပါသည်စတော့အိတ်
DocType: Item Variant,Item Variant,item Variant
DocType: Assessment Result Tool,Assessment Result Tool,အကဲဖြတ်ရလဒ် Tool ကို
DocType: BOM Scrap Item,BOM Scrap Item,BOM အပိုင်းအစ Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် '' Credit 'အဖြစ်' 'Balance ဖြစ်ရမည်' 'တင်ထားရန်ခွင့်ပြုမနေကြ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,item {0} ကိုပိတ်ထားသည်
@@ -4049,8 +4052,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ပန်းတိုင်အချည်းနှီးမဖွစျနိုငျ
DocType: Item Group,Parent Item Group,မိဘပစ္စည်းအုပ်စု
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} သည်
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,ကုန်ကျစရိတ်စင်တာများ
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ကုန်ကျစရိတ်စင်တာများ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ပေးသွင်းမယ့်ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},row # {0}: အတန်းနှင့်အတူအချိန်ပဋိပက္ခများ {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,သုညအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်း Allow
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,သုညအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်း Allow
@@ -4067,7 +4071,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ကျောင်းသားသမဂ္ဂအီးမေးလ် ID ကို
DocType: Employee,Notice (days),အသိပေးစာ (ရက်)
DocType: Tax Rule,Sales Tax Template,အရောင်းခွန် Template ကို
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ
DocType: Employee,Encashment Date,Encashment နေ့စွဲ
DocType: Training Event,Internet,အင်တာနက်ကို
DocType: Account,Stock Adjustment,စတော့အိတ် Adjustments
@@ -4076,7 +4080,7 @@
DocType: Academic Term,Term Start Date,သက်တမ်း Start ကိုနေ့စွဲ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက်
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက်
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},{0} # {1} တွဲကိုတွေ့ ကျေးဇူးပြု.
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},{0} # {1} တွဲကိုတွေ့ ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,အထွေထွေလယ်ဂျာနှုန်းအဖြစ် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
DocType: Job Applicant,Applicant Name,လျှောက်ထားသူအမည်
DocType: Authorization Rule,Customer / Item Name,customer / Item အမည်
@@ -4119,8 +4123,8 @@
DocType: Account,Receivable,receiver
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,row # {0}: ဝယ်ယူအမိန့်ရှိနှင့်ပြီးသားအဖြစ်ပေးသွင်းပြောင်းလဲပစ်ရန်ခွင့်ပြုခဲ့မဟုတ်
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ,"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ,"
DocType: Item,Material Issue,material Issue
DocType: Hub Settings,Seller Description,ရောင်းချသူဖော်ပြချက်များ
DocType: Employee Education,Qualification,အရည်အချင်း
@@ -4146,6 +4150,7 @@
DocType: Leave Block List,Applies to Company,ကုမ္ပဏီသက်ဆိုင်
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry '{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး"
DocType: Employee Loan,Disbursement Date,ငွေပေးချေနေ့စွဲ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'' လက်ခံသူများ '' မသတ်မှတ်ရသေးပါ
DocType: BOM Update Tool,Update latest price in all BOMs,အားလုံး BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကိုအပ်ဒိတ်လုပ်
DocType: Vehicle,Vehicle,ယာဉ်
DocType: Purchase Invoice,In Words,စကားအတွက်
@@ -4160,14 +4165,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / ခဲ%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ပိုင်ဆိုင်မှုတန်ဖိုးနှင့် Balance
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},ငွေပမာဏ {0} {1} {3} မှ {2} ကနေလွှဲပြောင်း
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},ငွေပမာဏ {0} {1} {3} မှ {2} ကနေလွှဲပြောင်း
DocType: Sales Invoice,Get Advances Received,ကြိုတင်ငွေရရှိထားသည့် Get
DocType: Email Digest,Add/Remove Recipients,Add / Remove လက်ခံရယူ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},transaction ရပ်တန့်ထုတ်လုပ်ရေးအမိန့် {0} ဆန့်ကျင်ခွင့်မပြု
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Default အဖြစ်ဒီဘဏ္ဍာရေးနှစ်တစ်နှစ်တာတင်ထားရန်, '' Default အဖြစ်သတ်မှတ်ပါ '' ကို click လုပ်ပါ"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,ပူးပေါင်း
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ပြတ်လပ်မှု Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
DocType: Employee Loan,Repay from Salary,လစာထဲကနေပြန်ဆပ်
DocType: Leave Application,LAP/,ရင်ခွင် /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ငွေပမာဏများအတွက် {0} {1} ဆန့်ကျင်ငွေပေးချေမှုတောင်းခံ {2}
@@ -4186,7 +4191,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,အကဲဖြတ်ရလဒ်အသေးစိတ်
DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
DocType: Salary Slip,Net Pay,Net က Pay ကို
DocType: Account,Account,အကောင့်ဖွင့်
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,serial No {0} ပြီးသားကိုလက်ခံရရှိခဲ့ပြီး
@@ -4194,7 +4199,7 @@
DocType: Expense Claim,Vehicle Log,ယာဉ် Log in ဝင်ရန်
DocType: Purchase Invoice,Recurring Id,ထပ်တလဲလဲ Id
DocType: Customer,Sales Team Details,အရောင်းရေးအဖွဲ့အသေးစိတ်ကို
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,အမြဲတမ်းပယ်ဖျက်?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,အမြဲတမ်းပယ်ဖျက်?
DocType: Expense Claim,Total Claimed Amount,စုစုပေါင်းအခိုင်အမာငွေပမာဏ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ရောင်းချခြင်းသည်အလားအလာရှိသောအခွင့်အလမ်း။
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},မမှန်ကန်ခြင်း {0}
@@ -4209,6 +4214,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,အောက်ပါသိုလှောင်ရုံမရှိပါစာရင်းကိုင် posts များ
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ပထမဦးဆုံးစာရွက်စာတမ်း Save လိုက်ပါ။
DocType: Account,Chargeable,နှော
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
DocType: Company,Change Abbreviation,ပြောင်းလဲမှုအတိုကောက်
DocType: Expense Claim Detail,Expense Date,စရိတ်နေ့စွဲ
DocType: Item,Max Discount (%),max လျှော့ (%)
@@ -4221,6 +4227,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,ပေးထားသည့်ကုန်ကြမ်းပစ္စည်းများ
DocType: Purchase Invoice,Recurring Print Format,ထပ်တလဲလဲပုံနှိပ်စီစဉ်ဖွဲ့စည်းမှုပုံစံ
DocType: C-Form,Series,စီးရီး
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},စျေးနှုန်းစာရင်း၏ငွေကြေးစနစ် {0} {1} သို့မဟုတ် {2} ရှိရမည်
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ကုန်ပစ္စည်းများ Add
DocType: Appraisal,Appraisal Template,စိစစ်ရေး Template:
DocType: Item Group,Item Classification,item ခွဲခြား
@@ -4234,7 +4241,7 @@
DocType: Item Attribute Value,Attribute Value,attribute Value တစ်ခု
,Itemwise Recommended Reorder Level,Itemwise Reorder အဆင့်အကြံပြုထား
DocType: Salary Detail,Salary Detail,လစာ Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။
DocType: Sales Invoice,Commission,ကော်မရှင်
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ကုန်ထုတ်လုပ်မှုများအတွက်အချိန်စာရွက်။
@@ -4254,6 +4261,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Next ကိုတန်ဖိုးနေ့စွဲသတ်မှတ်ထားပေးပါ
DocType: HR Settings,Payroll Settings,လုပ်ခလစာ Settings ကို
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Non-နှင့်ဆက်စပ်ငွေတောင်းခံလွှာနှင့်ပေးသွင်းခြင်းနှင့်ကိုက်ညီ။
+DocType: POS Settings,POS Settings,POS Settings များ
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,အရပ်ဌာနအမိန့်
DocType: Email Digest,New Purchase Orders,နယူးဝယ်ယူခြင်းအမိန့်
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,အမြစ်မိဘတစ်ဦးကုန်ကျစရိတ်အလယ်ဗဟိုရှိသည်မဟုတ်နိုင်
@@ -4287,17 +4295,16 @@
DocType: Payment Entry,Receive,လက်ခံရရှိ
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ကိုးကား:
DocType: Maintenance Visit,Fully Completed,အပြည့်အဝပြီးစီး
-DocType: POS Profile,New Customer Details,နယူးဖောက်သည်အသေးစိတ်
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,Complete {0}%
DocType: Employee,Educational Qualification,ပညာရေးဆိုင်ရာအရည်အချင်း
DocType: Workstation,Operating Costs,operating ကုန်ကျစရိတ်
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,စုဆောင်းမိလစဉ်ဘတ်ဂျက်လျှင်လှုပ်ရှားမှုကျော်သွားပါပြီ
DocType: Purchase Invoice,Submit on creation,ဖန်ဆင်းခြင်းအပေါ် Submit
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},{0} {1} ရှိရမည်များအတွက်ငွေကြေး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},{0} {1} ရှိရမည်များအတွက်ငွေကြေး
DocType: Asset,Disposal Date,စွန့်ပစ်နေ့စွဲ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","သူတို့အားလပ်ရက်ရှိသည်မဟုတ်ကြဘူးလျှင်အီးမေးလ်များ, ပေးထားသောနာရီမှာကုမ္ပဏီအပေါငျးတို့သ Active ကိုဝန်ထမ်းများထံသို့စေလွှတ်လိမ့်မည်။ တုံ့ပြန်မှု၏အကျဉ်းချုပ်သန်းခေါင်မှာကိုစလှေတျပါလိမ့်မည်။"
DocType: Employee Leave Approver,Employee Leave Approver,ဝန်ထမ်းထွက်ခွာခွင့်ပြုချက်
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ဆုံးရှုံးအဖြစ်စျေးနှုန်းကိုဖန်ဆင်းခဲ့ပြီးကြောင့်, ကြေညာလို့မရပါဘူး။"
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,လေ့ကျင့်ရေးတုံ့ပြန်ချက်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ထုတ်လုပ်မှုအမိန့် {0} တင်သွင်းရမည်
@@ -4355,7 +4362,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းသည်အဖြစ်ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်လို့မရပါဘူး။
DocType: Request for Quotation Item,Supplier Part No,ပေးသွင်းအပိုင်းဘယ်သူမျှမက
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'Vaulation နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏ရသောအခါနုတ်မနိုင်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,မှစ. ရရှိထားသည့်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,မှစ. ရရှိထားသည့်
DocType: Lead,Converted,ပွောငျး
DocType: Item,Has Serial No,Serial No ရှိပါတယ်
DocType: Employee,Date of Issue,ထုတ်ဝေသည့်ရက်စွဲ
@@ -4368,7 +4375,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ကွန်ပျူတာ
DocType: Item,List this Item in multiple groups on the website.,Website တွင်အများအပြားအုပ်စုများ၌ဤ Item စာရင်း။
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,အခြားအငွေကြေးကိုနှင့်အတူအကောင့်အသစ်များ၏ခွင့်ပြုပါရန်ဘက်စုံငွေကြေးစနစ် option ကိုစစ်ဆေးပါ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,item: {0} system ကိုအတွက်မတည်ရှိပါဘူး
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,item: {0} system ကိုအတွက်မတည်ရှိပါဘူး
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,သင်က Frozen တန်ဖိုးကိုသတ်မှတ်ခွင့်မဟုတ်
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled Entries Get
DocType: Payment Reconciliation,From Invoice Date,ပြေစာနေ့စွဲထဲကနေ
@@ -4409,10 +4416,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားအချိန်စာရွက် {1} ဖန်တီး
DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,အမိန့် Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,item {0} ပိတ်ထားတယ်
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,item {0} ပိတ်ထားတယ်
DocType: Stock Settings,Stock Frozen Upto,စတော့အိတ် Frozen အထိ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},မှစ. နှင့်ကာလ {0} ထပ်တလဲလဲများအတွက်မဖြစ်မနေရက်စွဲများရန် period
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,စီမံကိန်းလှုပ်ရှားမှု / အလုပ်တစ်ခုကို။
DocType: Vehicle Log,Refuelling Details,ဆီဖြည့အသေးစိတ်
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,လစာစလစ် Generate
@@ -4458,7 +4464,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2
DocType: SG Creation Tool Course,Max Strength,မက်စ်အစွမ်းသတ္တိ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM အစားထိုး
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ
,Sales Analytics,အရောင်း Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ရရှိနိုင် {0}
,Prospects Engaged But Not Converted,အလားအလာ Engaged သို့သော်ပြောင်းမ
@@ -4559,13 +4565,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Net ကစုစုပေါင်းတွင်
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Item {4} ဘို့ {1} {3} ၏နှစ်တိုးအတွက် {2} မှများ၏အကွာအဝေးအတွင်းရှိရမည် Attribute ဘို့ Value တစ်ခု
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} ထုတ်လုပ်မှုအမိန့်အဖြစ်အတူတူသာဖြစ်ရမည်
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,% s ထပ်တလဲလဲသည်သတ်မှတ်ထားသောမဟုတ် '' အမိန့်ကြော်ငြာစာအီးမေးလ်လိပ်စာ ''
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,ငွေကြေးအချို့သောအခြားငွေကြေးသုံးပြီး entries တွေကိုချမှတ်ပြီးနောက်ပြောင်းလဲသွားမရနိုငျ
DocType: Vehicle Service,Clutch Plate,clutch ပြား
DocType: Company,Round Off Account,အကောင့်ပိတ် round
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,စီမံခန့်ခွဲရေးဆိုင်ရာအသုံးစရိတ်များ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,မိဘဖောက်သည်အုပ်စု
+DocType: Journal Entry,Subscription,subscription
DocType: Purchase Invoice,Contact Email,ဆက်သွယ်ရန်အီးမေးလ်
DocType: Appraisal Goal,Score Earned,ရမှတ်ရရှိခဲ့သည်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,သတိပေးချက်ကာလ
@@ -4574,7 +4580,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,နယူးအရောင်းပုဂ္ဂိုလ်အမည်
DocType: Packing Slip,Gross Weight UOM,gross အလေးချိန် UOM
DocType: Delivery Note Item,Against Sales Invoice,အရောင်းပြေစာဆန့်ကျင်
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Serial ကို item များအတွက်အမှတ်စဉ်နံပါတ်များကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Serial ကို item များအတွက်အမှတ်စဉ်နံပါတ်များကိုရိုက်ထည့်ပေးပါ
DocType: Bin,Reserved Qty for Production,ထုတ်လုပ်မှုများအတွက် Reserved အရည်အတွက်
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,သငျသညျသင်တန်းအခြေစိုက်အုပ်စုများအောင်နေချိန်တွင်အသုတ်စဉ်းစားရန်မလိုကြပါလျှင်အမှတ်ကိုဖြုတ်လိုက်ပါချန်ထားပါ။
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,သငျသညျသင်တန်းအခြေစိုက်အုပ်စုများအောင်နေချိန်တွင်အသုတ်စဉ်းစားရန်မလိုကြပါလျှင်အမှတ်ကိုဖြုတ်လိုက်ပါချန်ထားပါ။
@@ -4585,7 +4591,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ကုန်ကြမ်းပေးသောပမာဏကနေ repacking / ထုတ်လုပ်ပြီးနောက်ရရှိသောတဲ့ item ၏အရေအတွက်
DocType: Payment Reconciliation,Receivable / Payable Account,receiver / ပေးဆောင်အကောင့်
DocType: Delivery Note Item,Against Sales Order Item,အရောင်းအမိန့် Item ဆန့်ကျင်
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု.
DocType: Item,Default Warehouse,default ဂိုဒေါင်
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ဘဏ္ဍာငွေအရအသုံး Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးမရနိုင်ပါ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,မိဘကုန်ကျစရိတ်အလယ်ဗဟိုကိုရိုက်ထည့်ပေးပါ
@@ -4648,7 +4654,7 @@
,Items To Be Requested,တောင်းဆိုထားသောခံရဖို့ items
DocType: Purchase Order,Get Last Purchase Rate,ပြီးခဲ့သည့်ဝယ်ယူ Rate Get
DocType: Company,Company Info,ကုမ္ပဏီ Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,ကုန်ကျစရိတ်စင်တာတစ်ခုစရိတ်ပြောဆိုချက်ကိုစာအုပ်ဆိုင်လိုအပ်ပါသည်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ရန်ပုံငွေ၏လျှောက်လွှာ (ပိုင်ဆိုင်မှုများ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ဒီထမ်းများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
@@ -4669,17 +4675,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,လက်ခံခဲ့သည်ပမာဏ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},{1} ထမ်း {0} သို့မဟုတ်ကုမ္ပဏီတစ်ခုက default အားလပ်ရက် List ကိုသတ်မှတ်ထားပေးပါ
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,ကို Select လုပ်ပါအသုတ်လိုက်နံပါတ်များ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,ကို Select လုပ်ပါအသုတ်လိုက်နံပါတ်များ
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,စီမံကိန်း Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည်
DocType: Maintenance Schedule,Schedule,ဇယား
DocType: Account,Parent Account,မိဘအကောင့်
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,ရရှိနိုင်
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,ရရှိနိုင်
DocType: Quality Inspection Reading,Reading 3,3 Reading
,Hub,hub
DocType: GL Entry,Voucher Type,ဘောက်ချာကအမျိုးအစား
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
DocType: Employee Loan Application,Approved,Approved
DocType: Pricing Rule,Price,စျေးနှုန်း
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
@@ -4700,7 +4706,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,သင်တန်းအမှတ်စဥ် Code ကို:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,အသုံးအကောင့်ကိုရိုက်ထည့်ပေးပါ
DocType: Account,Stock,စတော့အိတ်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရစ်ကျအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရစ်ကျအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်"
DocType: Employee,Current Address,လက်ရှိလိပ်စာ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ကို item အခြားတဲ့ item တစ်ခုမူကွဲဖြစ်ပါတယ် အကယ်. အတိအလင်းသတ်မှတ်လိုက်သောမဟုတ်လျှင်ထို့နောက်ဖော်ပြချက်, ပုံရိပ်, စျေးနှုန်း, အခွန်စသည်တို့အတွက် template ကိုကနေသတ်မှတ်ကြလိမ့်မည်"
DocType: Serial No,Purchase / Manufacture Details,ဝယ်ယူခြင်း / ထုတ်လုပ်ခြင်းလုပ်ငန်းအသေးစိတ်ကို
@@ -4710,6 +4716,7 @@
DocType: Sales Order,Track this Sales Order against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤအရောင်းအမိန့်အားခြေရာခံ
DocType: Sales Invoice Item,Discount and Margin,လျှော့စျေးနဲ့ Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,အထက်ပါသတ်မှတ်ချက်များအပေါ်အခြေခံပြီးအရောင်းအမိန့် (ကယ်နှုတ်ရန်ဆိုင်းငံ့ထား) Pull
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
DocType: Pricing Rule,Min Qty,min Qty
DocType: Asset Movement,Transaction Date,transaction နေ့စွဲ
DocType: Production Plan Item,Planned Qty,စီစဉ်ထား Qty
@@ -4828,7 +4835,7 @@
DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ်
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ပိုင်ဆိုင်မှု၏ CV ကိုနေ့စွဲဝယ်ယူနေ့စွဲအဖြစ်အတူတူပင်ဖြစ်ရပါမည် {1} {2}: row # {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ပိုင်ဆိုင်မှု၏ CV ကိုနေ့စွဲဝယ်ယူနေ့စွဲအဖြစ်အတူတူပင်ဖြစ်ရပါမည် {1} {2}: row # {0}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ကျောင်းသားသမဂ္ဂဟာအင်စတီကျုရဲ့ဘော်ဒါဆောင်မှာနေထိုင်လျှင်ဒီစစ်ဆေးပါ။
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,အထက်ပါဇယားတွင်အရောင်းအမိန့်ကိုထည့်သွင်းပါ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,လစာစလစ် Submitted မဟုတ်
@@ -4844,6 +4851,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,ပိတ်ဆို့ငွေပမာဏ
DocType: GL Entry,Is Opening,ဖွင့်လှစ်တာဖြစ်ပါတယ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},row {0}: Debit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
+DocType: Journal Entry,Subscription Section,subscription ပုဒ်မ
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,အကောင့်ကို {0} မတည်ရှိပါဘူး
DocType: Account,Cash,ငွေသား
DocType: Employee,Short biography for website and other publications.,website နှင့်အခြားပုံနှိပ်ထုတ်ဝေအတိုကောက်အတ္ထုပ္ပတ္တိ။
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 3845862..5a6ebd3 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Rij # {0}:
DocType: Timesheet,Total Costing Amount,Totaal bedrag Costing
DocType: Delivery Note,Vehicle No,Voertuig nr.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Selecteer Prijslijst
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Selecteer Prijslijst
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling document is vereist om de trasaction voltooien
DocType: Production Order Operation,Work In Progress,Onderhanden Werk
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Kies een datum
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Aandeel Gebruiker
DocType: Company,Phone No,Telefoonnummer
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Cursus Roosters gemaakt:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nieuwe {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nieuwe {0}: # {1}
,Sales Partners Commission,Verkoop Partners Commissie
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
DocType: Payment Request,Payment Request,Betalingsverzoek
DocType: Asset,Value After Depreciation,Restwaarde
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Verwant
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Verwant
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Aanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
DocType: Grading Scale,Grading Scale Name,Grading Scale Naam
+DocType: Subscription,Repeat on Day,Herhaal op dag
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt.
DocType: Sales Invoice,Company Address,bedrijfsadres
DocType: BOM,Operations,Bewerkingen
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Volgende afschrijvingen datum kan niet vóór Aankoopdatum
DocType: SMS Center,All Sales Person,Alle Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Niet artikelen gevonden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Niet artikelen gevonden
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Salarisstructuur Missing
DocType: Lead,Person Name,Persoon Naam
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Een klant bestaat met dezelfde naam
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Select BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Totale kosten
DocType: Journal Entry Account,Employee Loan,werknemer Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Activiteitenlogboek:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Vastgoed
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningafschrift
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacie
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Rang
DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier
DocType: SMS Center,All Contact,Alle Contact
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Productieorder al gemaakt voor alle items met BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Productieorder al gemaakt voor alle items met BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Jaarsalaris
DocType: Daily Work Summary,Daily Work Summary,Dagelijks Werk Samenvatting
DocType: Period Closing Voucher,Closing Fiscal Year,Het sluiten van het fiscale jaar
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Download de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Instellingen voor HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Change Bedrag
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item
,Production Orders in Progress,Productieorders in behandeling
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
DocType: Lead,Address & Contact,Adres & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1}
DocType: Sales Partner,Partner website,partner website
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Item toevoegen
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Contact Naam
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie)
DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Verlof Geblokkeerd
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Gegevens
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,jaar-
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Publiceren in Hub
DocType: Student Admission,Student Admission,student Toelating
,Terretory,Regio
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Artikel {0} is geannuleerd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Materiaal Aanvraag
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Artikel {0} is geannuleerd
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materiaal Aanvraag
DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
DocType: Item,Purchase Details,Inkoop Details
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Gesynchroniseerd met Hub
DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Verkeerd Wachtwoord
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Verkeerd Wachtwoord
DocType: Item,Variant Of,Variant van
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenheden van [{1}] (#Vorm/Item/{1}) gevonden in [{2}](#Vorm/Magazijn/{2})
DocType: Lead,Industry,Industrie
DocType: Employee,Job Profile,Functieprofiel
+DocType: BOM Item,Rate & Amount,Tarief en Bedrag
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dit is gebaseerd op transacties tegen dit bedrijf. Zie de tijdlijn hieronder voor details
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
DocType: Journal Entry,Multi Currency,Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Vrachtbrief
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Vrachtbrief
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kosten van Verkochte Asset
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Dit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Totaal Bestel Beschouwd
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Vul de 'Herhaal op dag van de maand' waarde in
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
DocType: Item Tax,Tax Rate,Belastingtarief
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Selecteer Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Selecteer Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converteren naar non-Group
@@ -456,7 +456,7 @@
DocType: Request for Quotation,Request for Quotation,Offerte
DocType: Salary Slip Timesheet,Working Hours,Werkuren
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Maak een nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Maak een nieuwe klant
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Maak Bestellingen
,Purchase Register,Inkoop Register
@@ -504,7 +504,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
DocType: SMS Log,Sent On,Verzonden op
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
DocType: Sales Order,Not Applicable,Niet van toepassing
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Vakantie meester .
@@ -557,7 +557,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
DocType: Production Order,Additional Operating Cost,Additionele Operationele Kosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetica
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
DocType: Shipping Rule,Net Weight,Netto Gewicht
DocType: Employee,Emergency Phone,Noodgeval Telefoonnummer
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kopen
@@ -568,7 +568,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
DocType: Sales Order,To Deliver,Bezorgen
DocType: Purchase Invoice Item,Item,Artikel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr)
DocType: Account,Profit and Loss,Winst en Verlies
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Managing Subcontracting
@@ -586,7 +586,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan niet worden 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Verwijder Company Transactions
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Belastingen en Heffingen
DocType: Purchase Invoice,Supplier Invoice No,Factuurnr. Leverancier
DocType: Territory,For reference,Ter referentie
@@ -615,8 +615,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory is verplicht in POS Profiel
DocType: Supplier,Prevent RFQs,Voorkom RFQs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Maak verkooporder
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Installeer de Instructeur Namen Systeem in School> School Instellingen
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Maak verkooporder
DocType: Project Task,Project Task,Project Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal
@@ -644,7 +643,7 @@
DocType: Quotation,Quotation To,Offerte Voor
DocType: Lead,Middle Income,Modaal Inkomen
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
@@ -740,7 +739,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Afwerking
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Baseren
DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours
-DocType: Journal Entry,Write Off Amount,Afschrijvingsbedrag
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Afschrijvingsbedrag
DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan
DocType: Journal Entry,Bill No,Factuur nr
DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op de verkoop van activa
@@ -766,7 +765,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betaling Entry is al gemaakt
DocType: Request for Quotation,Get Suppliers,Krijg leveranciers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Voorbeschouwing loonstrook
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
@@ -775,7 +774,7 @@
DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
DocType: Offer Letter Term,Offer Letter Term,Aanbod Letter Term
DocType: Supplier Scorecard,Per Week,Per week
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Item heeft varianten.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Item heeft varianten.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden
DocType: Bin,Stock Value,Voorraad Waarde
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Company {0} bestaat niet
@@ -821,12 +820,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Voeg Bedrijf toe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
DocType: BOM,Website Specifications,Website Specificaties
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} is een ongeldig e-mailadres in 'Ontvangers'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Van {0} van type {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
DocType: Opportunity,Maintenance,Onderhoud
DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoop campagnes
@@ -897,7 +897,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nrs
DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevonden
DocType: Supplier Quotation,Stopped,Gestopt
DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
@@ -937,7 +937,7 @@
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
DocType: HR Settings,Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Doel Magazijn
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Selecteer een magazijn
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Selecteer een magazijn
DocType: Cheque Print Template,Starting location from left edge,Startlocatie van linkerrand
DocType: Item,Allow over delivery or receipt upto this percent,Laat dan levering of ontvangst upto deze procent
DocType: Stock Entry,STE-,STEREO
@@ -969,14 +969,14 @@
DocType: Item Reorder,Re-Order Qty,Re-order Aantal
DocType: Leave Block List Date,Leave Block List Date,Laat Block List Datum
DocType: Pricing Rule,Price or Discount,Prijs of korting
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen
DocType: Sales Team,Incentives,Incentives
DocType: SMS Log,Requested Numbers,Gevraagde Numbers
DocType: Production Planning Tool,Only Obtain Raw Materials,Alleen verkrijgen Grondstoffen
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Beoordeling van de prestaties.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Inschakelen "Gebruik voor Winkelwagen ', zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken."
DocType: Sales Invoice Item,Stock Details,Voorraad Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Waarde
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Verkooppunt
@@ -999,7 +999,7 @@
DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden
DocType: Examination Result,Examination Result,examenresultaat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Ontvangstbevestiging
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Ontvangstbevestiging
,Received Items To Be Billed,Ontvangen artikelen nog te factureren
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Ingezonden loonbrieven
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Wisselkoers stam.
@@ -1007,7 +1007,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,Stuklijst {0} moet actief zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Stuklijst {0} moet actief zijn
DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Selecteer eerst het documenttype
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
@@ -1042,12 +1042,12 @@
DocType: Item,Is Purchase Item,Is inkoopartikel
DocType: Asset,Purchase Invoice,Inkoopfactuur
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nieuwe Sales Invoice
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nieuwe Sales Invoice
DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
DocType: Lead,Request for Information,Informatieaanvraag
,LeaderBoard,Scorebord
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline Facturen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline Facturen
DocType: Payment Request,Paid,Betaald
DocType: Program Fee,Program Fee,programma Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1070,7 +1070,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variantie
,Company Name,Bedrijfsnaam
DocType: SMS Center,Total Message(s),Totaal Bericht(en)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Kies Punt voor Overdracht
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Kies Punt voor Overdracht
DocType: Purchase Invoice,Additional Discount Percentage,Extra Korting Procent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video's
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
@@ -1129,17 +1129,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Geef een {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
DocType: Delivery Note,Delivery To,Leveren Aan
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Attributentabel is verplicht
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Attributentabel is verplicht
DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan niet negatief zijn
DocType: Training Event,Self-Study,Zelfstudie
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Korting
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Korting
DocType: Asset,Total Number of Depreciations,Totaal aantal Afschrijvingen
DocType: Sales Invoice Item,Rate With Margin,Beoordeel met marges
DocType: Workstation,Wages,Loon
DocType: Task,Urgent,Dringend
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan variabele niet vinden:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ga naar het bureaublad om aan de slag te gaan met ERPNext
DocType: Item,Manufacturer,Fabrikant
DocType: Landed Cost Item,Purchase Receipt Item,Ontvangstbevestiging Artikel
@@ -1168,7 +1169,7 @@
DocType: GL Entry,Against,Tegen
DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats
DocType: Sales Partner,Implementation Partner,Implementatie Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Postcode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Postcode
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} is {1}
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Maken Stock Inzendingen
@@ -1189,10 +1190,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Bekijk alle producten
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum leeftijd (dagen)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,alle stuklijsten
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,alle stuklijsten
DocType: Company,Default Currency,Standaard valuta
DocType: Expense Claim,From Employee,Van Medewerker
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry
DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1210,7 +1211,7 @@
DocType: Sales Partner,Distributor,Distributeur
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Stel 'Solliciteer Extra Korting op'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Stel 'Solliciteer Extra Korting op'
,Ordered Items To Be Billed,Bestelde artikelen te factureren
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik
DocType: Global Defaults,Global Defaults,Global Standaardwaarden
@@ -1253,7 +1254,7 @@
DocType: Account,Balance Sheet,Balans
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
DocType: Quotation,Valid Till,Geldig tot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
DocType: Lead,Lead,Lead
@@ -1263,6 +1264,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren
DocType: Purchase Invoice Item,Net Rate,Net Rate
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Selecteer een klant alsjeblieft
DocType: Purchase Invoice Item,Purchase Invoice Item,Inkoopfactuur Artikel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punt 1
@@ -1295,7 +1297,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Bekijk Grootboek
DocType: Grading Scale,Intervals,intervallen
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest van de Wereld
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
@@ -1360,7 +1362,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirecte Kosten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Uw producten of diensten
DocType: Mode of Payment,Mode of Payment,Wijze van betaling
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
@@ -1389,7 +1391,6 @@
DocType: Hub Settings,Seller Website,Verkoper Website
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
-DocType: Appraisal Goal,Goal,Doel
DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving
,Team Updates,team updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,voor Leverancier
@@ -1412,7 +1413,7 @@
DocType: Grading Scale Interval,Grade Code,Grade Code
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
DocType: Sales Partner,Target Distribution,Doel Distributie
DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
@@ -1461,10 +1462,9 @@
DocType: Rename Tool,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,Boekhouding
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Selecteer batches voor batched item
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Selecteer batches voor batched item
DocType: Asset,Depreciation Schedules,afschrijvingen Roosters
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Territorium
DocType: Activity Cost,Projects,Projecten
DocType: Payment Request,Transaction Currency,transactie Munt
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Van {0} | {1} {2}
@@ -1487,7 +1487,7 @@
DocType: Employee,Prefered Email,Prefered Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto wijziging in vaste activa
DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime
DocType: Email Digest,For Company,Voor Bedrijf
@@ -1499,7 +1499,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Rekeningschema
DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,mag niet groter zijn dan 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
DocType: Maintenance Visit,Unscheduled,Ongeplande
DocType: Employee,Owned,Eigendom
DocType: Salary Detail,Depends on Leave Without Pay,Afhankelijk van onbetaald verlof
@@ -1625,7 +1625,7 @@
DocType: Program Enrollment Tool,Program Enrollments,programma Inschrijvingen
DocType: Sales Invoice Item,Brand Name,Merknaam
DocType: Purchase Receipt,Transporter Details,Transporter Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Doos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mogelijke Leverancier
DocType: Budget,Monthly Distribution,Maandelijkse Verdeling
@@ -1678,7 +1678,7 @@
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0}
DocType: SMS Center,Receiver List,Ontvanger Lijst
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Zoekitem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Zoekitem
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto wijziging in cash
DocType: Assessment Plan,Grading Scale,Grading Scale
@@ -1706,7 +1706,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
DocType: Company,Default Payable Account,Standaard Payable Account
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% gefactureerd
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% gefactureerd
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Gereserveerde Hoeveelheid
DocType: Party Account,Party Account,Party Account
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Human Resources
@@ -1719,7 +1719,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
DocType: Company,Default Values,Standaard Waarden
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequentie} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Itemgroep> Merk
DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug!
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Verzamelen
@@ -1773,7 +1772,7 @@
DocType: Selling Settings,Selling Settings,Verkoop Instellingen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,online Veilingen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Vervulling
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Vervulling
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Bekijk in winkelwagen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketingkosten
,Item Shortage Report,Artikel Tekort Rapport
@@ -1809,7 +1808,7 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc."
DocType: Lead,Next Contact By,Volgende Contact Door
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
DocType: Quotation,Order Type,Order Type
DocType: Purchase Invoice,Notification Email Address,Notificatie e-mailadres
@@ -1817,7 +1816,7 @@
DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Opening Saldi
DocType: Asset,Depreciation Method,afschrijvingsmethode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totaal Doel
DocType: Job Applicant,Applicant for a Job,Aanvrager van een baan
@@ -1839,7 +1838,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht"
DocType: Email Digest,Annual Expenses,jaarlijkse kosten
DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Maak inkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Maak inkooporder
DocType: SMS Center,Send To,Verzenden naar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag
@@ -1860,13 +1859,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Kom binnen alstublieft
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Om over-facturering mogelijk te maken, stelt u in het kopen van Instellingen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Om over-facturering mogelijk te maken, stelt u in het kopen van Instellingen"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
DocType: Sales Order,To Deliver and Bill,Te leveren en Bill
DocType: Student Group,Instructors,instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
DocType: Authorization Control,Authorization Control,Autorisatie controle
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betaling
@@ -1889,7 +1888,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,associëren
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,nieuwe winkelwagen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,nieuwe winkelwagen
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
DocType: Vehicle,Wheels,Wheels
@@ -1921,7 +1920,7 @@
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Heeft Varianten
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update reactie
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID is verplicht
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID is verplicht
@@ -1949,7 +1948,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
DocType: Guardian,Guardian Interests,Guardian Interesses
DocType: Naming Series,Current Value,Huidige waarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
DocType: School Settings,Instructor Records to be created by,Instructor Records te creëren door
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} aangemaakt
DocType: Delivery Note Item,Against Sales Order,Tegen klantorder
@@ -1962,7 +1961,7 @@
groter dan of gelijk aan {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
DocType: Pricing Rule,Selling,Verkoop
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
DocType: Employee,Salary Information,Salaris Informatie
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
@@ -1984,7 +1983,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Referentie Row
DocType: Installation Note,Installation Time,Installatie Tijd
DocType: Sales Invoice,Accounting Details,Boekhouding Details
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringen
DocType: Issue,Resolution Details,Oplossing Details
@@ -2023,7 +2022,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,paar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
DocType: Asset,Depreciation Schedule,afschrijving Schedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkooppartneradressen en contactpersonen
DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening
@@ -2039,7 +2038,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Stel 'Asset Afschrijvingen Cost Center' in Company {0}
,Maintenance Schedules,Onderhoudsschema's
DocType: Task,Actual End Date (via Time Sheet),Werkelijke Einddatum (via Urenregistratie)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
,Quotation Trends,Offerte Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
@@ -2077,7 +2076,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
DocType: Email Digest,New Expenses,nieuwe Uitgaven
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groep om Non-groep
@@ -2104,10 +2103,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
DocType: Email Digest,Pending Sales Orders,In afwachting van klantorders
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
DocType: Salary Component,Deduction,Aftrek
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht.
DocType: Stock Reconciliation Item,Amount Difference,bedrag Verschil
@@ -2124,7 +2123,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totaal Aftrek
,Production Analytics,Production Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Kosten Bijgewerkt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kosten Bijgewerkt
DocType: Employee,Date of Birth,Geboortedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Artikel {0} is al geretourneerd
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
@@ -2210,7 +2209,7 @@
DocType: Sales Invoice,Total Billing Amount,Totaal factuurbedrag
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Er moet een standaard inkomende e-mail account nodig om dit te laten werken. Gelieve het inrichten van een standaard inkomende e-mail account (POP / IMAP) en probeer het opnieuw.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Vorderingen Account
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
DocType: Quotation Item,Stock Balance,Voorraad Saldo
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales om de betaling
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Directeur
@@ -2262,7 +2261,7 @@
DocType: Timesheet Detail,To Time,Tot Tijd
DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
DocType: Production Order Operation,Completed Qty,Voltooid aantal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld
@@ -2284,7 +2283,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Productieorders Gemaakt: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Productieorders Gemaakt: {0}
DocType: Branch,Branch,Tak
DocType: Guardian,Mobile Number,Mobiel nummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printen en Branding
@@ -2297,6 +2296,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
DocType: Leave Block List Date,Block Date,Blokeer Datum
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Voeg aangepaste veld-abonnement-id toe in de doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Leveranciersleveringsnota
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Nu toepassen
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Werkelijk Aantal {0} / Aantal Wachten {1}
@@ -2322,7 +2322,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden
DocType: Company,For Reference Only.,Alleen voor referentie.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Selecteer batchnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Selecteer batchnummer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ongeldige {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-terugwerkende
DocType: Sales Invoice Advance,Advance Amount,Voorschot Bedrag
@@ -2335,7 +2335,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Geen Artikel met Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Zaak nr. mag geen 0
DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Winkels
DocType: Project Type,Projects Manager,Projecten Manager
DocType: Serial No,Delivery Time,Levertijd
@@ -2347,13 +2347,13 @@
DocType: Purchase Order,Customer Mobile No,Klant Mobile Geen
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afzonderlijke baten en lasten over het product verticalen of divisies.
DocType: Rename Tool,Rename Tool,Hernoem Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Kosten bijwerken
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Kosten bijwerken
DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show loonstrook
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Verplaats Materiaal
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Stel terugkerende na het opslaan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Stel terugkerende na het opslaan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Selecteer verandering bedrag rekening
DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
@@ -2373,7 +2373,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Werknemer
DocType: Company,Sales Monthly History,Verkoop Maandelijkse Geschiedenis
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Selecteer batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Selecteer batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
DocType: Training Event,End Time,Eindtijd
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Actieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
@@ -2383,6 +2383,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereist op
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Gelieve op te stellen Instructeur Naam Systeem in School> School Instellingen
DocType: Rename Tool,File to Rename,Bestand naar hernoemen
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}
@@ -2407,23 +2408,23 @@
DocType: Request for Quotation Supplier,No Quote,Geen citaat
DocType: Warranty Claim,Raised By,Opgevoed door
DocType: Payment Gateway Account,Payment Account,Betaalrekening
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,compenserende Off
DocType: Offer Letter,Accepted,Geaccepteerd
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisatie
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
DocType: Room,Room Number,Kamernummer
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ongeldige referentie {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
DocType: Employee,Previous Work Experience,Vorige Werkervaring
DocType: Stock Entry,For Quantity,Voor Aantal
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1}
@@ -2575,7 +2576,7 @@
DocType: Purchase Receipt,Time at which materials were received,Tijdstip waarop materialen zijn ontvangen
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organisatie tak meester .
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,of
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,of
DocType: Sales Order,Billing Status,Factuurstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Issue melden?
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utiliteitskosten
@@ -2586,7 +2587,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Geen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
DocType: Notification Control,Sales Order Message,Verkooporder Bericht
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer alsjeblieft Employee Naming System in Human Resource> HR Settings
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc."
DocType: Payment Entry,Payment Type,Betaling Type
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
@@ -2600,6 +2600,7 @@
,sales-browser,sales-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Grootboek
DocType: Target Detail,Target Amount,Streefbedrag
+DocType: POS Profile,Print Format for Online,Afdrukformaat voor online
DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen
DocType: Journal Entry,Accounting Entries,Boekingen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatie Regel {0}
@@ -2623,6 +2624,7 @@
DocType: Bin,Reserved Quantity,Gereserveerde Hoeveelheid
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Selecteer een item in de winkelwagen
DocType: Landed Cost Voucher,Purchase Receipt Items,Ontvangstbevestiging Artikelen
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassen Formulieren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,achterstand
@@ -2633,7 +2635,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Leveranciers toevoegen
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Zie "Rate Of Materials Based On" in Costing Sectie
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige
DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten"
@@ -2641,7 +2642,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry voor de salarissen van {0} tot {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kamer capaciteit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2660,8 +2661,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
DocType: Item Supplier,Item Supplier,Artikel Leverancier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen.
DocType: Company,Stock Settings,Voorraad Instellingen
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company"
@@ -2722,7 +2723,7 @@
DocType: Price List,Price List Master,Prijslijst Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
,S.O. No.,VO nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Maak Klant van Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Maak Klant van Lead {0}
DocType: Price List,Applicable for Countries,Toepasselijk voor Landen
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Alleen verlofaanvragen met de status 'Goedgekeurd' en 'Afgewezen' kunnen worden ingediend
@@ -2788,7 +2789,7 @@
,Requested Qty,Aangevraagde Hoeveelheid
DocType: Tax Rule,Use for Shopping Cart,Gebruik voor de Winkelwagen
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Selecteer serienummers
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Selecteer serienummers
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie"
DocType: Maintenance Visit,Purposes,Doeleinden
@@ -2850,7 +2851,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Voer {0} eerste
@@ -2870,7 +2871,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Aanvraag voor een offerte.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Selecteer Item, waar "Is Stock Item" is "Nee" en "Is Sales Item" is "Ja" en er is geen enkel ander product Bundle"
DocType: Student Log,Academic,Academisch
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
DocType: Stock Reconciliation,SR/,SR /
@@ -2893,7 +2894,6 @@
DocType: Assessment Result Tool,Result HTML,resultaat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verloopt op
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Studenten toevoegen
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Selecteer {0}
DocType: C-Form,C-Form No,C-vorm nr.
DocType: BOM,Exploded_items,Uitgeklapte Artikelen
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Maak een overzicht van uw producten of diensten die u koopt of verkoopt.
@@ -2915,6 +2915,7 @@
DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven
DocType: Asset Category Account,Depreciation Expense Account,Afschrijvingen Account
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Proeftijd
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Bekijk {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie
DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
@@ -2971,7 +2972,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer
DocType: Shopping Cart Settings,Orders,Bestellingen
DocType: Employee Leave Approver,Leave Approver,Verlof goedkeurder
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Selecteer een batch alsjeblieft
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Selecteer een batch alsjeblieft
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging
DocType: Expense Claim,"A user with ""Expense Approver"" role","Een gebruiker met ""Onkosten Goedkeurder"" rol"
@@ -2983,8 +2984,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht voor deze Verkooporder
DocType: Program Enrollment,Mode of Transportation,Wijze van vervoer
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode sluitpost
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> Type leverancier
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
DocType: Account,Depreciation,Afschrijvingskosten
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverancier(s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool
@@ -3019,7 +3022,7 @@
DocType: Activity Cost,Billing Rate,Billing Rate
,Qty to Deliver,Aantal te leveren
,Stock Analytics,Voorraad Analyses
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operations kan niet leeg zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operations kan niet leeg zijn
DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen Document Detail nr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Party Type is verplicht
DocType: Quality Inspection,Outgoing,Uitgaande
@@ -3064,7 +3067,7 @@
DocType: Asset,Double Declining Balance,Double degressief
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
DocType: Student Guardian,Father,Vader
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
DocType: Attendance,On Leave,Met verlof
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Blijf op de hoogte
@@ -3079,7 +3082,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Ga naar Programma's
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Productieorder niet gemaakt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Productieorder niet gemaakt
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1}
DocType: Asset,Fully Depreciated,volledig is afgeschreven
@@ -3118,7 +3121,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Maak Salarisstrook
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Voeg alle leveranciers toe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Bladeren BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Bladeren BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Leningen met onderpand
DocType: Purchase Invoice,Edit Posting Date and Time,Wijzig Posting Datum en tijd
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
@@ -3153,7 +3156,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Rekening {0} bestaat niet
DocType: Project,Project Type,Project Type
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kosten van verschillende activiteiten
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}"
@@ -3197,7 +3199,7 @@
DocType: Lead,From Customer,Van Klant
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Oproepen
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Een product
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,batches
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,batches
DocType: Project,Total Costing Amount (via Time Logs),Totaal Costing bedrag (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
@@ -3231,12 +3233,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4
DocType: Student Admission,Admission End Date,Toelating Einddatum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Uitbesteding
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Uitbesteding
DocType: Journal Entry Account,Journal Entry Account,Dagboek rekening
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Group
DocType: Shopping Cart Settings,Quotation Series,Offerte Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Maak een keuze van de klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Maak een keuze van de klant
DocType: C-Form,I,ik
DocType: Company,Asset Depreciation Cost Center,Asset Afschrijvingen kostenplaats
DocType: Sales Order Item,Sales Order Date,Verkooporder Datum
@@ -3245,7 +3247,6 @@
DocType: Assessment Plan,Assessment Plan,assessment Plan
DocType: Stock Settings,Limit Percent,Limit Procent
,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> Type leverancier
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
DocType: Assessment Plan,Examiner,Examinator
DocType: Student,Siblings,broers en zussen
@@ -3273,7 +3274,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd.
DocType: Asset Movement,Source Warehouse,Bron Magazijn
DocType: Installation Note,Installation Date,Installatie Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
DocType: Employee,Confirmation Date,Bevestigingsdatum
DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
@@ -3293,7 +3294,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Er waren fouten bij het plannen cursus over:
DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Geleverd
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Geleverd
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage
DocType: Territory,Territory Targets,Regio Doelen
@@ -3364,7 +3365,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard adressjablonen
DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is niet op voorraad
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Volgende Date moet groter zijn dan Posting Date
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Geen studenten gevonden
@@ -3377,8 +3377,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Uit AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Selecteer alsjeblieft Offerte
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Selecteer alsjeblieft Offerte
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Selecteer alsjeblieft Offerte
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Selecteer alsjeblieft Offerte
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
@@ -3410,7 +3410,7 @@
,Stock Ageing,Voorraad Veroudering
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} bestaat tegen student aanvrager {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Rooster
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open
DocType: Cheque Print Template,Scanned Cheque,gescande Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
@@ -3419,9 +3419,9 @@
DocType: Purchase Order,Customer Contact Email,E-mail Contactpersoon Klant
DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details
DocType: Sales Team,Contribution (%),Bijdrage (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Verantwoordelijkheden
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Geldigheidsduur van deze offerte is beëindigd.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Geldigheidsduur van deze offerte is beëindigd.
DocType: Expense Claim Account,Expense Claim Account,Declaratie Account
DocType: Sales Person,Sales Person Name,Verkoper Naam
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
@@ -3437,7 +3437,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn
DocType: Item,Default BOM,Standaard Stuklijst
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debietnota Bedrag
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Totale uitstaande Amt
DocType: Journal Entry,Printing Settings,Instellingen afdrukken
DocType: Sales Invoice,Include Payment (POS),Inclusief Betaling (POS)
@@ -3458,7 +3458,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
DocType: Purchase Invoice Item,Rate,Tarief
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adres naam
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adres naam
DocType: Stock Entry,From BOM,Van BOM
DocType: Assessment Code,Assessment Code,assessment Code
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Basis
@@ -3476,7 +3476,7 @@
DocType: Material Request Item,For Warehouse,Voor Magazijn
DocType: Employee,Offer Date,Aanbieding datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn
@@ -3484,8 +3484,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn
DocType: Purchase Invoice,Print Language,Print Taal
DocType: Salary Slip,Total Working Hours,Totaal aantal Werkuren
+DocType: Subscription,Next Schedule Date,Volgende schema datum
DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Voer waarde moet positief zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Voer waarde moet positief zijn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alle gebieden
DocType: Purchase Invoice,Items,Artikelen
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student is reeds ingeschreven.
@@ -3505,10 +3506,10 @@
DocType: Issue,Opening Time,Opening Tijd
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Van en naar data vereist
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
DocType: Delivery Note Item,From Warehouse,Van Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
DocType: Assessment Plan,Supervisor Name,supervisor Naam
DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
@@ -3529,7 +3530,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Installaties en Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Munteenheid van de prijslijst {0} is niet vergelijkbaar met de geselecteerde valuta {1}
DocType: Payment Entry,Internal Transfer,Interne overplaatsing
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht
@@ -3579,7 +3579,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden
DocType: Purchase Invoice,Export Type,Exporttype
DocType: BOM Update Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Point of Sale
+,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,ontvangen Bedrag
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop door Guardian
@@ -3619,8 +3619,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Stuur e-mails
DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Kies uw domeinnaam
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Formulierweergave
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Voeg gebruikers toe aan uw organisatie, behalve uzelf."
DocType: Customer Group,Customer Group Name,Klant Groepsnaam
@@ -3643,6 +3644,7 @@
DocType: Payment Request,Initiated,Geïnitieerd
DocType: Production Order,Planned Start Date,Geplande Startdatum
DocType: Serial No,Creation Document Type,Aanmaken Document type
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Einddatum moet groter zijn dan startdatum
DocType: Leave Type,Is Encash,Is incasseren
DocType: Leave Allocation,New Leaves Allocated,Nieuwe Verloven Toegewezen
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes
@@ -3674,7 +3676,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Verplaatsen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Vervaldatum is verplicht
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Vervaldatum is verplicht
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van
DocType: Naming Series,Setup Series,Instellen Reeksen
@@ -3711,14 +3713,15 @@
DocType: Timesheet,Employee Detail,werknemer Detail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,dag Volgende Date's en Herhalen op dag van de maand moet gelijk zijn
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,dag Volgende Date's en Herhalen op dag van de maand moet gelijk zijn
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellingen voor website homepage
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's zijn niet toegestaan voor {0} door een scorecard van {1}
DocType: Offer Letter,Awaiting Response,Wachten op antwoord
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Boven
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Totaalbedrag {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
DocType: Supplier,Mention if non-standard payable account,Noem als niet-standaard betaalbaar account
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Hetzelfde item is meerdere keren ingevoerd. {lijst}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Hetzelfde item is meerdere keren ingevoerd. {lijst}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan 'Alle beoordelingsgroepen'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rij {0}: Kostencentrum is vereist voor een item {1}
DocType: Training Event Employee,Optional,facultatief
@@ -3759,6 +3762,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Artikelen publiceren op de website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Groep uw leerlingen in batches
DocType: Authorization Rule,Authorization Rule,Autorisatie Rule
+DocType: POS Profile,Offline POS Section,Offline POS-sectie
DocType: Sales Invoice,Terms and Conditions Details,Algemene Voorwaarden Details
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,specificaties
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Sales en -heffingen Template
@@ -3779,7 +3783,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Commissie op de verkoop
DocType: Offer Letter Term,Value / Description,Waarde / Beschrijving
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
DocType: Tax Rule,Billing Country,Land
DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
@@ -3794,7 +3798,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Juridische Kosten
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij
DocType: Purchase Invoice,Posting Time,Plaatsing Time
DocType: Timesheet,% Amount Billed,% Gefactureerd Bedrag
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefoonkosten
@@ -3804,17 +3808,15 @@
DocType: Email Digest,Open Notifications,Open Meldingen
DocType: Payment Entry,Difference Amount (Company Currency),Verschil Bedrag (Company Munt)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Directe Kosten
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} is een ongeldig e-mailadres in 'Kennisgeving \ e-mailadres'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nieuwe klant Revenue
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiskosten
DocType: Maintenance Visit,Breakdown,Storing
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen."
DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
DocType: Program Enrollment Tool,Student Applicants,student Aanvragers
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Op Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,inschrijfdatum
@@ -3832,7 +3834,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Totaal factuurbedrag (via Time Logs)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverancier Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
DocType: Leave Application,Half Day Date,Halve dag datum
@@ -3851,6 +3853,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle contactpersonen.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Bedrijf afkorting
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Gebruiker {0} bestaat niet
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Afkorting
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betaling Entry bestaat al
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt
@@ -3868,7 +3871,7 @@
,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alle Doelgroepen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Maandelijks geaccumuleerd
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Belasting Template is verplicht.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta)
@@ -3880,7 +3883,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Als uitschakelen, 'In de woorden' veld niet zichtbaar in elke transactie"
DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Stel alsjeblieft bedrijf in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Stel alsjeblieft bedrijf in
DocType: Pricing Rule,Buying,Inkoop
DocType: HR Settings,Employee Records to be created by,Werknemer Records worden gecreëerd door
DocType: POS Profile,Apply Discount On,Breng Korting op
@@ -3891,7 +3894,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Leverancier Offerte
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
@@ -3947,7 +3950,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Openstaande Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
DocType: Currency Exchange,To Currency,Naar Valuta
@@ -3987,7 +3990,6 @@
DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Maak Leverancier Offerte
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve op te stellen nummeringsreeks voor bijwonen via Setup> Nummerreeks
DocType: Quality Inspection,Incoming,Inkomend
DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is 'Company'
@@ -4046,17 +4048,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, want het is al {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Afwezig
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Vloot beheer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Items uit voegen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Items uit voegen
DocType: Cheque Print Template,Regular,regelmatig
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totaal weightage van alle beoordelingscriteria moet 100% zijn
DocType: BOM,Last Purchase Rate,Laatste inkooptarief
DocType: Account,Asset,aanwinst
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve op te stellen nummeringsreeks voor bijwonen via Setup> Nummerreeks
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft.
,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht
@@ -4073,12 +4076,12 @@
DocType: Payment Entry,Paid Amount,Betaald Bedrag
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Verken de verkoopcyclus
DocType: Assessment Plan,Supervisor,opzichter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
+DocType: POS Settings,Online,Online
,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
DocType: Item Variant,Item Variant,Artikel Variant
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Result Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Quality Management
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} is uitgeschakeld
@@ -4091,8 +4094,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Goals mag niet leeg zijn
DocType: Item Group,Parent Item Group,Bovenliggende Artikelgroep
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} voor {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Kostenplaatsen
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostenplaatsen
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer alsjeblieft het personeelsbestemmingssysteem in het menselijk hulpmiddel> HR-instellingen
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
@@ -4109,7 +4113,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Kennisgeving ( dagen )
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Selecteer items om de factuur te slaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Selecteer items om de factuur te slaan
DocType: Employee,Encashment Date,Betalingsdatum
DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Voorraad aanpassing
@@ -4118,7 +4122,7 @@
DocType: Academic Term,Term Start Date,Term Startdatum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},In bijlage vindt u {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},In bijlage vindt u {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger
DocType: Job Applicant,Applicant Name,Aanvrager Naam
DocType: Authorization Rule,Customer / Item Name,Klant / Naam van het punt
@@ -4161,8 +4165,8 @@
DocType: Account,Receivable,Vordering
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Selecteer Items voor fabricage
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Selecteer Items voor fabricage
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
DocType: Item,Material Issue,Materiaal uitgifte
DocType: Hub Settings,Seller Description,Verkoper Beschrijving
DocType: Employee Education,Qualification,Kwalificatie
@@ -4188,6 +4192,7 @@
DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
DocType: Employee Loan,Disbursement Date,uitbetaling Date
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Ontvangers' niet gespecificeerd
DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle BOM's
DocType: Vehicle,Vehicle,Voertuig
DocType: Purchase Invoice,In Words,In Woorden
@@ -4201,14 +4206,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten
DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Indiensttreding
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Tekort Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
DocType: Employee Loan,Repay from Salary,Terugbetalen van Loon
DocType: Leave Application,LAP/,RONDE/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
@@ -4227,7 +4232,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail
DocType: Employee Education,Employee Education,Werknemer Opleidingen
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
DocType: Salary Slip,Net Pay,Nettoloon
DocType: Account,Account,Rekening
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
@@ -4235,7 +4240,7 @@
DocType: Expense Claim,Vehicle Log,Voertuig log
DocType: Purchase Invoice,Recurring Id,Terugkerende Id
DocType: Customer,Sales Team Details,Verkoop Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Permanent verwijderen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Permanent verwijderen?
DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ongeldige {0}
@@ -4250,6 +4255,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Sla het document eerst.
DocType: Account,Chargeable,Aan te rekenen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Territorium
DocType: Company,Change Abbreviation,Afkorting veranderen
DocType: Expense Claim Detail,Expense Date,Kosten Datum
DocType: Item,Max Discount (%),Max Korting (%)
@@ -4262,6 +4268,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd
DocType: Purchase Invoice,Recurring Print Format,Terugkerende Print Format
DocType: C-Form,Series,Reeksen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Voeg producten toe
DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon
DocType: Item Group,Item Classification,Item Classificatie
@@ -4275,7 +4282,7 @@
DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde
,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau
DocType: Salary Detail,Salary Detail,salaris Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Selecteer eerst {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Selecteer eerst {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
DocType: Sales Invoice,Commission,commissie
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie.
@@ -4295,6 +4302,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Stel Volgende Afschrijvingen Date
DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
+DocType: POS Settings,POS Settings,POS-instellingen
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Plaats bestelling
DocType: Email Digest,New Purchase Orders,Nieuwe Inkooporders
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kan niet een bovenliggende kostenplaats hebben
@@ -4328,17 +4336,16 @@
DocType: Payment Entry,Receive,Ontvangen
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citaten:
DocType: Maintenance Visit,Fully Completed,Volledig afgerond
-DocType: POS Profile,New Customer Details,Nieuwe klantgegevens
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% voltooid
DocType: Employee,Educational Qualification,Educatieve Kwalificatie
DocType: Workstation,Operating Costs,Bedrijfskosten
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Actie als gezamenlijke maandelijkse budget overschreden
DocType: Purchase Invoice,Submit on creation,Toevoegen aan de creatie
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Munt voor {0} moet {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Munt voor {0} moet {1}
DocType: Asset,Disposal Date,verwijdering Date
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht."
DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,training Terugkoppeling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
@@ -4396,7 +4403,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
DocType: Request for Quotation Item,Supplier Part No,Leverancier Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Gekregen van
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Gekregen van
DocType: Lead,Converted,Omgezet
DocType: Item,Has Serial No,Heeft Serienummer
DocType: Employee,Date of Issue,Datum van afgifte
@@ -4409,7 +4416,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
@@ -4450,10 +4457,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
DocType: Vehicle Log,Odometer,Kilometerteller
DocType: Sales Order Item,Ordered Qty,Besteld Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Punt {0} is uitgeschakeld
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Punt {0} is uitgeschakeld
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project activiteit / taak.
DocType: Vehicle Log,Refuelling Details,Tanken Details
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Genereer Salarisstroken
@@ -4499,7 +4505,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vergrijzing Range 2
DocType: SG Creation Tool Course,Max Strength,Max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,Stuklijst vervangen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum
,Sales Analytics,Verkoop analyse
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Beschikbaar {0}
,Prospects Engaged But Not Converted,Vooruitzichten betrokken maar niet omgezet
@@ -4599,13 +4605,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
DocType: Vehicle Service,Clutch Plate,clutch Plate
DocType: Company,Round Off Account,Afronden Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administratie Kosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
+DocType: Journal Entry,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Contact E-mail
DocType: Appraisal Goal,Score Earned,Verdiende Score
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Opzegtermijn
@@ -4614,7 +4620,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nieuwe Sales Person Naam
DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid
DocType: Delivery Note Item,Against Sales Invoice,Tegen Sales Invoice
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Voer alstublieft de serienummers in voor het serienummer
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Voer alstublieft de serienummers in voor het serienummer
DocType: Bin,Reserved Qty for Production,Aantal voorbehouden voor productie
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
@@ -4625,7 +4631,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
DocType: Item,Default Warehouse,Standaard Magazijn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vul bovenliggende kostenplaats in
@@ -4688,7 +4694,7 @@
,Items To Be Requested,Aan te vragen artikelen
DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate
DocType: Company,Company Info,Bedrijfsinformatie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Selecteer of voeg nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Selecteer of voeg nieuwe klant
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
@@ -4709,17 +4715,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} bestaat niet
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Selecteer batchnummers
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Selecteer batchnummers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
DocType: Maintenance Schedule,Schedule,Plan
DocType: Account,Parent Account,Bovenliggende rekening
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,beschikbaar
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,beschikbaar
DocType: Quality Inspection Reading,Reading 3,Meting 3
,Hub,Naaf
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
DocType: Employee Loan Application,Approved,Aangenomen
DocType: Pricing Rule,Price,prijs
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
@@ -4740,7 +4746,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Cursuscode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vul Kostenrekening in
DocType: Account,Stock,Voorraad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
DocType: Employee,Current Address,Huidige adres
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld"
DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details
@@ -4750,6 +4756,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project
DocType: Sales Invoice Item,Discount and Margin,Korting en Marge
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Haal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Itemgroep> Merk
DocType: Pricing Rule,Min Qty,min Aantal
DocType: Asset Movement,Transaction Date,Transactie Datum
DocType: Production Plan Item,Planned Qty,Gepland Aantal
@@ -4868,7 +4875,7 @@
DocType: Leave Type,Is Carry Forward,Is Forward Carry
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Artikelen ophalen van Stuklijst
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controleer dit als de student in het hostel van het Instituut verblijft.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Not Submitted loonbrieven
@@ -4884,6 +4891,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
DocType: GL Entry,Is Opening,Opent
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
+DocType: Journal Entry,Subscription Section,Abonnementsafdeling
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Rekening {0} bestaat niet
DocType: Account,Cash,Contant
DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index e3a7adb..103c13a 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Total koster Beløp
DocType: Delivery Note,Vehicle No,Vehicle Nei
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Vennligst velg Prisliste
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Vennligst velg Prisliste
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
DocType: Production Order Operation,Work In Progress,Arbeid På Går
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vennligst velg dato
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Telefonnr
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursrutetider opprettet:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},New {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0} # {1}
,Sales Partners Commission,Sales Partners Commission
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn
DocType: Payment Request,Payment Request,Betaling Request
DocType: Asset,Value After Depreciation,Verdi etter avskrivninger
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,I slekt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,I slekt
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Oppmøte dato kan ikke være mindre enn ansattes bli dato
DocType: Grading Scale,Grading Scale Name,Grading Scale Name
+DocType: Subscription,Repeat on Day,Gjenta på dagen
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dette er en rot konto og kan ikke redigeres.
DocType: Sales Invoice,Company Address,Firma adresse
DocType: BOM,Operations,Operasjoner
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Neste Avskrivninger Datoen kan ikke være før Kjøpsdato
DocType: SMS Center,All Sales Person,All Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Ikke elementer funnet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ikke elementer funnet
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Lønn Struktur Missing
DocType: Lead,Person Name,Person Name
DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Sak Image (hvis ikke show)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Customer eksisterer med samme navn
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Velg BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Velg BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad for leverte varer
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellom Fra dato og Til dato
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Totalkostnad
DocType: Journal Entry Account,Employee Loan,Medarbeider Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivitetsloggen:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Eiendom
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutskrift
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmasi
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,grade
DocType: Sales Invoice Item,Delivered By Supplier,Levert av Leverandør
DocType: SMS Center,All Contact,All kontakt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Produksjonsordre allerede opprettet for alle varer med BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Produksjonsordre allerede opprettet for alle varer med BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Årslønn
DocType: Daily Work Summary,Daily Work Summary,Daglig arbeid Oppsummering
DocType: Period Closing Voucher,Closing Fiscal Year,Lukke regnskapsår
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Last ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Eksempel: Grunnleggende matematikk
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Innstillinger for HR Module
DocType: SMS Center,SMS Center,SMS-senter
DocType: Sales Invoice,Change Amount,endring Beløp
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element
,Production Orders in Progress,Produksjonsordrer i Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontantstrøm fra finansierings
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
DocType: Lead,Address & Contact,Adresse og kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Neste Recurring {0} vil bli opprettet på {1}
DocType: Sales Partner,Partner website,partner nettstedet
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Legg til element
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt Navn
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløp (via Timeregistrering)
DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,La Blokkert
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Entries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årlig
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Publisere i Hub
DocType: Student Admission,Student Admission,student Entre
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Element {0} er kansellert
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Materialet Request
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Element {0} er kansellert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materialet Request
DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato
DocType: Item,Purchase Details,Kjøps Detaljer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Synkronisert Med Hub
DocType: Vehicle,Fleet Manager,Flåtesjef
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} ikke kan være negativ for elementet {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Feil Passord
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Feil Passord
DocType: Item,Variant Of,Variant av
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture '
DocType: Period Closing Voucher,Closing Account Head,Lukke konto Leder
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
DocType: Lead,Industry,Industry
DocType: Employee,Job Profile,Job Profile
+DocType: BOM Item,Rate & Amount,Pris og beløp
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dette er basert på transaksjoner mot dette selskapet. Se tidslinjen nedenfor for detaljer
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Varsle på e-post om opprettelse av automatisk Material Request
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Levering Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Levering Note
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Sette opp skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost of Selges Asset
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total Bestill Regnes
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Ansatt betegnelse (f.eks CEO, direktør etc.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Skriv inn 'Gjenta på dag i måneden' feltverdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Planlegging Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
DocType: Item Tax,Tax Rate,Skattesats
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede bevilget for Employee {1} for perioden {2} til {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Velg element
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Velg element
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No må være samme som {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konverter til ikke-konsernet
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,Forespørsel om kostnadsoverslag
DocType: Salary Slip Timesheet,Working Hours,Arbeidstid
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Opprett en ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Opprett en ny kunde
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opprette innkjøpsordrer
,Purchase Register,Kjøp Register
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp
DocType: SMS Log,Sent On,Sendte På
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
DocType: HR Settings,Employee record is created using selected field. ,Ansatt posten er opprettet ved hjelp av valgte feltet.
DocType: Sales Order,Not Applicable,Gjelder ikke
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday mester.
@@ -559,7 +559,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Skriv inn Warehouse hvor Material Request vil bli hevet
DocType: Production Order,Additional Operating Cost,Ekstra driftskostnader
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetikk
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene"
DocType: Shipping Rule,Net Weight,Netto Vekt
DocType: Employee,Emergency Phone,Emergency Phone
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kjøpe
@@ -570,7 +570,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vennligst definer karakter for Terskel 0%
DocType: Sales Order,To Deliver,Å Levere
DocType: Purchase Invoice Item,Item,Sak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr)
DocType: Account,Profit and Loss,Gevinst og tap
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Administrerende Underleverandører
@@ -588,7 +588,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilveksten kan ikke være 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Slett transaksjoner
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Legg til / Rediger skatter og avgifter
DocType: Purchase Invoice,Supplier Invoice No,Leverandør Faktura Nei
DocType: Territory,For reference,For referanse
@@ -617,8 +617,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Område er påkrevd i POS-profil
DocType: Supplier,Prevent RFQs,Forhindre RFQs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Gjør Salgsordre
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vennligst oppsett Instruktør Navngivningssystem i skolen> Skoleinnstillinger
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Gjør Salgsordre
DocType: Project Task,Project Task,Prosjektet Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
@@ -646,7 +645,7 @@
DocType: Quotation,Quotation To,Sitat Å
DocType: Lead,Middle Income,Middle Income
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Åpning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
@@ -742,7 +741,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Bli ferdig
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Utgangspunkt
DocType: Timesheet,Total Billed Hours,Totalt fakturert timer
-DocType: Journal Entry,Write Off Amount,Skriv Off Beløp
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Skriv Off Beløp
DocType: Leave Block List Allow,Allow User,Tillat User
DocType: Journal Entry,Bill No,Bill Nei
DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst / tap-konto på Asset Avhending
@@ -769,7 +768,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betaling Entry er allerede opprettet
DocType: Request for Quotation,Get Suppliers,Få leverandører
DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Forhåndsvisning Lønn Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} er angitt flere ganger
DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings
@@ -778,7 +777,7 @@
DocType: Email Digest,Next email will be sent on:,Neste post vil bli sendt på:
DocType: Offer Letter Term,Offer Letter Term,Tilby Letter Term
DocType: Supplier Scorecard,Per Week,Per uke
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Elementet har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Elementet har varianter.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} ikke funnet
DocType: Bin,Stock Value,Stock Verdi
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Selskapet {0} finnes ikke
@@ -824,12 +823,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Legg til firma
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} er en ugyldig e-postadresse i "Mottakere"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
DocType: Opportunity,Maintenance,Vedlikehold
DocType: Item Attribute Value,Item Attribute Value,Sak data Verdi
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampanjer.
@@ -881,7 +881,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere weightage vil bli vist høyere
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må fremlegges
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må fremlegges
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen ansatte funnet
DocType: Supplier Quotation,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Dersom underleverandør til en leverandør
@@ -922,7 +922,7 @@
DocType: Maintenance Visit,Completion Status,Completion Status
DocType: HR Settings,Enter retirement age in years,Skriv inn pensjonsalder i år
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Vennligst velg et lager
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Vennligst velg et lager
DocType: Cheque Print Template,Starting location from left edge,Starter plassering fra venstre kant
DocType: Item,Allow over delivery or receipt upto this percent,Tillat løpet levering eller mottak opp denne prosent
DocType: Stock Entry,STE-,an- drogene
@@ -954,14 +954,14 @@
DocType: Item Reorder,Re-Order Qty,Re-Order Antall
DocType: Leave Block List Date,Leave Block List Date,La Block List Dato
DocType: Pricing Rule,Price or Discount,Pris eller rabatt
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
DocType: Sales Team,Incentives,Motivasjon
DocType: SMS Log,Requested Numbers,Etterspør Numbers
DocType: Production Planning Tool,Only Obtain Raw Materials,Bare Skaffe råstoffer
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Medarbeidersamtaler.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering av «Bruk for handlekurven", som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Prosjektet Verdi
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Utsalgssted
@@ -984,7 +984,7 @@
DocType: Supplier Quotation,Is Subcontracted,Er underleverandør
DocType: Item Attribute,Item Attribute Values,Sak attributtverdier
DocType: Examination Result,Examination Result,Sensur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Kvitteringen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Kvitteringen
,Received Items To Be Billed,Mottatte elementer å bli fakturert
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Innsendte lønnsslipper
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valutakursen mester.
@@ -992,7 +992,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgs Partnere og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} må være aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} må være aktiv
DocType: Journal Entry,Depreciation Entry,avskrivninger Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Velg dokumenttypen først
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
@@ -1027,12 +1027,12 @@
DocType: Item,Is Purchase Item,Er Purchase Element
DocType: Asset,Purchase Invoice,Fakturaen
DocType: Stock Ledger Entry,Voucher Detail No,Kupong Detail Ingen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Ny salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Ny salgsfaktura
DocType: Stock Entry,Total Outgoing Value,Total Utgående verdi
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Åpningsdato og sluttdato skal være innenfor samme regnskapsår
DocType: Lead,Request for Information,Spør etter informasjon
,LeaderBoard,Leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Synkroniser Offline Fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Synkroniser Offline Fakturaer
DocType: Payment Request,Paid,Betalt
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1055,7 +1055,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians
,Company Name,Selskapsnavn
DocType: SMS Center,Total Message(s),Total melding (er)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Velg elementet for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Velg elementet for Transfer
DocType: Purchase Invoice,Additional Discount Percentage,Ekstra rabatt Prosent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vis en liste over alle hjelpevideoer
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Velg kontoen leder av banken der sjekken ble avsatt.
@@ -1114,11 +1114,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vennligst oppgi en {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi.
DocType: Delivery Note,Delivery To,Levering Å
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Attributt tabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Attributt tabellen er obligatorisk
DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan ikke være negativ
DocType: Training Event,Self-Study,Selvstudium
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Rabatt
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Rabatt
DocType: Asset,Total Number of Depreciations,Totalt antall Avskrivninger
DocType: Sales Invoice Item,Rate With Margin,Vurder med margin
DocType: Sales Invoice Item,Rate With Margin,Vurder med margin
@@ -1126,6 +1126,7 @@
DocType: Task,Urgent,Haster
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finne variabel:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Vennligst velg et felt for å redigere fra numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynne å bruke ERPNext
DocType: Item,Manufacturer,Produsent
DocType: Landed Cost Item,Purchase Receipt Item,Kvitteringen Element
@@ -1154,7 +1155,7 @@
DocType: GL Entry,Against,Against
DocType: Item,Default Selling Cost Center,Standard Selling kostnadssted
DocType: Sales Partner,Implementation Partner,Gjennomføring Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Post kode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Post kode
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Salgsordre {0} er {1}
DocType: Opportunity,Contact Info,Kontaktinfo
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Entries
@@ -1176,10 +1177,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum levealder (dager)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum levealder (dager)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,alle stykklister
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,alle stykklister
DocType: Company,Default Currency,Standard Valuta
DocType: Expense Claim,From Employee,Fra Employee
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
DocType: Journal Entry,Make Difference Entry,Gjør forskjell Entry
DocType: Upload Attendance,Attendance From Date,Oppmøte Fra dato
DocType: Appraisal Template Goal,Key Performance Area,Key Performance-området
@@ -1197,7 +1198,7 @@
DocType: Sales Partner,Distributor,Distributør
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Vennligst sett 'Apply Ytterligere rabatt på'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Vennligst sett 'Apply Ytterligere rabatt på'
,Ordered Items To Be Billed,Bestilte varer til å bli fakturert
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen
DocType: Global Defaults,Global Defaults,Global Defaults
@@ -1240,7 +1241,7 @@
DocType: Account,Balance Sheet,Balanse
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
DocType: Quotation,Valid Till,Gyldig til
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme elementet kan ikke legges inn flere ganger.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper"
DocType: Lead,Lead,Lead
@@ -1250,6 +1251,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
,Purchase Order Items To Be Billed,Purchase Order Elementer som skal faktureres
DocType: Purchase Invoice Item,Net Rate,Net Rate
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Vennligst velg en kunde
DocType: Purchase Invoice Item,Purchase Invoice Item,Fakturaen Element
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Sak 1
@@ -1282,7 +1284,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Vis Ledger
DocType: Grading Scale,Intervals,intervaller
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resten Av Verden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} kan ikke ha Batch
@@ -1347,7 +1349,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte kostnader
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbruk
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Dine produkter eller tjenester
DocType: Mode of Payment,Mode of Payment,Modus for betaling
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
@@ -1376,7 +1378,6 @@
DocType: Hub Settings,Seller Website,Selger Hjemmeside
DocType: Item,ITEM-,PUNKT-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
-DocType: Appraisal Goal,Goal,Mål
DocType: Sales Invoice Item,Edit Description,Rediger Beskrivelse
,Team Updates,laget Oppdateringer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,For Leverandør
@@ -1399,7 +1400,7 @@
DocType: Grading Scale Interval,Grade Code,grade Kode
DocType: POS Item Group,POS Item Group,POS Varegruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-post Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Bank Account No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er nummeret på den siste laget transaksjonen med dette prefikset
@@ -1449,10 +1450,9 @@
DocType: Rename Tool,Utilities,Verktøy
DocType: Purchase Invoice Item,Accounting,Regnskap
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vennligst velg batch for batched item
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Vennligst velg batch for batched item
DocType: Asset,Depreciation Schedules,avskrivninger tidsplaner
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Tegningsperioden kan ikke være utenfor permisjon tildeling periode
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Activity Cost,Projects,Prosjekter
DocType: Payment Request,Transaction Currency,transaksjonsvaluta
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Fra {0} | {1} {2}
@@ -1475,7 +1475,7 @@
DocType: Employee,Prefered Email,foretrukne e-post
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto endring i Fixed Asset
DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra Datetime
DocType: Email Digest,For Company,For selskapet
@@ -1487,7 +1487,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Konto
DocType: Material Request,Terms and Conditions Content,Betingelser innhold
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,kan ikke være større enn 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Element {0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Element {0} er ikke en lagervare
DocType: Maintenance Visit,Unscheduled,Ikke planlagt
DocType: Employee,Owned,Eies
DocType: Salary Detail,Depends on Leave Without Pay,Avhenger La Uten Pay
@@ -1612,7 +1612,7 @@
DocType: Program Enrollment Tool,Program Enrollments,program~~POS=TRUNC påmeldinger
DocType: Sales Invoice Item,Brand Name,Merkenavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Eske
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mulig Leverandør
DocType: Budget,Monthly Distribution,Månedlig Distribution
@@ -1665,7 +1665,7 @@
DocType: HR Settings,Stop Birthday Reminders,Stop bursdagspåminnelser
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0}
DocType: SMS Center,Receiver List,Mottaker List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Søk Element
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Søk Element
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto endring i kontanter
DocType: Assessment Plan,Grading Scale,Grading Scale
@@ -1693,7 +1693,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
DocType: Company,Default Payable Account,Standard Betales konto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online shopping cart som skipsregler, prisliste etc."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Fakturert
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturert
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reservert Antall
DocType: Party Account,Party Account,Partiet konto
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Menneskelige Ressurser
@@ -1706,7 +1706,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverandøren skal belaste
DocType: Company,Default Values,Standardverdier
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
DocType: Expense Claim,Total Amount Reimbursed,Totalbeløp Refusjon
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Samle inn
@@ -1758,7 +1757,7 @@
DocType: Selling Settings,Selling Settings,Selge Innstillinger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online auksjoner
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Oppfyllelse
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Oppfyllelse
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vis i handlekurven
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Markedsføringskostnader
,Item Shortage Report,Sak Mangel Rapporter
@@ -1794,7 +1793,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc."
DocType: Lead,Next Contact By,Neste Kontakt Av
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
DocType: Quotation,Order Type,Ordretype
DocType: Purchase Invoice,Notification Email Address,Varsling e-postadresse
@@ -1802,7 +1801,7 @@
DocType: Asset,Gross Purchase Amount,Bruttobeløpet
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Åpningsbalanser
DocType: Asset,Depreciation Method,avskrivningsmetode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total Target
DocType: Job Applicant,Applicant for a Job,Kandidat til en jobb
@@ -1823,7 +1822,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk
DocType: Email Digest,Annual Expenses,årlige utgifter
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Gjør innkjøpsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Gjør innkjøpsordre
DocType: SMS Center,Send To,Send Til
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Bevilget beløp
@@ -1842,13 +1841,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Vennligst skriv inn
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Vennligst sette filter basert på varen eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer)
DocType: Sales Order,To Deliver and Bill,Å levere og Bill
DocType: Student Group,Instructors,instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} må sendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} må sendes
DocType: Authorization Control,Authorization Control,Autorisasjon kontroll
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betaling
@@ -1871,7 +1870,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Forbinder
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,New Handlekurv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,New Handlekurv
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element
DocType: SMS Center,Create Receiver List,Lag Receiver List
DocType: Vehicle,Wheels,hjul
@@ -1903,7 +1902,7 @@
DocType: Student,Student Mobile Number,Student Mobilnummer
DocType: Item,Has Variants,Har Varianter
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Oppdater svar
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID er obligatorisk
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID er obligatorisk
@@ -1931,7 +1930,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen."
DocType: Guardian,Guardian Interests,Guardian Interesser
DocType: Naming Series,Current Value,Nåværende Verdi
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
DocType: School Settings,Instructor Records to be created by,Instruktørposter som skal opprettes av
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} opprettet
DocType: Delivery Note Item,Against Sales Order,Mot Salgsordre
@@ -1943,7 +1942,7 @@
must be greater than or equal to {2}","Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dette er basert på lagerbevegelse. Se {0} for detaljer
DocType: Pricing Rule,Selling,Selling
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2}
DocType: Employee,Salary Information,Lønn Informasjon
DocType: Sales Person,Name and Employee ID,Navn og Employee ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
@@ -1965,7 +1964,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Referanse Row
DocType: Installation Note,Installation Time,Installasjon Tid
DocType: Sales Invoice,Accounting Details,Regnskap Detaljer
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Slett alle transaksjoner for dette selskapet
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Slett alle transaksjoner for dette selskapet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringer
DocType: Issue,Resolution Details,Oppløsning Detaljer
@@ -2005,7 +2004,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) må ha rollen 'Expense Godkjenner'
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Velg BOM og Stk for produksjon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Velg BOM og Stk for produksjon
DocType: Asset,Depreciation Schedule,avskrivninger Schedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Salgspartneradresser og kontakter
DocType: Bank Reconciliation Detail,Against Account,Mot konto
@@ -2021,7 +2020,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett 'Asset Avskrivninger kostnadssted "i selskapet {0}
,Maintenance Schedules,Vedlikeholdsplaner
DocType: Task,Actual End Date (via Time Sheet),Faktisk Sluttdato (via Timeregistrering)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Mengden {0} {1} mot {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Mengden {0} {1} mot {2} {3}
,Quotation Trends,Anførsels Trender
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
@@ -2059,7 +2058,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
DocType: Email Digest,New Expenses,nye Utgifter
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe til Non-gruppe
@@ -2086,10 +2085,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
DocType: Email Digest,Pending Sales Orders,Avventer salgsordrer
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
DocType: Salary Component,Deduction,Fradrag
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk.
DocType: Stock Reconciliation Item,Amount Difference,beløp Difference
@@ -2106,7 +2105,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total Fradrag
,Production Analytics,produksjons~~POS=TRUNC Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Kostnad Oppdatert
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kostnad Oppdatert
DocType: Employee,Date of Birth,Fødselsdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Element {0} er allerede returnert
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **.
@@ -2193,7 +2192,7 @@
DocType: Sales Invoice,Total Billing Amount,Total Billing Beløp
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Fordring konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Salgsordre til betaling
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,administrerende direktør
@@ -2245,7 +2244,7 @@
DocType: Timesheet Detail,To Time,Til Time
DocType: Authorization Rule,Approving Role (above authorized value),Godkjenne Role (ovenfor autorisert verdi)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
DocType: Production Order Operation,Completed Qty,Fullført Antall
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prisliste {0} er deaktivert
@@ -2267,7 +2266,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brukere og tillatelser
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Produksjonsordrer Laget: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Produksjonsordrer Laget: {0}
DocType: Branch,Branch,Branch
DocType: Guardian,Mobile Number,Mobilnummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trykking og merkevarebygging
@@ -2280,6 +2279,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min karakter
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0}
DocType: Leave Block List Date,Block Date,Block Dato
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Legg til egendefinert felt Abonnements-ID i doktypen {0}
DocType: Purchase Receipt,Supplier Delivery Note,Leverandørleverans Note
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Søk nå
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktisk antall {0} / Venter antall {1}
@@ -2305,7 +2305,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,programvare
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Neste Kontakt Datoen kan ikke være i fortiden
DocType: Company,For Reference Only.,For referanse.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Velg batchnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Velg batchnummer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ugyldig {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Forskuddsbeløp
@@ -2318,7 +2318,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ingen Element med Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Sak nr kan ikke være 0
DocType: Item,Show a slideshow at the top of the page,Vis en lysbildeserie på toppen av siden
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Butikker
DocType: Project Type,Projects Manager,Prosjekter manager
DocType: Serial No,Delivery Time,Leveringstid
@@ -2330,13 +2330,13 @@
DocType: Purchase Order,Customer Mobile No,Kunden Mobile No
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
DocType: Rename Tool,Rename Tool,Rename Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Oppdater Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Oppdater Cost
DocType: Item Reorder,Item Reorder,Sak Omgjøre
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Vis Lønn Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Vennligst sett gjentakende etter lagring
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Vennligst sett gjentakende etter lagring
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Velg endring mengde konto
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brukeren må alltid velge
@@ -2356,7 +2356,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Ansatt
DocType: Company,Sales Monthly History,Salg Månedlig historie
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Velg Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Velg Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} er fullt fakturert
DocType: Training Event,End Time,Sluttid
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
@@ -2366,6 +2366,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,salgs~~POS=TRUNC
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Vennligst angi standardkonto i Lønn Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig På
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vennligst oppsett Instruktør Navngivningssystem i skolen> Skoleinnstillinger
DocType: Rename Tool,File to Rename,Filen til Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vennligst velg BOM for Element i Rad {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
@@ -2390,23 +2391,23 @@
DocType: Request for Quotation Supplier,No Quote,Ingen sitat
DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Gateway Account,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto endring i kundefordringer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompenserende Off
DocType: Offer Letter,Accepted,Akseptert
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisasjon
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Gruppenavn
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
DocType: Room,Room Number,Romnummer
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ugyldig referanse {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Etikett
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Råvare kan ikke være blank.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Råvare kan ikke være blank.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Hurtig Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
DocType: Employee,Previous Work Experience,Tidligere arbeidserfaring
DocType: Stock Entry,For Quantity,For Antall
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Skriv inn Planned Antall for Element {0} på rad {1}
@@ -2538,7 +2539,7 @@
DocType: Purchase Receipt,Time at which materials were received,Tidspunktet for når materialene ble mottatt
DocType: Stock Ledger Entry,Outgoing Rate,Utgående Rate
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organisering gren mester.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,eller
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,eller
DocType: Sales Order,Billing Status,Billing Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Melde om et problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Utgifter
@@ -2549,7 +2550,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Lønn Slip Basert på Timeregistrering
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ingen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
DocType: Notification Control,Sales Order Message,Salgsordre Message
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Sett standardverdier som Company, Valuta, værende regnskapsår, etc."
DocType: Payment Entry,Payment Type,Betalings Type
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
@@ -2564,6 +2564,7 @@
,sales-browser,salg-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
DocType: Target Detail,Target Amount,Target Beløp
+DocType: POS Profile,Print Format for Online,Utskriftsformat for Internett
DocType: Shopping Cart Settings,Shopping Cart Settings,Handlevogn Innstillinger
DocType: Journal Entry,Accounting Entries,Regnskaps Entries
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplisere Entry. Vennligst sjekk Authorization Rule {0}
@@ -2587,6 +2588,7 @@
DocType: Bin,Reserved Quantity,Reservert Antall
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vennligst skriv inn gyldig e-postadresse
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vennligst skriv inn gyldig e-postadresse
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Vennligst velg et element i handlekurven
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvitteringen Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasse Forms
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,etterskudd
@@ -2597,7 +2599,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Legg til leverandører
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of materialer basert på" i Costing Seksjon
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Key Ansvar Område
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter"
@@ -2605,7 +2606,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Angi standard beholdningskonto for evigvarende beholdning
DocType: Item Reorder,Material Request Type,Materialet Request Type
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural dagboken til lønninger fra {0} i {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Romkapasitet
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2624,8 +2625,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spor Leads etter bransje Type.
DocType: Item Supplier,Item Supplier,Sak Leverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Aksje Innstillinger
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company"
@@ -2686,7 +2687,7 @@
DocType: Price List,Price List Master,Prisliste Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Opprett Customer fra Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Opprett Customer fra Lead {0}
DocType: Price List,Applicable for Countries,Gjelder for Land
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternavn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Bare La Applikasjoner med status 'Godkjent' og 'Avvist' kan sendes inn
@@ -2740,7 +2741,7 @@
,Requested Qty,Spurt Antall
DocType: Tax Rule,Use for Shopping Cart,Brukes til handlekurv
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Verdi {0} for Egenskap {1} finnes ikke i listen over gyldige elementattributtet Verdier for Element {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Velg serienummer
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Velg serienummer
DocType: BOM Item,Scrap %,Skrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg"
DocType: Maintenance Visit,Purposes,Formål
@@ -2802,7 +2803,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
DocType: Payment Request,Mute Email,Demp Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
DocType: Stock Entry,Subcontract,Underentrepriser
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Fyll inn {0} først
@@ -2822,7 +2823,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Forespørsel om kostnadsoverslag.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vennligst velg Element der "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle"
DocType: Student Log,Academic,akademisk
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
DocType: Purchase Invoice Item,Valuation Rate,Verdivurdering Rate
DocType: Stock Reconciliation,SR/,SR /
@@ -2845,7 +2846,6 @@
DocType: Assessment Result Tool,Result HTML,resultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Går ut på dato den
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Legg Studenter
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Vennligst velg {0}
DocType: C-Form,C-Form No,C-Form Nei
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Oppgi produktene eller tjenestene du kjøper eller selger.
@@ -2867,6 +2867,7 @@
DocType: Employee,You can enter any date manually,Du kan legge inn noen dato manuelt
DocType: Asset Category Account,Depreciation Expense Account,Avskrivninger konto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Prøvetid
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Se {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Bare bladnoder er tillatt i transaksjonen
DocType: Expense Claim,Expense Approver,Expense Godkjenner
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt
@@ -2923,7 +2924,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
DocType: Shopping Cart Settings,Orders,Bestillinger
DocType: Employee Leave Approver,Leave Approver,La Godkjenner
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Vennligst velg en batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Vennligst velg en batch
DocType: Assessment Group,Assessment Group Name,Assessment Gruppenavn
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materialet Overført for Produksjon
DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruker med "Expense Godkjenner" rolle
@@ -2935,8 +2936,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Av materialer fakturert mot denne kundeordre
DocType: Program Enrollment,Mode of Transportation,Transportform
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Closing Entry
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3}
DocType: Account,Depreciation,Avskrivninger
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Oppmøte Tool
@@ -2971,7 +2974,7 @@
DocType: Activity Cost,Billing Rate,Billing Rate
,Qty to Deliver,Antall å levere
,Stock Analytics,Aksje Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operasjoner kan ikke være tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operasjoner kan ikke være tomt
DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Document Detail Nei
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Partiet Type er obligatorisk
DocType: Quality Inspection,Outgoing,Utgående
@@ -3016,7 +3019,7 @@
DocType: Asset,Double Declining Balance,Dobbel degressiv
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Stengt for kan ikke avbestilles. Unclose å avbryte.
DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming
DocType: Attendance,On Leave,På ferie
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Få oppdateringer
@@ -3031,7 +3034,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalt Mengde kan ikke være større enn låne beløpet {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Gå til Programmer
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Produksjonsordre ikke opprettet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Produksjonsordre ikke opprettet
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Fra dato" må være etter 'To Date'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan ikke endre status som student {0} er knyttet til studentens søknad {1}
DocType: Asset,Fully Depreciated,fullt avskrevet
@@ -3069,7 +3072,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gjør Lønn Slip
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Legg til alle leverandører
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Bla BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Bla BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Sikret lån
DocType: Purchase Invoice,Edit Posting Date and Time,Rediger konteringsdato og klokkeslett
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
@@ -3104,7 +3107,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Materialet Overført for Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} ikke eksisterer
DocType: Project,Project Type,Prosjekttype
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten målet stk eller mål beløpet er obligatorisk.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kostnad for ulike aktiviteter
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Innstilling Hendelser til {0}, siden den ansatte knyttet til under selgerne ikke har en bruker-ID {1}"
@@ -3148,7 +3150,7 @@
DocType: Lead,From Customer,Fra Customer
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Samtaler
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Et produkt
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,batcher
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,batcher
DocType: Project,Total Costing Amount (via Time Logs),Total koster Beløp (via Time Logger)
DocType: Purchase Order Item Supplied,Stock UOM,Stock målenheter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
@@ -3182,12 +3184,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kontantstrøm fra driften
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Sak 4
DocType: Student Admission,Admission End Date,Opptak Sluttdato
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Underleverandører
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Underleverandører
DocType: Journal Entry Account,Journal Entry Account,Journal Entry konto
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Gruppe
DocType: Shopping Cart Settings,Quotation Series,Sitat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Velg kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Velg kunde
DocType: C-Form,I,Jeg
DocType: Company,Asset Depreciation Cost Center,Asset Avskrivninger kostnadssted
DocType: Sales Order Item,Sales Order Date,Salgsordre Dato
@@ -3196,7 +3198,6 @@
DocType: Assessment Plan,Assessment Plan,Assessment Plan
DocType: Stock Settings,Limit Percent,grense Prosent
,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0}
DocType: Assessment Plan,Examiner,Examiner
DocType: Student,Siblings,søsken
@@ -3224,7 +3225,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fabrikasjonsvirksomhet gjennomføres.
DocType: Asset Movement,Source Warehouse,Kilde Warehouse
DocType: Installation Note,Installation Date,Installasjonsdato
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2}
DocType: Employee,Confirmation Date,Bekreftelse Dato
DocType: C-Form,Total Invoiced Amount,Total Fakturert beløp
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Antall kan ikke være større enn Max Antall
@@ -3244,7 +3245,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Det var feil mens scheduling kurs på:
DocType: Sales Invoice,Against Income Account,Mot Inntekt konto
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Leveres
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveres
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Prosent
DocType: Territory,Territory Targets,Terri Targets
@@ -3315,7 +3316,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler
DocType: Sales Order Item,Supplier delivers to Customer,Leverandør leverer til kunden
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / post / {0}) er utsolgt
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Neste dato må være større enn konteringsdato
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Ingen studenter Funnet
@@ -3328,7 +3328,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
DocType: Program Enrollment,School House,school House
DocType: Serial No,Out of AMC,Ut av AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vennligst velg tilbud
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Vennligst velg tilbud
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gjør Vedlikehold Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
@@ -3360,7 +3360,7 @@
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} eksistere mot student Søkeren {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Tids skjema
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} {1} er deaktivert
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} er deaktivert
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sett som Åpen
DocType: Cheque Print Template,Scanned Cheque,skannede Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send automatisk e-poster til Kontakter på Sende transaksjoner.
@@ -3369,9 +3369,9 @@
DocType: Purchase Order,Customer Contact Email,Kundekontakt E-post
DocType: Warranty Claim,Item and Warranty Details,Element og Garanti Detaljer
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Ansvarsområder
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Gyldighetsperioden for dette sitatet er avsluttet.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Gyldighetsperioden for dette sitatet er avsluttet.
DocType: Expense Claim Account,Expense Claim Account,Expense krav konto
DocType: Sales Person,Sales Person Name,Sales Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Skriv inn atleast en faktura i tabellen
@@ -3387,7 +3387,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Element {0} må være et driftsmiddel element
DocType: Item,Default BOM,Standard BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debet Note Beløp
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Vennligst re-type firmanavn for å bekrefte
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Vennligst re-type firmanavn for å bekrefte
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Total Outstanding Amt
DocType: Journal Entry,Printing Settings,Utskriftsinnstillinger
DocType: Sales Invoice,Include Payment (POS),Inkluder Payment (POS)
@@ -3408,7 +3408,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
DocType: Purchase Invoice Item,Rate,Rate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adressenavn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adressenavn
DocType: Stock Entry,From BOM,Fra BOM
DocType: Assessment Code,Assessment Code,Assessment Kode
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Grunnleggende
@@ -3426,7 +3426,7 @@
DocType: Material Request Item,For Warehouse,For Warehouse
DocType: Employee,Offer Date,Tilbudet Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sitater
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen studentgrupper opprettet.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig nedbetaling beløpet kan ikke være større enn Lånebeløp
@@ -3434,8 +3434,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rute # {0}: Forventet leveringsdato kan ikke være før innkjøpsordrenes dato
DocType: Purchase Invoice,Print Language,Print Språk
DocType: Salary Slip,Total Working Hours,Samlet arbeidstid
+DocType: Subscription,Next Schedule Date,Neste planleggingsdato
DocType: Stock Entry,Including items for sub assemblies,Inkludert elementer for sub samlinger
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Oppgi verdien skal være positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Oppgi verdien skal være positiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alle Territories
DocType: Purchase Invoice,Items,Elementer
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student er allerede registrert.
@@ -3455,10 +3456,10 @@
DocType: Issue,Opening Time,Åpning Tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kreves
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Verdipapirer og råvarebørser
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
DocType: Shipping Rule,Calculate Based On,Beregn basert på
DocType: Delivery Note Item,From Warehouse,Fra Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
DocType: Assessment Plan,Supervisor Name,Supervisor Name
DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs
DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs
@@ -3479,7 +3480,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuta av prislisten {0} er ikke lik med den valgte valutaen {1}
DocType: Payment Entry,Internal Transfer,Internal Transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten målet stk eller mål beløpet er obligatorisk
@@ -3529,7 +3529,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Frakt Regel betingelser
DocType: Purchase Invoice,Export Type,Eksporttype
DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM etter utskiftning
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Utsalgssted
+,Point of Sale,Utsalgssted
DocType: Payment Entry,Received Amount,mottatt beløp
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop av Guardian
@@ -3569,8 +3569,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Send e-post til
DocType: Quotation,Quotation Lost Reason,Sitat av Lost Reason
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Velg Domene
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transaksjonsreferanse ikke {0} datert {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transaksjonsreferanse ikke {0} datert {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det er ingenting å redigere.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Formvisning
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Legg til brukere i organisasjonen din, bortsett fra deg selv."
DocType: Customer Group,Customer Group Name,Kundegruppenavn
@@ -3593,6 +3594,7 @@
DocType: Payment Request,Initiated,Initiert
DocType: Production Order,Planned Start Date,Planlagt startdato
DocType: Serial No,Creation Document Type,Creation dokumenttype
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Sluttdato må være større enn startdato
DocType: Leave Type,Is Encash,Er encash
DocType: Leave Allocation,New Leaves Allocated,Nye Leaves Avsatt
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Prosjekt-messig data er ikke tilgjengelig for prisanslag
@@ -3624,7 +3626,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date er obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Due Date er obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0
DocType: Journal Entry,Pay To / Recd From,Betal Til / recd From
DocType: Naming Series,Setup Series,Oppsett Series
@@ -3661,14 +3663,15 @@
DocType: Timesheet,Employee Detail,Medarbeider Detalj
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Neste Date dag og gjenta på dag i måneden må være lik
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Neste Date dag og gjenta på dag i måneden må være lik
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Innstillinger for nettstedet hjemmeside
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ er ikke tillatt for {0} på grunn av et resultatkort som står for {1}
DocType: Offer Letter,Awaiting Response,Venter på svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Fremfor
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Totalt beløp {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Ugyldig egenskap {0} {1}
DocType: Supplier,Mention if non-standard payable account,Nevn hvis ikke-standard betalingskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Samme gjenstand er oppgitt flere ganger. {liste}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Samme gjenstand er oppgitt flere ganger. {liste}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vennligst velg vurderingsgruppen annet enn 'Alle vurderingsgrupper'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Kostnadsstedet kreves for et element {1}
DocType: Training Event Employee,Optional,Valgfri
@@ -3709,6 +3712,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publiser Elementer på nettstedet
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppe elevene i grupper
DocType: Authorization Rule,Authorization Rule,Autorisasjon Rule
+DocType: POS Profile,Offline POS Section,Frakoblet POS-seksjon
DocType: Sales Invoice,Terms and Conditions Details,Vilkår og betingelser Detaljer
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Spesifikasjoner
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salgs skatter og avgifter Mal
@@ -3729,7 +3733,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provisjon på salg
DocType: Offer Letter Term,Value / Description,Verdi / beskrivelse
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}"
DocType: Tax Rule,Billing Country,Fakturering Land
DocType: Purchase Order Item,Expected Delivery Date,Forventet Leveringsdato
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
@@ -3744,7 +3748,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes
DocType: Vehicle,Last Carbon Check,Siste Carbon Sjekk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Rettshjelp
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Vennligst velg antall på rad
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Vennligst velg antall på rad
DocType: Purchase Invoice,Posting Time,Postering Tid
DocType: Timesheet,% Amount Billed,% Mengde Fakturert
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefon Utgifter
@@ -3754,17 +3758,15 @@
DocType: Email Digest,Open Notifications,Åpne Påminnelser
DocType: Payment Entry,Difference Amount (Company Currency),Forskjell Beløp (Selskap Valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte kostnader
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} er en ugyldig e-postadresse i "Melding om \ e-postadresse '
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Revenue
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiseutgifter
DocType: Maintenance Visit,Breakdown,Sammenbrudd
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Oppdater BOM kostnad automatisk via Scheduler, basert på siste verdivurdering / prisliste rate / siste kjøpshastighet av råvarer."
DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
DocType: Program Enrollment Tool,Student Applicants,student Søkere
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,påmelding Dato
@@ -3782,7 +3784,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløp (via Time Logger)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverandør Id
DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Mengden skal være større enn 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Mengden skal være større enn 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under 'Gruppe' type noder
DocType: Leave Application,Half Day Date,Half Day Date
@@ -3801,6 +3803,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Firma Forkortelse
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Bruker {0} finnes ikke
+DocType: Subscription,SUB-,UNDER-
DocType: Item Attribute Value,Abbreviation,Forkortelse
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betaling Entry finnes allerede
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized siden {0} overskrider grensene
@@ -3818,7 +3821,7 @@
,Territory Target Variance Item Group-Wise,Territorium Target Avviks varegruppe-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alle kundegrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akkumulert pr måned
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Skatt Mal er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta)
@@ -3830,7 +3833,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, 'I Ord-feltet ikke vil være synlig i enhver transaksjon"
DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterium Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Vennligst sett selskap
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Vennligst sett selskap
DocType: Pricing Rule,Buying,Kjøpe
DocType: HR Settings,Employee Records to be created by,Medarbeider Records å være skapt av
DocType: POS Profile,Apply Discount On,Påfør rabatt på
@@ -3841,7 +3844,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Sak Wise Skatt Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute forkortelse
,Item-wise Price List Rate,Element-messig Prisliste Ranger
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Leverandør sitat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Leverandør sitat
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
@@ -3896,7 +3899,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sette mål varegruppe-messig for Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Aksjer Eldre enn [dager]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ikke eksisterer
DocType: Currency Exchange,To Currency,Å Valuta
@@ -3935,7 +3938,6 @@
DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Gjør Leverandør sitat
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
DocType: Quality Inspection,Incoming,Innkommende
DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vennligst sett Company filter blank hvis Group By er 'Company'
@@ -3994,17 +3996,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke bli vraket, som det er allerede {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Fraværende
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
DocType: Journal Entry Account,Exchange Rate,Vekslingskurs
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flåtestyring
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Legg elementer fra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Legg elementer fra
DocType: Cheque Print Template,Regular,Regelmessig
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totalt weightage av alle vurderingskriteriene må være 100%
DocType: BOM,Last Purchase Rate,Siste Purchase Rate
DocType: Account,Asset,Asset
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Element {0} siden har varianter
,Sales Person-wise Transaction Summary,Transaksjons Oppsummering Sales Person-messig
@@ -4021,12 +4024,12 @@
DocType: Payment Entry,Paid Amount,Innbetalt beløp
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Utforsk salgssyklusen
DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,på nett
+DocType: POS Settings,Online,på nett
,Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander
DocType: Item Variant,Item Variant,Sak Variant
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Element
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvalitetsstyring
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} har blitt deaktivert
@@ -4039,8 +4042,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan ikke være tomt
DocType: Item Group,Parent Item Group,Parent varegruppe
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Kostnadssteder
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostnadssteder
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: timings konflikter med rad {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillat null verdivurdering
DocType: Training Event Employee,Invited,invitert
@@ -4056,7 +4060,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Varsel (dager)
DocType: Tax Rule,Sales Tax Template,Merverdiavgift Mal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Velg elementer for å lagre fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Velg elementer for å lagre fakturaen
DocType: Employee,Encashment Date,Encashment Dato
DocType: Training Event,Internet,Internett
DocType: Account,Stock Adjustment,Stock Adjustment
@@ -4064,7 +4068,7 @@
DocType: Production Order,Planned Operating Cost,Planlagt driftskostnader
DocType: Academic Term,Term Start Date,Term Startdato
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opptelling
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Vedlagt {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Vedlagt {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok
DocType: Job Applicant,Applicant Name,Søkerens navn
DocType: Authorization Rule,Customer / Item Name,Kunde / Navn
@@ -4107,8 +4111,8 @@
DocType: Account,Receivable,Fordring
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Velg delbetaling Produksjon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Velg delbetaling Produksjon
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Selger Beskrivelse
DocType: Employee Education,Qualification,Kvalifisering
@@ -4134,6 +4138,7 @@
DocType: Leave Block List,Applies to Company,Gjelder Selskapet
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
DocType: Employee Loan,Disbursement Date,Innbetalingsdato
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Mottakere' ikke spesifisert
DocType: BOM Update Tool,Update latest price in all BOMs,Oppdater siste pris i alle BOMs
DocType: Vehicle,Vehicle,Kjøretøy
DocType: Purchase Invoice,In Words,I Words
@@ -4147,14 +4152,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Avskrivninger og Balanserer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Mengden {0} {1} overført fra {2} til {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Mengden {0} {1} overført fra {2} til {3}
DocType: Sales Invoice,Get Advances Received,Få Fremskritt mottatt
DocType: Email Digest,Add/Remove Recipients,Legg til / fjern Mottakere
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For å sette dette regnskapsåret som standard, klikk på "Angi som standard '"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Bli med
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Mangel Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
DocType: Employee Loan,Repay from Salary,Smelle fra Lønn
DocType: Leave Application,LAP/,RUNDE/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2}
@@ -4173,7 +4178,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultat Detalj
DocType: Employee Education,Employee Education,Ansatt Utdanning
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
DocType: Salary Slip,Net Pay,Netto Lønn
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} er allerede mottatt
@@ -4181,7 +4186,7 @@
DocType: Expense Claim,Vehicle Log,Vehicle Log
DocType: Purchase Invoice,Recurring Id,Gjentakende Id
DocType: Customer,Sales Team Details,Salgsteam Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Slett permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Slett permanent?
DocType: Expense Claim,Total Claimed Amount,Total Hevdet Beløp
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensielle muligheter for å selge.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ugyldig {0}
@@ -4196,6 +4201,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Lagre dokumentet først.
DocType: Account,Chargeable,Avgift
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Company,Change Abbreviation,Endre Forkortelse
DocType: Expense Claim Detail,Expense Date,Expense Dato
DocType: Item,Max Discount (%),Max Rabatt (%)
@@ -4208,6 +4214,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Råvare Leveres
DocType: Purchase Invoice,Recurring Print Format,Gjentakende Print Format
DocType: C-Form,Series,Series
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} må være {1} eller {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Legg til produkter
DocType: Appraisal,Appraisal Template,Appraisal Mal
DocType: Item Group,Item Classification,Sak Klassifisering
@@ -4221,7 +4228,7 @@
DocType: Item Attribute Value,Attribute Value,Attributtverdi
,Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå
DocType: Salary Detail,Salary Detail,lønn Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Vennligst velg {0} først
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Vennligst velg {0} først
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
DocType: Sales Invoice,Commission,Kommisjon
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Timeregistrering for produksjon.
@@ -4241,6 +4248,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Vennligst sett Neste Avskrivninger Dato
DocType: HR Settings,Payroll Settings,Lønn Innstillinger
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Matche ikke bundet fakturaer og betalinger.
+DocType: POS Settings,POS Settings,POS-innstillinger
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Legg inn bestilling
DocType: Email Digest,New Purchase Orders,Nye innkjøpsordrer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kan ikke ha en forelder kostnadssted
@@ -4274,17 +4282,16 @@
DocType: Payment Entry,Receive,Motta
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,sitater:
DocType: Maintenance Visit,Fully Completed,Fullt Fullført
-DocType: POS Profile,New Customer Details,Nye kundedetaljer
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Komplett
DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner
DocType: Workstation,Operating Costs,Driftskostnader
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tiltak hvis Snø Månedlig budsjett Skredet
DocType: Purchase Invoice,Submit on creation,Send inn på skapelse
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valuta for {0} må være {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuta for {0} må være {1}
DocType: Asset,Disposal Date,Deponering Dato
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt."
DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,trening Tilbakemelding
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Produksjonsordre {0} må sendes
@@ -4341,7 +4348,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting 'eller' Vaulation og Total '
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Mottatt fra
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Mottatt fra
DocType: Lead,Converted,Omregnet
DocType: Item,Has Serial No,Har Serial No
DocType: Employee,Date of Issue,Utstedelsesdato
@@ -4354,7 +4361,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Datamaskin
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på nettstedet.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi
DocType: Payment Reconciliation,Get Unreconciled Entries,Få avstemte Entries
DocType: Payment Reconciliation,From Invoice Date,Fra Fakturadato
@@ -4395,10 +4402,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
DocType: Vehicle Log,Odometer,Kilometerteller
DocType: Sales Order Item,Ordered Qty,Bestilte Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Element {0} er deaktivert
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Element {0} er deaktivert
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Opp
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM inneholder ikke lagervare
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Prosjektet aktivitet / oppgave.
DocType: Vehicle Log,Refuelling Details,Fylle drivstoff Detaljer
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generere lønnsslipper
@@ -4444,7 +4450,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Aldring Range 2
DocType: SG Creation Tool Course,Max Strength,Max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM erstattet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Velg elementer basert på leveringsdato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Velg elementer basert på leveringsdato
,Sales Analytics,Salgs Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Tilgjengelig {0}
,Prospects Engaged But Not Converted,"Utsikter engasjert, men ikke konvertert"
@@ -4544,13 +4550,13 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} må være samme som produksjonsordre
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,Varslings E-postadresser som ikke er spesifisert for gjentakende% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
DocType: Vehicle Service,Clutch Plate,clutch Plate
DocType: Company,Round Off Account,Rund av konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administrative utgifter
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Kundegruppe
+DocType: Journal Entry,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Kontakt Epost
DocType: Appraisal Goal,Score Earned,Resultat tjent
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Oppsigelsestid
@@ -4559,7 +4565,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person navn
DocType: Packing Slip,Gross Weight UOM,Bruttovekt målenheter
DocType: Delivery Note Item,Against Sales Invoice,Mot Salg Faktura
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Vennligst skriv inn serienumre for serialisert element
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Vennligst skriv inn serienumre for serialisert element
DocType: Bin,Reserved Qty for Production,Reservert Antall for produksjon
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
@@ -4570,7 +4576,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
DocType: Payment Reconciliation,Receivable / Payable Account,Fordringer / gjeld konto
DocType: Delivery Note Item,Against Sales Order Item,Mot kundeordreposisjon
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
DocType: Item,Default Warehouse,Standard Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Skriv inn forelder kostnadssted
@@ -4633,7 +4639,7 @@
,Items To Be Requested,Elementer å bli forespurt
DocType: Purchase Order,Get Last Purchase Rate,Få siste kjøp Ranger
DocType: Company,Company Info,Selskap Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Velg eller legg til ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Velg eller legg til ny kunde
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kostnadssted er nødvendig å bestille en utgift krav
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse av midler (aktiva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er basert på tilstedeværelse av denne Employee
@@ -4654,17 +4660,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Akseptert Antall
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} ikke eksisterer
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Velg batchnumre
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Velg batchnumre
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger hevet til kundene.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
DocType: Maintenance Schedule,Schedule,Tidsplan
DocType: Account,Parent Account,Parent konto
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Tilgjengelig
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Tilgjengelig
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Kupong Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
DocType: Employee Loan Application,Approved,Godkjent
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre"
@@ -4685,7 +4691,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Bankkode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Skriv inn Expense konto
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering"
DocType: Employee,Current Address,Nåværende Adresse
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert"
DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjon Detaljer
@@ -4695,6 +4701,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Spor dette Salgsordre mot ethvert prosjekt
DocType: Sales Invoice Item,Discount and Margin,Rabatt og Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (pending å levere) basert på kriteriene ovenfor
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
DocType: Pricing Rule,Min Qty,Min Antall
DocType: Asset Movement,Transaction Date,Transaksjonsdato
DocType: Production Plan Item,Planned Qty,Planlagt Antall
@@ -4813,7 +4820,7 @@
DocType: Leave Type,Is Carry Forward,Er fremføring
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Få Elementer fra BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Sjekk dette hvis studenten er bosatt ved instituttets Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Fyll inn salgsordrer i tabellen ovenfor
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ikke Sendt inn lønnsslipper
@@ -4829,6 +4836,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sanksjonert Beløp
DocType: GL Entry,Is Opening,Er Åpnings
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
+DocType: Journal Entry,Subscription Section,Abonnementsseksjon
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Konto {0} finnes ikke
DocType: Account,Cash,Kontanter
DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmeside og andre publikasjoner.
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 81fcf17..1487975 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Wiersz # {0}:
DocType: Timesheet,Total Costing Amount,Łączna kwota Costing
DocType: Delivery Note,Vehicle No,Nr pojazdu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Wybierz Cennik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Wybierz Cennik
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Wiersz # {0}: dokument płatności jest wymagane do ukończenia trasaction
DocType: Production Order Operation,Work In Progress,Produkty w toku
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Proszę wybrać datę
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Użytkownik magazynu
DocType: Company,Phone No,Nr telefonu
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,tworzone harmonogramy zajęć:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nowy {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nowy {0}: # {1}
,Sales Partners Commission,Prowizja Partnera Sprzedaży
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków
DocType: Payment Request,Payment Request,Żądanie zapłaty
DocType: Asset,Value After Depreciation,Wartość po amortyzacji
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Związane z
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Związane z
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,data frekwencja nie może być mniejsza niż data łączącej pracownika
DocType: Grading Scale,Grading Scale Name,Skala ocen Nazwa
+DocType: Subscription,Repeat on Day,Powtórz w dzień
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To jest konto root i nie może być edytowane.
DocType: Sales Invoice,Company Address,adres spółki
DocType: BOM,Operations,Działania
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Następny Amortyzacja Data nie może być wcześniejsza Data zakupu
DocType: SMS Center,All Sales Person,Wszyscy Sprzedawcy
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Miesięczny Dystrybucja ** pomaga rozprowadzić Budget / target całej miesięcy, jeśli masz sezonowości w firmie."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Nie znaleziono przedmiotów
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nie znaleziono przedmiotów
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Struktura Wynagrodzenie Brakujący
DocType: Lead,Person Name,Imię i nazwisko osoby
DocType: Sales Invoice Item,Sales Invoice Item,Przedmiot Faktury Sprzedaży
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Istnieje Klient o tej samej nazwie
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z wydatków roszczenia lub wpisu do dziennika
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Wybierz BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z wydatków roszczenia lub wpisu do dziennika
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Wybierz BOM
DocType: SMS Log,SMS Log,Dziennik zdarzeń SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Święto w dniu {0} nie jest pomiędzy Od Data i do tej pory
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Koszt całkowity
DocType: Journal Entry Account,Employee Loan,pracownik Kredyt
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Dziennik aktywności:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Element {0} nie istnieje w systemie lub wygasł
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Element {0} nie istnieje w systemie lub wygasł
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nieruchomości
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Wyciąg z rachunku
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutyczne
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Stopień
DocType: Sales Invoice Item,Delivered By Supplier,Dostarczane przez Dostawcę
DocType: SMS Center,All Contact,Wszystkie dane Kontaktu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Produkcja Zamów już stworzony dla wszystkich elementów z BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Produkcja Zamów już stworzony dla wszystkich elementów z BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Roczne Wynagrodzenie
DocType: Daily Work Summary,Daily Work Summary,Dziennie Podsumowanie zawodowe
DocType: Period Closing Voucher,Closing Fiscal Year,Zamknięcie roku fiskalnego
@@ -222,7 +223,7 @@
Wszystko daty i pracownik połączenie w wybranym okresie przyjdzie w szablonie, z istniejącymi rekordy frekwencji"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Element {0} nie jest aktywny, lub osiągnął datę przydatności"
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Przykład: Podstawowe Matematyka
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Ustawienia dla modułu HR
DocType: SMS Center,SMS Center,Centrum SMS
DocType: Sales Invoice,Change Amount,Zmień Kwota
@@ -290,10 +291,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży
,Production Orders in Progress,Zamówienia Produkcji w toku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Przepływy pieniężne netto z finansowania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać"
DocType: Lead,Address & Contact,Adres i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj niewykorzystane urlopy z poprzednich alokacji
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Następny cykliczne {0} zostanie utworzony w dniu {1}
DocType: Sales Partner,Partner website,strona Partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj Przedmiot
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nazwa kontaktu
@@ -317,7 +317,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Całkowita kwota Costing (przez czas arkuszu)
DocType: Item Website Specification,Item Website Specification,Element Specyfikacja Strony
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Urlop Zablokowany
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Operacje bankowe
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Roczny
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Uzgodnienia Stanu Pozycja
@@ -336,8 +336,8 @@
DocType: Item,Publish in Hub,Publikowanie w Hub
DocType: Student Admission,Student Admission,Wstęp Student
,Terretory,Obszar
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Element {0} jest anulowany
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Zamówienie produktu
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Element {0} jest anulowany
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Zamówienie produktu
DocType: Bank Reconciliation,Update Clearance Date,Aktualizacja daty rozliczenia
DocType: Item,Purchase Details,Szczegóły zakupu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w "materiały dostarczane" tabeli w Zamówieniu {1}
@@ -376,7 +376,7 @@
DocType: Item,Synced With Hub,Synchronizowane z Hub
DocType: Vehicle,Fleet Manager,Menadżer floty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Wiersz # {0}: {1} nie może być negatywne dla pozycji {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Niepoprawne hasło
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Niepoprawne hasło
DocType: Item,Variant Of,Wariant
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji"""
DocType: Period Closing Voucher,Closing Account Head,
@@ -388,11 +388,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednostki [{1}] (# Kształt / szt / {1}) znajduje się w [{2}] (# Kształt / Warehouse / {2})
DocType: Lead,Industry,Przedsiębiorstwo
DocType: Employee,Job Profile,Profil stanowiska Pracy
+DocType: BOM Item,Rate & Amount,Stawka i kwota
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,"Opiera się to na transakcjach przeciwko tej firmie. Zobacz poniżej linię czasu, aby uzyskać szczegółowe informacje"
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Informuj za pomocą Maila (automatyczne)
DocType: Journal Entry,Multi Currency,Wielowalutowy
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Dowód dostawy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Dowód dostawy
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Konfigurowanie podatki
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Koszt sprzedanych aktywów
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie.
@@ -413,13 +414,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Pozycja ta jest szablon i nie mogą być wykorzystywane w transakcjach. Atrybuty pozycji zostaną skopiowane nad do wariantów chyba ""Nie Kopiuj"" jest ustawiony"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Zamówienie razem Uważany
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Stanowisko pracownika (np. Dyrektor Generalny, Dyrektor)"
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Proszę wpisz wartości w pola ""Powtórz w dni miesiąca"""
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty klienta
DocType: Course Scheduling Tool,Course Scheduling Tool,Oczywiście Narzędzie Scheduling
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Wiersz # {0}: Zakup Faktura nie może być dokonywane wobec istniejącego zasobu {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Wiersz # {0}: Zakup Faktura nie może być dokonywane wobec istniejącego zasobu {1}
DocType: Item Tax,Tax Rate,Stawka podatku
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} już przydzielone Pracodawcy {1} dla okresu {2} do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Wybierz produkt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Wybierz produkt
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Faktura zakupu {0} została już wysłana
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Wiersz # {0}: Batch Nie musi być taki sam, jak {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Przekształć w nie-Grupę
@@ -459,7 +459,7 @@
DocType: Request for Quotation,Request for Quotation,Zapytanie ofertowe
DocType: Salary Slip Timesheet,Working Hours,Godziny pracy
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Tworzenie nowego klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Tworzenie nowego klienta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Stwórz zamówienie zakupu
,Purchase Register,Rejestracja Zakupu
@@ -507,7 +507,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych.
DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do
DocType: SMS Log,Sent On,Wysłano w
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli
DocType: HR Settings,Employee record is created using selected field. ,Rekord pracownika tworzony jest przy użyciu zaznaczonego pola.
DocType: Sales Order,Not Applicable,Nie dotyczy
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,
@@ -560,7 +560,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,
DocType: Production Order,Additional Operating Cost,Dodatkowy koszt operacyjny
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetyki
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Aby scalić, poniższe właściwości muszą być takie same dla obu przedmiotów"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Aby scalić, poniższe właściwości muszą być takie same dla obu przedmiotów"
DocType: Shipping Rule,Net Weight,Waga netto
DocType: Employee,Emergency Phone,Telefon bezpieczeństwa
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupować
@@ -571,7 +571,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Proszę określić stopień dla progu 0%
DocType: Sales Order,To Deliver,Dostarczyć
DocType: Purchase Invoice Item,Item,Asortyment
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem
DocType: Journal Entry,Difference (Dr - Cr),Różnica (Dr - Cr)
DocType: Account,Profit and Loss,Zyski i Straty
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Zarządzanie Podwykonawstwo
@@ -589,7 +589,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Przyrost nie może być 0
DocType: Production Planning Tool,Material Requirement,Wymagania odnośnie materiału
DocType: Company,Delete Company Transactions,Usuń Transakcje Spółki
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Numer referencyjny i data jest obowiązkowe dla transakcji Banku
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Numer referencyjny i data jest obowiązkowe dla transakcji Banku
DocType: Purchase Receipt,Add / Edit Taxes and Charges,
DocType: Purchase Invoice,Supplier Invoice No,Nr faktury dostawcy
DocType: Territory,For reference,Dla referencji
@@ -618,8 +618,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Niestety, numery seryjne nie mogą zostać połączone"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Obszar jest wymagany w profilu POS
DocType: Supplier,Prevent RFQs,Zapobiegaj RFQ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Stwórz Zamówienie Sprzedaży
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Proszę ustawić instrukcję Naming System w School> Ustawienia szkoły
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Stwórz Zamówienie Sprzedaży
DocType: Project Task,Project Task,Zadanie projektu
,Lead Id,ID Tropu
DocType: C-Form Invoice Detail,Grand Total,Suma Całkowita
@@ -647,7 +646,7 @@
DocType: Quotation,Quotation To,Wycena dla
DocType: Lead,Middle Income,Średni Dochód
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Otwarcie (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę
@@ -743,7 +742,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,koniec
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Baza
DocType: Timesheet,Total Billed Hours,Wszystkich Zafakturowane Godziny
-DocType: Journal Entry,Write Off Amount,Wartość Odpisu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Wartość Odpisu
DocType: Leave Block List Allow,Allow User,Zezwól Użytkownikowi
DocType: Journal Entry,Bill No,Numer Rachunku
DocType: Company,Gain/Loss Account on Asset Disposal,Konto Zysk / Strata na Aktywów pozbywaniu
@@ -770,7 +769,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Zapis takiej Płatności już został utworzony
DocType: Request for Quotation,Get Suppliers,Dostaj Dostawców
DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Wiersz # {0}: {1} aktywami nie związane w pozycji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Wiersz # {0}: {1} aktywami nie związane w pozycji {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Podgląd Zarobki Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} została wprowadzona wielokrotnie
DocType: Account,Expenses Included In Valuation,Zaksięgowane wydatki w wycenie
@@ -779,7 +778,7 @@
DocType: Email Digest,Next email will be sent on:,Kolejny e-mali zostanie wysłany w dniu:
DocType: Offer Letter Term,Offer Letter Term,Oferta List Term
DocType: Supplier Scorecard,Per Week,Na tydzień
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Pozycja ma warianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Pozycja ma warianty.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} nie został znaleziony
DocType: Bin,Stock Value,Wartość zapasów
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Firma {0} nie istnieje
@@ -825,12 +824,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Dodaj firmę
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
DocType: BOM,Website Specifications,Specyfikacja strony WWW
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} to nieprawidłowy adres e-mail w "Odbiorcy"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: od {0} typu {1}
DocType: Warranty Claim,CI-,CI
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
DocType: Opportunity,Maintenance,Konserwacja
DocType: Item Attribute Value,Item Attribute Value,Pozycja wartość atrybutu
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanie sprzedażowe
@@ -901,7 +901,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Numery
DocType: Item,Items with higher weightage will be shown higher,Produkty z wyższym weightage zostaną pokazane wyższe
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Uzgodnienia z wyciągiem bankowym - szczegóły
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Wiersz # {0}: {1} aktywami muszą być złożone
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Wiersz # {0}: {1} aktywami muszą być złożone
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nie znaleziono pracowników
DocType: Supplier Quotation,Stopped,Zatrzymany
DocType: Item,If subcontracted to a vendor,Jeśli zlecona dostawcy
@@ -942,7 +942,7 @@
DocType: Maintenance Visit,Completion Status,Status ukończenia
DocType: HR Settings,Enter retirement age in years,Podaj wiek emerytalny w latach
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Magazyn docelowy
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Proszę wybrać magazyn
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Proszę wybrać magazyn
DocType: Cheque Print Template,Starting location from left edge,Zaczynając od lewej krawędzi lokalizację
DocType: Item,Allow over delivery or receipt upto this percent,Pozostawić na dostawę lub odbiór zapisu do tego procent
DocType: Stock Entry,STE-,STEMI
@@ -974,14 +974,14 @@
DocType: Item Reorder,Re-Order Qty,Ilość w ponowieniu zamówienia
DocType: Leave Block List Date,Leave Block List Date,Opuść Zablokowaną Listę Dat
DocType: Pricing Rule,Price or Discount,Cena albo Zniżka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: Surowiec nie może być taki sam, jak główna pozycja"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: Surowiec nie może być taki sam, jak główna pozycja"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Wszystkich obowiązujących opłat w ZAKUPU Elementy tabeli muszą być takie same jak Wszystkich podatkach i opłatach
DocType: Sales Team,Incentives,
DocType: SMS Log,Requested Numbers,Wymagane numery
DocType: Production Planning Tool,Only Obtain Raw Materials,Uzyskanie wyłącznie materiały
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Szacowanie osiągów
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Włączenie "użycie do koszyka", ponieważ koszyk jest włączony i nie powinno być co najmniej jedna zasada podatkowa w koszyku"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Płatność Wejście {0} jest związana na zamówienie {1}, sprawdź, czy powinien on być wyciągnięty jak wcześniej w tej fakturze."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Płatność Wejście {0} jest związana na zamówienie {1}, sprawdź, czy powinien on być wyciągnięty jak wcześniej w tej fakturze."
DocType: Sales Invoice Item,Stock Details,Zdjęcie Szczegóły
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Wartość projektu
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punkt sprzedaży
@@ -1004,7 +1004,7 @@
DocType: Supplier Quotation,Is Subcontracted,Czy zlecony
DocType: Item Attribute,Item Attribute Values,Wartości atrybutu elementu
DocType: Examination Result,Examination Result,badanie Wynik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Potwierdzenia Zakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Potwierdzenia Zakupu
,Received Items To Be Billed,Otrzymane przedmioty czekające na zaksięgowanie
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Zgłoszony Zarobki Poślizgnięcia
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Główna wartość Wymiany walut
@@ -1012,7 +1012,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1}
DocType: Production Order,Plan material for sub-assemblies,Materiał plan podzespołów
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partnerzy handlowi i terytorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} musi być aktywny
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} musi być aktywny
DocType: Journal Entry,Depreciation Entry,Amortyzacja
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Najpierw wybierz typ dokumentu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuluj Fizyczne Wizyty {0} zanim anulujesz Wizytę Pośrednią
@@ -1047,12 +1047,12 @@
DocType: Item,Is Purchase Item,Jest pozycją kupowalną
DocType: Asset,Purchase Invoice,Faktura zakupu
DocType: Stock Ledger Entry,Voucher Detail No,Nr Szczegółu Bonu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nowa faktura sprzedaży
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nowa faktura sprzedaży
DocType: Stock Entry,Total Outgoing Value,Całkowita wartość wychodząca
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Otwarcie Data i termin powinien być w obrębie samego roku podatkowego
DocType: Lead,Request for Information,Prośba o informację
,LeaderBoard,Leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Synchronizacja Offline Faktury
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Synchronizacja Offline Faktury
DocType: Payment Request,Paid,Zapłacono
DocType: Program Fee,Program Fee,Opłata Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1075,7 +1075,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Zmienność
,Company Name,Nazwa firmy
DocType: SMS Center,Total Message(s),Razem ilość wiadomości
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Wybierz produkt Transferu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Wybierz produkt Transferu
DocType: Purchase Invoice,Additional Discount Percentage,Dodatkowy rabat procentowy
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobacz listę wszystkich filmów pomocy
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,
@@ -1134,11 +1134,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Proszę podać {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości.
DocType: Delivery Note,Delivery To,Dostawa do
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Stół atrybut jest obowiązkowy
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Stół atrybut jest obowiązkowy
DocType: Production Planning Tool,Get Sales Orders,Pobierz zamówienia sprzedaży
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nie może być ujemna
DocType: Training Event,Self-Study,Samokształcenie
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Zniżka (rabat)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Zniżka (rabat)
DocType: Asset,Total Number of Depreciations,Całkowita liczba amortyzacją
DocType: Sales Invoice Item,Rate With Margin,Rate With Margin
DocType: Sales Invoice Item,Rate With Margin,Rate With Margin
@@ -1146,6 +1146,7 @@
DocType: Task,Urgent,Pilne
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nie można znaleźć zmiennej:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Proszę wybrać pole do edycji z numpadu
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Przejdź do pulpitu i rozpocząć korzystanie ERPNext
DocType: Item,Manufacturer,Producent
DocType: Landed Cost Item,Purchase Receipt Item,Przedmiot Potwierdzenia Zakupu
@@ -1174,7 +1175,7 @@
DocType: GL Entry,Against,Wyklucza
DocType: Item,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży
DocType: Sales Partner,Implementation Partner,Partner Wdrożeniowy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Kod pocztowy
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Kod pocztowy
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
DocType: Opportunity,Contact Info,Dane kontaktowe
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Dokonywanie stockowe Wpisy
@@ -1195,10 +1196,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pokaż wszystke
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalny wiek ołowiu (dni)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Wszystkie LM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Wszystkie LM
DocType: Company,Default Currency,Domyślna waluta
DocType: Expense Claim,From Employee,Od pracownika
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
DocType: Journal Entry,Make Difference Entry,Wprowadź różnicę
DocType: Upload Attendance,Attendance From Date,Obecność od Daty
DocType: Appraisal Template Goal,Key Performance Area,Kluczowy obszar wyników
@@ -1216,7 +1217,7 @@
DocType: Sales Partner,Distributor,Dystrybutor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Koszyk Wysyłka Reguła
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Zamówienie Produkcji {0} musi być odwołane przed odwołaniem Zamówienia Sprzedaży
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Proszę ustawić "Zastosuj dodatkowe zniżki na '
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Proszę ustawić "Zastosuj dodatkowe zniżki na '
,Ordered Items To Be Billed,Zamówione produkty do rozliczenia
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od Zakres musi być mniejsza niż do zakresu
DocType: Global Defaults,Global Defaults,Globalne wartości domyślne
@@ -1259,7 +1260,7 @@
DocType: Account,Balance Sheet,Arkusz Bilansu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
DocType: Quotation,Valid Till,Obowiązuje do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama pozycja nie może być wprowadzone wiele razy.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
DocType: Lead,Lead,Potencjalny klient
@@ -1269,6 +1270,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót
,Purchase Order Items To Be Billed,Przedmioty oczekujące na rachunkowość Zamówienia Kupna
DocType: Purchase Invoice Item,Net Rate,Cena netto
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Proszę wybrać klienta
DocType: Purchase Invoice Item,Purchase Invoice Item,Przedmiot Faktury Zakupu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zapisy księgi zapasów oraz księgi głównej są odświeżone dla wybranego dokumentu zakupu
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Pozycja 1
@@ -1301,7 +1303,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Podgląd księgi
DocType: Grading Scale,Intervals,przedziały
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najwcześniejszy
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nie Student Komórka
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Reszta świata
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} nie może mieć Batch
@@ -1366,7 +1368,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Wydatki pośrednie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Rolnictwo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Twoje Produkty lub Usługi
DocType: Mode of Payment,Mode of Payment,Rodzaj płatności
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny
@@ -1395,7 +1397,6 @@
DocType: Hub Settings,Seller Website,Sprzedawca WWW
DocType: Item,ITEM-,POZYCJA-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Łącznie przydzielony procent sprzedaży dla zespołu powinien wynosić 100
-DocType: Appraisal Goal,Goal,Cel
DocType: Sales Invoice Item,Edit Description,Edytuj opis
,Team Updates,Aktualizacje zespół
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Dla dostawcy
@@ -1418,7 +1419,7 @@
DocType: Grading Scale Interval,Grade Code,Kod klasy
DocType: POS Item Group,POS Item Group,POS Pozycja Grupy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,przetwarzanie maila
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1}
DocType: Sales Partner,Target Distribution,Dystrybucja docelowa
DocType: Salary Slip,Bank Account No.,Nr konta bankowego
DocType: Naming Series,This is the number of the last created transaction with this prefix,Jest to numer ostatniej transakcji utworzonego z tym prefix
@@ -1468,10 +1469,9 @@
DocType: Rename Tool,Utilities,Usługi komunalne
DocType: Purchase Invoice Item,Accounting,Księgowość
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Wybierz partie dla partii
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Wybierz partie dla partii
DocType: Asset,Depreciation Schedules,Rozkłady amortyzacyjne
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Okres aplikacja nie może być okres alokacji urlopu poza
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klienta> Terytorium
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,walucie transakcji
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1494,7 +1494,7 @@
DocType: Employee,Prefered Email,Zalecany email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Zmiana netto stanu trwałego
DocType: Leave Control Panel,Leave blank if considered for all designations,Zostaw puste jeśli jest to rozważane dla wszystkich nominacji
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od DateTime
DocType: Email Digest,For Company,Dla firmy
@@ -1506,7 +1506,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Plan Kont
DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nie może być większa niż 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Element {0} nie jest w magazynie
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Element {0} nie jest w magazynie
DocType: Maintenance Visit,Unscheduled,Nieplanowany
DocType: Employee,Owned,Zawłaszczony
DocType: Salary Detail,Depends on Leave Without Pay,Zależy od urlopu bezpłatnego
@@ -1632,7 +1632,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Program Zgłoszenia
DocType: Sales Invoice Item,Brand Name,Nazwa marki
DocType: Purchase Receipt,Transporter Details,Szczegóły transportu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Pudło
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Dostawca możliwe
DocType: Budget,Monthly Distribution,Miesięczny Dystrybucja
@@ -1685,7 +1685,7 @@
DocType: HR Settings,Stop Birthday Reminders,Zatrzymaj przypomnienia o urodzinach
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Proszę ustawić domyślny Payroll konto płatne w Spółce {0}
DocType: SMS Center,Receiver List,Lista odbiorców
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Szukaj przedmiotu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Szukaj przedmiotu
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Skonsumowana wartość
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Zmiana netto stanu środków pieniężnych
DocType: Assessment Plan,Grading Scale,Skala ocen
@@ -1713,7 +1713,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane
DocType: Company,Default Payable Account,Domyślne konto Rozrachunki z dostawcami
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia dla internetowego koszyka, takie jak zasady żeglugi, cennika itp"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% rozliczono
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% rozliczono
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Zarezerwowana ilość
DocType: Party Account,Party Account,Konto Grupy
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Kadry
@@ -1726,7 +1726,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Wiersz {0}: Advance przed Dostawcę należy obciążyć
DocType: Company,Default Values,Domyślne Wartości
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod pozycji> Grupa pozycji> Marka
DocType: Expense Claim,Total Amount Reimbursed,Całkowitej kwoty zwrotów
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Opiera się to na dzienniki przeciwko tego pojazdu. Zobacz harmonogram poniżej w szczegółach
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zebrać
@@ -1778,7 +1777,7 @@
DocType: Selling Settings,Selling Settings,Ustawienia Sprzedaży
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aukcje Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Podaj dokładnie Ilość lub Stawkę lub obie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Spełnienie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Spełnienie
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Zobacz Koszyk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Wydatki marketingowe
,Item Shortage Report,Element Zgłoś Niedobór
@@ -1814,7 +1813,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jeśli ten element ma warianty, to nie może być wybrany w zleceniach sprzedaży itp"
DocType: Lead,Next Contact By,Następny Kontakt Po
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazyn {0} nie może zostać usunięty ponieważ istnieje wartość dla przedmiotu {1}
DocType: Quotation,Order Type,Typ zamówienia
DocType: Purchase Invoice,Notification Email Address,Powiadomienie adres e-mail
@@ -1822,7 +1821,7 @@
DocType: Asset,Gross Purchase Amount,Zakup Kwota brutto
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Saldo otwarcia
DocType: Asset,Depreciation Method,Metoda amortyzacji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Czy podatek wliczony jest w opłaty?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Łączna docelowa
DocType: Job Applicant,Applicant for a Job,Aplikant do Pracy
@@ -1844,7 +1843,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe
DocType: Email Digest,Annual Expenses,roczne koszty
DocType: Item,Variants,Warianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Wprowadź Zamówienie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Wprowadź Zamówienie
DocType: SMS Center,Send To,Wyślij do
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},
DocType: Payment Reconciliation Payment,Allocated amount,Przyznana kwota
@@ -1865,13 +1864,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Zduplikowany Nr Seryjny wprowadzony dla przedmiotu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunki wysyłki
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Podaj
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nie można overbill do pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić nad-billing, należy ustawić w Ustawienia zakupów"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nie można overbill do pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić nad-billing, należy ustawić w Ustawienia zakupów"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Proszę ustawić filtr na podstawie pkt lub magazynie
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Masa netto tego pakietu. (Obliczone automatycznie jako suma masy netto poszczególnych pozycji)
DocType: Sales Order,To Deliver and Bill,Do dostarczenia i Bill
DocType: Student Group,Instructors,instruktorzy
DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rachunku
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} musi być złożony
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} musi być złożony
DocType: Authorization Control,Authorization Control,Kontrola Autoryzacji
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Płatność
@@ -1894,7 +1893,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Wprowadziłeś duplikat istniejących rzeczy. Sprawdź i spróbuj ponownie
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Współpracownik
DocType: Asset Movement,Asset Movement,Zaleta Ruch
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Nowy Koszyk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Nowy Koszyk
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,
DocType: SMS Center,Create Receiver List,Stwórz listę odbiorców
DocType: Vehicle,Wheels,Koła
@@ -1926,7 +1925,7 @@
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Ma Warianty
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Zaktualizuj odpowiedź
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Już wybrane pozycje z {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Już wybrane pozycje z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nazwa dystrybucji miesięcznej
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
@@ -1954,7 +1953,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data rozpoczęcia nie może być krótszy niż rok od daty rozpoczęcia roku akademickiego, w jakim termin ten jest powiązany (Academic Year {}). Popraw daty i spróbuj ponownie."
DocType: Guardian,Guardian Interests,opiekun Zainteresowania
DocType: Naming Series,Current Value,Bieżąca Wartość
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Wiele lat podatkowych istnieją na dzień {0}. Proszę ustawić firmy w roku finansowym
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Wiele lat podatkowych istnieją na dzień {0}. Proszę ustawić firmy w roku finansowym
DocType: School Settings,Instructor Records to be created by,"Rekord instruktorski, który zostanie utworzony przez"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} utworzone
DocType: Delivery Note Item,Against Sales Order,Na podstawie zamówienia sprzedaży
@@ -1967,7 +1966,7 @@
musi być większa niż lub równe {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Jest to oparte na ruchu zapasów. Zobacz {0} o szczegóły
DocType: Pricing Rule,Selling,Sprzedaż
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Kwota {0} {1} odliczone przed {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Kwota {0} {1} odliczone przed {2}
DocType: Employee,Salary Information,Informacja na temat wynagrodzenia
DocType: Sales Person,Name and Employee ID,Imię i Identyfikator Pracownika
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia
@@ -1989,7 +1988,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Odniesienie Row
DocType: Installation Note,Installation Time,Czas instalacji
DocType: Sales Invoice,Accounting Details,Dane księgowe
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,"Usuń wszystkie transakcje, dla tej firmy"
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,"Usuń wszystkie transakcje, dla tej firmy"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Wiersz # {0}: {1} operacja nie zostanie zakończona do {2} Ilość wyrobów gotowych w produkcji Zamówienie # {3}. Proszę zaktualizować stan pracy za pomocą Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Inwestycje
DocType: Issue,Resolution Details,Szczegóły Rozstrzygnięcia
@@ -2029,7 +2028,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Powtórz Przychody klienta
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) musi mieć rolę 'Zatwierdzający Koszty
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Para
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji
DocType: Asset,Depreciation Schedule,amortyzacja Harmonogram
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy partnerów handlowych i kontakty
DocType: Bank Reconciliation Detail,Against Account,Konto korespondujące
@@ -2045,7 +2044,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Proszę ustawić "aktywa Amortyzacja Cost Center" w towarzystwie {0}
,Maintenance Schedules,Plany Konserwacji
DocType: Task,Actual End Date (via Time Sheet),Faktyczna data zakończenia (przez czas arkuszu)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Kwota {0} {1} przeciwko {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Kwota {0} {1} przeciwko {2} {3}
,Quotation Trends,Trendy Wyceny
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
@@ -2082,7 +2081,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status.
DocType: Email Digest,New Expenses,Nowe wydatki
DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi być jeden, a element jest trwałego. Proszę używać osobny wiersz dla stwardnienia st."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi być jeden, a element jest trwałego. Proszę używać osobny wiersz dla stwardnienia st."
DocType: Leave Block List Allow,Leave Block List Allow,Możesz opuścić Blok Zablokowanych List
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa do Non-Group
@@ -2108,10 +2107,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Niniejszy materiał Wnioski zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia elementu
DocType: Email Digest,Pending Sales Orders,W oczekiwaniu zleceń sprzedaży
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Współczynnik konwersji jednostki miary jest wymagany w rzędzie {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry"
DocType: Salary Component,Deduction,Odliczenie
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Wiersz {0}: od czasu do czasu i jest obowiązkowe.
DocType: Stock Reconciliation Item,Amount Difference,kwota różnicy
@@ -2128,7 +2127,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Całkowita kwota odliczenia
,Production Analytics,Analizy produkcyjne
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Koszt Zaktualizowano
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Koszt Zaktualizowano
DocType: Employee,Date of Birth,Data urodzenia
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Element {0} został zwrócony
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Rok finansowy** reprezentuje rok finansowy. Wszystkie zapisy księgowe oraz inne znaczące transakcje są śledzone przed ** roku podatkowego **.
@@ -2215,7 +2214,7 @@
DocType: Sales Invoice,Total Billing Amount,Łączna kwota płatności
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Musi istnieć domyślny przychodzącego konta e-mail włączone dla tej pracy. Proszę konfiguracja domyślna przychodzącego konta e-mail (POP / IMAP) i spróbuj ponownie.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Konto Należności
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Wiersz # {0}: {1} aktywami jest już {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Wiersz # {0}: {1} aktywami jest już {2}
DocType: Quotation Item,Stock Balance,Bilans zapasów
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Płatności do zamówienia sprzedaży
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2267,7 +2266,7 @@
DocType: Timesheet Detail,To Time,Do czasu
DocType: Authorization Rule,Approving Role (above authorized value),Zatwierdzanie rolę (powyżej dopuszczonego wartości)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredytowane Konto powinno być kontem typu Zobowiązania
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},
DocType: Production Order Operation,Completed Qty,Ukończona wartość
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cennik {0} jest wyłączony
@@ -2289,7 +2288,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Kolejne centra kosztów mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Użytkownicy i uprawnienia
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Zlecenia produkcyjne Utworzono: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Zlecenia produkcyjne Utworzono: {0}
DocType: Branch,Branch,Odddział
DocType: Guardian,Mobile Number,Numer telefonu komórkowego
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukowanie i firmowanie
@@ -2302,6 +2301,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Zostałeś zaproszony do współpracy przy projekcie: {0}
DocType: Leave Block List Date,Block Date,Zablokowana Data
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Dodaj identyfikator subskrypcji pola niestandardowego w dokumencie {0}
DocType: Purchase Receipt,Supplier Delivery Note,Dostawa dostawcy Uwaga
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplikuj teraz
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Rzeczywista ilość {0} / liczba oczekujących {1}
@@ -2327,7 +2327,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Oprogramowania
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Następnie Kontakt Data nie może być w przeszłości
DocType: Company,For Reference Only.,Wyłącznie w celach informacyjnych.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Wybierz numer partii
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Wybierz numer partii
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Nieprawidłowy {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET
DocType: Sales Invoice Advance,Advance Amount,Kwota Zaliczki
@@ -2340,7 +2340,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nie istnieje Przedmiot o kodzie kreskowym {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Numer sprawy nie może wynosić 0
DocType: Item,Show a slideshow at the top of the page,Pokazuj slideshow na górze strony
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,LM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,LM
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Sklepy
DocType: Project Type,Projects Manager,Kierownik Projektów
DocType: Serial No,Delivery Time,Czas dostawy
@@ -2352,13 +2352,13 @@
DocType: Purchase Order,Customer Mobile No,Komórka klienta Nie
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Śledź oddzielnie przychody i koszty dla branż produktowych lub oddziałów.
DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Zaktualizuj Koszt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Zaktualizuj Koszt
DocType: Item Reorder,Item Reorder,Element Zamów ponownie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip Pokaż Wynagrodzenie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer materiału
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Wybierz opcję Zmień konto kwotę
DocType: Purchase Invoice,Price List Currency,Waluta cennika
DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
@@ -2378,7 +2378,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Pracownik
DocType: Company,Sales Monthly History,Historia miesięczna sprzedaży
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Wybierz opcję Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Wybierz opcję Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} jest w pełni rozliczone
DocType: Training Event,End Time,Czas zakończenia
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktywny Wynagrodzenie Struktura {0} znalezionych dla pracownika {1} dla podanych dat
@@ -2388,6 +2388,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline sprzedaży
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Proszę ustawić domyślne konto wynagrodzenia komponentu {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Wymagane na
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Proszę ustawić instrukcję Naming System w School> School Settings
DocType: Rename Tool,File to Rename,Plik to zmiany nazwy
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Proszę wybrać LM dla pozycji w wierszu {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} nie jest zgodne z firmą {1} w trybie konta: {2}
@@ -2412,7 +2413,7 @@
DocType: Request for Quotation Supplier,No Quote,Brak cytatu
DocType: Warranty Claim,Raised By,Wywołany przez
DocType: Payment Gateway Account,Payment Account,Konto Płatność
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Zmiana netto stanu należności
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,
DocType: Offer Letter,Accepted,Przyjęte
@@ -2420,16 +2421,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizacja
DocType: BOM Update Tool,BOM Update Tool,Narzędzie aktualizacji BOM
DocType: SG Creation Tool Course,Student Group Name,Nazwa grupy studentów
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć."
DocType: Room,Room Number,Numer pokoju
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Nieprawidłowy odniesienia {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3}
DocType: Shipping Rule,Shipping Rule Label,Etykieta z zasadami wysyłki i transportu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Surowce nie może być puste.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Surowce nie może być puste.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Szybkie Księgowanie
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Nie możesz zmienić danych jeśli BOM jest przeciw jakiejkolwiek rzeczy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Nie możesz zmienić danych jeśli BOM jest przeciw jakiejkolwiek rzeczy
DocType: Employee,Previous Work Experience,Poprzednie doświadczenie zawodowe
DocType: Stock Entry,For Quantity,Dla Ilości
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Proszę podać Planowane Ilości dla pozycji {0} w wierszu {1}
@@ -2581,7 +2582,7 @@
DocType: Purchase Receipt,Time at which materials were received,Czas doręczenia materiałów
DocType: Stock Ledger Entry,Outgoing Rate,Wychodzące Cena
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Szef oddziału Organizacji
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,lub
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,lub
DocType: Sales Order,Billing Status,Status Faktury
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Zgłoś problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Wydatki na usługi komunalne
@@ -2592,7 +2593,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Wynagrodzenie podstawie grafiku
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Żaden pracownik nie dla wyżej wybranych kryteriów lub specyfikacji wynagrodzenia już utworzony
DocType: Notification Control,Sales Order Message,Informacje Zlecenia Sprzedaży
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Proszę skonfigurować system nazwisk pracowników w zasobach ludzkich> ustawienia HR
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ustaw wartości domyślne jak firma, waluta, bieżący rok rozliczeniowy, itd."
DocType: Payment Entry,Payment Type,Typ płatności
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Wybierz partię dla elementu {0}. Nie można znaleźć pojedynczej partii, która spełnia ten wymóg"
@@ -2607,6 +2607,7 @@
,sales-browser,sprzedaży przeglądarkami
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Rejestr
DocType: Target Detail,Target Amount,Kwota docelowa
+DocType: POS Profile,Print Format for Online,Format drukowania w trybie online
DocType: Shopping Cart Settings,Shopping Cart Settings,Koszyk Ustawienia
DocType: Journal Entry,Accounting Entries,Zapisy księgowe
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Wpis zduplikowany. Proszę sprawdzić zasadę autoryzacji {0}
@@ -2630,6 +2631,7 @@
DocType: Bin,Reserved Quantity,Zarezerwowana ilość
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Proszę wprowadzić poprawny adres email
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Proszę wprowadzić poprawny adres email
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Wybierz element w koszyku
DocType: Landed Cost Voucher,Purchase Receipt Items,Przedmioty Potwierdzenia Zakupu
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Dostosowywanie formularzy
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Zaległość
@@ -2640,7 +2642,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Dostarczanie
DocType: Stock Reconciliation Item,Current Qty,Obecna ilość
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Dodaj dostawców
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Patrz ""Oceń Materiały w oparciu o"" w sekcji Kalkulacji kosztów"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Poprzedni
DocType: Appraisal Goal,Key Responsibility Area,Kluczowy obszar obowiązków
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Partie studenckich pomóc śledzenie obecności, oceny i opłat dla studentów"
@@ -2648,7 +2649,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Ustaw domyślne konto zapasów dla zasobów reklamowych wieczystych
DocType: Item Reorder,Material Request Type,Typ zamówienia produktu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry na wynagrodzenia z {0} {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Pojemność pokoju
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2667,8 +2668,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jeśli wybrana reguła Wycena jest dla 'Cena' spowoduje zastąpienie cennik. Zasada jest cena Wycena ostateczna cena, więc dalsze zniżki powinny być stosowane. W związku z tym, w transakcjach takich jak zlecenia sprzedaży, zamówienia itp, będzie pobrana w polu ""stopa"", a nie polu ""Cennik stopa""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Śledź leady przez typy przedsiębiorstw
DocType: Item Supplier,Item Supplier,Dostawca
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy
DocType: Company,Stock Settings,Ustawienia magazynu
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma"
@@ -2729,7 +2730,7 @@
DocType: Price List,Price List Master,Ustawienia Cennika
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele."
,S.O. No.,
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Proszę utworzyć Klienta z {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Proszę utworzyć Klienta z {0}
DocType: Price List,Applicable for Countries,Zastosowanie dla krajów
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nazwa parametru
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pozostawić tylko Aplikacje ze statusem „Approved” i „Odrzucone” mogą być składane
@@ -2795,7 +2796,7 @@
,Requested Qty,
DocType: Tax Rule,Use for Shopping Cart,Służy do koszyka
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Wartość {0} atrybutu {1} nie istnieje w liście ważnej pozycji wartości atrybutów dla pozycji {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Wybierz numery seryjne
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Wybierz numery seryjne
DocType: BOM Item,Scrap %,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór"
DocType: Maintenance Visit,Purposes,Cele
@@ -2857,7 +2858,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji.
DocType: Payment Request,Mute Email,Wyciszenie email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100
DocType: Stock Entry,Subcontract,Zlecenie
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Podaj {0} pierwszy
@@ -2877,7 +2878,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zapytanie ofertowe.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Proszę wybrać produkt, gdzie "Czy Pozycja Zdjęcie" brzmi "Nie" i "Czy Sales Item" brzmi "Tak", a nie ma innego Bundle wyrobów"
DocType: Student Log,Academic,Akademicki
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma zaliczki ({0}) przed zamówieniem {1} nie może być większa od ogólnej sumy ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma zaliczki ({0}) przed zamówieniem {1} nie może być większa od ogólnej sumy ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Wybierz dystrybucji miesięcznej się nierównomiernie rozprowadzić cele całej miesięcy.
DocType: Purchase Invoice Item,Valuation Rate,Wskaźnik wyceny
DocType: Stock Reconciliation,SR/,SR /
@@ -2900,7 +2901,6 @@
DocType: Assessment Result Tool,Result HTML,wynik HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Upływa w dniu
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj uczniów
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Proszę wybrać {0}
DocType: C-Form,C-Form No,
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Wymień swoje produkty lub usługi, które kupujesz lub sprzedajesz."
@@ -2922,6 +2922,7 @@
DocType: Employee,You can enter any date manually,Możesz wprowadzić jakąkolwiek datę ręcznie
DocType: Asset Category Account,Depreciation Expense Account,Konto amortyzacji wydatków
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Okres próbny
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Wyświetl {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,
DocType: Expense Claim,Expense Approver,Osoba zatwierdzająca wydatki
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Wiersz {0}: Advance wobec Klienta musi być kredytowej
@@ -2978,7 +2979,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Numer faktury
DocType: Shopping Cart Settings,Orders,Zamówienia
DocType: Employee Leave Approver,Leave Approver,Zatwierdzający Urlop
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Wybierz partię
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Wybierz partię
DocType: Assessment Group,Assessment Group Name,Nazwa grupy Assessment
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiał Przeniesiony do Produkcji
DocType: Expense Claim,"A user with ""Expense Approver"" role","Użytkownik z ""Koszty zatwierdzająca"" rolą"
@@ -2990,8 +2991,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% materiałów rozliczonych w ramach tego zlecenia sprzedaży
DocType: Program Enrollment,Mode of Transportation,Środek transportu
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Wpis Kończący Okres
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Serie nazw dla {0} przez Konfiguracja> Ustawienia> Serie nazw
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dostawca> Typ dostawcy
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w grupę
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Kwota {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Kwota {0} {1} {2} {3}
DocType: Account,Depreciation,Amortyzacja
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dostawca(y)
DocType: Employee Attendance Tool,Employee Attendance Tool,Narzędzie Frekwencji
@@ -3026,7 +3029,7 @@
DocType: Activity Cost,Billing Rate,Kursy rozliczeniowe
,Qty to Deliver,Ilość do dostarczenia
,Stock Analytics,Analityka magazynu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operacje nie może być puste
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operacje nie może być puste
DocType: Maintenance Visit Purpose,Against Document Detail No,
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Rodzaj Partia jest obowiązkowe
DocType: Quality Inspection,Outgoing,Wychodzący
@@ -3072,7 +3075,7 @@
DocType: Asset,Double Declining Balance,Podwójne Bilans Spadek
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować.
DocType: Student Guardian,Father,Ojciec
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego
DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym
DocType: Attendance,On Leave,Na urlopie
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Informuj o aktualizacjach
@@ -3087,7 +3090,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Wypłacona kwota nie może być wyższa niż Kwota kredytu {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Przejdź do Programów
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Produkcja Zamówienie nie stworzył
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Produkcja Zamówienie nie stworzył
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Pole 'Od daty' musi następować później niż 'Do daty'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nie można zmienić status studenta {0} jest powiązany z aplikacją studentów {1}
DocType: Asset,Fully Depreciated,pełni zamortyzowanych
@@ -3126,7 +3129,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Dodaj wszystkich dostawców
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Wiersz {0}: alokowana kwota nie może być większa niż kwota pozostająca do spłaty.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Przeglądaj BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Przeglądaj BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Kredyty Hipoteczne
DocType: Purchase Invoice,Edit Posting Date and Time,Edit data księgowania i czas
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Proszę ustawić amortyzacyjny dotyczący Konta aktywów z kategorii {0} lub {1} Spółki
@@ -3161,7 +3164,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Produkowania
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} nie istnieje
DocType: Project,Project Type,Typ projektu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Serie nazw dla {0} za pomocą Konfiguracja> Ustawienia> Serie nazw
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Wymagana jest ilość lub kwota docelowa
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Koszt różnych działań
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ustawianie zdarzenia do {0}, ponieważ urzędnik dołączone do sprzedaży poniżej osób nie posiada identyfikator użytkownika {1}"
@@ -3204,7 +3206,7 @@
DocType: Lead,From Customer,Od klienta
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Połączenia
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produkt
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Partie
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Partie
DocType: Project,Total Costing Amount (via Time Logs),Całkowita ilość Costing (przez Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Jednostka
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane
@@ -3238,12 +3240,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Środki pieniężne netto z działalności operacyjnej
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pozycja 4
DocType: Student Admission,Admission End Date,Wstęp Data zakończenia
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Podwykonawstwo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Podwykonawstwo
DocType: Journal Entry Account,Journal Entry Account,Konto zapisu
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupa Student
DocType: Shopping Cart Settings,Quotation Series,Serie Wyeceny
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element o takiej nazwie. Zmień nazwę Grupy lub tego elementu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Wybierz klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Wybierz klienta
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Zaleta Centrum Amortyzacja kosztów
DocType: Sales Order Item,Sales Order Date,Data Zlecenia
@@ -3252,7 +3254,6 @@
DocType: Assessment Plan,Assessment Plan,Plan oceny
DocType: Stock Settings,Limit Percent,Limit Procent
,Payment Period Based On Invoice Date,Termin Płatności oparty na dacie faktury
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dostawca> Typ dostawcy
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
DocType: Assessment Plan,Examiner,Egzaminator
DocType: Student,Siblings,Rodzeństwo
@@ -3280,7 +3281,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"W przypadku, gdy czynności wytwórcze są prowadzone."
DocType: Asset Movement,Source Warehouse,Magazyn źródłowy
DocType: Installation Note,Installation Date,Data instalacji
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Wiersz # {0}: {1} aktywami nie należy do firmy {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Wiersz # {0}: {1} aktywami nie należy do firmy {2}
DocType: Employee,Confirmation Date,Data potwierdzenia
DocType: C-Form,Total Invoiced Amount,Całkowita zafakturowana kwota
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Minimalna ilość nie może być większa niż maksymalna Ilość
@@ -3300,7 +3301,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Wystąpiły błędy podczas harmonogramowanie kurs na:
DocType: Sales Invoice,Against Income Account,Konto przychodów
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% dostarczono
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dostarczono
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Zamówione szt {1} nie może być mniejsza niż minimalna Ilość zamówień {2} (określonego w pkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Miesięczny rozkład procentowy
DocType: Territory,Territory Targets,Cele Regionalne
@@ -3371,7 +3372,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Szablony Adresów na dany kraj
DocType: Sales Order Item,Supplier delivers to Customer,Dostawca dostarcza Klientowi
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Postać / poz / {0}) jest niedostępne
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Następna data musi być większe niż Data publikacji
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import i eksport danych
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nie znaleziono studentów
@@ -3384,8 +3384,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę
DocType: Program Enrollment,School House,school House
DocType: Serial No,Out of AMC,
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Proszę wybrać cytaty
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Proszę wybrać cytaty
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Proszę wybrać cytaty
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Proszę wybrać cytaty
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Ilość amortyzacją Zarezerwowane nie może być większa od ogólnej liczby amortyzacją
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Stwórz Wizytę Konserwacji
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
@@ -3417,7 +3417,7 @@
,Stock Ageing,Starzenie się zapasów
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} istnieć przed studenta wnioskodawcy {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Lista obecności
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' jest wyłączony
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' jest wyłączony
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ustaw jako Otwarty
DocType: Cheque Print Template,Scanned Cheque,zeskanowanych Czek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Automatycznie wysyłać e-maile do kontaktów z transakcji Zgłaszanie.
@@ -3426,9 +3426,9 @@
DocType: Purchase Order,Customer Contact Email,Kontakt z klientem e-mail
DocType: Warranty Claim,Item and Warranty Details,Przedmiot i gwarancji Szczegóły
DocType: Sales Team,Contribution (%),Udział (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Płatność nie zostanie utworzona, gdyż nie określono konta 'Gotówka lub Bank'"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Płatność nie zostanie utworzona, gdyż nie określono konta 'Gotówka lub Bank'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Obowiązki
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Okres ważności tego notowania zakończył się.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Okres ważności tego notowania zakończył się.
DocType: Expense Claim Account,Expense Claim Account,Konto Koszty Roszczenie
DocType: Sales Person,Sales Person Name,Imię Sprzedawcy
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Wprowadź co najmniej jedną fakturę do tabelki
@@ -3444,7 +3444,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Element {0} musi być trwałego przedmiotu
DocType: Item,Default BOM,Domyślne Zestawienie Materiałów
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Kwota debetowa Kwota
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,"Proszę ponownie wpisz nazwę firmy, aby potwierdzić"
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Proszę ponownie wpisz nazwę firmy, aby potwierdzić"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Razem Najlepszy Amt
DocType: Journal Entry,Printing Settings,Ustawienia drukowania
DocType: Sales Invoice,Include Payment (POS),Obejmują płatności (POS)
@@ -3465,7 +3465,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Cennik Kursowy
DocType: Purchase Invoice Item,Rate,Stawka
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Stażysta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adres
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adres
DocType: Stock Entry,From BOM,Od BOM
DocType: Assessment Code,Assessment Code,Kod Assessment
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Podstawowy
@@ -3483,7 +3483,7 @@
DocType: Material Request Item,For Warehouse,Dla magazynu
DocType: Employee,Offer Date,Data oferty
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Notowania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Brak grup studenckich utworzony.
DocType: Purchase Invoice Item,Serial No,Nr seryjny
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Miesięczna kwota spłaty nie może być większa niż Kwota kredytu
@@ -3491,8 +3491,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Wiersz # {0}: oczekiwana data dostarczenia nie może być poprzedzona datą zamówienia zakupu
DocType: Purchase Invoice,Print Language,Język drukowania
DocType: Salary Slip,Total Working Hours,Całkowita liczba godzin pracy
+DocType: Subscription,Next Schedule Date,Następny dzień harmonogramu
DocType: Stock Entry,Including items for sub assemblies,W tym elementów dla zespołów sub
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Wprowadź wartość musi być dodatnia
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Wprowadź wartość musi być dodatnia
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Wszystkie obszary
DocType: Purchase Invoice,Items,Produkty
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student jest już zarejestrowany.
@@ -3512,10 +3513,10 @@
DocType: Issue,Opening Time,Czas Otwarcia
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Daty Od i Do są wymagane
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Papiery i Notowania Giełdowe
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'"
DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie
DocType: Delivery Note Item,From Warehouse,Z magazynu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji
DocType: Assessment Plan,Supervisor Name,Nazwa Supervisor
DocType: Program Enrollment Course,Program Enrollment Course,Kurs rejestracyjny programu
DocType: Program Enrollment Course,Program Enrollment Course,Kurs rekrutacji
@@ -3536,7 +3537,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rośliny i maszyn
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Codzienne podsumowanie Ustawienia Pracuj
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Waluta cenniku {0} nie jest podobna w wybranej walucie {1}
DocType: Payment Entry,Internal Transfer,Transfer wewnętrzny
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,To konto zawiera konta podrzędne. Nie można usunąć takiego konta.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Wymagana jest ilość lub kwota docelowa
@@ -3586,7 +3586,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Warunki zasady dostawy
DocType: Purchase Invoice,Export Type,Typ eksportu
DocType: BOM Update Tool,The new BOM after replacement,Nowy BOM po wymianie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Punkt Sprzedaży (POS)
+,Point of Sale,Punkt Sprzedaży (POS)
DocType: Payment Entry,Received Amount,Kwota otrzymana
DocType: GST Settings,GSTIN Email Sent On,Wysłano pocztę GSTIN
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop przez Guardian
@@ -3626,8 +3626,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Wyślij pocztę elektroniczną w
DocType: Quotation,Quotation Lost Reason,Utracony Powód Wyceny
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Wybierz swoją domenę
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transakcja ma odniesienia {0} z {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transakcja ma odniesienia {0} z {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nie ma nic do edycji
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Widok formularza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Podsumowanie dla tego miesiąca i działań toczących
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Dodaj użytkowników do organizacji, innych niż Ty."
DocType: Customer Group,Customer Group Name,Nazwa Grupy Klientów
@@ -3650,6 +3651,7 @@
DocType: Payment Request,Initiated,Zapoczątkowany
DocType: Production Order,Planned Start Date,Planowana data rozpoczęcia
DocType: Serial No,Creation Document Type,
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Data zakończenia musi być większa niż data rozpoczęcia
DocType: Leave Type,Is Encash,
DocType: Leave Allocation,New Leaves Allocated,Nowe Zwolnienie Przypisano
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,
@@ -3681,7 +3683,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),
DocType: Authorization Rule,Applicable To (Employee),Stosowne dla (Pracownik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date jest obowiązkowe
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Due Date jest obowiązkowe
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0
DocType: Journal Entry,Pay To / Recd From,Zapłać / Rachunek od
DocType: Naming Series,Setup Series,Konfigurowanie serii
@@ -3718,14 +3720,15 @@
DocType: Timesheet,Employee Detail,Szczegóły urzędnik
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Identyfikator e-maila Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Identyfikator e-maila Guardian1
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,dnia następnego terminu i powtórzyć na dzień miesiąca musi być równa
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,dnia następnego terminu i powtórzyć na dzień miesiąca musi być równa
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ustawienia strony głównej
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Zlecenia RFQ nie są dozwolone w {0} z powodu karty wyników {1}
DocType: Offer Letter,Awaiting Response,Oczekuje na Odpowiedź
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Powyżej
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Łączna kwota {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Nieprawidłowy atrybut {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Wspomnij, jeśli nietypowe konto płatne"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Ten sam element został wprowadzony wielokrotnie. {lista}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Ten sam element został wprowadzony wielokrotnie. {lista}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Proszę wybrać grupę oceniającą inną niż "Wszystkie grupy oceny"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Wiersz {0}: wymagany jest koszt centrum dla elementu {1}
DocType: Training Event Employee,Optional,Opcjonalny
@@ -3766,6 +3769,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publikowanie przedmioty na stronie internetowej
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa uczniowie w partiach
DocType: Authorization Rule,Authorization Rule,Reguła autoryzacji
+DocType: POS Profile,Offline POS Section,Sekcja POS offline
DocType: Sales Invoice,Terms and Conditions Details,Szczegóły regulaminu
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specyfikacje
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Podatki od sprzedaży i opłaty Szablon
@@ -3786,7 +3790,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seryjny #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Prowizja od sprzedaży
DocType: Offer Letter Term,Value / Description,Wartość / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: {1} aktywami nie mogą być składane, jest już {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: {1} aktywami nie mogą być składane, jest już {2}"
DocType: Tax Rule,Billing Country,Kraj fakturowania
DocType: Purchase Order Item,Expected Delivery Date,Spodziewana data odbioru przesyłki
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetowe i kredytowe nie równe dla {0} # {1}. Różnica jest {2}.
@@ -3801,7 +3805,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte
DocType: Vehicle,Last Carbon Check,Ostatni Carbon Sprawdź
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Wydatki na obsługę prawną
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Wybierz ilość w wierszu
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Wybierz ilość w wierszu
DocType: Purchase Invoice,Posting Time,Czas publikacji
DocType: Timesheet,% Amount Billed,% wartości rozliczonej
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Wydatki telefoniczne
@@ -3811,17 +3815,15 @@
DocType: Email Digest,Open Notifications,Otwarte Powiadomienia
DocType: Payment Entry,Difference Amount (Company Currency),Różnica Kwota (waluta firmy)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Wydatki bezpośrednie
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} nie jest prawidłowym adresem e-mail w '\' Notification
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nowy Przychody klienta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Wydatki na podróże
DocType: Maintenance Visit,Breakdown,Rozkład
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Zaktualizuj koszt BOM automatycznie za pomocą harmonogramu, w oparciu o ostatnią wycenę / kurs cen / ostatni kurs zakupu surowców."
DocType: Bank Reconciliation Detail,Cheque Date,Data czeku
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2}
DocType: Program Enrollment Tool,Student Applicants,Wnioskodawcy studenckie
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,W sprawie daty
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Data rejestracji
@@ -3839,7 +3841,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Łączna kwota płatności (przez Time Logs)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID Dostawcy
DocType: Payment Request,Payment Gateway Details,Payment Gateway Szczegóły
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Ilość powinna być większa niż 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Ilość powinna być większa niż 0
DocType: Journal Entry,Cash Entry,Wpis gotówkowy
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu "grupa"
DocType: Leave Application,Half Day Date,Pół Dzień Data
@@ -3858,6 +3860,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Wszystkie kontakty.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Nazwa skrótowa firmy
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Użytkownik {0} nie istnieje
+DocType: Subscription,SUB-,POD-
DocType: Item Attribute Value,Abbreviation,Skrót
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Zapis takiej Płatności już istnieje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Brak autoryzacji od {0} przekroczono granice
@@ -3875,7 +3878,7 @@
,Territory Target Variance Item Group-Wise,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Wszystkie grupy klientów
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,skumulowana miesięczna
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Szablon podatkowa jest obowiązkowe.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Wartość w cenniku (waluta firmy)
@@ -3887,7 +3890,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Jeśli wyłączyć "w słowach" pole nie będzie widoczne w każdej transakcji
DocType: Serial No,Distinct unit of an Item,Odrębna jednostka przedmiotu
DocType: Supplier Scorecard Criteria,Criteria Name,Kryteria Nazwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Proszę ustawić firmę
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Proszę ustawić firmę
DocType: Pricing Rule,Buying,Zakupy
DocType: HR Settings,Employee Records to be created by,Rekordy pracownika do utworzenia przez
DocType: POS Profile,Apply Discount On,Zastosuj RABAT
@@ -3898,7 +3901,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Instytut Skrót
,Item-wise Price List Rate,
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Wyznaczony dostawca
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Wyznaczony dostawca
DocType: Quotation,In Words will be visible once you save the Quotation.,
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
@@ -3954,7 +3957,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Zaległa wartość
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamroź asortyment starszy niż [dni]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Wiersz # {0}: atutem jest obowiązkowe w przypadku środków trwałych kupna / sprzedaży
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Wiersz # {0}: atutem jest obowiązkowe w przypadku środków trwałych kupna / sprzedaży
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jeśli dwóch lub więcej Zasady ustalania cen na podstawie powyższych warunków, jest stosowana Priorytet. Priorytetem jest liczba z zakresu od 0 do 20, podczas gdy wartość domyślna wynosi zero (puste). Wyższa liczba oznacza, że będzie mieć pierwszeństwo, jeśli istnieje wiele przepisów dotyczących cen z samych warunkach."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Rok fiskalny: {0} nie istnieje
DocType: Currency Exchange,To Currency,Do przewalutowania
@@ -3994,7 +3997,6 @@
DocType: Stock Entry Detail,Additional Cost,Dodatkowy koszt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę skonfigurować numeryczną serię dla uczestnictwa w programie Setup> Numbering Series
DocType: Quality Inspection,Incoming,Przychodzące
DocType: BOM,Materials Required (Exploded),Materiał Wymaga (Rozdzielony)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Proszę wyłączyć filtr firmy, jeśli Group By jest "Company""
@@ -4053,17 +4055,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Składnik {0} nie może zostać wycofane, jak to jest już {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Razem zwrot kosztów (przez zwrot kosztów)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Oznacz Nieobecna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2}
DocType: Journal Entry Account,Exchange Rate,Kurs wymiany
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
DocType: Homepage,Tag Line,tag Linia
DocType: Fee Component,Fee Component,opłata Komponent
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Dodaj elementy z
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Dodaj elementy z
DocType: Cheque Print Template,Regular,Regularny
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Razem weightage wszystkich kryteriów oceny muszą być w 100%
DocType: BOM,Last Purchase Rate,Data Ostatniego Zakupu
DocType: Account,Asset,Składnik aktywów
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę skonfigurować numeryczną serię dla uczestnictwa w programie Setup> Numbering Series
DocType: Project Task,Task ID,Identyfikator zadania
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Zdjęcie nie może istnieć dla pozycji {0}, ponieważ ma warianty"
,Sales Person-wise Transaction Summary,
@@ -4080,12 +4083,12 @@
DocType: Payment Entry,Paid Amount,Zapłacona kwota
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Zbadaj cykl sprzedaży
DocType: Assessment Plan,Supervisor,Kierownik
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,online
+DocType: POS Settings,Online,online
,Available Stock for Packing Items,Dostępne ilości dla materiałów opakunkowych
DocType: Item Variant,Item Variant,Pozycja Wersja
DocType: Assessment Result Tool,Assessment Result Tool,Wynik oceny Narzędzie
DocType: BOM Scrap Item,BOM Scrap Item,BOM Złom Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Zarządzanie jakością
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} została wyłączona
@@ -4098,8 +4101,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cele nie mogą być puste
DocType: Item Group,Parent Item Group,Grupa Elementu nadrzędnego
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} do {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Centra Kosztów
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centra Kosztów
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stawka przy użyciu której waluta dostawcy jest konwertowana do podstawowej waluty firmy
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Proszę skonfigurować system nazwisk pracowników w zasobach ludzkich> ustawienia HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowania konflikty z rzędu {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zezwalaj na zerową wartość wyceny
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zezwalaj na zerową wartość wyceny
@@ -4116,7 +4120,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student ID email
DocType: Employee,Notice (days),Wymówienie (dni)
DocType: Tax Rule,Sales Tax Template,Szablon Podatek od sprzedaży
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę"
DocType: Employee,Encashment Date,Data Inkaso
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Korekta
@@ -4125,7 +4129,7 @@
DocType: Academic Term,Term Start Date,Termin Data rozpoczęcia
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Załączeniu {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Załączeniu {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bilans wyciągów bankowych wedle Księgi Głównej
DocType: Job Applicant,Applicant Name,Imię Aplikanta
DocType: Authorization Rule,Customer / Item Name,Klient / Nazwa Przedmiotu
@@ -4168,8 +4172,8 @@
DocType: Account,Receivable,Należności
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Wiersz # {0}: Nie wolno zmienić dostawcę, jak już istnieje Zamówienie"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rola pozwala na zatwierdzenie transakcji, których kwoty przekraczają ustalone limity kredytowe."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Wybierz produkty do Manufacture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Wybierz produkty do Manufacture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu"
DocType: Item,Material Issue,Wydanie materiałów
DocType: Hub Settings,Seller Description,Sprzedawca Opis
DocType: Employee Education,Qualification,Kwalifikacja
@@ -4195,6 +4199,7 @@
DocType: Leave Block List,Applies to Company,Dotyczy Firmy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje"
DocType: Employee Loan,Disbursement Date,wypłata Data
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Odbiorcy" nie podano
DocType: BOM Update Tool,Update latest price in all BOMs,Zaktualizuj ostatnią cenę we wszystkich biuletynach
DocType: Vehicle,Vehicle,Pojazd
DocType: Purchase Invoice,In Words,Słownie
@@ -4209,14 +4214,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / ołów%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Aktywów Amortyzacja i salda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},"Kwota {0} {1} przeniesione z {2} {3}, aby"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},"Kwota {0} {1} przeniesione z {2} {3}, aby"
DocType: Sales Invoice,Get Advances Received,Uzyskaj otrzymane zaliczki
DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Aby ustawić ten rok finansowy jako domyślny, kliknij przycisk ""Ustaw jako domyślne"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,łączyć
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Niedobór szt
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
DocType: Employee Loan,Repay from Salary,Spłaty z pensji
DocType: Leave Application,LAP/,LAP/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Żądanie zapłatę przed {0} {1} w ilości {2}
@@ -4235,7 +4240,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Wynik oceny Szczegóły
DocType: Employee Education,Employee Education,Wykształcenie pracownika
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
DocType: Salary Slip,Net Pay,Stawka Netto
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Nr seryjny {0} otrzymano
@@ -4243,7 +4248,7 @@
DocType: Expense Claim,Vehicle Log,pojazd Log
DocType: Purchase Invoice,Recurring Id,Powtarzające się ID
DocType: Customer,Sales Team Details,Szczegóły dotyczące Teamu Sprzedażowego
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Usuń na stałe?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Usuń na stałe?
DocType: Expense Claim,Total Claimed Amount,Całkowita kwota roszczeń
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencjalne szanse na sprzedaż.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Nieprawidłowy {0}
@@ -4258,6 +4263,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Brak zapisów księgowych dla następujących magazynów
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Zapisz dokument jako pierwszy.
DocType: Account,Chargeable,Odpowedni do pobierania opłaty.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klienta> Terytorium
DocType: Company,Change Abbreviation,Zmień Skrót
DocType: Expense Claim Detail,Expense Date,Data wydatku
DocType: Item,Max Discount (%),Maksymalny rabat (%)
@@ -4270,6 +4276,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Dostarczone surowce
DocType: Purchase Invoice,Recurring Print Format,Format wydruku cykliczne
DocType: C-Form,Series,Seria
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Waluta listy cen {0} musi wynosić {1} lub {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodaj produkty
DocType: Appraisal,Appraisal Template,Szablon oceny
DocType: Item Group,Item Classification,Pozycja Klasyfikacja
@@ -4283,7 +4290,7 @@
DocType: Item Attribute Value,Attribute Value,Wartość atrybutu
,Itemwise Recommended Reorder Level,Pozycja Zalecany poziom powtórnego zamówienia
DocType: Salary Detail,Salary Detail,Wynagrodzenie Szczegóły
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Proszę najpierw wybrać {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Proszę najpierw wybrać {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
DocType: Sales Invoice,Commission,Prowizja
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Arkusz Czas produkcji.
@@ -4303,6 +4310,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Proszę ustawić Następny Amortyzacja Data
DocType: HR Settings,Payroll Settings,Ustawienia Listy Płac
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Łączenie faktur z płatnościami
+DocType: POS Settings,POS Settings,Ustawienia POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Złóż zamówienie
DocType: Email Digest,New Purchase Orders,
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root nie może mieć rodzica w centrum kosztów
@@ -4336,17 +4344,16 @@
DocType: Payment Entry,Receive,Odbierać
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,cytaty:
DocType: Maintenance Visit,Fully Completed,Całkowicie ukończono
-DocType: POS Profile,New Customer Details,Nowe szczegóły klienta
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kompletne
DocType: Employee,Educational Qualification,Kwalifikacje edukacyjne
DocType: Workstation,Operating Costs,Koszty operacyjne
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Działanie w przypadku nagromadzonych miesięcznego budżetu Przekroczono
DocType: Purchase Invoice,Submit on creation,Prześlij na tworzeniu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Waluta dla {0} musi być {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Waluta dla {0} musi być {1}
DocType: Asset,Disposal Date,Utylizacja Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emaile zostaną wysłane do wszystkich aktywnych pracowników Spółki w danej godzinie, jeśli nie mają wakacji. Streszczenie odpowiedzi będą wysyłane na północy."
DocType: Employee Leave Approver,Employee Leave Approver,Zgoda na zwolnienie dla pracownika
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Szkolenie Zgłoszenie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Zamówienie Produkcji {0} musi być zgłoszone
@@ -4404,7 +4411,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nie można ustawić jako Utracone Zamówienia Sprzedaży
DocType: Request for Quotation Item,Supplier Part No,Dostawca Część nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie można odliczyć, gdy kategoria jest dla 'Wycena' lub 'Vaulation i Total'"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Otrzymane od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Otrzymane od
DocType: Lead,Converted,Przekształcono
DocType: Item,Has Serial No,Posiada numer seryjny
DocType: Employee,Date of Issue,Data wydania
@@ -4417,7 +4424,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
DocType: Item,List this Item in multiple groups on the website.,Pokaż ten produkt w wielu grupach na stronie internetowej.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Proszę sprawdzić multi opcji walutowych, aby umożliwić rachunki w innych walutach"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Pozycja: {0} nie istnieje w systemie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Pozycja: {0} nie istnieje w systemie
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości
DocType: Payment Reconciliation,Get Unreconciled Entries,Pobierz Wpisy nieuzgodnione
DocType: Payment Reconciliation,From Invoice Date,Od daty faktury
@@ -4458,10 +4465,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Slip Wynagrodzenie pracownika {0} już stworzony dla arkusza czasu {1}
DocType: Vehicle Log,Odometer,Drogomierz
DocType: Sales Order Item,Ordered Qty,Ilość Zamówiona
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Element {0} jest wyłączony
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Element {0} jest wyłączony
DocType: Stock Settings,Stock Frozen Upto,Zamroź zapasy do
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Okres Okres Od i Do dat obowiązkowych dla powtarzających {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Czynność / zadanie projektu
DocType: Vehicle Log,Refuelling Details,Szczegóły tankowania
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Utwórz Paski Wypłaty
@@ -4508,7 +4514,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starzenie Zakres 2
DocType: SG Creation Tool Course,Max Strength,Maksymalna siła
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia
,Sales Analytics,Analityka sprzedaży
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Dostępne {0}
,Prospects Engaged But Not Converted,"Perspektywy zaręczone, ale nie przekształcone"
@@ -4609,13 +4615,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Na podstawie Kwoty Netto
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wartość atrybutu {0} musi mieścić się w przedziale {1} z {2} w przyrostach {3} {4} Przedmiot
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Cel dla magazynu w wierszu {0} musi być taki sam jak produkcja na zamówienie
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,Adres e-mail dla 'Powiadomień' nie został podany dla powracających %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Waluta nie może być zmieniony po dokonaniu wpisów używając innej walucie
DocType: Vehicle Service,Clutch Plate,sprzęgło
DocType: Company,Round Off Account,Konto kwot zaokrągleń
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Wydatki na podstawową działalność
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulting
DocType: Customer Group,Parent Customer Group,Nadrzędna Grupa Klientów
+DocType: Journal Entry,Subscription,Subskrypcja
DocType: Purchase Invoice,Contact Email,E-mail kontaktu
DocType: Appraisal Goal,Score Earned,Ilość zdobytych punktów
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Okres wypowiedzenia
@@ -4624,7 +4630,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nazwa nowej osoby Sprzedaży
DocType: Packing Slip,Gross Weight UOM,Waga brutto Jednostka miary
DocType: Delivery Note Item,Against Sales Invoice,Na podstawie faktury sprzedaży
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Wprowadź numery seryjne dla kolejnego elementu
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Wprowadź numery seryjne dla kolejnego elementu
DocType: Bin,Reserved Qty for Production,Reserved Ilość Produkcji
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Opuść zaznaczenie, jeśli nie chcesz rozważyć partii przy jednoczesnym tworzeniu grup kursów."
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Opuść zaznaczenie, jeśli nie chcesz rozważyć partii przy jednoczesnym tworzeniu grup kursów."
@@ -4635,7 +4641,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
DocType: Payment Reconciliation,Receivable / Payable Account,Konto Należności / Zobowiązań
DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
DocType: Item,Default Warehouse,Domyślny magazyn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budżet nie może być przypisany do rachunku grupy {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Proszę podać nadrzędne centrum kosztów
@@ -4698,7 +4704,7 @@
,Items To Be Requested,
DocType: Purchase Order,Get Last Purchase Rate,Uzyskaj stawkę z ostatniego zakupu
DocType: Company,Company Info,Informacje o firmie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Wybierz lub dodaj nowego klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Wybierz lub dodaj nowego klienta
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,centrum kosztów jest zobowiązany do zwrotu kosztów rezerwacji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aktywa
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Jest to oparte na obecności pracownika
@@ -4719,17 +4725,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Przyjęta Ilość
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Proszę ustawić domyślnej listy wypoczynkowe dla pracowników {0} lub {1} firmy
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} nie istnieje
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Wybierz numery partii
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Wybierz numery partii
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rachunki dla klientów.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2}
DocType: Maintenance Schedule,Schedule,Harmonogram
DocType: Account,Parent Account,Nadrzędne konto
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Dostępny
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Dostępny
DocType: Quality Inspection Reading,Reading 3,Odczyt 3
,Hub,Piasta
DocType: GL Entry,Voucher Type,Typ Podstawy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
DocType: Employee Loan Application,Approved,Zatwierdzono
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
@@ -4750,7 +4756,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kod kursu:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Wprowadź konto Wydatków
DocType: Account,Stock,Magazyn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym z Zamówieniem, faktura zakupu lub Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym z Zamówieniem, faktura zakupu lub Journal Entry"
DocType: Employee,Current Address,Obecny adres
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jeśli pozycja jest wariant innego elementu, a następnie opis, zdjęcia, ceny, podatki itp zostanie ustalony z szablonu, o ile nie określono wyraźnie"
DocType: Serial No,Purchase / Manufacture Details,Szczegóły Zakupu / Produkcji
@@ -4760,6 +4766,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Śledź zamówienie sprzedaży w każdym projekcie
DocType: Sales Invoice Item,Discount and Margin,Rabat i marży
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Wyciągnij zlecenia sprzedaży (oczekujące na dostarczenie) na podstawie powyższych kryteriów
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod pozycji> Grupa pozycji> Marka
DocType: Pricing Rule,Min Qty,Min. ilość
DocType: Asset Movement,Transaction Date,Data transakcji
DocType: Production Plan Item,Planned Qty,Planowana ilość
@@ -4878,7 +4885,7 @@
DocType: Leave Type,Is Carry Forward,
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Weź produkty z zestawienia materiałowego
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni)
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Wiersz # {0}: Data księgowania musi być taka sama jak data zakupu {1} z {2} aktywów
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Wiersz # {0}: Data księgowania musi być taka sama jak data zakupu {1} z {2} aktywów
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Sprawdź, czy Student mieszka w Hostelu Instytutu."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Proszę podać zleceń sprzedaży w powyższej tabeli
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Krótkometrażowy Zarobki Poślizgnięcia
@@ -4894,6 +4901,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Zatwierdzona Kwota
DocType: GL Entry,Is Opening,Otwiera się
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1}
+DocType: Journal Entry,Subscription Section,Sekcja subskrypcji
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Konto {0} nie istnieje
DocType: Account,Cash,Gotówka
DocType: Employee,Short biography for website and other publications.,Krótka notka na stronę i do innych publikacji
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 7b9da94..0d213ad 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,د کتارونو تر # {0}:
DocType: Timesheet,Total Costing Amount,Total لګښت مقدار
DocType: Delivery Note,Vehicle No,موټر نه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,مهرباني غوره بیې لېست
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,مهرباني غوره بیې لېست
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,د کتارونو تر # {0}: د تادیاتو سند ته اړتيا ده چې د trasaction بشپړ
DocType: Production Order Operation,Work In Progress,کار په جریان کښی
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,مهرباني غوره نیټه
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,دحمل کارن
DocType: Company,Phone No,تيليفون نه
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,کورس ویش جوړ:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},نوي {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},نوي {0}: # {1}
,Sales Partners Commission,خرڅلاو همکاران کمیسیون
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,اختصاري نه شي کولای 5 څخه زیات وي
DocType: Payment Request,Payment Request,د پیسو غوښتنه
DocType: Asset,Value After Depreciation,ارزښت د استهالک وروسته
DocType: Employee,O+,اې +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,اړوند
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,اړوند
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,د حاضرۍ نېټه نه شي کولای د کارکوونکي د یوځای نېټې څخه کم وي
DocType: Grading Scale,Grading Scale Name,د رتبو او مقياس نوم
+DocType: Subscription,Repeat on Day,په ورځ کې تکرار کړئ
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,دا یو د ريښو په حساب او د نه تصحيح شي.
DocType: Sales Invoice,Company Address,شرکت پته
DocType: BOM,Operations,عملیاتو په
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,بل د استهالک نېټه مخکې رانيول نېټه نه شي
DocType: SMS Center,All Sales Person,ټول خرڅلاو شخص
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** میاشتنی ویش ** تاسو سره مرسته کوي که تاسو د خپل کاروبار د موسمي لري د بودجې د / د هدف په ټول مياشتو وویشي.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,نه توکي موندل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,نه توکي موندل
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,معاش جوړښت ورک
DocType: Lead,Person Name,کس نوم
DocType: Sales Invoice Item,Sales Invoice Item,خرڅلاو صورتحساب د قالب
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),د قالب د انځور (که سلاید نه)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,د پيرودونکو سره په همدې نوم شتون لري
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(قيامت Rate / 60) * د عملیاتو د وخت
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: د حوالې سند ډول باید د لګښتونو یا ژورنال ننوتلو څخه یو وي
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,انتخاب هیښ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: د حوالې سند ډول باید د لګښتونو یا ژورنال ننوتلو څخه یو وي
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,انتخاب هیښ
DocType: SMS Log,SMS Log,SMS ننوتنه
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,د تحویلوونکی سامان لګښت
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,د {0} د رخصتۍ له تاريخ او د تاريخ تر منځ نه ده
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,ټولیز لګښت،
DocType: Journal Entry Account,Employee Loan,د کارګر د پور
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,فعالیت ننوتنه:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,{0} د قالب په سيستم شتون نه لري يا وخت تېر شوی دی
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} د قالب په سيستم شتون نه لري يا وخت تېر شوی دی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,املاک
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,د حساب اعلامیه
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,د درملو د
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,ټولګي
DocType: Sales Invoice Item,Delivered By Supplier,تحویلوونکی By عرضه
DocType: SMS Center,All Contact,ټول سره اړيکي
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,تولید نظم لا سره د هیښ ټول توکي جوړ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,تولید نظم لا سره د هیښ ټول توکي جوړ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,کلنی معاش
DocType: Daily Work Summary,Daily Work Summary,هره ورځ د کار لنډیز
DocType: Period Closing Voucher,Closing Fiscal Year,مالي کال تړل
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records",دانلود د کينډۍ، د مناسبو معلوماتو د ډکولو او د دوتنه کې ضمیمه کړي. د ټاکل شوې مودې په ټولو نیټې او کارمند ترکیب به په کېنډۍ کې راغلي، د موجوده حاضري سوابق
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} د قالب فعاله نه وي او يا د ژوند د پای ته رسیدلی دی شوی
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,بېلګه: د اساسي ریاضیاتو
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,د بشري حقونو د څانګې ماډل امستنې
DocType: SMS Center,SMS Center,SMS مرکز
DocType: Sales Invoice,Change Amount,د بدلون لپاره د مقدار
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,په وړاندې د خرڅلاو صورتحساب د قالب
,Production Orders in Progress,په پرمختګ تولید امر
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,له مالي خالص د نغدو
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه
DocType: Lead,Address & Contact,پته تماس
DocType: Leave Allocation,Add unused leaves from previous allocations,د تیرو تخصیص ناکارول پاڼي ورزیات کړئ
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},بل د راګرځېدل {0} به جوړ شي {1}
DocType: Sales Partner,Partner website,همکار ویب پاڼه
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Add د قالب
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,تماس نوم
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Total لګښت مقدار (د وخت پاڼه له لارې)
DocType: Item Website Specification,Item Website Specification,د قالب د ځانګړتیاوو وېب پاڼه
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,د وتو بنديز لګېدلی
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,بانک توکي
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,کلنی
DocType: Stock Reconciliation Item,Stock Reconciliation Item,دحمل پخلاينې د قالب
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,په مرکز د خپرېدو
DocType: Student Admission,Student Admission,د زده کونکو د شاملیدو
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,{0} د قالب دی لغوه
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,د موادو غوښتنه
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} د قالب دی لغوه
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,د موادو غوښتنه
DocType: Bank Reconciliation,Update Clearance Date,تازه چاڼېزو نېټه
DocType: Item,Purchase Details,رانيول نورولوله
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد 'جدول په اخستلو امر ونه موندل {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,دفارسی د مرکزي
DocType: Vehicle,Fleet Manager,د بیړیو د مدير
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},د کتارونو تر # {0}: {1} نه شي لپاره توکی منفي وي {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,غلط شفر
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,غلط شفر
DocType: Item,Variant Of,د variant
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله 'Qty تولید' وي
DocType: Period Closing Voucher,Closing Account Head,حساب مشر تړل
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} د [{1}] واحدونه (# فورمه / د قالب / {1}) په [{2}] وموندل (# فورمه / تون / د {2})
DocType: Lead,Industry,صنعت
DocType: Employee,Job Profile,دنده پېژندنه
+DocType: BOM Item,Rate & Amount,اندازه او مقدار
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,دا د دې شرکت په وړاندې د راکړې ورکړې پر بنسټ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,د اتومات د موادو غوښتنه رامنځته کېدو له امله دبرېښنا ليک خبر
DocType: Journal Entry,Multi Currency,څو د اسعارو
DocType: Payment Reconciliation Invoice,Invoice Type,صورتحساب ډول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,د سپارنې پرمهال یادونه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,د سپارنې پرمهال یادونه
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,مالیات ترتیبول
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,د شتمنيو د دلال لګښت
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,د پیسو د داخلولو بدل شوی دی وروسته کش تاسو دا. دا بیا لطفا وباسي.
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,دا د قالب يو کينډۍ ده او په معاملو کې نه شي کارېدلی. د قالب صفاتو به د بېرغونو کې کاپي شي، مګر نه کاپي 'ټاکل شوې ده
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total نظم نیول کیږی
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).",د کارګر ونومول شي (لکه د اجرايي، رييس او داسې نور).
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,لطفا ډګر ارزښت 'د مياشتې په ورځ تکرار'
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,په ميزان کي پيرودونکو د اسعارو له دی چې د مشتريانو د اډې اسعارو بدل
DocType: Course Scheduling Tool,Course Scheduling Tool,کورس اوقات اوزار
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},د کتارونو تر # {0}: رانيول صورتحساب د شته شتمنیو په وړاندې نه شي کولای شي د {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},د کتارونو تر # {0}: رانيول صورتحساب د شته شتمنیو په وړاندې نه شي کولای شي د {1}
DocType: Item Tax,Tax Rate,د مالياتو د Rate
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} لپاره د کارګر لا ځانګړې {1} لپاره موده {2} د {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,انتخاب د قالب
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,انتخاب د قالب
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,پیري صورتحساب {0} لا وسپارل
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},د کتارونو تر # {0}: دسته نه باید ورته وي {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,د غیر ګروپ ته واړوئ
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,لپاره د داوطلبۍ غوښتنه
DocType: Salary Slip Timesheet,Working Hours,کار ساعتونه
DocType: Naming Series,Change the starting / current sequence number of an existing series.,د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,یو نوی پيرودونکو جوړول
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,یو نوی پيرودونکو جوړول
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که څو د بیو د اصولو دوام پراخیدل، د کاروونکو څخه پوښتنه کيږي چي د لومړیتوب ټاکل لاسي د شخړې حل کړي.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,رانيول امر جوړول
,Purchase Register,رانيول د نوم ثبتول
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,د ټولو د توليد د پروسې Global امستنې.
DocType: Accounts Settings,Accounts Frozen Upto,جوړوي ګنګل ترمړوندونو پورې
DocType: SMS Log,Sent On,ته وليږدول د
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره
DocType: HR Settings,Employee record is created using selected field. ,د کارګر ریکارډ انتخاب ډګر په کارولو سره جوړ.
DocType: Sales Order,Not Applicable,کاروړی نه دی
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,د رخصتۍ د بادار.
@@ -558,7 +558,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,لطفا د ګدام د کوم لپاره چې د موادو غوښتنه به راپورته شي ننوځي
DocType: Production Order,Additional Operating Cost,اضافي عملياتي لګښت
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,د سينګار
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items",ته لېږدونه، لاندې شتمنۍ باید د دواړو توکي ورته وي
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",ته لېږدونه، لاندې شتمنۍ باید د دواړو توکي ورته وي
DocType: Shipping Rule,Net Weight,خالص وزن
DocType: Employee,Emergency Phone,بيړنۍ تيليفون
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,کشاورزی
@@ -569,7 +569,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,لطفا لپاره قدمه 0٪ ټولګي تعریف
DocType: Sales Order,To Deliver,ته تحویل
DocType: Purchase Invoice Item,Item,د قالب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي
DocType: Journal Entry,Difference (Dr - Cr),توپير (ډاکټر - CR)
DocType: Account,Profit and Loss,ګټه او زیان
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,د اداره کولو په ټیکه
@@ -587,7 +587,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,بهرمن نه شي کولای 0 وي
DocType: Production Planning Tool,Material Requirement,مادي غوښتنې
DocType: Company,Delete Company Transactions,شرکت معاملې ړنګول
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,ماخذ نه او ماخذ نېټه د بانک د راکړې ورکړې الزامی دی
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,ماخذ نه او ماخذ نېټه د بانک د راکړې ورکړې الزامی دی
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / سمول مالیات او په تور
DocType: Purchase Invoice,Supplier Invoice No,عرضه صورتحساب نه
DocType: Territory,For reference,د ماخذ
@@ -616,8 +616,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",بښنه غواړو، سریال وځيري نه مدغم شي
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,علاقه د POS پروفیور ته اړتیا ده
DocType: Supplier,Prevent RFQs,د آر ایف پی څخه مخنیوی وکړئ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,د کمکیانو لپاره د خرڅلاو د ترتیب پر اساس
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,مهرباني وکړئ په ښوونځي کې د ښوونکي د نوم لیکنې سیستم> د ښوونځي ترتیبات
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,د کمکیانو لپاره د خرڅلاو د ترتیب پر اساس
DocType: Project Task,Project Task,د پروژې د کاري
,Lead Id,سرب د Id
DocType: C-Form Invoice Detail,Grand Total,ستره مجموعه
@@ -645,7 +644,7 @@
DocType: Quotation,Quotation To,د داوطلبۍ
DocType: Lead,Middle Income,د منځني عايداتو
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),د پرانستلو په (آر)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,ځانګړې اندازه نه کېدای شي منفي وي
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ
@@ -741,7 +740,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,فنلند
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,اډه
DocType: Timesheet,Total Billed Hours,Total محاسبې ته ساعتونه
-DocType: Journal Entry,Write Off Amount,مقدار ولیکئ پړاو
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,مقدار ولیکئ پړاو
DocType: Leave Block List Allow,Allow User,کارن اجازه
DocType: Journal Entry,Bill No,بیل نه
DocType: Company,Gain/Loss Account on Asset Disposal,د شتمنيو د برطرف ګټې / زیان اکانټ
@@ -768,7 +767,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ
DocType: Request for Quotation,Get Suppliers,سپلائر ترلاسه کړئ
DocType: Purchase Receipt Item Supplied,Current Stock,اوسني دحمل
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,د مخکتنې معاش ټوټه
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ګڼون {0} په څو ځله داخل شوي دي
DocType: Account,Expenses Included In Valuation,لګښتونه شامل په ارزښت
@@ -777,7 +776,7 @@
DocType: Email Digest,Next email will be sent on:,بل برېښليک به واستول شي په:
DocType: Offer Letter Term,Offer Letter Term,وړاندې لیک مهاله
DocType: Supplier Scorecard,Per Week,په اونۍ کې
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,د قالب د بېرغونو لري.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,د قالب د بېرغونو لري.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,د قالب {0} ونه موندل شو
DocType: Bin,Stock Value,دحمل ارزښت
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,شرکت {0} نه شته
@@ -828,7 +827,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,د کتارونو تر {0}: د تغیر فکتور الزامی دی
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري
DocType: Opportunity,Maintenance,د ساتنې او
DocType: Item Attribute Value,Item Attribute Value,د قالب ځانتیا ارزښت
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,خرڅلاو مبارزو.
@@ -880,7 +879,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,وځيري
DocType: Item,Items with higher weightage will be shown higher,سره د لوړو weightage توکي به د لوړو ښودل شي
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بانک پخلاينې تفصیلي
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,د کتارونو تر # {0}: د شتمنیو د {1} بايد وسپارل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,د کتارونو تر # {0}: د شتمنیو د {1} بايد وسپارل شي
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,هیڅ یو کارمند وموندل شول
DocType: Supplier Quotation,Stopped,ودرول
DocType: Item,If subcontracted to a vendor,که قرارداد ته د يو خرڅوونکي په
@@ -921,7 +920,7 @@
DocType: Maintenance Visit,Completion Status,تکميل حالت
DocType: HR Settings,Enter retirement age in years,په کلونو کې د تقاعد د عمر وليکئ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,هدف ګدام
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,لطفا یو ګودام انتخاب
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,لطفا یو ګودام انتخاب
DocType: Cheque Print Template,Starting location from left edge,کيڼې څنډې څخه پیل ځای
DocType: Item,Allow over delivery or receipt upto this percent,د وړاندې کولو یا رسید ترمړوندونو پورې دې په سلو کې اجازه باندې
DocType: Stock Entry,STE-,STE-
@@ -953,14 +952,14 @@
DocType: Item Reorder,Re-Order Qty,Re-نظم Qty
DocType: Leave Block List Date,Leave Block List Date,پريږدئ بالک بشپړفهرست نېټه
DocType: Pricing Rule,Price or Discount,د بیې او يا کمښت
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: خام مواد د اصلي توکو په څیر نه وي
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: خام مواد د اصلي توکو په څیر نه وي
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,په رانيول رسيد توکي جدول ټولې د تطبیق په تور باید په توګه ټول ماليات او په تور ورته وي
DocType: Sales Team,Incentives,هڅوونکي
DocType: SMS Log,Requested Numbers,غوښتنه شميرې
DocType: Production Planning Tool,Only Obtain Raw Materials,یوازې خام مواد په لاس راوړئ
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,د اجرآتو ارزونه.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",توانمنوونکې 'کولر په ګاډۍ څخه استفاده وکړئ، په توګه، کولر په ګاډۍ دی فعال شوی او هلته بايد کولر په ګاډۍ لږ تر لږه يو د مالياتو د حاکمیت وي
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",د پیسو د داخلولو {0} دی تړاو نظم {1}، وګورئ که دا بايد په توګه په دې صورتحساب مخکې کش شي په وړاندې.
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",د پیسو د داخلولو {0} دی تړاو نظم {1}، وګورئ که دا بايد په توګه په دې صورتحساب مخکې کش شي په وړاندې.
DocType: Sales Invoice Item,Stock Details,دحمل په بشپړه توګه کتل
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,د پروژې د ارزښت
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-خرڅول
@@ -983,7 +982,7 @@
DocType: Supplier Quotation,Is Subcontracted,د دې لپاره قرارداد
DocType: Item Attribute,Item Attribute Values,د قالب ځانتیا ارزښتونه
DocType: Examination Result,Examination Result,د ازموینې د پایلو د
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,رانيول رسيد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,رانيول رسيد
,Received Items To Be Billed,ترلاسه توکي چې د محاسبې ته شي
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,ته وسپارل معاش رسید
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار.
@@ -991,7 +990,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1}
DocType: Production Order,Plan material for sub-assemblies,فرعي شوراګانو لپاره پلان مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,خرڅلاو همکارانو او خاوره
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,هیښ {0} بايد فعال وي
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,هیښ {0} بايد فعال وي
DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,مهرباني وکړئ لومړی انتخاب سند ډول
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغوه مواد ليدنه {0} بندول د دې د ساتنې سفر مخکې
@@ -1026,12 +1025,12 @@
DocType: Item,Is Purchase Item,آیا د رانيول د قالب
DocType: Asset,Purchase Invoice,رانيول صورتحساب
DocType: Stock Ledger Entry,Voucher Detail No,ګټمنو تفصیلي نه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,نوي خرڅلاو صورتحساب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,نوي خرڅلاو صورتحساب
DocType: Stock Entry,Total Outgoing Value,Total باورلیک ارزښت
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,پرانيستل نېټه او د بندولو نېټه باید ورته مالي کال په چوکاټ کې وي
DocType: Lead,Request for Information,معلومات د غوښتنې لپاره
,LeaderBoard,LeaderBoard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,پرانیځئ نالیکی صورتحساب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,پرانیځئ نالیکی صورتحساب
DocType: Payment Request,Paid,ورکړل
DocType: Program Fee,Program Fee,پروګرام فیس
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1054,7 +1053,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,متفرقه
,Company Name,دکمپنی نوم
DocType: SMS Center,Total Message(s),Total پيغام (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,د انتقال انتخاب د قالب
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,د انتقال انتخاب د قالب
DocType: Purchase Invoice,Additional Discount Percentage,اضافي کمښت سلنه
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ښکاره د په مرسته د ټولو ویډیوګانو يو لست
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,د بانک انتخاب حساب مشر هلته پوستې شو امانت.
@@ -1113,11 +1112,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},مهرباني وکړئ مشخص یو {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,په اندازه او ارزښت نه بدلون لرې توکي.
DocType: Delivery Note,Delivery To,ته د وړاندې کولو
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,ځانتیا جدول الزامی دی
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,ځانتیا جدول الزامی دی
DocType: Production Planning Tool,Get Sales Orders,خرڅلاو امر ترلاسه کړئ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} کېدای شي منفي نه وي
DocType: Training Event,Self-Study,د ځان سره مطالعه
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,تخفیف
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,تخفیف
DocType: Asset,Total Number of Depreciations,Total د Depreciations شمېر
DocType: Sales Invoice Item,Rate With Margin,کچه د څنډی څخه
DocType: Sales Invoice Item,Rate With Margin,کچه د څنډی څخه
@@ -1125,6 +1124,7 @@
DocType: Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},مهرباني وکړئ مشخص لپاره چي په کتارونو {0} په جدول کې یو باوري د کتارونو تر تذکرو د {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,د متغیر موندلو توان نلري:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,مهرباني وکړئ د نمپاد څخه د سمون لپاره یو ډګر وټاکئ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,د سرپاڼې ته لاړ شئ او ERPNext په کارولو پيل کوي
DocType: Item,Manufacturer,جوړوونکی
DocType: Landed Cost Item,Purchase Receipt Item,رانيول رسيد د قالب
@@ -1153,7 +1153,7 @@
DocType: GL Entry,Against,په وړاندې
DocType: Item,Default Selling Cost Center,Default پلورل لګښت مرکز
DocType: Sales Partner,Implementation Partner,د تطبیق همکار
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,زیپ کوډ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,زیپ کوډ
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1}
DocType: Opportunity,Contact Info,تماس پيژندنه
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,جوړول دحمل توکي
@@ -1175,10 +1175,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ښکاره ټول محصولات د
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),لږ تر لږه مشري عمر (ورځې)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),لږ تر لږه مشري عمر (ورځې)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,ټول BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,ټول BOMs
DocType: Company,Default Currency,default د اسعارو
DocType: Expense Claim,From Employee,له کارګر
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,خبرداری: د سیستم به راهیسې لپاره د قالب اندازه overbilling وګورئ نه {0} د {1} صفر ده
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,خبرداری: د سیستم به راهیسې لپاره د قالب اندازه overbilling وګورئ نه {0} د {1} صفر ده
DocType: Journal Entry,Make Difference Entry,بدلون د داخلولو د کمکیانو لپاره
DocType: Upload Attendance,Attendance From Date,د حاضرۍ له نېټه
DocType: Appraisal Template Goal,Key Performance Area,د اجراآتو مهم Area
@@ -1196,7 +1196,7 @@
DocType: Sales Partner,Distributor,ویشونکی-
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,خرید په ګاډۍ نقل حاکمیت
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,تولید نظم {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',مهرباني وکړئ ټاکل 'د اضافي کمښت Apply'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',مهرباني وکړئ ټاکل 'د اضافي کمښت Apply'
,Ordered Items To Be Billed,امر توکي چې د محاسبې ته شي
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,له Range لري چې کم وي په پرتله د Range
DocType: Global Defaults,Global Defaults,Global افتراضیو
@@ -1239,7 +1239,7 @@
DocType: Account,Balance Sheet,توازن پاڼه
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب
DocType: Quotation,Valid Till,دقیقه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ورته توکی نه شي کولای شي د څو ځله ننوتل.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",لا حسابونو شي ډلو لاندې کړې، خو د زياتونې شي غیر ډلو په وړاندې د
DocType: Lead,Lead,سرب د
@@ -1249,6 +1249,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,د کتارونو تر # {0}: رد Qty په رانيول بیرته نه داخل شي
,Purchase Order Items To Be Billed,د اخستلو امر توکي چې د محاسبې ته شي
DocType: Purchase Invoice Item,Net Rate,خالص Rate
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,مهرباني وکړئ یو پیرود غوره کړئ
DocType: Purchase Invoice Item,Purchase Invoice Item,صورتحساب د قالب پیري
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,دحمل د پنډو توکي او GL توکي د ټاکل رانيول معاملو لپاره reposted دي
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,د قالب 1
@@ -1280,7 +1281,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,محتویات پنډو
DocType: Grading Scale,Intervals,انټروال
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ژر
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",د قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",د قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,د زده کوونکو د موبايل په شمیره
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,د نړۍ پاتې
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,د قالب {0} نه شي کولای دسته لري
@@ -1345,7 +1346,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,غیر مستقیم مصارف
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,د کرنې
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,پرانیځئ ماسټر معلوماتو
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,پرانیځئ ماسټر معلوماتو
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,ستاسو د تولیداتو يا خدمتونو
DocType: Mode of Payment,Mode of Payment,د تادیاتو اکر
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي
@@ -1374,7 +1375,6 @@
DocType: Hub Settings,Seller Website,پلورونکی وېب پاڼه
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي
-DocType: Appraisal Goal,Goal,موخه
DocType: Sales Invoice Item,Edit Description,سمول Description
,Team Updates,ټيم اوسمهالونه
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,د عرضه
@@ -1397,7 +1397,7 @@
DocType: Grading Scale Interval,Grade Code,ټولګي کوډ
DocType: POS Item Group,POS Item Group,POS د قالب ګروپ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ولېږئ Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1}
DocType: Sales Partner,Target Distribution,د هدف د ویش
DocType: Salary Slip,Bank Account No.,بانکي حساب شمیره
DocType: Naming Series,This is the number of the last created transaction with this prefix,دا په دې مختاړی د تېرو جوړ معامله شمیر
@@ -1447,10 +1447,9 @@
DocType: Rename Tool,Utilities,ګټورتوب
DocType: Purchase Invoice Item,Accounting,د محاسبې
DocType: Employee,EMP/,د چاپېريال د /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,لطفا د يووړل توکی دستو انتخاب
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,لطفا د يووړل توکی دستو انتخاب
DocType: Asset,Depreciation Schedules,د استهالک ویش
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,کاریال موده نه شي بهر رخصت تخصيص موده وي
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پیرودونکي> پیرودونکي ګروپ> ساحه
DocType: Activity Cost,Projects,د پروژو
DocType: Payment Request,Transaction Currency,د راکړې ورکړې د اسعارو
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},څخه د {0} | {1} {2}
@@ -1473,7 +1472,7 @@
DocType: Employee,Prefered Email,prefered دبرېښنا ليک
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,په ثابته شتمني خالص د بدلون
DocType: Leave Control Panel,Leave blank if considered for all designations,خالي پريږدئ که د ټولو هغو کارونو په پام کې
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},اعظمي: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,له Datetime
DocType: Email Digest,For Company,د شرکت
@@ -1485,7 +1484,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,د حسابونو چارټ
DocType: Material Request,Terms and Conditions Content,د قرارداد شرايط منځپانګه
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,نه شي کولای په پرتله 100 وي
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی
DocType: Maintenance Visit,Unscheduled,ناپلان شوې
DocType: Employee,Owned,د دولتي
DocType: Salary Detail,Depends on Leave Without Pay,په پرته د معاشونو اذن سره تړلی دی
@@ -1610,7 +1609,7 @@
DocType: Program Enrollment Tool,Program Enrollments,د پروګرام د شموليت
DocType: Sales Invoice Item,Brand Name,دتوليد نوم
DocType: Purchase Receipt,Transporter Details,ته لېږدول، په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,بکس
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ممکنه عرضه
DocType: Budget,Monthly Distribution,میاشتنی ویش
@@ -1663,7 +1662,7 @@
DocType: HR Settings,Stop Birthday Reminders,Stop کالیزې په دوراني ډول
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},لطفا په شرکت Default د معاشاتو د راتلوونکې حساب جوړ {0}
DocType: SMS Center,Receiver List,د اخيستونکي بشپړفهرست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,د لټون د قالب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,د لټون د قالب
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,په مصرف مقدار
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,په نغدو خالص د بدلون
DocType: Assessment Plan,Grading Scale,د رتبو او مقياس
@@ -1691,7 +1690,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل
DocType: Company,Default Payable Account,Default د راتلوونکې اکانټ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",د انلاین سودا کراچۍ امستنې لکه د لېږد د اصولو، د نرخونو لست نور
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}٪ محاسبې ته
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ محاسبې ته
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,خوندي دي Qty
DocType: Party Account,Party Account,ګوند حساب
apps/erpnext/erpnext/config/setup.py +122,Human Resources,بشري منابع
@@ -1704,7 +1703,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,د کتارونو تر {0}: عرضه په وړاندې پرمختللی باید ډیبیټ شي
DocType: Company,Default Values,تلواله ارزښتونو ته
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{} د فریکونسي Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کوډ> توکي ګروپ> برنامه
DocType: Expense Claim,Total Amount Reimbursed,Total مقدار بیرته
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,دا په دې د موټرو پر وړاندې د يادښتونه پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,راټول
@@ -1758,7 +1756,7 @@
DocType: Selling Settings,Selling Settings,خرڅول امستنې
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,په آنلاین توګه لیلام
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,لطفا يا مقدار يا ارزښت Rate یا دواړه مشخص
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,تحقق
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,تحقق
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,محتویات یی په ګاډۍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,بازار موندنه داخراجاتو
,Item Shortage Report,د قالب په کمښت کې راپور
@@ -1794,7 +1792,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",که د دې توکي د بېرغونو لري، نو دا په خرڅلاو امر او نور نه ټاکل شي
DocType: Lead,Next Contact By,بل د تماس By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},مقدار په قطار د {0} د قالب اړتیا {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},مقدار په قطار د {0} د قالب اړتیا {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},ګدام {0} په توګه د قالب اندازه موجود نه ړنګ شي {1}
DocType: Quotation,Order Type,نظم ډول
DocType: Purchase Invoice,Notification Email Address,خبرتیا دبرېښنا ليک پته
@@ -1802,7 +1800,7 @@
DocType: Asset,Gross Purchase Amount,Gross رانيول مقدار
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,د توازن خلاصول
DocType: Asset,Depreciation Method,د استهالک Method
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,د نالیکي
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,د نالیکي
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا دا د مالياتو په اساسي Rate شامل دي؟
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total هدف
DocType: Job Applicant,Applicant for a Job,د دنده متقاضي
@@ -1823,7 +1821,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت له ډګر الزامی دی
DocType: Email Digest,Annual Expenses,د کلني لګښتونو
DocType: Item,Variants,تانبه
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,د کمکیانو لپاره د اخستلو امر
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,د کمکیانو لپاره د اخستلو امر
DocType: SMS Center,Send To,لېږل
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0}
DocType: Payment Reconciliation Payment,Allocated amount,ځانګړې اندازه
@@ -1844,13 +1842,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},دوه شعبه لپاره د قالب ته ننوتل {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,لپاره يو نقل د حاکمیت شرط
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,ولیکۍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",په قطار د {0} شمیره overbill نه شي کولای {1} څخه زيات {2}. ته-د بیلونو په اجازه، لطفا په اخیستلو ته امستنې جوړ
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",په قطار د {0} شمیره overbill نه شي کولای {1} څخه زيات {2}. ته-د بیلونو په اجازه، لطفا په اخیستلو ته امستنې جوړ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,لطفا چاڼګر جوړ پر بنسټ د قالب یا ګدام
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),د دې بسته خالص وزن. (په توګه د توکو خالص وزن مبلغ په اتوماتيک ډول محاسبه)
DocType: Sales Order,To Deliver and Bill,ته کول او د بیل
DocType: Student Group,Instructors,د ښوونکو
DocType: GL Entry,Credit Amount in Account Currency,په حساب د اسعارو د پورونو مقدار
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي
DocType: Authorization Control,Authorization Control,د واک ورکولو د کنټرول
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,د پیسو
@@ -1873,7 +1871,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,تا د دوه ګونو توکو ته ننوتل. لطفا د سمولو او بیا کوښښ وکړه.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ملګري
DocType: Asset Movement,Asset Movement,د شتمنیو غورځنګ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,د نوي په ګاډۍ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,د نوي په ګاډۍ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی
DocType: SMS Center,Create Receiver List,جوړول د اخيستونکي بشپړفهرست
DocType: Vehicle,Wheels,په عرابو
@@ -1905,7 +1903,7 @@
DocType: Student,Student Mobile Number,د زده کوونکو د موبايل په شمېر
DocType: Item,Has Variants,لري تانبه
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تازه ځواب
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},تاسو وخته ټاکل څخه توکي {0} د {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},تاسو وخته ټاکل څخه توکي {0} د {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,د میاشتنی ویش نوم
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,دسته تذکرو الزامی دی
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,دسته تذکرو الزامی دی
@@ -1933,7 +1931,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پیل نیټه نه شي کولای د کال د پیل د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله مخکې وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه.
DocType: Guardian,Guardian Interests,ګارډین علاقه
DocType: Naming Series,Current Value,اوسنی ارزښت
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,لپاره د نېټې {0} څو مالي کلونو کې شتون لري. لطفا د مالي کال په شرکت جوړ
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,لپاره د نېټې {0} څو مالي کلونو کې شتون لري. لطفا د مالي کال په شرکت جوړ
DocType: School Settings,Instructor Records to be created by,د روزونکي ریکارډونه باید جوړ شي
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} جوړ
DocType: Delivery Note Item,Against Sales Order,په وړاندې د خرڅلاو د ترتیب پر اساس
@@ -1945,7 +1943,7 @@
must be greater than or equal to {2}",د کتارونو تر {0}: د ټاکل {1} Periodicity، له او تر اوسه پورې \ تر منځ توپیر باید په پرتله لویه یا د مساوي وي {2}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,دا په دحمل پر بنسټ. وګورئ: {0} تفصيل لپاره د
DocType: Pricing Rule,Selling,پلورل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},مقدار د {0} د {1} مجرايي په وړاندې د {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},مقدار د {0} د {1} مجرايي په وړاندې د {2}
DocType: Employee,Salary Information,معاش معلومات
DocType: Sales Person,Name and Employee ID,نوم او د کارګر ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,له امله نېټه پست کوي نېټه مخکې نه شي
@@ -1967,7 +1965,7 @@
DocType: Payment Reconciliation Payment,Reference Row,ماخذ د کتارونو
DocType: Installation Note,Installation Time,نصب او د وخت
DocType: Sales Invoice,Accounting Details,د محاسبې په بشپړه توګه کتل
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,دا د شرکت د ټولو معاملې ړنګول
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,دا د شرکت د ټولو معاملې ړنګول
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,د کتارونو تر # {0}: عملیات {1} نه د {2} په تولید د پای ته د مالونو qty بشپړ نظم # {3}. لطفا د وخت کندي له لارې د عملیاتو د حالت د اوسمهالولو
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,پانګه اچونه
DocType: Issue,Resolution Details,د حل په بشپړه توګه کتل
@@ -2007,7 +2005,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار پيرودونکو د عوایدو
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید رول 'اخراجاتو Approver' لري
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,جوړه
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ
DocType: Asset,Depreciation Schedule,د استهالک ويش
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,خرڅلاو همکار پتې او د اړيکو
DocType: Bank Reconciliation Detail,Against Account,په وړاندې حساب
@@ -2023,7 +2021,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},مهرباني وکړئ ټاکل په شرکت د شتمنيو د استهالک لګښت مرکز '{0}
,Maintenance Schedules,د ساتنې او ویش
DocType: Task,Actual End Date (via Time Sheet),واقعي د پای نیټه (د وخت پاڼه له لارې)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},مقدار د {0} د {1} په وړاندې د {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},مقدار د {0} د {1} په وړاندې د {2} {3}
,Quotation Trends,د داوطلبۍ رجحانات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
@@ -2061,7 +2059,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجاتو ادعا ده د تصویب په تمه ده. يوازې د اخراجاتو Approver کولای حالت د اوسمهالولو.
DocType: Email Digest,New Expenses,نوي داخراجاتو
DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي.
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي.
DocType: Leave Block List Allow,Leave Block List Allow,پريږدئ بالک بشپړفهرست اجازه
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr نه شي خالي يا ځای وي
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,د غیر ګروپ ګروپ
@@ -2088,10 +2086,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},دحمل په دسته توازن {0} به منفي {1} لپاره د قالب {2} په ګدام {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مادي غوښتنې لاندې پر بنسټ د قالب د بيا نظم په کچه دي په اتوماتيک ډول راپورته شوې
DocType: Email Digest,Pending Sales Orders,انتظار خرڅلاو امر
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},په قطار UOM تغیر فکتور ته اړتيا ده {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي
DocType: Salary Component,Deduction,مجرايي
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده.
DocType: Stock Reconciliation Item,Amount Difference,اندازه بدلون
@@ -2108,7 +2106,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total Deduction
,Production Analytics,تولید کړي.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,لګښت Updated
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,لګښت Updated
DocType: Employee,Date of Birth,د زیږون نیټه
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,{0} د قالب لا ته راوړل شوي دي
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** مالي کال ** د مالي کال استازيتوب کوي. ټول د محاسبې زياتونې او نورو لويو معاملو ** مالي کال په وړاندې تعقیبیږي **.
@@ -2195,7 +2193,7 @@
DocType: Sales Invoice,Total Billing Amount,Total اولګښت مقدار
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,هلته باید یو default راتلونکي ليک حساب د دې کار چارن وي. لطفا د تشکیلاتو د اصلي راتلونکي ليک حساب (POP / IMAP) او بیا کوښښ وکړه.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,ترلاسه اکانټ
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},د کتارونو تر # {0}: د شتمنیو د {1} ده لا د {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},د کتارونو تر # {0}: د شتمنیو د {1} ده لا د {2}
DocType: Quotation Item,Stock Balance,دحمل بیلانس
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ته قطعا د خرڅلاو د ترتیب پر اساس
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,اجرايوي ريس
@@ -2247,7 +2245,7 @@
DocType: Timesheet Detail,To Time,ته د وخت
DocType: Authorization Rule,Approving Role (above authorized value),رول (اجازه ارزښت پورته) تصویب
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},هیښ مخنیوی دی: {0} نه شي مور او يا ماشوم وي {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},هیښ مخنیوی دی: {0} نه شي مور او يا ماشوم وي {2}
DocType: Production Order Operation,Completed Qty,بشپړ Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",د {0}، يوازې ډیبیټ حسابونو کولای شي د پور بل د ننوتلو په وړاندې سره وتړل شي
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,د بیې په لېست {0} معلول دی
@@ -2269,7 +2267,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,لا لګښت مرکزونه کولای شي ډلو لاندې کړې خو زياتونې شي غیر ډلو په وړاندې د
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,کارنان او حلال
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},تولید امر ايجاد شده: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},تولید امر ايجاد شده: {0}
DocType: Branch,Branch,څانګه
DocType: Guardian,Mobile Number,ګرځنده شمیره
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,د چاپونې او د عالمه
@@ -2282,6 +2280,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,د ماین درجه
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},تاسو ته په دغه پروژه کې همکاري بلل شوي دي: {0}
DocType: Leave Block List Date,Block Date,د بنديز نېټه
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},په doctype کې د دود ساحه د ګډون لیک شامل کړئ {0}
DocType: Purchase Receipt,Supplier Delivery Note,د عرضه کولو وړاندې کول یادښت
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,اوس غوښتنه وکړه
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},واقعي Qty {0} / انتظار Qty {1}
@@ -2307,7 +2306,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,دکمپیوتر
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,بل د تماس نېټه نه شي کولای د پخوا په وي
DocType: Company,For Reference Only.,د ماخذ یوازې.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,انتخاب دسته نه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,انتخاب دسته نه
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},باطلې {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,پرمختللی مقدار
@@ -2320,7 +2319,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},سره Barcode نه د قالب {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case شمیره نه شي کولای 0 وي
DocType: Item,Show a slideshow at the top of the page,د پاڼې په سر کې یو سلاید وښایاست
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,دوکانونه
DocType: Project Type,Projects Manager,د پروژې مدیر
DocType: Serial No,Delivery Time,د لېږدون وخت
@@ -2332,13 +2331,13 @@
DocType: Purchase Order,Customer Mobile No,پيرودونکو د موبايل په هيڅ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,جلا عايداتو وڅارئ او د محصول verticals یا اختلافات اخراجاتو.
DocType: Rename Tool,Rename Tool,ونوموئ اوزار
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,تازه لګښت
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,تازه لګښت
DocType: Item Reorder,Item Reorder,د قالب ترمیمي
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,انکړپټه ښودل معاش ټوټه
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,د انتقال د موادو
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",د عملیاتو، د عملیاتي مصارفو ليکئ او نه ستاسو په عملیاتو یو بې ساری عملياتو ورکړي.
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,انتخاب بدلون اندازه حساب
DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست
DocType: Naming Series,User must always select,کارن بايد تل انتخاب
@@ -2358,7 +2357,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2}
DocType: Supplier Scorecard Scoring Standing,Employee,د کارګر
DocType: Company,Sales Monthly History,د پلور میاشتني تاریخ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,انتخاب دسته
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,انتخاب دسته
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} د {1} په بشپړه توګه بیل
DocType: Training Event,End Time,د پاي وخت
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,د فعالو معاش جوړښت {0} لپاره د ورکړل شوي نیټی لپاره کارکوونکي {1} موندل
@@ -2368,6 +2367,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خرڅلاو نل
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},لطفا په معاش برخه default ګڼون جوړ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,اړتیا ده
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,مهرباني وکړئ په ښوونځي کې د ښوونکي د نومونې سیسټم جوړ کړئ> د ښوونځي ترتیبات
DocType: Rename Tool,File to Rename,د نوم بدلول د دوتنې
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},لطفا په کتارونو لپاره د قالب هیښ غوره {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},حساب {0} سره د شرکت د {1} کې د حساب اکر سره سمون نه خوري: {2}
@@ -2392,7 +2392,7 @@
DocType: Request for Quotation Supplier,No Quote,هیڅ ارزښت نشته
DocType: Warranty Claim,Raised By,راپورته By
DocType: Payment Gateway Account,Payment Account,د پیسو حساب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,د معاوضې پړاو
DocType: Offer Letter,Accepted,منل
@@ -2400,16 +2400,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,سازمان د
DocType: BOM Update Tool,BOM Update Tool,د بوم تازه ډاټا
DocType: SG Creation Tool Course,Student Group Name,د زده کونکو د ډلې نوم
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا باوري تاسو په رښتيا غواړئ چې د دې شرکت د ټولو معاملو کې د ړنګولو. ستاسو بادار ارقام به پاتې شي دا. دا عمل ناکړل نه شي.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا باوري تاسو په رښتيا غواړئ چې د دې شرکت د ټولو معاملو کې د ړنګولو. ستاسو بادار ارقام به پاتې شي دا. دا عمل ناکړل نه شي.
DocType: Room,Room Number,کوټه شمېر
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},باطلې مرجع {0} د {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) د نه په پام کې quanitity څخه ډيره وي ({2}) په تولید نظم {3}
DocType: Shipping Rule,Shipping Rule Label,انتقال حاکمیت نښه د
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,خام مواد نه شي خالي وي.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,خام مواد نه شي خالي وي.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,د چټک ژورنال انفاذ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,تاسو نه شي کولای کچه بدلون که هیښ agianst مواد یاد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,تاسو نه شي کولای کچه بدلون که هیښ agianst مواد یاد
DocType: Employee,Previous Work Experience,مخکینی کاری تجربه
DocType: Stock Entry,For Quantity,د مقدار
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},لطفا د قطار د {0} د قالب ته ننوځي پلان Qty {1}
@@ -2541,7 +2541,7 @@
DocType: Purchase Receipt,Time at which materials were received,د وخت په کوم توکي ترلاسه کړ
DocType: Stock Ledger Entry,Outgoing Rate,د تېرې Rate
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,سازمان د څانګې د بادار.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,او یا
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,او یا
DocType: Sales Order,Billing Status,د بیلونو په حالت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,یو Issue راپور
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ټولګټې داخراجاتو
@@ -2552,7 +2552,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,معاش ټوټه پر بنسټ Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,د پورته انتخاب معیارونه یا معاش ټوټه هیڅ یو کارمند د مخه جوړ
DocType: Notification Control,Sales Order Message,خرڅلاو نظم پيغام
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",د ټاکلو په تلواله ارزښتونو شرکت، د اسعارو، روان مالي کال، او داسې نور په شان
DocType: Payment Entry,Payment Type,د پیسو ډول
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا لپاره توکي داځکه غوره {0}. ته د یو واحد داځکه چې دا اړتیا پوره کوي د موندلو توان نلري
@@ -2567,6 +2566,7 @@
,sales-browser,د پلورنې-کتنمل
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,د پنډو
DocType: Target Detail,Target Amount,هدف مقدار
+DocType: POS Profile,Print Format for Online,د انالین لپاره چاپ چاپ
DocType: Shopping Cart Settings,Shopping Cart Settings,خرید په ګاډۍ امستنې
DocType: Journal Entry,Accounting Entries,د محاسبې توکي
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},انفاذ ړنګ کړئ. مهرباني وکړئ وګورئ د واک د حاکمیت د {0}
@@ -2590,6 +2590,7 @@
DocType: Bin,Reserved Quantity,خوندي دي مقدار
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,لطفا د اعتبار وړ ایمیل ادرس ولیکۍ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,لطفا د اعتبار وړ ایمیل ادرس ولیکۍ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,مهرباني وکړئ په موټر کې یو توکي غوره کړئ
DocType: Landed Cost Voucher,Purchase Receipt Items,رانيول رسيد سامان
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Customizing فورمې
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
@@ -2600,7 +2601,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,د سپارنې پرمهال
DocType: Stock Reconciliation Item,Current Qty,اوسني Qty
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,سپلائر زیات کړئ
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",وګورئ: په لګښت برخه کې د "د موادو پر بنسټ Rate"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,قبلی
DocType: Appraisal Goal,Key Responsibility Area,مهم مسوولیت په سیمه
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",د زده کوونکو دستو مرسته وکړي چې تاسو د زده کوونکو لپاره د حاضرۍ، د ارزونو او د فيس تعقیب کړي
@@ -2608,7 +2608,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,جوړ تلوالیزه لپاره د دايمي انبار انبار حساب
DocType: Item Reorder,Material Request Type,د موادو غوښتنه ډول
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},څخه د {0} ته د معاشونو Accural ژورنال دکانکورازموينه {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,د کتارونو تر {0}: UOM د تغیر فکتور الزامی دی
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,د خونې ظرفیت
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,دسرچینی یادونه
@@ -2627,8 +2627,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",که ټاکل د بیې د حاکمیت لپاره 'د بیو د' کړې، نو دا به د بیې په لېست ليکلی. د بیې د حاکمیت بيه وروستۍ بيه، له دې امله د لا تخفیف نه بايد پلی شي. نو له دې کبله، لکه د خرڅلاو د ترتیب پر اساس، د اخستلو امر او نور معاملو، نو دا به په کچه د ساحوي پايلي شي، پر ځای 'د بیې په لېست Rate' ډګر.
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track له خوا د صنعت ډول ځای شوی.
DocType: Item Supplier,Item Supplier,د قالب عرضه
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses.
DocType: Company,Stock Settings,دحمل امستنې
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",آژانسونو هغه مهال ممکنه ده که لاندې شتمنۍ په دواړو اسنادو يو شان دي. دی ګروپ، د ریښی ډول، د شرکت
@@ -2689,7 +2689,7 @@
DocType: Price List,Price List Master,د بیې په لېست ماسټر
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ټول خرڅلاو معاملې کولی شی څو ** خرڅلاو اشخاص ** په وړاندې د سکس شي تر څو چې تاسو کولای شي او د اهدافو څخه څارنه وکړي.
,S.O. No.,SO شمیره
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},لطفآ د سرب د پيرودونکو رامنځته {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},لطفآ د سرب د پيرودونکو رامنځته {0}
DocType: Price List,Applicable for Countries,لپاره هیوادونه د تطبيق وړ
DocType: Supplier Scorecard Scoring Variable,Parameter Name,د پیرس نوم
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,يوازې سره حالت غوښتنلیکونه پرېږدئ 'تصویب' او 'رد' کولای وسپارل شي
@@ -2743,7 +2743,7 @@
,Requested Qty,غوښتنه Qty
DocType: Tax Rule,Use for Shopping Cart,کولر په ګاډۍ استفاده
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ارزښت {0} د خاصې لپاره {1} نه د اعتبار د قالب په لست کې شته لپاره د قالب ارزښتونه ځانتیا {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,پرلپسې ه وټاکئ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,پرلپسې ه وټاکئ
DocType: BOM Item,Scrap %,د اوسپنې٪
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",په تور به د خپرولو په متناسب ډول پر توکی qty يا اندازه وي، ستاسو د انتخاب په هر توګه
DocType: Maintenance Visit,Purposes,په موخه
@@ -2805,7 +2805,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,قانوني نهاد / مستقلې سره د حسابونه د يو جلا چارت د سازمان پورې.
DocType: Payment Request,Mute Email,ګونګ دبرېښنا ليک
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",د خوړو، او نوشابه & تنباکو
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,کمیسیون کچه نه شي کولای په پرتله 100 وي
DocType: Stock Entry,Subcontract,فرعي
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,لطفا {0} په لومړي
@@ -2825,7 +2825,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,لپاره د آفرونو غوښتنه وکړي.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",لطفا د قالب غوره هلته "د دې لپاره دحمل د قالب" ده "نه" او "آیا د پلورنې د قالب" د "هو" او نورو د محصول د بنډل نه شته
DocType: Student Log,Academic,علمي
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total دمخه ({0}) د ترتیب پر وړاندې د {1} نه شي کولای د Grand ټولو څخه ډيره وي ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total دمخه ({0}) د ترتیب پر وړاندې د {1} نه شي کولای د Grand ټولو څخه ډيره وي ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,میاشتنی ویش وټاکئ نا متوازنه توګه په ټول مياشتو هدفونو وویشي.
DocType: Purchase Invoice Item,Valuation Rate,سنجي Rate
DocType: Stock Reconciliation,SR/,SR /
@@ -2848,7 +2848,6 @@
DocType: Assessment Result Tool,Result HTML,د پایلو د HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,په ختمېږي
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,زده کوونکي ورزیات کړئ
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},مهرباني غوره {0}
DocType: C-Form,C-Form No,C-فورمه نشته
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,خپل محصولات یا خدمات لیست کړئ کوم چې تاسو یې اخلئ یا پلورئ.
@@ -2869,6 +2868,7 @@
DocType: Employee,You can enter any date manually,تاسو کولای شی هر نېټې په لاسي ننوځي
DocType: Asset Category Account,Depreciation Expense Account,د استهالک اخراجاتو اکانټ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,امتحاني دوره
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},وګورئ {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,يوازې د پاڼی غوټو کې د راکړې ورکړې اجازه لري
DocType: Expense Claim,Expense Approver,اخراجاتو Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,د کتارونو تر {0}: پيرودونکو په وړاندې پرمختللی بايد پور وي
@@ -2925,7 +2925,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,صورتحساب شمېر
DocType: Shopping Cart Settings,Orders,امر کړی
DocType: Employee Leave Approver,Leave Approver,Approver ووځي
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,مهرباني وکړئ داځکه انتخاب
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,مهرباني وکړئ داځکه انتخاب
DocType: Assessment Group,Assessment Group Name,د ارزونې ډلې نوم
DocType: Manufacturing Settings,Material Transferred for Manufacture,د جوړون مواد سپارل
DocType: Expense Claim,"A user with ""Expense Approver"" role",A د "اخراجاتو Approver" رول د کارونکي عکس
@@ -2937,8 +2937,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,٪ د توکو د خرڅلاو د دې نظم په وړاندې د بلونو د
DocType: Program Enrollment,Mode of Transportation,د ترانسپورت اکر
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,د دورې په تړلو انفاذ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,د موجوده معاملو لګښت مرکز ته ډلې بدل نه شي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},مقدار د {0} د {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},مقدار د {0} د {1} {2} {3}
DocType: Account,Depreciation,د استهالک
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),عرضه (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,د کارګر د حاضرۍ اوزار
@@ -2973,7 +2975,7 @@
DocType: Activity Cost,Billing Rate,د بیلونو په کچه
,Qty to Deliver,Qty ته تحویل
,Stock Analytics,دحمل Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای
DocType: Maintenance Visit Purpose,Against Document Detail No,په وړاندې د سند جزییات نشته
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,ګوند ډول فرض ده
DocType: Quality Inspection,Outgoing,د تېرې
@@ -3019,7 +3021,7 @@
DocType: Asset,Double Declining Balance,Double کموالی بیلانس
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,د تړلو امر لغوه نه شي. Unclose لغوه.
DocType: Student Guardian,Father,پلار
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي
DocType: Bank Reconciliation,Bank Reconciliation,بانک پخلاينې
DocType: Attendance,On Leave,په اړه چې رخصت
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ترلاسه تازه خبرونه
@@ -3034,7 +3036,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ورکړل شوي مقدار نه شي کولای د پور مقدار زیات وي {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,پروګرامونو ته لاړ شئ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},نظم لپاره د قالب اړتیا پیري {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,تولید نظم نه جوړ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,تولید نظم نه جوړ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','له نېټه باید وروسته' ته د نېټه وي
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},آیا په توګه د زده کوونکو حالت بدل نه {0} کې د زده کوونکو د غوښتنلیک سره تړاو دی {1}
DocType: Asset,Fully Depreciated,په بشپړه توګه راکم شو
@@ -3073,7 +3075,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,معاش ټوټه د کمکیانو لپاره
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,ټول سپلولونه زیات کړئ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,د کتارونو تر # {0}: ځانګړې شوې مقدار نه بيالنس اندازه په پرتله زیات وي.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,کتنه د هیښ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,کتنه د هیښ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,خوندي پور
DocType: Purchase Invoice,Edit Posting Date and Time,سمول نوکرې نېټه او وخت
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا په شتمنیو کټه ګورۍ {0} یا د شرکت د استهالک اړوند حسابونه جوړ {1}
@@ -3108,7 +3110,6 @@
DocType: Production Order,Material Transferred for Manufacturing,د دفابريکي مواد سپارل
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ګڼون {0} نه شتون
DocType: Project,Project Type,د پروژې ډول
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د سیٹ اپ> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,يا هدف qty يا هدف اندازه فرض ده.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,د بیالبیلو فعالیتونو لګښت
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",د خوښو ته پیښی {0}، ځکه چې د کارګر ته لاندې خرڅلاو هغه اشخاص چې د وصل يو کارن تذکرو نه لري {1}
@@ -3152,7 +3153,7 @@
DocType: Lead,From Customer,له پيرودونکو
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,غږ
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,یو محصول
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,دستو
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,دستو
DocType: Project,Total Costing Amount (via Time Logs),Total لګښت مقدار (له لارې د وخت کندي)
DocType: Purchase Order Item Supplied,Stock UOM,دحمل UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل
@@ -3186,12 +3187,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,له عملیاتو خالص د نغدو
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,د قالب 4
DocType: Student Admission,Admission End Date,د شاملیدو د پای نیټه
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,فرعي قرارداد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,فرعي قرارداد
DocType: Journal Entry Account,Journal Entry Account,ژورنال انفاذ اکانټ
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,د زده کونکو د ګروپ
DocType: Shopping Cart Settings,Quotation Series,د داوطلبۍ لړۍ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",توکی سره د ورته نوم شتون لري ({0})، لطفا د توکي ډلې نوم بدل کړي او يا د جنس نوم بدلولی شی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,لطفا د مشتريانو د ټاکلو
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,لطفا د مشتريانو د ټاکلو
DocType: C-Form,I,زه
DocType: Company,Asset Depreciation Cost Center,د شتمنيو د استهالک لګښت مرکز
DocType: Sales Order Item,Sales Order Date,خرڅلاو نظم نېټه
@@ -3200,7 +3201,6 @@
DocType: Assessment Plan,Assessment Plan,د ارزونې پلان
DocType: Stock Settings,Limit Percent,حد سلنه
,Payment Period Based On Invoice Date,د پیسو د دورې پر بنسټ د صورتحساب نېټه
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},د ورکو پیسو د بدلولو د نرخونو او {0}
DocType: Assessment Plan,Examiner,Examiner
DocType: Student,Siblings,ورور
@@ -3228,7 +3228,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,هلته عملیاتو په جوړولو سره کيږي.
DocType: Asset Movement,Source Warehouse,سرچینه ګدام
DocType: Installation Note,Installation Date,نصب او نېټه
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},د کتارونو تر # {0}: د شتمنیو د {1} نه شرکت سره تړاو نه لري {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},د کتارونو تر # {0}: د شتمنیو د {1} نه شرکت سره تړاو نه لري {2}
DocType: Employee,Confirmation Date,باوريينه نېټه
DocType: C-Form,Total Invoiced Amount,Total رسیدونو د مقدار
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty نه شي کولای Max Qty څخه ډيره وي
@@ -3248,7 +3248,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,غلطيو پر پلانونه جوړوي په داسې حال کې د کورس موجود وو:
DocType: Sales Invoice,Against Income Account,په وړاندې پر عايداتو باندې حساب
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}٪ تحویلوونکی
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تحویلوونکی
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,د قالب {0}: د سپارښتنې qty {1} نه نظم لږ تر لږه qty {2} (په قالب تعریف) په پرتله کمه وي.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,میاشتنی ویش سلنه
DocType: Territory,Territory Targets,خاوره موخې
@@ -3319,7 +3319,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,د هیواد په تلواله پته نمونې
DocType: Sales Order Item,Supplier delivers to Customer,عرضه کوونکي ته پيرودونکو برابروی
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# فورمه / د قالب / {0}) د ونډې څخه ده
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,بل نېټه بايد پست کوي نېټه څخه ډيره وي
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,په معلوماتو کې د وارداتو او صادراتو د
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,نه زده کوونکي موندل
@@ -3332,8 +3331,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ
DocType: Program Enrollment,School House,د ښوونځي ماڼۍ
DocType: Serial No,Out of AMC,د AMC له جملې څخه
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,لطفا د داوطلبۍ انتخاب
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,لطفا د داوطلبۍ انتخاب
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,لطفا د داوطلبۍ انتخاب
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,لطفا د داوطلبۍ انتخاب
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,د Depreciations بک شمېر نه شي کولای ټول د Depreciations شمېر څخه ډيره وي
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,د کمکیانو لپاره د ساتنې او سفر
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه
@@ -3365,7 +3364,7 @@
,Stock Ageing,دحمل Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},د زده کونکو د {0} زده کوونکو د درخواست په وړاندې د شته {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' معلول دی
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' معلول دی
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,د ټاکل شويو Open
DocType: Cheque Print Template,Scanned Cheque,سکن آرډر
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,اتومات بریښنالیکونو ته سپارل معاملو د اړيکې وليږئ.
@@ -3374,9 +3373,9 @@
DocType: Purchase Order,Customer Contact Email,پيرودونکو سره اړيکي دبرېښنا ليک
DocType: Warranty Claim,Item and Warranty Details,د قالب او ګرنټی نورولوله
DocType: Sales Team,Contribution (%),بسپنه)٪ (
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,يادونه: د پیسو د داخلولو به راهیسې جوړ نه شي 'د نغدي او يا بانک حساب ته' نه مشخص
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,يادونه: د پیسو د داخلولو به راهیسې جوړ نه شي 'د نغدي او يا بانک حساب ته' نه مشخص
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,مسؤليتونه
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,د دې نرخ د اعتبار موده پای ته رسیدلې ده.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,د دې نرخ د اعتبار موده پای ته رسیدلې ده.
DocType: Expense Claim Account,Expense Claim Account,اخراجاتو ادعا اکانټ
DocType: Sales Person,Sales Person Name,خرڅلاو شخص نوم
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,مهرباني وکړی په جدول تيروخت 1 صورتحساب ته ننوځي
@@ -3392,7 +3391,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,د قالب {0} بايد يوه ثابته شتمني د قالب وي
DocType: Item,Default BOM,default هیښ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ډیبیټ يادونه مقدار
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,مهرباني وکړئ د بيا ډول شرکت نوم د تایید
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,مهرباني وکړئ د بيا ډول شرکت نوم د تایید
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Total وتلي نننیو
DocType: Journal Entry,Printing Settings,د چاپونې امستنې
DocType: Sales Invoice,Include Payment (POS),شامل دي تاديه (دفرت)
@@ -3413,7 +3412,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,د بیې په لېست د بدلولو نرخ
DocType: Purchase Invoice Item,Rate,Rate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,پته نوم
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,پته نوم
DocType: Stock Entry,From BOM,له هیښ
DocType: Assessment Code,Assessment Code,ارزونه کوډ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,د اساسي
@@ -3431,7 +3430,7 @@
DocType: Material Request Item,For Warehouse,د ګدام
DocType: Employee,Offer Date,وړاندیز نېټه
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,نه د زده کوونکو ډلو جوړ.
DocType: Purchase Invoice Item,Serial No,پر له پسې ګڼه
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,میاشتنی پور بيرته مقدار نه شي کولای د پور مقدار زیات شي
@@ -3439,8 +3438,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: د تمویل شوي نیټه نیټه د اخیستلو د نیټې نه مخکې نشي کیدی
DocType: Purchase Invoice,Print Language,چاپ ژبه
DocType: Salary Slip,Total Working Hours,Total کاري ساعتونه
+DocType: Subscription,Next Schedule Date,د بل شیدو نیټه
DocType: Stock Entry,Including items for sub assemblies,په شمول د فرعي شوراګانو لپاره شیان
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,وليکئ ارزښت باید مثبتې وي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,وليکئ ارزښت باید مثبتې وي
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,ټول سیمې
DocType: Purchase Invoice,Items,توکي
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,د زده کوونکو د مخکې شامل.
@@ -3460,10 +3460,10 @@
DocType: Issue,Opening Time,د پرانستلو په وخت
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,څخه او د خرما اړتیا
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,امنيت & Commodity exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}'
DocType: Shipping Rule,Calculate Based On,محاسبه په اساس
DocType: Delivery Note Item,From Warehouse,له ګدام
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید
DocType: Assessment Plan,Supervisor Name,څارونکي نوم
DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس
DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس
@@ -3484,7 +3484,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,د نباتاتو او ماشینونو
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته
DocType: Daily Work Summary Settings,Daily Work Summary Settings,هره ورځ د کار لنډیز امستنې
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},د بیې د {0} لست د اسعارو د ټاکل شوې د اسعارو ورته نه دی {1}
DocType: Payment Entry,Internal Transfer,کورني انتقال
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,د دې په پام کې د ماشومانو د حساب موجود دی. تاسو نه شي کولای دغه بانکی حساب د ړنګولو.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,يا هدف qty يا هدف اندازه فرض ده
@@ -3534,7 +3533,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,انتقال حاکمیت شرايط
DocType: Purchase Invoice,Export Type,د صادرولو ډول
DocType: BOM Update Tool,The new BOM after replacement,د ځای ناستی وروسته د نوي هیښ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,د دخرسون ټکی
+,Point of Sale,د دخرسون ټکی
DocType: Payment Entry,Received Amount,د مبلغ
DocType: GST Settings,GSTIN Email Sent On,GSTIN برېښناليک لېږلو د
DocType: Program Enrollment,Pick/Drop by Guardian,دپاک / خوا ګارډین 'خه
@@ -3574,8 +3573,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,برېښناليک وليږئ کې
DocType: Quotation,Quotation Lost Reason,د داوطلبۍ ورک دلیل
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,ستاسو د Domain وټاکئ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},د راکړې ورکړې اشاره نه {0} د میاشتې په {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},د راکړې ورکړې اشاره نه {0} د میاشتې په {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,هيڅ د سمولو لپاره شتون لري.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,د فارم لید
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,لنډيز لپاره د دې مياشتې او په تمه فعالیتونو
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",کاروونکي د خپل ځان پرته بل سازمان ته اضافه کړئ.
DocType: Customer Group,Customer Group Name,پيرودونکو ډلې نوم
@@ -3598,6 +3598,7 @@
DocType: Payment Request,Initiated,پیل
DocType: Production Order,Planned Start Date,پلان د پیل نیټه
DocType: Serial No,Creation Document Type,د خلقت د سند ډول
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,د پای نیټه باید د پیل نیټې څخه ډیره وي
DocType: Leave Type,Is Encash,ده Encash
DocType: Leave Allocation,New Leaves Allocated,نوې پاڼې د تخصيص
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,د پروژې-هوښيار معلوماتو لپاره د داوطلبۍ شتون نه لري
@@ -3629,7 +3630,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,د انتقال د
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو
DocType: Authorization Rule,Applicable To (Employee),د تطبیق وړ د (کارکوونکی)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,له امله نېټه الزامی دی
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,له امله نېټه الزامی دی
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,د خاصې لپاره بهرمن {0} 0 نه شي
DocType: Journal Entry,Pay To / Recd From,د / Recd له ورکړي
DocType: Naming Series,Setup Series,Setup لړۍ
@@ -3666,14 +3667,15 @@
DocType: Timesheet,Employee Detail,د کارګر تفصیلي
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 بريښناليک ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 بريښناليک ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,بل نېټه د ورځې او د مياشتې په ورځ تکرار بايد مساوي وي
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,بل نېټه د ورځې او د مياشتې په ورځ تکرار بايد مساوي وي
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,د ویب پاڼه امستنې
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFJs د {1} لپاره د سکډورډ کارډ له امله اجازه نه لري {1}
DocType: Offer Letter,Awaiting Response,په تمه غبرګون
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,پورته
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},ټوله شمیره {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},ناباوره ځانتیا د {0} د {1}
DocType: Supplier,Mention if non-standard payable account,یادونه که غیر معیاري د تادیې وړ حساب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},ورته توکی دی څو ځله داخل شوي دي. {لست}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},ورته توکی دی څو ځله داخل شوي دي. {لست}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',لطفا د ارزونې په پرتله 'ټول ارزونه ډلو د نورو ګروپ غوره
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: د توکو لپاره د لګښت مرکز ته اړتیا ده {1}
DocType: Training Event Employee,Optional,اختیاري
@@ -3714,6 +3716,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,په وېب پاڼه د خپرېدو لپاره توکي
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ګروپ په دستو ستاسو د زده کوونکو
DocType: Authorization Rule,Authorization Rule,د واک ورکولو د حاکمیت
+DocType: POS Profile,Offline POS Section,د آفیس POS سیکشن
DocType: Sales Invoice,Terms and Conditions Details,د قرارداد شرايط په بشپړه توګه کتل
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,مشخصاتو
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,خرڅلاو مالیات او په تور کينډۍ
@@ -3734,7 +3737,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سریال #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,د کمیسیون په خرڅلاو
DocType: Offer Letter Term,Value / Description,د ارزښت / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",د کتارونو تر # {0}: د شتمنیو د {1} نه شي وړاندې شي، دا لا دی {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",د کتارونو تر # {0}: د شتمنیو د {1} نه شي وړاندې شي، دا لا دی {2}
DocType: Tax Rule,Billing Country,د بیلونو د هېواد
DocType: Purchase Order Item,Expected Delivery Date,د تمی د سپارلو نېټه
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ډیبیټ او اعتبار د {0} # مساوي نه {1}. توپير دی {2}.
@@ -3749,7 +3752,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,سره د موجوده د راکړې ورکړې حساب نه ړنګ شي
DocType: Vehicle,Last Carbon Check,تېره کاربن Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,قانوني داخراجاتو
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,لطفا د قطار په کمیت وټاکي
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,لطفا د قطار په کمیت وټاکي
DocType: Purchase Invoice,Posting Time,نوکرې وخت
DocType: Timesheet,% Amount Billed,٪ بیل د
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telephone داخراجاتو
@@ -3759,17 +3762,15 @@
DocType: Email Digest,Open Notifications,د پرانستې د خبرتیا
DocType: Payment Entry,Difference Amount (Company Currency),توپیر رقم (شرکت د اسعارو)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,مستقیم لګښتونه
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} په 'خبرتیا \ دبرېښنا ليک پته' د يو ناسم بريښناليک پته
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,نوي پېرېدونکي د عوایدو
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,د سفر لګښت
DocType: Maintenance Visit,Breakdown,د ماشین یا د ګاډي ناڅاپه خرابېدل
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",د BOM تازه معلومات د مهال ویش له لارې لګښت کوي، د قیمت د قیمت د نرخ / د نرخونو نرخ / د خامو موادو اخیستل شوي نرخ پر اساس.
DocType: Bank Reconciliation Detail,Cheque Date,آرډر نېټه
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},ګڼون {0}: Parent حساب {1} نه پورې شرکت نه لري چې: {2}
DocType: Program Enrollment Tool,Student Applicants,د زده کونکو د درخواست
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,په بریالیتوب سره د دې شرکت ته اړوند ټولو معاملو ړنګ!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,په بریالیتوب سره د دې شرکت ته اړوند ټولو معاملو ړنګ!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,په توګه د تاريخ
DocType: Appraisal,HR,د بشري حقونو څانګه
DocType: Program Enrollment,Enrollment Date,د شموليت نېټه
@@ -3787,7 +3788,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Total اولګښت مقدار (له لارې د وخت کندي)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,عرضه Id
DocType: Payment Request,Payment Gateway Details,د پیسو ليدونکی نورولوله
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,مقدار باید په پرتله ډيره وي 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,مقدار باید په پرتله ډيره وي 0
DocType: Journal Entry,Cash Entry,د نغدو پیسو د داخلولو
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله 'ډول غوټو لاندې جوړ شي
DocType: Leave Application,Half Day Date,نيمه ورځ نېټه
@@ -3806,6 +3807,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ټول د اړيکې.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,شرکت Abbreviation
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,کارن {0} نه شته
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,لنډیزونه
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,د پیسو د داخلولو د مخکې نه شتون
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,نه authroized راهیسې {0} حدودو څخه تجاوز
@@ -3823,7 +3825,7 @@
,Territory Target Variance Item Group-Wise,خاوره د هدف وړ توپیر د قالب ګروپ تدبيراومصلحت
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ټول پيرودونکو ډلې
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,جمع میاشتنی
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,د مالياتو د کينډۍ الزامی دی.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ګڼون {0}: Parent حساب {1} نه شته
DocType: Purchase Invoice Item,Price List Rate (Company Currency),د بیې په لېست کچه (د شرکت د اسعارو)
@@ -3835,7 +3837,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",که ناتوان، 'په لفظ' ډګر به په هيڅ معامله د لیدو وړ وي
DocType: Serial No,Distinct unit of an Item,د يو قالب توپیر واحد
DocType: Supplier Scorecard Criteria,Criteria Name,معیارونه نوم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,لطفا جوړ شرکت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,لطفا جوړ شرکت
DocType: Pricing Rule,Buying,د خريداري
DocType: HR Settings,Employee Records to be created by,د کارګر سوابق له خوا جوړ شي
DocType: POS Profile,Apply Discount On,Apply کمښت د
@@ -3846,7 +3848,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,د قالب تدبيراومصلحت سره د مالياتو د تفصیلي
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,انستیتوت Abbreviation
,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,عرضه کوونکي د داوطلبۍ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,عرضه کوونکي د داوطلبۍ
DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
@@ -3901,7 +3903,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,بيالنس نننیو
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ټولګې اهدافو د قالب ګروپ-هوښيار د دې خرڅلاو شخص.
DocType: Stock Settings,Freeze Stocks Older Than [Days],د يخبندان په ډیپو کې د زړو څخه [ورځې]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,د کتارونو تر # {0}: د شتمنیو لپاره ثابته شتمني د اخیستلو / خرڅلاو الزامی دی
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,د کتارونو تر # {0}: د شتمنیو لپاره ثابته شتمني د اخیستلو / خرڅلاو الزامی دی
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",که دوه يا زيات د بیې اصول دي د پورته شرايطو پر بنسټ وموندل شول، د لومړيتوب په توګه استعماليږي. د لومړیتوب دا دی چې 20 0 تر منځ د یو شمیر داسې حال کې تلواله ارزښت صفر ده (تش). د لوړو شمېر معنی چې که له هماغه حالت ته څو د بیو اصول شته دي دا به د لمړيتوب حق واخلي.
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,مالي کال: {0} نه شتون
DocType: Currency Exchange,To Currency,د پیسو د
@@ -3941,7 +3943,6 @@
DocType: Stock Entry Detail,Additional Cost,اضافي لګښت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",نه ګټمنو نه پر بنسټ کولای شي Filter، که ګروپ له خوا د ګټمنو
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,عرضه د داوطلبۍ د کمکیانو لپاره
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سایټ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
DocType: Quality Inspection,Incoming,راتلونکي
DocType: BOM,Materials Required (Exploded),د توکو ته اړتیا ده (چاودنه)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',لطفا جوړ شرکت چاڼ خالي که ډله په دی شرکت
@@ -4000,17 +4001,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",د شتمنیو د {0} نه پرزه شي، لکه څنګه چې د مخه د {1}
DocType: Task,Total Expense Claim (via Expense Claim),Total اخراجاتو ادعا (اخراجاتو ادعا له لارې)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,مارک حاضر
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2}
DocType: Journal Entry Account,Exchange Rate,د بدلولو نرخ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
DocType: Homepage,Tag Line,Tag کرښې
DocType: Fee Component,Fee Component,فیس برخه
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,د بیړیو د مدیریت
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Add له توکي
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Add له توکي
DocType: Cheque Print Template,Regular,منظم
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,د ټولو د ارزونې معیارونه ټول Weightage باید 100٪ شي
DocType: BOM,Last Purchase Rate,تېره رانيول Rate
DocType: Account,Asset,د شتمنیو
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
DocType: Project Task,Task ID,کاري ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,سټاک لپاره د قالب نه شته کولای {0} راهیسې د بېرغونو لري
,Sales Person-wise Transaction Summary,خرڅلاو شخص-هوښيار معامالتو لنډيز
@@ -4027,12 +4029,12 @@
DocType: Payment Entry,Paid Amount,ورکړل مقدار
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,د پلور سایټ وپلټئ
DocType: Assessment Plan,Supervisor,څارونکي
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,په آنلاین توګه
+DocType: POS Settings,Online,په آنلاین توګه
,Available Stock for Packing Items,د ت توکي موجود دحمل
DocType: Item Variant,Item Variant,د قالب variant
DocType: Assessment Result Tool,Assessment Result Tool,د ارزونې د پایلو د اوزار
DocType: BOM Scrap Item,BOM Scrap Item,هیښ Scrap د قالب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل 'بیلانس باید' په توګه اعتبار 'اجازه نه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,د کیفیت د مدیریت
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} د قالب نافعال شوی دی
@@ -4045,8 +4047,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,موخې نه شي تش وي
DocType: Item Group,Parent Item Group,د موروپلار د قالب ګروپ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} د {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,لګښت د مرکزونو
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,لګښت د مرکزونو
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,چې د عرضه کوونکي د پيسو کچه چې د شرکت د اډې اسعارو بدل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},د کتارونو تر # {0}: د قطار تیارولو شخړو د {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه صفر ارزښت Rate
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه صفر ارزښت Rate
@@ -4063,7 +4066,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,د زده کونکو د ليک ID
DocType: Employee,Notice (days),خبرتیا (ورځې)
DocType: Tax Rule,Sales Tax Template,خرڅلاو د مالياتو د کينډۍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ
DocType: Employee,Encashment Date,د ورکړې نېټه
DocType: Training Event,Internet,د انټرنېټ
DocType: Account,Stock Adjustment,دحمل اصلاحاتو
@@ -4072,7 +4075,7 @@
DocType: Academic Term,Term Start Date,اصطلاح د پیل نیټه
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},لطفا پیدا ضميمه {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},لطفا پیدا ضميمه {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,بانک اعلامیه سلنه له بلونو په توګه انډول
DocType: Job Applicant,Applicant Name,متقاضي نوم
DocType: Authorization Rule,Customer / Item Name,پيرودونکو / د قالب نوم
@@ -4115,8 +4118,8 @@
DocType: Account,Receivable,ترلاسه
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,د کتارونو تر # {0}: نه، اجازه لري چې عرضه بدلون په توګه د اخستلو د امر د مخکې نه شتون
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,رول چې اجازه راکړه ورکړه چې د پور د حدودو ټاکل تجاوز ته وړاندې کړي.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,وړانديزونه وټاکئ جوړون
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,وړانديزونه وټاکئ جوړون
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي
DocType: Item,Material Issue,مادي Issue
DocType: Hub Settings,Seller Description,پلورونکی Description
DocType: Employee Education,Qualification,وړتوب
@@ -4142,6 +4145,7 @@
DocType: Leave Block List,Applies to Company,د دې شرکت د تطبيق وړ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,لغوه نه شي کولای، ځکه وړاندې دحمل انفاذ {0} شتون لري
DocType: Employee Loan,Disbursement Date,دویشلو نېټه
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'اخیستونکي' مشخص شوي ندي
DocType: BOM Update Tool,Update latest price in all BOMs,په ټولو بومونو کې وروستي قیمت تازه کړئ
DocType: Vehicle,Vehicle,موټر
DocType: Purchase Invoice,In Words,په وييکي
@@ -4155,14 +4159,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,د کارموندنۍ / مشري٪
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,د شتمنیو Depreciations او انډول.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},مقدار د {0} د {1} څخه انتقال {2} د {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},مقدار د {0} د {1} څخه انتقال {2} د {3}
DocType: Sales Invoice,Get Advances Received,ترلاسه کړئ پرمختګونه تر لاسه کړي
DocType: Email Digest,Add/Remove Recipients,Add / اخیستونکو کړئ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},د راکړې ورکړې ودرول تولید په وړاندې د نه اجازه نظم {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",د دې مالي کال په توګه (Default) جوړ، په 'د ټاکلو په توګه Default' کیکاږۍ
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,سره یو ځای شول
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,په کمښت کې Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون
DocType: Employee Loan,Repay from Salary,له معاش ورکول
DocType: Leave Application,LAP/,دورو /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},د غوښتنې په وړاندې د پیسو {0} د {1} لپاره د اندازه {2}
@@ -4181,7 +4185,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,د ارزونې د پایلو د تفصیلي
DocType: Employee Education,Employee Education,د کارګر ښوونه
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
DocType: Salary Slip,Net Pay,خالص د معاشونو
DocType: Account,Account,ګڼون
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,شعبه {0} لا ترلاسه شوي دي
@@ -4189,7 +4193,7 @@
DocType: Expense Claim,Vehicle Log,موټر ننوتنه
DocType: Purchase Invoice,Recurring Id,راګرځېدل Id
DocType: Customer,Sales Team Details,خرڅلاو ټيم په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,د تل لپاره ړنګ کړئ؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,د تل لپاره ړنګ کړئ؟
DocType: Expense Claim,Total Claimed Amount,Total ادعا مقدار
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,د پلورلو د بالقوه فرصتونو.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},باطلې {0}
@@ -4204,6 +4208,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,د لاندې زېرمتونونه د محاسبې نه زياتونې
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,لومړی سند وژغورۍ.
DocType: Account,Chargeable,Chargeable
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه
DocType: Company,Change Abbreviation,د بدلون Abbreviation
DocType: Expense Claim Detail,Expense Date,اخراجاتو نېټه
DocType: Item,Max Discount (%),Max کمښت)٪ (
@@ -4229,7 +4234,7 @@
DocType: Item Attribute Value,Attribute Value,منسوب ارزښت
,Itemwise Recommended Reorder Level,نورتسهیالت وړانديز شوي ترمیمي د ليول
DocType: Salary Detail,Salary Detail,معاش تفصیلي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,مهرباني غوره {0} په لومړي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,مهرباني غوره {0} په لومړي
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی.
DocType: Sales Invoice,Commission,کمیسیون
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,د تولید د وخت پاڼه.
@@ -4249,6 +4254,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,مهرباني وکړئ ټاکل بل د استهالک نېټه
DocType: HR Settings,Payroll Settings,د معاشاتو په امستنې
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,غیر تړاو بلونه او د تادياتو لوبه.
+DocType: POS Settings,POS Settings,POS ترتیبات
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ځای نظم
DocType: Email Digest,New Purchase Orders,نوي رانيول امر
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,د ريښو نه شي کولای د يو مور او لګښت مرکز لری
@@ -4282,17 +4288,16 @@
DocType: Payment Entry,Receive,تر لاسه
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Quotations:
DocType: Maintenance Visit,Fully Completed,په بشپړه توګه بشپړ شوي
-DocType: POS Profile,New Customer Details,د پیرودونکي نوي تفصیلات
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ بشپړ
DocType: Employee,Educational Qualification,د زده کړې شرایط
DocType: Workstation,Operating Costs,د عملیاتي لګښتونو
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,که کړنه جمع میاشتنی بودجې زیات شو
DocType: Purchase Invoice,Submit on creation,پر رامنځته سپارل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},د اسعارو د {0} بايد د {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},د اسعارو د {0} بايد د {1}
DocType: Asset,Disposal Date,برطرف نېټه
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",برېښناليک به د ورکړل ساعت چې د شرکت د ټولو فعاله کارمندان واستول شي، که رخصتي نه لرو. د ځوابونو لنډیز به په نيمه شپه ته واستول شي.
DocType: Employee Leave Approver,Employee Leave Approver,د کارګر اجازه Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},د کتارونو تر {0}: د نورو ترمیمي د ننوتلو مخکې د دې ګودام شتون {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},د کتارونو تر {0}: د نورو ترمیمي د ننوتلو مخکې د دې ګودام شتون {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",په توګه له لاسه نه اعلان کولای، ځکه د داوطلبۍ شوی دی.
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,د زده کړې Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,تولید نظم {0} بايد وسپارل شي
@@ -4350,7 +4355,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,نه شي په توګه له السه په توګه خرڅلاو نظم جوړ شوی دی.
DocType: Request for Quotation Item,Supplier Part No,عرضه برخه نه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'Vaulation او Total' دی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,ترلاسه له
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,ترلاسه له
DocType: Lead,Converted,بدلوی
DocType: Item,Has Serial No,لري شعبه
DocType: Employee,Date of Issue,د صدور نېټه
@@ -4363,7 +4368,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,کمپيوټر
DocType: Item,List this Item in multiple groups on the website.,په د ويب پاڼې د څو ډلو د دې توکي لست کړئ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,لطفا د اسعارو انتخاب څو له نورو اسعارو حسابونو اجازه وګورئ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,شمیره: {0} په سيستم کې نه شته
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,شمیره: {0} په سيستم کې نه شته
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,تاسو د ګنګل ارزښت جوړ واک نه دي
DocType: Payment Reconciliation,Get Unreconciled Entries,تطبیق توکي ترلاسه کړئ
DocType: Payment Reconciliation,From Invoice Date,له صورتحساب نېټه
@@ -4404,10 +4409,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1}
DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,امر Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,د قالب {0} معلول دی
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,د قالب {0} معلول دی
DocType: Stock Settings,Stock Frozen Upto,دحمل ګنګل ترمړوندونو پورې
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},دوره او د د دورې ته د خرما د تکراري اجباري {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,د پروژې د فعاليت / دنده.
DocType: Vehicle Log,Refuelling Details,Refuelling نورولوله
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,معاش ټوټه تولید
@@ -4453,7 +4457,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2
DocType: SG Creation Tool Course,Max Strength,Max پياوړتيا
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,هیښ بدل
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ
,Sales Analytics,خرڅلاو Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},موجود {0}
,Prospects Engaged But Not Converted,د پانګې لپاره ليوالتيا کوژدن خو نه، ډمتوب
@@ -4553,13 +4557,13 @@
DocType: Purchase Taxes and Charges,On Net Total,د افغان بېسیم ټول
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},د خاصې لپاره {0} ارزښت باید د لړ کې وي {1} د {2} د زیاتوالی {3} لپاره د قالب {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,په قطار {0} د هدف ګدام بايد په توګه تولید نظم ورته وي
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'خبرتیا دبرېښنا ليک Addresses لپاره د٪ s تکراري څرګندې نه دي
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,د اسعارو نه شي د ارقامو د يو شمېر نورو اسعارو په کارولو وروسته بدل شي
DocType: Vehicle Service,Clutch Plate,د کلچ ذريعه
DocType: Company,Round Off Account,حساب پړاو
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,اداري لګښتونه
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent پيرودونکو ګروپ
+DocType: Journal Entry,Subscription,ګډون
DocType: Purchase Invoice,Contact Email,تماس دبرېښنا ليک
DocType: Appraisal Goal,Score Earned,نمره لاسته راول
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,دمهلت دوره
@@ -4568,7 +4572,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نوي خرڅلاو شخص نوم
DocType: Packing Slip,Gross Weight UOM,Gross وزن UOM
DocType: Delivery Note Item,Against Sales Invoice,په وړاندې د خرڅلاو صورتحساب
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,لطفا د serialized توکی سريال عدد وليکئ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,لطفا د serialized توکی سريال عدد وليکئ
DocType: Bin,Reserved Qty for Production,د تولید خوندي دي Qty
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,وناکتل پريږدئ که تاسو نه غواړي چې په داسې حال کې د کورس پر بنسټ ډلو جوړولو داځکه پام کې ونیسي.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,وناکتل پريږدئ که تاسو نه غواړي چې په داسې حال کې د کورس پر بنسټ ډلو جوړولو داځکه پام کې ونیسي.
@@ -4579,7 +4583,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,د توکي مقدار توليدي وروسته ترلاسه / څخه د خامو موادو ورکول اندازه ګیلاسو
DocType: Payment Reconciliation,Receivable / Payable Account,ترلاسه / د راتلوونکې اکانټ
DocType: Delivery Note Item,Against Sales Order Item,په وړاندې د خرڅلاو نظم قالب
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},مهرباني وکړئ مشخص د خاصې لپاره ارزښت ځانتیا {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},مهرباني وکړئ مشخص د خاصې لپاره ارزښت ځانتیا {0}
DocType: Item,Default Warehouse,default ګدام
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},د بودجې د ګروپ د حساب په وړاندې نه شي کولای {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,لطفا مورنی لګښت مرکز ته ننوځي
@@ -4642,7 +4646,7 @@
,Items To Be Requested,د ليکنو ته غوښتنه وشي
DocType: Purchase Order,Get Last Purchase Rate,ترلاسه تېره رانيول Rate
DocType: Company,Company Info,پيژندنه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,لګښت مرکز ته اړتيا ده چې د لګښت ادعا کتاب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),د بسپنو (شتمني) کاریال
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,دا د دې د کارکونکو د راتګ پر بنسټ
@@ -4663,17 +4667,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,منل مقدار
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},لطفا یو default رخصتي بشپړفهرست لپاره د کارګر جوړ {0} یا د شرکت د {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} نه شتون
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,انتخاب دسته شمیرې
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,انتخاب دسته شمیرې
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,بلونه د پېرېدونکي راپورته کړې.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,د پروژې Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},د قطار نه {0}: مقدار نه شي اخراجاتو ادعا {1} په وړاندې د مقدار د انتظار څخه ډيره وي. انتظار مقدار دی {2}
DocType: Maintenance Schedule,Schedule,مهال ويش
DocType: Account,Parent Account,Parent اکانټ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,شته
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,شته
DocType: Quality Inspection Reading,Reading 3,لوستلو 3
,Hub,مرکز
DocType: GL Entry,Voucher Type,ګټمنو ډول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
DocType: Employee Loan Application,Approved,تصویب شوې
DocType: Pricing Rule,Price,د بیې
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ '
@@ -4694,7 +4698,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,د کورس کود:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,لطفا اخراجاتو حساب ته ننوځي
DocType: Account,Stock,سټاک
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي
DocType: Employee,Current Address,اوسني پته
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",که جنس د بل جنس بيا توضيحات، انځور، د قيمتونو، ماليه او نور به د کېنډۍ څخه جوړ شي يو variant دی، مګر په واضح ډول مشخص
DocType: Serial No,Purchase / Manufacture Details,رانيول / جوړون نورولوله
@@ -4704,6 +4708,7 @@
DocType: Sales Order,Track this Sales Order against any Project,هر ډول د پروژې په وړاندې دا خرڅلاو نظم وڅارئ
DocType: Sales Invoice Item,Discount and Margin,کمښت او څنډی
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,کشش د پلورنې د حکم (په تمه ته وړاندې) پر بنسټ د پورته معيارونو
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
DocType: Pricing Rule,Min Qty,Min Qty
DocType: Asset Movement,Transaction Date,د راکړې ورکړې نېټه
DocType: Production Plan Item,Planned Qty,پلان Qty
@@ -4821,7 +4826,7 @@
DocType: Leave Type,Is Carry Forward,مخ په وړاندې د دې لپاره ترسره کړي
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,له هیښ توکي ترلاسه کړئ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,د وخت ورځې سوق
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},د کتارونو تر # {0}: پست کوي نېټه بايد په توګه د اخیستلو نېټې ورته وي {1} د شتمنیو د {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},د کتارونو تر # {0}: پست کوي نېټه بايد په توګه د اخیستلو نېټې ورته وي {1} د شتمنیو د {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,وګورئ دا که د زده کوونکو د ده په انستیتیوت په ليليه درلوده.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,مهرباني وکړی په پورته جدول خرڅلاو امر ته ننوځي
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,معاش رسید ونه لېږل
@@ -4837,6 +4842,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,تحریم مقدار
DocType: GL Entry,Is Opening,ده پرانيستل
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},د کتارونو تر {0}: ډیبیټ د ننوتلو سره د نه تړاو شي کولای {1}
+DocType: Journal Entry,Subscription Section,د ګډون برخې
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,ګڼون {0} نه شته
DocType: Account,Cash,د نغدو پيسو
DocType: Employee,Short biography for website and other publications.,د ويب سايټ او نورو خپرونو لنډ ژوندلیک.
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index a33d262..add8f15 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -56,15 +56,15 @@
DocType: Appraisal Goal,Score (0-5),Pontuação (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Linha {0}: {1} {2} não corresponde com {3}
DocType: Delivery Note,Vehicle No,Placa do Veículo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,"Por favor, selecione Lista de Preço"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Por favor, selecione Lista de Preço"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Contador
DocType: Cost Center,Stock User,Usuário de Estoque
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nova {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nova {0}: # {1}
,Sales Partners Commission,Comissão dos Parceiros de Vendas
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
DocType: Payment Request,Payment Request,Pedido de Pagamento
DocType: Asset,Value After Depreciation,Valor após Depreciação
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Relacionados
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Relacionados
DocType: Grading Scale,Grading Scale Name,Nome escala de avaliação
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta é uma conta de root e não pode ser editada.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Não é possível definir a autorização com base em desconto para {0}
@@ -91,7 +91,7 @@
DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe um cliente com o mesmo nome
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo de operação real
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Selecionar LDM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Selecionar LDM
DocType: SMS Log,SMS Log,Log de SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Produtos Entregues
DocType: Student Log,Student Log,Log do Aluno
@@ -111,7 +111,7 @@
DocType: BOM,Total Cost,Custo total
DocType: Journal Entry Account,Employee Loan,Empréstimo para Colaboradores
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Log de Atividade:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extrato da conta
DocType: Purchase Invoice Item,Is Fixed Asset,É Ativo Imobilizado
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","A qtde disponível é {0}, você necessita de {1}"
@@ -122,6 +122,7 @@
DocType: Training Result Employee,Grade,Nota de Avaliação
DocType: Sales Invoice Item,Delivered By Supplier,Proferido por Fornecedor
DocType: SMS Center,All Contact,Todo o Contato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Ordens de produção já criadas para todos os itens com LDM
DocType: Daily Work Summary,Daily Work Summary,Resumo de Trabalho Diário
DocType: Period Closing Voucher,Closing Fiscal Year,Encerramento do Exercício Fiscal
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} está congelado
@@ -137,7 +138,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Baixe o Template, preencha os dados apropriados e anexe o arquivo modificado.
Todas as datas, os colaboradores e suas combinações para o período selecionado virão com o modelo, incluindo os registros já existentes."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Configurações para o Módulo de RH
DocType: Sales Invoice,Change Amount,Troco
DocType: Depreciation Schedule,Make Depreciation Entry,Fazer Lançamento de Depreciação
@@ -184,7 +185,6 @@
,Production Orders in Progress,Ordens em Produção
DocType: Lead,Address & Contact,Endereço e Contato
DocType: Leave Allocation,Add unused leaves from previous allocations,Acrescente as licenças não utilizadas de atribuições anteriores
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
DocType: Sales Partner,Partner website,Site Parceiro
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nome do Contato
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria folha de pagamento para os critérios mencionados acima.
@@ -201,7 +201,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Custo Total (via Registro de Tempo)
DocType: Item Website Specification,Item Website Specification,Especificação do Site do Item
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Licenças Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Lançamentos do Banco
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item da Conciliação de Estoque
DocType: Stock Entry,Sales Invoice No,Nº da Nota Fiscal de Venda
@@ -215,8 +215,8 @@
DocType: POS Profile,Allow user to edit Rate,Permitir que o usuário altere o preço
DocType: Item,Publish in Hub,Publicar no Hub
DocType: Student Admission,Student Admission,Admissão do Aluno
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Item {0} é cancelada
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Requisição de Material
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Item {0} é cancelada
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Requisição de Material
DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação
DocType: Item,Purchase Details,Detalhes de Compra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}"
@@ -261,13 +261,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artigo é um modelo e não podem ser usados em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total considerado em pedidos
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Designação do colaborador (por exemplo, CEO, Diretor, etc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Por favor, digite 'Repeat no Dia do Mês ' valor do campo"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa na qual a moeda do cliente é convertida para a moeda base do cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Ferramenta de Agendamento de Cursos
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser criada uma Nota Fiscal de Compra para um ativo existente {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser criada uma Nota Fiscal de Compra para um ativo existente {1}
DocType: Item Tax,Tax Rate,Alíquota do Imposto
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} já está alocado para o Colaborador {1} para o período de {2} até {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Selecionar item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Selecionar item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,A Nota Fiscal de Compra {0} já foi enviada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Linha # {0}: Nº do Lote deve ser o mesmo que {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converter para Não-Grupo
@@ -294,7 +293,7 @@
DocType: Request for Quotation,Request for Quotation,Solicitação de Orçamento
DocType: Salary Slip Timesheet,Working Hours,Horas de trabalho
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Alterar o número sequencial de início/atual de uma série existente.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Criar novo Cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Criar novo Cliente
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar Pedidos de Compra
,Purchase Register,Registro de Compras
@@ -322,7 +321,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.
DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas até
DocType: SMS Log,Sent On,Enviado em
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
DocType: HR Settings,Employee record is created using selected field. ,O registro do colaborador é criado usando o campo selecionado.
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Cadastro de feriados.
DocType: Request for Quotation Item,Required Date,Para o Dia
@@ -356,7 +355,7 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Não pode fechar tarefa como sua tarefa dependente {0} não está fechado.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Por favor, indique Armazén para as quais as Requisições de Material serão levantadas"
DocType: Production Order,Additional Operating Cost,Custo Operacional Adicional
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens"
,Serial No Warranty Expiry,Vencimento da Garantia com Nº de Série
DocType: Sales Invoice,Offline POS Name,Nome do POS Offline
DocType: Sales Order,To Deliver,Para Entregar
@@ -406,7 +405,7 @@
DocType: Quotation,Quotation To,Orçamento para
DocType: Lead,Middle Income,Média Renda
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Abertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Total alocado não pode ser negativo
DocType: Purchase Order Item,Billed Amt,Valor Faturado
DocType: Training Result Employee,Training Result Employee,Resultado do Treinamento do Colaborador
@@ -467,7 +466,7 @@
DocType: Production Order Operation,Actual Start Time,Hora Real de Início
DocType: BOM Operation,Operation Time,Tempo da Operação
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Finalizar
-DocType: Journal Entry,Write Off Amount,Valor do abatimento
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Valor do abatimento
DocType: Leave Block List Allow,Allow User,Permitir que o usuário
DocType: Journal Entry,Bill No,Nota nº
DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganho / Perda com Descarte de Ativos
@@ -485,12 +484,12 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Entrada de pagamento já foi criada
DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Avaliação
,Absent Student Report,Relatório de Frequência do Aluno
DocType: Email Digest,Next email will be sent on:,Próximo email será enviado em:
DocType: Offer Letter Term,Offer Letter Term,Termos da Carta de Oferta
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Item tem variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Item tem variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} não foi encontrado
DocType: Bin,Stock Value,Valor do Estoque
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tipo de árvore
@@ -523,7 +522,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1}
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Linha {0}: Fator de Conversão é obrigatório
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Make Timesheet,Fazer Registro de Tempo
@@ -585,7 +584,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da conciliação bancária
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nenhum colaborador encontrado
DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
DocType: SMS Center,All Customer Contact,Todo o Contato do Cliente
@@ -634,9 +633,10 @@
DocType: Company,Registration Details,Detalhes de Registro
DocType: Item Reorder,Re-Order Qty,Qtde para Reposição
DocType: Leave Block List Date,Leave Block List Date,Deixe Data Lista de Bloqueios
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,LDM # {0}: A matéria-prima não pode ser igual ao item principal
DocType: SMS Log,Requested Numbers,Números solicitadas
DocType: Production Planning Tool,Only Obtain Raw Materials,Obter somente matérias-primas
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagamento {0} está vinculado à Ordem de Compra {1}, verificar se ele deve ser puxado como adiantamento da presente fatura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagamento {0} está vinculado à Ordem de Compra {1}, verificar se ele deve ser puxado como adiantamento da presente fatura."
DocType: Sales Invoice Item,Stock Details,Detalhes do Estoque
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Ponto de Vendas
DocType: Vehicle Log,Odometer Reading,Leitura do Odômetro
@@ -658,7 +658,7 @@
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Cadastro de Taxa de Câmbio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
DocType: Production Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,LDM {0} deve ser ativa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,LDM {0} deve ser ativa
DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
@@ -683,10 +683,10 @@
DocType: Item,Is Purchase Item,É item de compra
DocType: Asset,Purchase Invoice,Nota Fiscal de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Nº do Detalhe do Comprovante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nova Nota Fiscal de Venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nova Nota Fiscal de Venda
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Abertura Data e Data de Fechamento deve estar dentro mesmo ano fiscal
DocType: Lead,Request for Information,Solicitação de Informação
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sincronizar Faturas Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sincronizar Faturas Offline
DocType: Program Fee,Program Fee,Taxa do Programa
DocType: Material Request Item,Lead Time Date,Prazo de Entrega
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registro de taxas de câmbios não está criado para
@@ -739,7 +739,7 @@
DocType: Packing Slip Item,Packing Slip Item,Item da Guia de Remessa
DocType: Purchase Invoice,Cash/Bank Account,Conta do Caixa/Banco
DocType: Delivery Note,Delivery To,Entregar Para
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,A tabela de atributos é obrigatório
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,A tabela de atributos é obrigatório
DocType: Production Planning Tool,Get Sales Orders,Obter Pedidos de Venda
DocType: Asset,Total Number of Depreciations,Número Total de Depreciações
DocType: Workstation,Wages,Salário
@@ -761,7 +761,7 @@
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Centro de Custo Padrão de Vendas
DocType: Sales Partner,Implementation Partner,Parceiro de implementação
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,CEP
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,CEP
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Pedido de Venda {0} é {1}
DocType: Opportunity,Contact Info,Informações para Contato
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Fazendo Lançamentos no Estoque
@@ -773,10 +773,11 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Data final não pode ser inferior a data de início
DocType: Sales Person,Select company name first.,Selecione o nome da empresa por primeiro.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Orçamentos recebidos de fornecedores.
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substitua a LDM e atualize o preço mais recente em todas as LDMs
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Todas as LDMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Todas as LDMs
DocType: Expense Claim,From Employee,Do Colaborador
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento uma vez que o valor para o item {0} em {1} é zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento uma vez que o valor para o item {0} em {1} é zero
DocType: Journal Entry,Make Difference Entry,Criar Lançamento de Contrapartida
DocType: Upload Attendance,Attendance From Date,Data Inicial de Comparecimento
DocType: Appraisal Template Goal,Key Performance Area,Área de performance principal
@@ -787,7 +788,7 @@
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Números de registro da empresa para sua referência. Exemplo: CNPJ, IE, etc"
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regra de Envio do Carrinho de Compras
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar este Pedido de Venda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '"
,Ordered Items To Be Billed,"Itens Vendidos, mas não Faturados"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,De Gama tem de ser inferior à gama
DocType: Global Defaults,Global Defaults,Padrões Globais
@@ -840,7 +841,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Item {0} deve ser um item não inventariado
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ver Livro Razão
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais antigas
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resto do Mundo
@@ -883,7 +884,7 @@
DocType: Email Digest,Add Quote,Adicionar Citar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sincronizar com o Servidor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sincronizar com o Servidor
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Seus Produtos ou Serviços
DocType: Mode of Payment,Mode of Payment,Forma de Pagamento
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
@@ -903,7 +904,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca."
DocType: Hub Settings,Seller Website,Site do Vendedor
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
-DocType: Appraisal Goal,Goal,Meta
,Team Updates,Updates da Equipe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Para Fornecedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta nas transações.
@@ -919,7 +919,7 @@
DocType: Workstation,Workstation Name,Nome da Estação de Trabalho
DocType: Grading Scale Interval,Grade Code,Código de Nota de Avaliação
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Resumo por Email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1}
DocType: Sales Partner,Target Distribution,Distribuição de metas
DocType: Salary Slip,Bank Account No.,Nº Conta Bancária
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo
@@ -965,14 +965,14 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Lançamentos no Estoque já criados para Ordem de Produção
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Variação Líquida do Ativo Imobilizado
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir da data e hora
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicação.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Valor de Compra
DocType: Sales Invoice,Shipping Address Name,Endereço de Entrega
DocType: Material Request,Terms and Conditions Content,Conteúdo dos Termos e Condições
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Item {0} não é um item de estoque
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Item {0} não é um item de estoque
DocType: Maintenance Visit,Unscheduled,Sem Agendamento
DocType: Salary Detail,Depends on Leave Without Pay,Depende de licença sem vencimento
,Purchase Invoice Trends,Tendência de Notas Fiscais de Compra
@@ -1143,7 +1143,7 @@
DocType: Payment Entry,Paid Amount (Company Currency),Valor pago (moeda da empresa)
DocType: Selling Settings,Selling Settings,Configurações de Vendas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a quantidade ou Taxa de Valorização ou ambos"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Realização
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Realização
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Despesas com Marketing
,Item Shortage Report,Relatório de Escassez de Itens
apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Também mencione ""Unidade de Medida de Peso"""
@@ -1164,12 +1164,12 @@
DocType: Stock Entry,Material Receipt,Entrada de Material
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em pedidos de venda etc."
DocType: Lead,Next Contact By,Próximo Contato Por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído pois existe quantidade para item {1}
DocType: Purchase Invoice,Notification Email Address,Endereço de email de notificação
,Item-wise Sales Register,Registro de Vendas por Item
DocType: Asset,Gross Purchase Amount,Valor Bruto de Compra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este Imposto Está Incluído na Base de Cálculo?
DocType: Job Applicant,Applicant for a Job,Candidato à uma Vaga
DocType: Production Plan Material Request,Production Plan Material Request,Requisição de Material do Planejamento de Produção
@@ -1183,7 +1183,7 @@
DocType: Employee,Leave Encashed?,Licenças Cobradas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"O campo ""Oportunidade de"" é obrigatório"
DocType: Email Digest,Annual Expenses,Despesas Anuais
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Criar Pedido de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Criar Pedido de Compra
DocType: Payment Reconciliation Payment,Allocated amount,Quantidade atribuída
DocType: Stock Reconciliation,Stock Reconciliation,Conciliação de Estoque
DocType: Territory,Territory Name,Nome do Território
@@ -1197,7 +1197,7 @@
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma do peso líquido dos itens)
DocType: Sales Order,To Deliver and Bill,Para Entregar e Faturar
DocType: GL Entry,Credit Amount in Account Currency,Crédito em moeda da conta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,LDM {0} deve ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,LDM {0} deve ser enviada
DocType: Authorization Control,Authorization Control,Controle de autorização
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1}
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir seus pedidos
@@ -1251,7 +1251,7 @@
DocType: Maintenance Visit,Maintenance Time,Horário da Manutenção
,Amount to Deliver,Total à Entregar
DocType: Guardian,Guardian Interests,Interesses do Responsável
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Vários anos fiscais existem para a data {0}. Por favor, defina empresa no ano fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Vários anos fiscais existem para a data {0}. Por favor, defina empresa no ano fiscal"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} criou
DocType: Delivery Note Item,Against Sales Order,Relacionado ao Pedido de Venda
,Serial No Status,Status do Nº de Série
@@ -1279,7 +1279,7 @@
DocType: Sales Invoice Payment,Base Amount (Company Currency),Valor Base (moeda da empresa)
DocType: Installation Note,Installation Time,O tempo de Instalação
DocType: Sales Invoice,Accounting Details,Detalhes da Contabilidade
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Apagar todas as transações para esta empresa
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Apagar todas as transações para esta empresa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Linha # {0}: Operação {1} não está completa para {2} qtde de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Registros de Tempo"
DocType: Issue,Resolution Details,Detalhes da Solução
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alocações
@@ -1305,7 +1305,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Total Faturado (via Registro de Tempo)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Clientes Repetidos
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter o papel 'Aprovador de Despesas'
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção
DocType: Asset,Depreciation Schedule,Tabela de Depreciação
DocType: Bank Reconciliation Detail,Against Account,Contra à Conta
DocType: Item,Has Batch No,Tem nº de Lote
@@ -1336,7 +1336,7 @@
DocType: HR Settings,HR Settings,Configurações de RH
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,O pedido de reembolso de despesas está pendente de aprovação. Somente o aprovador de despesas pode atualizar o status.
DocType: Purchase Invoice,Additional Discount Amount,Total do Desconto Adicional
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes."
DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo para Não-Grupo
@@ -1358,10 +1358,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Requisições de Material foram criadas automaticamente com base no nível de reposição do item
DocType: Email Digest,Pending Sales Orders,Pedidos de Venda Pendentes
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fator de Conversão da Unidade de Medida é necessário na linha {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil"
DocType: Stock Reconciliation Item,Amount Difference,Valor da Diferença
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Digite o ID de Colaborador deste Vendedor
@@ -1429,7 +1429,7 @@
DocType: Activity Type,Default Billing Rate,Preço de Faturamento Padrão
DocType: Sales Invoice,Total Billing Amount,Valor Total do Faturamento
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Contas a Receber
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Linha # {0}: Ativo {1} já é {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Linha # {0}: Ativo {1} já é {2}
DocType: Quotation Item,Stock Balance,Balanço de Estoque
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Pedido de Venda para Pagamento
DocType: Expense Claim Detail,Expense Claim Detail,Detalhe do Pedido de Reembolso de Despesas
@@ -1462,7 +1462,7 @@
DocType: Timesheet Detail,To Time,Até o Horário
DocType: Authorization Rule,Approving Role (above authorized value),Função de Aprovador (para autorização de valor excedente)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
DocType: Production Order Operation,Completed Qty,Qtde Concluída
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Preço de {0} está desativado
@@ -1508,7 +1508,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nenhum artigo com código de barras {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Caso n não pode ser 0
DocType: Item,Show a slideshow at the top of the page,Mostrar uma apresentação de slides no topo da página
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,LDMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,LDMs
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Envelhecimento Baseado em
DocType: Item,End of Life,Validade
apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Viagem
@@ -1517,12 +1517,12 @@
DocType: Purchase Order,Customer Mobile No,Celular do Cliente
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Acompanhe resultados separada e despesa para verticais de produtos ou divisões.
DocType: Rename Tool,Rename Tool,Ferramenta de Renomear
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Atualize o custo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Atualize o custo
DocType: Item Reorder,Item Reorder,Reposição de Item
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Mostrar Contracheque
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Selecione a conta de troco
DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
@@ -1557,19 +1557,19 @@
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Item Bom Acabado
DocType: Upload Attendance,Attendance To Date,Data Final de Comparecimento
DocType: Warranty Claim,Raised By,Levantadas por
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,compensatória Off
DocType: Offer Letter,Accepted,Aceito
DocType: SG Creation Tool Course,Student Group Name,Nome do Grupo de Alunos
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
DocType: Room,Room Number,Número da Sala
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planejada ({2}) na ordem de produção {3}
DocType: Shipping Rule,Shipping Rule Label,Rótudo da Regra de Envio
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Usuários
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Lançamento no Livro Diário Rápido
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item
DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
DocType: Stock Entry,For Quantity,Para Quantidade
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique a qtde planejada para o item {0} na linha {1}"
@@ -1579,6 +1579,7 @@
DocType: Purchase Invoice,Terms and Conditions1,Termos e Condições
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registros contábeis congelados até a presente data, ninguém pode criar/modificar registros com exceção do perfil especificado abaixo."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Por favor, salve o documento antes de gerar programação de manutenção"
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Preço mais recente atualizado em todas as LDMs
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status do Projeto
DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opção para não permitir frações. (Para n)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,As ordens de produção seguintes foram criadas:
@@ -1602,6 +1603,7 @@
DocType: BOM,Operating Cost (Company Currency),Custo operacional (moeda da empresa)
DocType: Purchase Invoice,PINV-,NFC-
DocType: Authorization Rule,Applicable To (Role),Aplicável Para (Função)
+DocType: BOM Update Tool,Replace BOM,Substituir lista de materiais
DocType: Stock Entry,Purpose,Finalidade
DocType: Company,Fixed Asset Depreciation Settings,Configurações de Depreciação do Ativo Imobilizado
DocType: Item,Will also apply for variants unless overrridden,Também se aplica a variantes a não ser que seja sobrescrito
@@ -1686,7 +1688,7 @@
DocType: Salary Structure,Total Earning,Total de ganhos
DocType: Purchase Receipt,Time at which materials were received,Horário em que os materiais foram recebidos
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Branch master da organização.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ou
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ou
DocType: Sales Order,Billing Status,Status do Faturamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Despesas com Serviços Públicos
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Acima de 90
@@ -1725,7 +1727,6 @@
DocType: Account,Income Account,Conta de Receitas
DocType: Payment Request,Amount in customer's currency,Total em moeda do cliente
DocType: Stock Reconciliation Item,Current Qty,Qtde atual
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Consulte "taxa de materiais baseados em" no Custeio Seção
DocType: Appraisal Goal,Key Responsibility Area,Área de responsabilidade principal
DocType: Payment Entry,Total Allocated Amount,Total alocado
DocType: Item Reorder,Material Request Type,Tipo de Requisição de Material
@@ -1743,8 +1744,8 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Imposto de Renda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como Pedido de Venda, Pedido de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Valor na Lista de Preços""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento."
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1}
DocType: Company,Stock Settings,Configurações de Estoque
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Ganho/Perda no Descarte de Ativo
@@ -1781,7 +1782,7 @@
DocType: Price List,Price List Master,Cadastro da Lista de Preços
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas pode ser marcado contra várias pessoas das vendas ** ** para que você pode definir e monitorar as metas.
,S.O. No.,Número da Ordem de Venda
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},"Por favor, crie um Cliente apartir do Cliente em Potencial {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Por favor, crie um Cliente apartir do Cliente em Potencial {0}"
DocType: Price List,Applicable for Countries,Aplicável para os Países
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Somente pedidos de licença com o status ""Aprovado"" ou ""Rejeitado"" podem ser enviados"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Nome do Grupo de Alunos é obrigatório na linha {0}
@@ -1874,7 +1875,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
DocType: Payment Request,Mute Email,Mudo Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Percentual de comissão não pode ser maior do que 100
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Por favor, indique {0} primeiro"
DocType: Production Order Operation,Actual End Time,Tempo Final Real
@@ -1886,7 +1887,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitação de orçamento.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item em que "é o estoque item" é "Não" e "é o item Vendas" é "Sim" e não há nenhum outro pacote de produtos"
DocType: Student Log,Academic,Acadêmico
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione distribuição mensal para distribuir desigualmente metas nos meses.
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Lista de Preço Moeda não selecionado
@@ -1896,7 +1897,6 @@
DocType: Maintenance Visit Purpose,Against Document No,Contra o Documento Nº
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gerenciar parceiros de vendas.
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Adicionar Alunos
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Por favor selecione {0}
DocType: C-Form,C-Form No,Nº do Formulário-C
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,Presença Desmarcada
@@ -1957,7 +1957,7 @@
DocType: Sales Order,% of materials billed against this Sales Order,% do material faturado deste Pedido de Venda
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Lançamento de Encerramento do Período
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Total {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Total {0} {1} {2} {3}
DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta para Lançamento de Ponto
apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão relacionados
DocType: GL Entry,Voucher No,Nº do Comprovante
@@ -2009,7 +2009,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Total Faturado
DocType: Asset,Double Declining Balance,Equilíbrio decrescente duplo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,ordem fechada não pode ser cancelada. Unclose para cancelar.
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Estoque"" não pode ser selecionado para venda de ativo fixo"
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Estoque"" não pode ser selecionado para venda de ativo fixo"
DocType: Bank Reconciliation,Bank Reconciliation,Conciliação bancária
DocType: Attendance,On Leave,De Licença
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Receber notícias
@@ -2042,7 +2042,7 @@
DocType: Production Order,PRO-,OP-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Conta Bancária Garantida
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Criar Folha de Pagamento
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Navegar LDM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Navegar LDM
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, defina as contas relacionadas com depreciação de ativos em Categoria {0} ou Empresa {1}"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Saldo de Abertura do Patrimônio Líquido
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data é repetida
@@ -2108,12 +2108,12 @@
DocType: POS Profile,Write Off Account,Conta de Abatimentos
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Valor do Desconto
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolução Relacionada à Nota Fiscal de Compra
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Subcontratação
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Subcontratação
DocType: Journal Entry Account,Journal Entry Account,Conta de Lançamento no Livro Diário
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Alunos
DocType: Shopping Cart Settings,Quotation Series,Séries de Orçamento
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomeie o item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Selecione o cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Selecione o cliente
DocType: Company,Asset Depreciation Cost Center,Centro de Custo do Ativo Depreciado
DocType: Sales Order Item,Sales Order Date,Data do Pedido de Venda
DocType: Sales Invoice Item,Delivered Qty,Qtde Entregue
@@ -2134,7 +2134,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Selecione a natureza do seu negócio.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Onde as operações de fabricação são realizadas.
DocType: Asset Movement,Source Warehouse,Armazém de origem
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: Ativo {1} não pertence à empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: Ativo {1} não pertence à empresa {2}
DocType: C-Form,Total Invoiced Amount,Valor Total Faturado
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Qtde mínima não pode ser maior do que qtde máxima
DocType: Stock Entry,Customer or Supplier Details,Detalhes do Cliente ou Fornecedor
@@ -2200,7 +2200,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos de Endereços Padronizados por País
DocType: Sales Order Item,Supplier delivers to Customer,O fornecedor entrega diretamente ao cliente
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,Não há [{0}] ({0}) em estoque.
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Próxima Data deve ser maior que data de lançamento
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Vencimento / Data de Referência não pode ser depois de {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importação e Exportação de Dados
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nenhum Aluno Encontrado
@@ -2227,12 +2226,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
,Stock Ageing,Envelhecimento do Estoque
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Registro de Tempo
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' está desativado
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' está desativado
DocType: Cheque Print Template,Scanned Cheque,Cheque Escaneado
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar emails automáticos para Contatos sobre transações de enviar.
DocType: Purchase Order,Customer Contact Email,Cliente Fale Email
DocType: Warranty Claim,Item and Warranty Details,Itens e Garantia Detalhes
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
DocType: Sales Person,Sales Person Name,Nome do Vendedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela"
apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Adicionar Usuários
@@ -2240,7 +2239,7 @@
DocType: Item,Safety Stock,Estoque de Segurança
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas acrescidos (moeda da empresa)
apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,"Por favor, digite novamente o nome da empresa para confirmar"
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Por favor, digite novamente o nome da empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Total devido
DocType: Journal Entry,Printing Settings,Configurações de impressão
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.
@@ -2262,7 +2261,7 @@
DocType: Material Request Item,For Warehouse,Para Armazén
DocType: Employee,Offer Date,Data da Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Orçamentos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum grupo de alunos.
DocType: Purchase Invoice Item,Serial No,Nº de Série
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro"
@@ -2278,9 +2277,10 @@
DocType: Asset,Partially Depreciated,parcialmente depreciados
DocType: Issue,Opening Time,Horário de Abertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De e datas necessárias
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
DocType: Shipping Rule,Calculate Based On,Calcule Baseado em
DocType: Delivery Note Item,From Warehouse,Armazén de Origem
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação
DocType: Assessment Plan,Supervisor Name,Nome do supervisor
DocType: Purchase Taxes and Charges,Valuation and Total,Valorização e Total
DocType: Notification Control,Customize the Notification,Personalizar a Notificação
@@ -2327,13 +2327,14 @@
DocType: Item,Default Material Request Type,Tipo de Requisição de Material Padrão
DocType: Shipping Rule,Shipping Rule Conditions,Regra Condições de envio
DocType: BOM Update Tool,The new BOM after replacement,A nova LDM após substituição
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Ponto de Vendas
+,Point of Sale,Ponto de Vendas
DocType: Payment Entry,Received Amount,Total recebido
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Criar para quantidade total, ignorar quantidade já pedida"
DocType: Production Planning Tool,Production Planning Tool,Ferramenta de Planejamento da Produção
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","O item em lote {0} não pode ser atualizado utilizando a Reconciliação de Estoque, em vez disso, utilize o Lançamento de Estoque"
DocType: Quality Inspection,Report Date,Data do Relatório
DocType: Job Opening,Job Title,Cargo
+DocType: Manufacturing Settings,Update BOM Cost Automatically,Atualize automaticamente o preço da lista de materiais
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar Usuários
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório da visita da chamada de manutenção.
@@ -2348,7 +2349,7 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Emails em
DocType: Quotation,Quotation Lost Reason,Motivo da perda do Orçamento
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Selecione o seu Domínio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Referência da transação nº {0} em {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Referência da transação nº {0} em {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada a ser editado.
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Demonstrativo de Fluxo de Caixa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
@@ -2384,7 +2385,7 @@
DocType: Tax Rule,Billing State,Estado de Faturamento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos )
DocType: Authorization Rule,Applicable To (Employee),Aplicável para (Colaborador)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date é obrigatória
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Due Date é obrigatória
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar Para / Recebido De
DocType: Naming Series,Setup Series,Configuração de Séries
@@ -2406,7 +2407,7 @@
apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Registro de instalação de um nº de série
apps/erpnext/erpnext/config/hr.py +177,Training,Treinamento
DocType: Timesheet,Employee Detail,Detalhes do Colaborador
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,No dia seguinte de Data e Repetir no dia do mês deve ser igual
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,No dia seguinte de Data e Repetir no dia do mês deve ser igual
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Configurações para página inicial do site
DocType: Offer Letter,Awaiting Response,Aguardando Resposta
DocType: Salary Slip,Earning & Deduction,Ganho & Dedução
@@ -2444,7 +2445,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Valor de Abertura
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser enviado, já é {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser enviado, já é {2}"
DocType: Tax Rule,Billing Country,País de Faturamento
DocType: Purchase Order Item,Expected Delivery Date,Data Prevista de Entrega
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e Crédito não são iguais para {0} # {1}. A diferença é de {2}.
@@ -2464,15 +2465,14 @@
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Marque esta opção se você deseja forçar o usuário a selecionar uma série antes de salvar. Não haverá nenhum padrão se você marcar isso.
apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Nenhum Item com Nº de Série {0}
DocType: Payment Entry,Difference Amount (Company Currency),Ttoal da diferença (moeda da empresa)
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} é um endereço de e-mail inválido em 'Notificação \ Endereço de Email'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Receita com novos clientes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Despesas com viagem
DocType: Maintenance Visit,Breakdown,Pane
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista lista de materiais automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas."
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Superior {1} não pertence à empresa: {2}
DocType: Program Enrollment Tool,Student Applicants,Candidatos à Vaga de Estudo
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Como na Data
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Provação
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Devolução / Nota de Crédito
@@ -2481,7 +2481,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planejamento
DocType: Project,Total Billing Amount (via Time Logs),Valor Total do Faturamento (via Time Logs)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID do Fornecedor
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Quantidade deve ser maior do que 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Quantidade deve ser maior do que 0
DocType: Journal Entry,Cash Entry,Entrada de Caixa
DocType: Sales Partner,Contact Desc,Descrição do Contato
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tipo de licenças como casual, doença, etc."
@@ -2506,7 +2506,7 @@
DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
,Territory Target Variance Item Group-Wise,Variação Territorial de Público por Grupo de Item
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Todos os grupos de clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Modelo de impostos é obrigatório.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Superior {1} não existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço da Lista de Preços (moeda da empresa)
@@ -2522,7 +2522,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Linha # {0}: O número de série é obrigatório
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhes do Imposto Vinculados ao Item
,Item-wise Price List Rate,Lista de Preços por Item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Orçamento de Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Orçamento de Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar o orçamento.
apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
@@ -2574,6 +2574,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Patrimônio Líquido
DocType: Maintenance Visit,Customer Feedback,Comentário do Cliente
DocType: Item Attribute,From Range,Da Faixa
+DocType: BOM,Set rate of sub-assembly item based on BOM,Taxa ajustada do item de subconjunto com base na lista de materiais
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Configurações Resumo de Trabalho Diário da Empresa
apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Item {0} ignorado uma vez que não é um item de estoque
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,Enviar esta ordem de produção para posterior processamento.
@@ -2618,7 +2619,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} não pode ser descartado, uma vez que já é {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa Total (via Despesa Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
DocType: Homepage,Tag Line,Slogan
@@ -2657,13 +2658,13 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Email do Aluno
DocType: Employee,Notice (days),Aviso Prévio ( dias)
DocType: Tax Rule,Sales Tax Template,Modelo de Impostos sobre Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Selecione os itens para salvar a nota
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Selecione os itens para salvar a nota
DocType: Employee,Encashment Date,Data da cobrança
DocType: Account,Stock Adjustment,Ajuste do estoque
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
DocType: Production Order,Planned Operating Cost,Custo Operacional Planejado
DocType: Academic Term,Term Start Date,Data de Início do Ano Letivo
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Segue em anexo {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Segue em anexo {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Extrato bancário de acordo com o livro razão
DocType: Authorization Rule,Customer / Item Name,Nome do Cliente/Produto
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -2691,8 +2692,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Selecionar Itens para Produzir
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Selecionar Itens para Produzir
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo"
DocType: Item Price,Item Price,Preço do Item
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & detergente
DocType: BOM,Show Items,Mostrar Itens
@@ -2708,6 +2709,7 @@
DocType: Leave Block List,Applies to Company,Aplica-se a Empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
DocType: Employee Loan,Disbursement Date,Data do Desembolso
+DocType: BOM Update Tool,Update latest price in all BOMs,Atualize o preço mais recente em todas as LDMs
apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,{0} faz aniversário hoje!
DocType: Production Planning Tool,Material Request For Warehouse,Requisição de Material para Armazém
DocType: Sales Order Item,For Production,Para Produção
@@ -2719,7 +2721,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Junte-se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Escassez Qtde
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
DocType: Leave Application,LAP/,SDL/
DocType: Salary Slip,Salary Slip,Contracheque
DocType: Pricing Rule,Margin Rate or Amount,Percentual ou Valor de Margem
@@ -2731,14 +2733,14 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são ""Enviadas"", um pop-up abre automaticamente para enviar um email para o ""Contato"" associado a transação, com a transação como um anexo. O usuário pode ou não enviar o email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais
DocType: Employee Education,Employee Education,Escolaridade do Colaborador
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
DocType: Salary Slip,Net Pay,Pagamento Líquido
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Nº de Série {0} já foi recebido
,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos"
DocType: Expense Claim,Vehicle Log,Log do Veículo
DocType: Purchase Invoice,Recurring Id,Id recorrente
DocType: Customer,Sales Team Details,Detalhes da Equipe de Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Apagar de forma permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Apagar de forma permanente?
DocType: Expense Claim,Total Claimed Amount,Quantia Total Reivindicada
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades potenciais para a venda.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Licença Médica
@@ -2764,7 +2766,7 @@
DocType: Item Attribute Value,Attribute Value,Atributo Valor
,Itemwise Recommended Reorder Level,Níves de Reposição Recomendados por Item
DocType: Salary Detail,Salary Detail,Detalhes de Salário
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Por favor selecione {0} primeiro
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Por favor selecione {0} primeiro
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Registro de Tempo para fabricação
DocType: Salary Detail,Default Amount,Quantidade Padrão
@@ -2807,7 +2809,7 @@
DocType: Purchase Invoice,Submit on creation,Enviar ao criar
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os e-mails serão enviados para todos os colaboradores ativos da empresa na hora informada, caso não estejam de férias. O resumo das respostas serão enviadas à meia-noite."
DocType: Employee Leave Approver,Employee Leave Approver,Licença do Colaborador Aprovada
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: Uma entrada de reposição já existe para este armazém {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: Uma entrada de reposição já existe para este armazém {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Não se pode declarar como perdido , porque foi realizado um Orçamento."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Feedback do Treinamento
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Ordem de produção {0} deve ser enviado
@@ -2845,7 +2847,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Peso total atribuído deve ser de 100%. É {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Não é possível definir como Perdido uma vez que foi feito um Pedido de Venda
DocType: Request for Quotation Item,Supplier Part No,Nº da Peça no Fornecedor
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Recebido de
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Recebido de
DocType: Item,Has Serial No,Tem nº de Série
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: A partir de {0} para {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Linha # {0}: Defina o fornecedor para o item {1}
@@ -2853,7 +2855,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado
DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos no site.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Item: {0} não existe no sistema
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} não existe no sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Você não está autorizado para definir o valor congelado
DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Lançamentos não Conciliados
DocType: Payment Reconciliation,From Invoice Date,A Partir da Data de Faturamento
@@ -2889,10 +2891,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1}
DocType: Vehicle Log,Odometer,Odômetro
DocType: Sales Order Item,Ordered Qty,Qtde Encomendada
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Item {0} está desativado
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Item {0} está desativado
DocType: Stock Settings,Stock Frozen Upto,Estoque congelado até
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,LDM não contém nenhum item de estoque
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Período Do período Para datas e obrigatórias para os recorrentes {0}
DocType: Vehicle Log,Refuelling Details,Detalhes de Abastecimento
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Gerar contracheques
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso nos items selecionados como {0}"
@@ -2981,7 +2982,6 @@
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cadastro da Lista de Preços.
DocType: Task,Review Date,Data da Revisão
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,O 'Endereço de Email para Notificação' não foi especificado para %s recorrente
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda
DocType: Vehicle Service,Clutch Plate,Disco de Embreagem
DocType: Company,Round Off Account,Conta de Arredondamento
@@ -3002,7 +3002,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem a partir de determinadas quantidades de matéria-prima
DocType: Payment Reconciliation,Receivable / Payable Account,Conta de Recebimento/Pagamento
DocType: Delivery Note Item,Against Sales Order Item,Relacionado ao Item do Pedido de Venda
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Por favor entre o centro de custo pai
DocType: Delivery Note,Print Without Amount,Imprimir sem valores
@@ -3037,7 +3037,7 @@
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar Registros de Tempo fora do horário de trabalho da estação de trabalho.
,Items To Be Requested,Itens para Requisitar
DocType: Purchase Order,Get Last Purchase Rate,Obter Valor da Última Compra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Selecione ou adicione um novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Selecione ou adicione um novo cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Recursos (Ativos)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Isto é baseado na frequência deste Colaborador
DocType: Fiscal Year,Year Start Date,Data do início do ano
@@ -3061,7 +3061,7 @@
DocType: Account,Parent Account,Conta Superior
,Hub,Cubo
DocType: GL Entry,Voucher Type,Tipo de Comprovante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento'
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Avaliação {0} criada para o Colaborador {1} no intervalo de datas informado
DocType: Selling Settings,Campaign Naming By,Nomeação de Campanha por
@@ -3074,7 +3074,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: Sujeito / Conta não coincidem com {1} / {2} em {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Por favor insira Conta Despesa
DocType: Account,Stock,Estoque
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil"
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado"
DocType: Serial No,Purchase / Manufacture Details,Detalhes Compra / Fabricação
apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Inventário por Lote
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 9ee04c2..09ef828 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Linha # {0}:
DocType: Timesheet,Total Costing Amount,Valor Total dos Custos
DocType: Delivery Note,Vehicle No,Nº do Veículo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,"Por favor, selecione a Lista de Preços"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Por favor, selecione a Lista de Preços"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: documento de pagamento é necessário para concluir o trasaction
DocType: Production Order Operation,Work In Progress,Trabalho em Andamento
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Por favor selecione a data
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Utilizador de Stock
DocType: Company,Phone No,Nº de Telefone
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Cronogramas de Curso criados:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Novo {0}: #{1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Novo {0}: #{1}
,Sales Partners Commission,Comissão de Parceiros de Vendas
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,A abreviatura não pode ter mais de 5 caracteres
DocType: Payment Request,Payment Request,Solicitação de Pagamento
DocType: Asset,Value After Depreciation,Valor Após Amortização
DocType: Employee,O+,O+
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Relacionado
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Relacionado
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Data de presença não pode ser inferior á data de admissão do funcionário
DocType: Grading Scale,Grading Scale Name,Nome escala de classificação
+DocType: Subscription,Repeat on Day,Repita no dia
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta é uma conta principal e não pode ser editada.
DocType: Sales Invoice,Company Address,Endereço da companhia
DocType: BOM,Operations,Operações
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Próxima Depreciação A data não pode ser antes Data da compra
DocType: SMS Center,All Sales Person,Todos os Vendedores
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"A **Distribuição Mensal** ajuda-o a distribuir o Orçamento/Meta por vários meses, caso o seu negócio seja sazonal."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Não itens encontrados
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Não itens encontrados
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Falta a Estrutura Salarial
DocType: Lead,Person Name,Nome da Pessoa
DocType: Sales Invoice Item,Sales Invoice Item,Item de Fatura de Vendas
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for diapositivo de imagens)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe um Cliente com o mesmo nome
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo Real Operacional
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Linha # {0}: O tipo de documento de referência deve ser um pedido de despesa ou entrada de diário
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Selecionar BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Linha # {0}: O tipo de documento de referência deve ser um pedido de despesa ou entrada de diário
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Selecionar BOM
DocType: SMS Log,SMS Log,Registo de SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Itens Entregues
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,O feriado em {0} não é entre De Data e To Date
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Custo Total
DocType: Journal Entry Account,Employee Loan,Empréstimo a funcionário
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Registo de Atividade:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,O Item {0} não existe no sistema ou já expirou
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,O Item {0} não existe no sistema ou já expirou
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Imóveis
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extrato de Conta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacêuticos
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Classe
DocType: Sales Invoice Item,Delivered By Supplier,Entregue Pelo Fornecedor
DocType: SMS Center,All Contact,Todos os Contactos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Ordem de produção já criado para todos os artigos com BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Ordem de produção já criado para todos os artigos com BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salário Anual
DocType: Daily Work Summary,Daily Work Summary,Resumo do Trabalho Diário
DocType: Period Closing Voucher,Closing Fiscal Year,A Encerrar Ano Fiscal
@@ -222,7 +223,7 @@
Todas as datas e combinação de funcionários no período selecionado aparecerão no modelo, com os registos de assiduidade existentes"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,O Item {0} não está ativo ou expirou
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Exemplo: Fundamentos de Matemática
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Definições para o Módulo RH
DocType: SMS Center,SMS Center,Centro de SMS
DocType: Sales Invoice,Change Amount,Alterar Montante
@@ -290,10 +291,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Na Nota Fiscal de Venda do Item
,Production Orders in Progress,Pedidos de Produção em Progresso
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Caixa Líquido de Financiamento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado"
DocType: Lead,Address & Contact,Endereço e Contacto
DocType: Leave Allocation,Add unused leaves from previous allocations,Adicionar licenças não utilizadas através de atribuições anteriores
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},O próximo Recorrente {0} será criado em {1}
DocType: Sales Partner,Partner website,Website parceiro
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Adicionar Item
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nome de Contacto
@@ -317,7 +317,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Quantia de Custo Total (através da Folha de Serviço)
DocType: Item Website Specification,Item Website Specification,Especificação de Website do Item
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Licença Bloqueada
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},O Item {0} expirou em {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},O Item {0} expirou em {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Registos Bancários
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item de Reconciliação de Stock
@@ -336,8 +336,8 @@
DocType: Item,Publish in Hub,Publicar na Plataforma
DocType: Student Admission,Student Admission,Admissão de Estudante
,Terretory,Território
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,O Item {0} foi cancelado
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Solicitação de Material
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,O Item {0} foi cancelado
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Solicitação de Material
DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data de Liquidação
DocType: Item,Purchase Details,Dados de Compra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordens de Compra {1}
@@ -376,7 +376,7 @@
DocType: Item,Synced With Hub,Sincronizado com a Plataforma
DocType: Vehicle,Fleet Manager,Gestor de Frotas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} não pode ser negativo para o item {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Senha Incorreta
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Senha Incorreta
DocType: Item,Variant Of,Variante de
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"A Qtd Concluída não pode ser superior à ""Qtd de Fabrico"""
DocType: Period Closing Voucher,Closing Account Head,A Fechar Título de Contas
@@ -388,11 +388,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),Foram encontradas {0} unidades de [{1}](#Formulário/Item/{1}) encontradas [{2}](#Formulário/Armazém/{2})
DocType: Lead,Industry,Setor
DocType: Employee,Job Profile,Perfil de Emprego
+DocType: BOM Item,Rate & Amount,Taxa e Valor
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Isso é baseado em transações contra esta empresa. Veja a linha abaixo para detalhes
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por Email na criação de Solicitações de Material automáticas
DocType: Journal Entry,Multi Currency,Múltiplas Moedas
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Fatura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Guia de Remessa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Guia de Remessa
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,A Configurar Impostos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Custo do Ativo Vendido
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"O Registo de Pagamento foi alterado após o ter retirado. Por favor, retire-o novamente."
@@ -413,13 +414,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Este Item é um Modelo e não pode ser utilizado nas transações. Os atributos doItem serão copiados para as variantes a menos que defina ""Não Copiar"""
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,PedidoTotal Considerado
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Categoria profissional do funcionário (por exemplo, Presidente Executivo , Diretor , etc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Por favor, insira o valor do campo ""Repetir no Dia do Mês"""
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa a que a Moeda do Cliente é convertida para a moeda principal do cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Ferramenta de Agendamento de Curso
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser efetuada uma Fatura de Compra para o ativo existente {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser efetuada uma Fatura de Compra para o ativo existente {1}
DocType: Item Tax,Tax Rate,Taxa de Imposto
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} já foi alocado para o Funcionário {1} para o período de {2} a {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Selecionar Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Selecionar Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,A Fatura de Compra {0} já foi enviada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Linha # {0}: O Nº de Lote deve ser igual a {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converter a Fora do Grupo
@@ -459,7 +459,7 @@
DocType: Request for Quotation,Request for Quotation,Solicitação de Cotação
DocType: Salary Slip Timesheet,Working Hours,Horas de Trabalho
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Altera o número de sequência inicial / atual duma série existente.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Criar um novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Criar um novo cliente
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias Regras de Fixação de Preços continuarem a prevalecer, será pedido aos utilizadores que definam a Prioridade manualmente para que este conflito seja resolvido."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar ordens de compra
,Purchase Register,Registo de Compra
@@ -507,7 +507,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As definições gerais para todos os processos de fabrico.
DocType: Accounts Settings,Accounts Frozen Upto,Contas Congeladas Até
DocType: SMS Log,Sent On,Enviado Em
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,O Atributo {0} foi selecionado várias vezes na Tabela de Atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,O Atributo {0} foi selecionado várias vezes na Tabela de Atributos
DocType: HR Settings,Employee record is created using selected field. ,O registo de funcionário é criado ao utilizar o campo selecionado.
DocType: Sales Order,Not Applicable,Não Aplicável
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Definidor de Feriados.
@@ -560,7 +560,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Por favor, insira o Armazém em que será levantanda a Solicitação de Material"
DocType: Production Order,Additional Operating Cost,Custos Operacionais Adicionais
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosméticos
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Para unir, as seguintes propriedades devem ser iguais para ambos items"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Para unir, as seguintes propriedades devem ser iguais para ambos items"
DocType: Shipping Rule,Net Weight,Peso Líquido
DocType: Employee,Emergency Phone,Telefone de Emergência
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Comprar
@@ -571,7 +571,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Por favor defina o grau para o Limiar 0%
DocType: Sales Order,To Deliver,A Entregar
DocType: Purchase Invoice Item,Item,Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração
DocType: Journal Entry,Difference (Dr - Cr),Diferença (Db - Cr)
DocType: Account,Profit and Loss,Lucros e Perdas
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestão de Subcontratação
@@ -589,7 +589,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,O Aumento não pode ser 0
DocType: Production Planning Tool,Material Requirement,Requisito de Material
DocType: Company,Delete Company Transactions,Eliminar Transações da Empresa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,É obrigatório colocar o Nº de Referência e a Data de Referência para as transações bancárias
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,É obrigatório colocar o Nº de Referência e a Data de Referência para as transações bancárias
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Taxas
DocType: Purchase Invoice,Supplier Invoice No,Nr. de Fatura de Fornecedor
DocType: Territory,For reference,Para referência
@@ -618,8 +618,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Desculpe, mas os Nrs. de Série não podem ser unidos"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Território é obrigatório no perfil POS
DocType: Supplier,Prevent RFQs,Prevenir PDOs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Criar Pedido de Venda
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configura o sistema de nomeação do instrutor na escola> Configurações escolares
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Criar Pedido de Venda
DocType: Project Task,Project Task,Tarefa do Projeto
,Lead Id,ID de Potencial Cliente
DocType: C-Form Invoice Detail,Grand Total,Total Geral
@@ -647,7 +646,7 @@
DocType: Quotation,Quotation To,Orçamento Para
DocType: Lead,Middle Income,Rendimento Médio
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Inicial (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão do Item {0} não pode ser alterada diretamente porque já efetuou alguma/s transação/transações com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão do Item {0} não pode ser alterada diretamente porque já efetuou alguma/s transação/transações com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,O montante atribuído não pode ser negativo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Defina a Empresa
DocType: Purchase Order Item,Billed Amt,Qtd Faturada
@@ -741,7 +740,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Terminar
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Base
DocType: Timesheet,Total Billed Hours,Horas Totais Faturadas
-DocType: Journal Entry,Write Off Amount,Liquidar Quantidade
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Liquidar Quantidade
DocType: Leave Block List Allow,Allow User,Permitir Utilizador
DocType: Journal Entry,Bill No,Nr. de Conta
DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganhos/Perdas de Eliminação de Ativos
@@ -766,7 +765,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,O Registo de Pagamento já tinha sido criado
DocType: Request for Quotation,Get Suppliers,Obter Fornecedores
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Atual
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Linha #{0}: O Ativo {1} não está vinculado ao Item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Linha #{0}: O Ativo {1} não está vinculado ao Item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Pré-visualizar Folha de Pagamento
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,A Conta {0} foi inserida várias vezes
DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Estimativa
@@ -775,7 +774,7 @@
DocType: Email Digest,Next email will be sent on:,O próximo email será enviado em:
DocType: Offer Letter Term,Offer Letter Term,Termo de Carta de Oferta
DocType: Supplier Scorecard,Per Week,Por semana
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,O Item tem variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,O Item tem variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Não foi encontrado o Item {0}
DocType: Bin,Stock Value,Valor do Stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,A Empresa {0} não existe
@@ -820,12 +819,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Adicionar empresa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
DocType: BOM,Website Specifications,Especificações do Website
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} é um endereço de e-mail inválido em 'Destinatários'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: De {0} do tipo {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM
DocType: Opportunity,Maintenance,Manutenção
DocType: Item Attribute Value,Item Attribute Value,Valor do Atributo do Item
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas.
@@ -896,7 +896,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nrs.
DocType: Item,Items with higher weightage will be shown higher,Os itens com maior peso serão mostrados em primeiro lugar
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dados de Conciliação Bancária
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Linha #{0}: O Ativo {1} deve ser enviado
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Linha #{0}: O Ativo {1} deve ser enviado
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Não foi encontrado nenhum funcionário
DocType: Supplier Quotation,Stopped,Parado
DocType: Item,If subcontracted to a vendor,Se for subcontratado a um fornecedor
@@ -936,7 +936,7 @@
DocType: Maintenance Visit,Completion Status,Estado de Conclusão
DocType: HR Settings,Enter retirement age in years,Insira a idade da reforma em anos
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Armazém Alvo
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Selecione um armazém
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Selecione um armazém
DocType: Cheque Print Template,Starting location from left edge,Localização inicial a partir do lado esquerdo
DocType: Item,Allow over delivery or receipt upto this percent,Permitir entrega ou receção em excesso até esta percentagem
DocType: Stock Entry,STE-,STE-
@@ -968,14 +968,14 @@
DocType: Item Reorder,Re-Order Qty,Qtd de Reencomenda
DocType: Leave Block List Date,Leave Block List Date,Data de Lista de Bloqueio de Licenças
DocType: Pricing Rule,Price or Discount,Preço ou Desconto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: A matéria-prima não pode ser igual ao item principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: A matéria-prima não pode ser igual ao item principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de encargos aplicáveis em Purchase mesa Itens recibo deve ser o mesmo que o total Tributos e Encargos
DocType: Sales Team,Incentives,Incentivos
DocType: SMS Log,Requested Numbers,Números Solicitados
DocType: Production Planning Tool,Only Obtain Raw Materials,Só Obter as Matérias-primas
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Avaliação de desempenho.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ao ativar a ""Utilização para Carrinho de Compras"", o Carrinho de Compras ficará ativado e deverá haver pelo menos uma Regra de Impostos para o Carrinho de Compras"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","O Registo de Pagamento {0} está ligado ao Pedido {1}, por favor verifique se o mesmo deve ser retirado como adiantamento da presente fatura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","O Registo de Pagamento {0} está ligado ao Pedido {1}, por favor verifique se o mesmo deve ser retirado como adiantamento da presente fatura."
DocType: Sales Invoice Item,Stock Details,Dados de Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor do Projeto
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Ponto de Venda
@@ -998,7 +998,7 @@
DocType: Supplier Quotation,Is Subcontracted,É Subcontratado
DocType: Item Attribute,Item Attribute Values,Valores do Atributo do Item
DocType: Examination Result,Examination Result,Resultado do Exame
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Recibo de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Recibo de Compra
,Received Items To Be Billed,Itens Recebidos a Serem Faturados
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Folhas de salário Submetido
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Definidor de taxa de câmbio de moeda.
@@ -1006,7 +1006,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar o Horário nos próximos {0} dias para a Operação {1}
DocType: Production Order,Plan material for sub-assemblies,Planear material para subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de Vendas e Território
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,A LDM {0} deve estar ativa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,A LDM {0} deve estar ativa
DocType: Journal Entry,Depreciation Entry,Registo de Depreciação
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, selecione primeiro o tipo de documento"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Visitas Materiais {0} antes de cancelar esta Visita de Manutenção
@@ -1041,12 +1041,12 @@
DocType: Item,Is Purchase Item,É o Item de Compra
DocType: Asset,Purchase Invoice,Fatura de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Dado de Voucher Nr.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nova Fatura de Venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nova Fatura de Venda
DocType: Stock Entry,Total Outgoing Value,Valor Total de Saída
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,A Data de Abertura e a Data de Término devem estar dentro do mesmo Ano Fiscal
DocType: Lead,Request for Information,Pedido de Informação
,LeaderBoard,Entre os melhores
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sincronização de Facturas Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sincronização de Facturas Offline
DocType: Payment Request,Paid,Pago
DocType: Program Fee,Program Fee,Proprina do Programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1069,7 +1069,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variação
,Company Name,Nome da Empresa
DocType: SMS Center,Total Message(s),Mensagens Totais
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Selecionar Item para Transferência
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Selecionar Item para Transferência
DocType: Purchase Invoice,Additional Discount Percentage,Percentagem de Desconto Adicional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione o título de conta do banco onde cheque foi depositado.
@@ -1128,11 +1128,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Por favor especificar um {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
DocType: Delivery Note,Delivery To,Entregue A
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,É obrigatório colocar a tabela do atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,É obrigatório colocar a tabela do atributos
DocType: Production Planning Tool,Get Sales Orders,Obter Ordens de Venda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} não pode ser negativo
DocType: Training Event,Self-Study,Auto estudo
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Desconto
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Desconto
DocType: Asset,Total Number of Depreciations,Número total de Depreciações
DocType: Sales Invoice Item,Rate With Margin,Taxa com margem
DocType: Sales Invoice Item,Rate With Margin,Taxa com margem
@@ -1140,6 +1140,7 @@
DocType: Task,Urgent,Urgente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique uma ID de Linha válida para a linha {0} na tabela {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Não foi possível encontrar a variável:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Selecione um campo para editar a partir do numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vá para o Ambiente de Trabalho e comece a utilizar ERPNext
DocType: Item,Manufacturer,Fabricante
DocType: Landed Cost Item,Purchase Receipt Item,Item de Recibo de Compra
@@ -1168,7 +1169,7 @@
DocType: GL Entry,Against,Em
DocType: Item,Default Selling Cost Center,Centro de Custo de Venda Padrão
DocType: Sales Partner,Implementation Partner,Parceiro de Implementação
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Código Postal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Código Postal
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},A Ordem de Venda {0} é {1}
DocType: Opportunity,Contact Info,Informações de Contacto
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Efetuar Registos de Stock
@@ -1190,10 +1191,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Ver Todos os Produtos
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Idade mínima de entrega (dias)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Idade mínima de entrega (dias)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Todos os BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Todos os BOMs
DocType: Company,Default Currency,Moeda Padrão
DocType: Expense Claim,From Employee,Do(a) Funcionário(a)
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso: O sistema não irá verificar a sobre faturação pois o montante para o Item {0} em {1} é zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso: O sistema não irá verificar a sobre faturação pois o montante para o Item {0} em {1} é zero
DocType: Journal Entry,Make Difference Entry,Efetuar Registo de Diferença
DocType: Upload Attendance,Attendance From Date,Assiduidade a Partir De
DocType: Appraisal Template Goal,Key Performance Area,Área de Desempenho Fundamental
@@ -1211,7 +1212,7 @@
DocType: Sales Partner,Distributor,Distribuidor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regra de Envio de Carrinho de Compras
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,a Ordem de Produção {0} deve ser cancelado antes de cancelar esta Ordem de Vendas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Por favor, defina ""Aplicar Desconto Adicional Em"""
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',"Por favor, defina ""Aplicar Desconto Adicional Em"""
,Ordered Items To Be Billed,Itens Pedidos A Serem Faturados
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,A Faixa De tem de ser inferior à Faixa Para
DocType: Global Defaults,Global Defaults,Padrões Gerais
@@ -1254,7 +1255,7 @@
DocType: Account,Balance Sheet,Balanço
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item '
DocType: Quotation,Valid Till,Válida até
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Mesmo item não pode ser inserido várias vezes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Podem ser realizadas outras contas nos Grupos, e os registos podem ser efetuados em Fora do Grupo"
DocType: Lead,Lead,Potenciais Clientes
@@ -1264,6 +1265,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha #{0}: A Qtd Rejeitada não pode ser inserida na Devolução de Compra
,Purchase Order Items To Be Billed,Itens da Ordem de Compra a faturar
DocType: Purchase Invoice Item,Net Rate,Taxa Líquida
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Selecione um cliente
DocType: Purchase Invoice Item,Purchase Invoice Item,Item de Fatura de Compra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Os Registos do Livro de Stock e Registos GL são reenviados para os Recibos de Compra selecionados
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Artigo 1
@@ -1294,7 +1296,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ver Livro
DocType: Grading Scale,Intervals,intervalos
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais Cedo
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Já existe um Grupo de Itens com o mesmo nome, Por favor, altere o nome desse grupo de itens ou modifique o nome deste grupo de itens"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Já existe um Grupo de Itens com o mesmo nome, Por favor, altere o nome desse grupo de itens ou modifique o nome deste grupo de itens"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nr. de Telemóvel de Estudante
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resto Do Mundo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O Item {0} não pode ter um Lote
@@ -1359,7 +1361,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Despesas Indiretas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sincronização de Def. de Dados
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sincronização de Def. de Dados
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Os seus Produtos ou Serviços
DocType: Mode of Payment,Mode of Payment,Modo de Pagamento
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website
@@ -1387,7 +1389,6 @@
DocType: Hub Settings,Seller Website,Website do Vendedor
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,A percentagem total atribuída à equipa de vendas deve ser de 100
-DocType: Appraisal Goal,Goal,Objetivo
DocType: Sales Invoice Item,Edit Description,Editar Descrição
,Team Updates,equipe Updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Para o Fornecedor
@@ -1410,7 +1411,7 @@
DocType: Grading Scale Interval,Grade Code,Classe de Código
DocType: POS Item Group,POS Item Group,Grupo de Itens POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email de Resumo:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1}
DocType: Sales Partner,Target Distribution,Objetivo de Distribuição
DocType: Salary Slip,Bank Account No.,Conta Bancária Nr.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transacção criada com este prefixo
@@ -1460,10 +1461,9 @@
DocType: Rename Tool,Utilities,Utilitários
DocType: Purchase Invoice Item,Accounting,Contabilidade
DocType: Employee,EMP/,EMP/
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Selecione lotes para itens em lotes
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Selecione lotes para itens em lotes
DocType: Asset,Depreciation Schedules,Cronogramas de Depreciação
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,O período do pedido não pode estar fora do período de atribuição de licença
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
DocType: Activity Cost,Projects,Projetos
DocType: Payment Request,Transaction Currency,Moeda de Transação
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},De {0} | {1} {2}
@@ -1486,7 +1486,7 @@
DocType: Employee,Prefered Email,Email Preferido
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Variação Líquida no Ativo Imobilizado
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se for para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item"
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Máx.: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Data e Hora De
DocType: Email Digest,For Company,Para a Empresa
@@ -1498,7 +1498,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Plano de Contas
DocType: Material Request,Terms and Conditions Content,Conteúdo de Termos e Condições
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,não pode ser maior do que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,O Item {0} não é um item de stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,O Item {0} não é um item de stock
DocType: Maintenance Visit,Unscheduled,Sem Marcação
DocType: Employee,Owned,Pertencente
DocType: Salary Detail,Depends on Leave Without Pay,Depende da Licença Sem Vencimento
@@ -1624,7 +1624,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Inscrições no Programa
DocType: Sales Invoice Item,Brand Name,Nome da Marca
DocType: Purchase Receipt,Transporter Details,Dados da Transportadora
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Caixa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Fornecedor possível
DocType: Budget,Monthly Distribution,Distribuição Mensal
@@ -1677,7 +1677,7 @@
DocType: HR Settings,Stop Birthday Reminders,Parar Lembretes de Aniversário
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Por favor definir Payroll Conta a Pagar padrão in Company {0}
DocType: SMS Center,Receiver List,Lista de Destinatários
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Pesquisar Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Pesquisar Item
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Montante Consumido
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variação Líquida na Caixa
DocType: Assessment Plan,Grading Scale,Escala de classificação
@@ -1705,7 +1705,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,O Recibo de Compra {0} não foi enviado
DocType: Company,Default Payable Account,Conta a Pagar Padrão
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","As definições para carrinho de compras online, tais como as regras de navegação, lista de preços, etc."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Faturado
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Faturado
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qtd Reservada
DocType: Party Account,Party Account,Conta da Parte
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Recursos Humanos
@@ -1718,7 +1718,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Linha {0}: O Avanço do Fornecedor deve ser um débito
DocType: Company,Default Values,Valores Padrão
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do Item> Item Group> Brand
DocType: Expense Claim,Total Amount Reimbursed,Montante Total Reembolsado
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Isto é baseado em registos deste veículo. Veja o cronograma abaixo para obter mais detalhes
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Cobrar
@@ -1772,7 +1771,7 @@
DocType: Selling Settings,Selling Settings,Definições de Vendas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Leilões Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a Quantidade e/ou Taxa de Valorização"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Cumprimento
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Cumprimento
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Ver Carrinho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Despesas de Marketing
,Item Shortage Report,Comunicação de Falta de Item
@@ -1808,7 +1807,7 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado nas Ordens de venda etc."
DocType: Lead,Next Contact By,Próximo Contacto Por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},A quantidade necessária para o item {0} na linha {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},A quantidade necessária para o item {0} na linha {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído como existe quantidade para item {1}
DocType: Quotation,Order Type,Tipo de Pedido
DocType: Purchase Invoice,Notification Email Address,Endereço de Email de Notificação
@@ -1816,7 +1815,7 @@
DocType: Asset,Gross Purchase Amount,Montante de Compra Bruto
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balanços de abertura
DocType: Asset,Depreciation Method,Método de Depreciação
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Off-line
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Off-line
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Esta Taxa está incluída na Taxa Básica?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Alvo total
DocType: Job Applicant,Applicant for a Job,Candidato a um Emprego
@@ -1838,7 +1837,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,É obrigatório colocar o campo Oportunidade De
DocType: Email Digest,Annual Expenses,Despesas anuais
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Criar Ordem de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Criar Ordem de Compra
DocType: SMS Center,Send To,Enviar para
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0}
DocType: Payment Reconciliation Payment,Allocated amount,Montante alocado
@@ -1859,13 +1858,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Foi inserido um Nº de Série em duplicado para o Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uma condição para uma Regra de Envio
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,"Por favor, insira"
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Não pode sobrefaturar o item {0} na linha {1} mais de {2}. Para permitir que a sobrefaturação, defina em Configurações de Comprar"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Não pode sobrefaturar o item {0} na linha {1} mais de {2}. Para permitir que a sobrefaturação, defina em Configurações de Comprar"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no Item ou no Armazém"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma de peso líquido dos itens)
DocType: Sales Order,To Deliver and Bill,Para Entregar e Cobrar
DocType: Student Group,Instructors,instrutores
DocType: GL Entry,Credit Amount in Account Currency,Montante de Crédito na Moeda da Conta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,A LDM {0} deve ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,A LDM {0} deve ser enviada
DocType: Authorization Control,Authorization Control,Controlo de Autorização
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}: É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pagamento
@@ -1888,7 +1887,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Inseriu itens duplicados. Por favor retifique esta situação, e tente novamente."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Sócio
DocType: Asset Movement,Asset Movement,Movimento de Ativo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,New Cart
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,New Cart
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,O Item {0} não é um item de série
DocType: SMS Center,Create Receiver List,Criar Lista de Destinatários
DocType: Vehicle,Wheels,Rodas
@@ -1920,7 +1919,7 @@
DocType: Student,Student Mobile Number,Número de telemóvel do Estudante
DocType: Item,Has Variants,Tem Variantes
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atualizar Resposta
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Já selecionou itens de {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Já selecionou itens de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da Distribuição Mensal
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,O ID do lote é obrigatório
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,O ID do lote é obrigatório
@@ -1948,7 +1947,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo da Data de Início não pode ser antes da Data de Início do Ano Letivo com o qual o termo está vinculado (Ano Lectivo {}). Por favor, corrija as datas e tente novamente."
DocType: Guardian,Guardian Interests,guardião Interesses
DocType: Naming Series,Current Value,Valor Atual
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existem diversos anos fiscais para a data {0}. Por favor, defina a empresa nesse Ano Fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existem diversos anos fiscais para a data {0}. Por favor, defina a empresa nesse Ano Fiscal"
DocType: School Settings,Instructor Records to be created by,Registros de instrutor a serem criados por
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} criado
DocType: Delivery Note Item,Against Sales Order,Na Ordem de Venda
@@ -1961,7 +1960,7 @@
e a data para deve superior ou igual a {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Esta baseia-se no movimento de stock. Veja {0} para obter mais detalhes
DocType: Pricing Rule,Selling,Vendas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Montante {0} {1} deduzido em {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Montante {0} {1} deduzido em {2}
DocType: Employee,Salary Information,Informação salarial
DocType: Sales Person,Name and Employee ID,Nome e ID do Funcionário
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,A Data de Vencimento não pode ser anterior à Data de Lançamento
@@ -1983,7 +1982,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Linha de Referência
DocType: Installation Note,Installation Time,Tempo de Instalação
DocType: Sales Invoice,Accounting Details,Dados Contabilísticos
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Eliminar todas as Transações desta Empresa
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Eliminar todas as Transações desta Empresa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Linha {0}: A Operação {1} não está concluída para a quantidade {2} de produtos acabados na Ordem de Produção # {3}. Por favor, atualize o estado da operação através dos Registos de Tempo"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investimentos
DocType: Issue,Resolution Details,Dados de Resolução
@@ -2023,7 +2022,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rendimento de Cliente Fiel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter a função de 'Aprovador de Despesas'
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção
DocType: Asset,Depreciation Schedule,Cronograma de Depreciação
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Endereços e contatos do parceiro de vendas
DocType: Bank Reconciliation Detail,Against Account,Na Conta
@@ -2039,7 +2038,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina o ""Centro de Custos de Depreciação de Ativos"" na Empresa {0}"
,Maintenance Schedules,Cronogramas de Manutenção
DocType: Task,Actual End Date (via Time Sheet),Data de Término Efetiva (através da Folha de Presenças)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Quantidade {0} {1} em {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Quantidade {0} {1} em {2} {3}
,Quotation Trends,Tendências de Cotação
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no definidor de item para o item {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
@@ -2077,7 +2076,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,A aprovação do Reembolso de Despesas está pendente. Só o Aprovador de Despesas é que pode atualizar o seu estado.
DocType: Email Digest,New Expenses,Novas Despesas
DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtd deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para diversas qtds."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtd deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para diversas qtds."
DocType: Leave Block List Allow,Leave Block List Allow,Permissão de Lista de Bloqueio de Licenças
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,A Abr. não pode estar em branco ou conter espaços em branco
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo a Fora do Grupo
@@ -2104,10 +2103,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},O saldo de stock no Lote {0} vai ficar negativo {1} para o item {2} no Armazém {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Solicitações de Materiais têm sido automaticamente executadas com base no nível de reencomenda do Item
DocType: Email Digest,Pending Sales Orders,Ordens de Venda Pendentes
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},É necessário colocar o fator de Conversão de UNID na linha {0}
DocType: Production Plan Item,material_request_item,item_de_solicitação_de_material
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O tipo de documento referênciado deve ser umas Ordem de Venda, uma Fatura de Venda ou um Lançamento Contabilístico"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O tipo de documento referênciado deve ser umas Ordem de Venda, uma Fatura de Venda ou um Lançamento Contabilístico"
DocType: Salary Component,Deduction,Dedução
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade.
DocType: Stock Reconciliation Item,Amount Difference,Diferença de Montante
@@ -2124,7 +2123,7 @@
DocType: Quotation,QTN-,QUEST-
DocType: Salary Slip,Total Deduction,Total de Reduções
,Production Analytics,Analytics produção
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Custo Atualizado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Custo Atualizado
DocType: Employee,Date of Birth,Data de Nascimento
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,O Item {0} já foi devolvido
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,O **Ano Fiscal** representa um Ano de Exercício Financeiro. Todos os lançamentos contabilísticos e outras transações principais são controladas no **Ano Fiscal**.
@@ -2211,7 +2210,7 @@
DocType: Sales Invoice,Total Billing Amount,Valor Total de Faturação
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Deve haver um padrão de entrada da Conta de Email ativado para que isto funcione. Por favor, configure uma Conta de Email de entrada padrão (POP / IMAP) e tente novamente."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Conta a Receber
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Linha #{0}: O Ativo {1} já é {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Linha #{0}: O Ativo {1} já é {2}
DocType: Quotation Item,Stock Balance,Balanço de Stock
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordem de Venda para Pagamento
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2263,7 +2262,7 @@
DocType: Timesheet Detail,To Time,Para Tempo
DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Função (acima do valor autorizado)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,O Crédito Para a conta deve ser uma conta A Pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},Recursividade da LDM: {0} não pode ser o grupo de origem ou o subgrupo de {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Recursividade da LDM: {0} não pode ser o grupo de origem ou o subgrupo de {2}
DocType: Production Order Operation,Completed Qty,Qtd Concluída
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",Só podem ser vinculadas contas de dédito noutro registo de crébito para {0}
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,A Lista de Preços {0} está desativada
@@ -2285,7 +2284,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Podem ser criados outros centros de custo nos Grupos, e os registos podem ser criados em Fora do Grupo"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilizadores e Permissões
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Ordens de produção Criado: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ordens de produção Criado: {0}
DocType: Branch,Branch,Filial
DocType: Guardian,Mobile Number,Número de Telemóvel
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impressão e Branding
@@ -2298,6 +2297,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Foi convidado para colaborar com o projeto: {0}
DocType: Leave Block List Date,Block Date,Bloquear Data
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Adicionar campo personalizado ID de assinatura no doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Nota de entrega do fornecedor
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Candidatar-me Já
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Qtd real {0} / Qtd de espera {1}
@@ -2323,7 +2323,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,A Próxima Data de Contacto não pode ocorrer no passado
DocType: Company,For Reference Only.,Só para Referência.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Selecione lote não
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Selecione lote não
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Inválido {0}: {1}
DocType: Purchase Invoice,PINV-RET-,FPAG-DEV-
DocType: Sales Invoice Advance,Advance Amount,Montante de Adiantamento
@@ -2336,7 +2336,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nenhum Item com Código de Barras {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,O Nr. de Processo não pode ser 0
DocType: Item,Show a slideshow at the top of the page,Ver uma apresentação de slides no topo da página
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Lojas
DocType: Project Type,Projects Manager,Gerente de Projetos
DocType: Serial No,Delivery Time,Prazo de Entrega
@@ -2348,13 +2348,13 @@
DocType: Purchase Order,Customer Mobile No,Nr. de Telemóvel de Cliente
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Acompanhe Rendimentos e Despesas separados para verticais ou divisões de produtos.
DocType: Rename Tool,Rename Tool,Ferr. de Alt. de Nome
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Atualizar Custo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Atualizar Custo
DocType: Item Reorder,Item Reorder,Reencomenda do Item
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Mostrar Folha de Vencimento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transferência de Material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custo operacional e dar um só Nr. Operação às suas operações."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Selecionar alterar montante de conta
DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
DocType: Naming Series,User must always select,O utilizador tem sempre que escolher
@@ -2374,7 +2374,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1}) deve ser igual à quantidade fabricada em {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Funcionário
DocType: Company,Sales Monthly History,Histórico mensal de vendas
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Selecione lote
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Selecione lote
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} está totalmente faturado
DocType: Training Event,End Time,Data de Término
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Estrutura de Salário ativa {0} encontrada para o funcionário {1} para as datas indicadas
@@ -2384,6 +2384,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Canal de Vendas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Por favor, defina conta padrão no Componente Salarial {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Necessário Em
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configura o sistema de nomeação do instrutor na escola> Configurações escolares
DocType: Rename Tool,File to Rename,Ficheiro para Alterar Nome
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Por favor, selecione uma LDM para o Item na Linha {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},A conta {0} não coincide com a Empresa {1} no Modo de Conta: {2}
@@ -2408,23 +2409,23 @@
DocType: Request for Quotation Supplier,No Quote,Sem cotação
DocType: Warranty Claim,Raised By,Levantado Por
DocType: Payment Gateway Account,Payment Account,Conta de Pagamento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Descanso de Compensação
DocType: Offer Letter,Accepted,Aceite
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organização
DocType: BOM Update Tool,BOM Update Tool,Ferramenta de atualização da lista técnica
DocType: SG Creation Tool Course,Student Group Name,Nome do Grupo de Estudantes
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que realmente deseja apagar todas as transações para esta empresa. Os seus dados principais permanecerão como estão. Esta ação não pode ser anulada."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que realmente deseja apagar todas as transações para esta empresa. Os seus dados principais permanecerão como estão. Esta ação não pode ser anulada."
DocType: Room,Room Number,Número de Sala
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referência inválida {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planeada ({2}) no Pedido de Produção {3}
DocType: Shipping Rule,Shipping Rule Label,Regra Rotulação de Envio
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Lançamento Contabilístico Rápido
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Não pode alterar a taxa se a LDM for mencionada nalgum item
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Não pode alterar a taxa se a LDM for mencionada nalgum item
DocType: Employee,Previous Work Experience,Experiência Laboral Anterior
DocType: Stock Entry,For Quantity,Para a Quantidade
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique a Qtd Planeada para o Item {0} na linha {1}"
@@ -2576,7 +2577,7 @@
DocType: Purchase Receipt,Time at which materials were received,Momento em que os materiais foram recebidos
DocType: Stock Ledger Entry,Outgoing Rate,Taxa de Saída
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Definidor da filial da organização.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ou
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ou
DocType: Sales Order,Billing Status,Estado do Faturação
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Relatar um Incidente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Despesas de Serviços
@@ -2587,7 +2588,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Folha de Vencimento Baseada no Registo de Horas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Não existe nenhum funcionário para os critérios selecionados acima OU já foi criada a folha de vencimento
DocType: Notification Control,Sales Order Message,Mensagem da Ordem de Venda
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configure o Sistema de Nomeação de Empregados em Recursos Humanos> Configurações de RH
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Definir Valores Padrão, como a Empresa, Moeda, Ano Fiscal Atual, etc."
DocType: Payment Entry,Payment Type,Tipo de Pagamento
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecione um lote para o item {0}. Não é possível encontrar um único lote que preenche este requisito
@@ -2602,6 +2602,7 @@
,sales-browser,navegador-de-vendas
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Livro
DocType: Target Detail,Target Amount,Valor Alvo
+DocType: POS Profile,Print Format for Online,Formato de impressão para on-line
DocType: Shopping Cart Settings,Shopping Cart Settings,Definições de Carrinho
DocType: Journal Entry,Accounting Entries,Registos Contabilísticos
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Registo Duplicado. Por favor, verifique a Regra de Autorização {0}"
@@ -2625,6 +2626,7 @@
DocType: Bin,Reserved Quantity,Quantidade Reservada
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Por favor insira o endereço de e-mail válido
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Por favor insira o endereço de e-mail válido
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Selecione um item no carrinho
DocType: Landed Cost Voucher,Purchase Receipt Items,Compra de Itens de Entrada
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalização de Formulários
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,atraso
@@ -2635,7 +2637,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Entrega
DocType: Stock Reconciliation Item,Current Qty,Qtd Atual
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Adicionar Fornecedores
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Consulte a ""Taxa de Materiais Baseados Em"" na Seção de Custos"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior
DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidade Fundamental
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Os lotes de estudante ajudar a controlar assiduidade, avaliação e taxas para estudantes"
@@ -2643,7 +2644,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Defina a conta de inventário padrão para o inventário perpétuo
DocType: Item Reorder,Material Request Type,Tipo de Solicitação de Material
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural entrada de diário para salários de {0} para {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão de UNID
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacidade do quarto
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
@@ -2662,8 +2663,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se a Regra de Fixação de Preços selecionada for efetuada para o ""Preço"", ela irá substituir a Lista de Preços. A Regra de Fixação de Preços é o preço final, portanto nenhum outro desconto deverá ser aplicado. Portanto, em transações como o Pedido de Venda, Pedido de Compra, etc., será obtida do campo ""Taxa"", em vez do campo ""Taxa de Lista de Preços""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Acompanhar Potenciais Clientes por Tipo de Setor.
DocType: Item Supplier,Item Supplier,Fornecedor do Item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços.
DocType: Company,Stock Settings,Definições de Stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A união só é possível caso as seguintes propriedades sejam iguais em ambos os registos. Estes são o Grupo, Tipo Principal, Empresa"
@@ -2724,7 +2725,7 @@
DocType: Price List,Price List Master,Definidor de Lista de Preços
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as Transações de Vendas podem ser assinaladas em vários **Vendedores** para que possa definir e monitorizar as metas.
,S.O. No.,Nr. de P.E.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},"Por favor, crie um Cliente a partir dum Potencial Cliente {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Por favor, crie um Cliente a partir dum Potencial Cliente {0}"
DocType: Price List,Applicable for Countries,Aplicável aos Países
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nome do parâmetro
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Apenas Deixar Aplicações com status de 'Aprovado' e 'Rejeitado' podem ser submetidos
@@ -2790,7 +2791,7 @@
,Requested Qty,Qtd Solicitada
DocType: Tax Rule,Use for Shopping Cart,Utilizar para o Carrinho de Compras
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Não existe o Valor {0} para o Atributo {1} na lista Valores de Atributos de Item válidos para o Item {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Selecione números de série
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Selecione números de série
DocType: BOM Item,Scrap %,Sucata %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Os custos serão distribuídos proporcionalmente com base na qtd ou montante, conforme tiver selecionado"
DocType: Maintenance Visit,Purposes,Objetivos
@@ -2852,7 +2853,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um Gráfico de Contas separado pertencente à Organização.
DocType: Payment Request,Mute Email,Email Sem Som
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Comida, Bebidas e Tabaco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,A taxa de comissão não pode ser superior a 100
DocType: Stock Entry,Subcontract,Subcontratar
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Por favor, insira {0} primeiro"
@@ -2872,7 +2873,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitação de cotação.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item onde o ""O Stock de Item"" é ""Não"" e o ""Item de Vendas"" é ""Sim"" e se não há nenhum outro Pacote de Produtos"
DocType: Student Log,Academic,Académico
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),O Avanço total ({0}) no Pedido {1} não pode ser maior do que o Total Geral ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),O Avanço total ({0}) no Pedido {1} não pode ser maior do que o Total Geral ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione a distribuição mensal para distribuir os objetivos desigualmente através meses.
DocType: Purchase Invoice Item,Valuation Rate,Taxa de Avaliação
DocType: Stock Reconciliation,SR/,SR/
@@ -2895,7 +2896,6 @@
DocType: Assessment Result Tool,Result HTML,resultado HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira em
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Adicionar alunos
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Por favor, selecione {0}"
DocType: C-Form,C-Form No,Nr. de Form-C
DocType: BOM,Exploded_items,Vista_expandida_de_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Liste seus produtos ou serviços que você compra ou vende.
@@ -2917,6 +2917,7 @@
DocType: Employee,You can enter any date manually,Pode inserir qualquer dado manualmente
DocType: Asset Category Account,Depreciation Expense Account,Conta de Depreciação de Despesas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Período de Experiência
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Ver {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Só são permitidos nós de folha numa transação
DocType: Expense Claim,Expense Approver,Aprovador de Despesas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Linha {0}: O Avanço do Cliente deve ser creditado
@@ -2973,7 +2974,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Número da Fatura
DocType: Shopping Cart Settings,Orders,Pedidos
DocType: Employee Leave Approver,Leave Approver,Aprovador de Licenças
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Selecione um lote
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Selecione um lote
DocType: Assessment Group,Assessment Group Name,Nome do Grupo de Avaliação
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferido para Fabrico
DocType: Expense Claim,"A user with ""Expense Approver"" role","Um utilizador com a função de ""Aprovador de Despesas"""
@@ -2985,8 +2986,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% de materiais faturados desta Ordem de Venda
DocType: Program Enrollment,Mode of Transportation,Modo de transporte
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Registo de Término de Período
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} via Setup> Configurações> Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,O Centro de Custo com as operações existentes não pode ser convertido em grupo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Montante {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Montante {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciação
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornecedor(es)
DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta de Assiduidade do Funcionário
@@ -3021,7 +3024,7 @@
DocType: Activity Cost,Billing Rate,Preço de faturação padrão
,Qty to Deliver,Qtd a Entregar
,Stock Analytics,Análise de Stock
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,As operações não podem ser deixadas em branco
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,As operações não podem ser deixadas em branco
DocType: Maintenance Visit Purpose,Against Document Detail No,No Nr. de Dados de Documento
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,É obrigatório colocar o Tipo de Parte
DocType: Quality Inspection,Outgoing,Saída
@@ -3066,7 +3069,7 @@
DocType: Asset,Double Declining Balance,Saldo Decrescente Duplo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Um pedido fechado não pode ser cancelado. Anule o fecho para o cancelar.
DocType: Student Guardian,Father,Pai
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser ativado para a venda de ativos imobilizado"
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser ativado para a venda de ativos imobilizado"
DocType: Bank Reconciliation,Bank Reconciliation,Conciliação Bancária
DocType: Attendance,On Leave,em licença
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obter Atualizações
@@ -3081,7 +3084,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Desembolso Valor não pode ser maior do que o valor do empréstimo {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Ir para Programas
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Nº da Ordem de Compra necessário para o Item {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Ordem de produção não foi criado
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Ordem de produção não foi criado
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"A ""Data De"" deve ser depois da ""Data Para"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o estado pois o estudante {0} está ligado à candidatura de estudante {1}
DocType: Asset,Fully Depreciated,Totalmente Depreciados
@@ -3120,7 +3123,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Criar Folha de Vencimento
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Adicionar todos os fornecedores
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allocated Amount não pode ser maior do que o montante pendente.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Pesquisar na LDM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Pesquisar na LDM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Empréstimos Garantidos
DocType: Purchase Invoice,Edit Posting Date and Time,Editar postagem Data e Hora
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, defina as Contas relacionadas com a Depreciação na Categoria de ativos {0} ou na Empresa {1}"
@@ -3155,7 +3158,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Material Transferido para Fabrico
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,A Conta {0} não existe
DocType: Project,Project Type,Tipo de Projeto
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} via Setup> Configurações> Naming Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,É obrigatório colocar a qtd prevista ou o montante previsto.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Custo de diversas atividades
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","A Configurar Eventos para {0}, uma vez que o Funcionário vinculado ao Vendedor abaixo não possui uma ID de Utilizador {1}"
@@ -3199,7 +3201,7 @@
DocType: Lead,From Customer,Do Cliente
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Chamadas
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Um produto
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Lotes
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Lotes
DocType: Project,Total Costing Amount (via Time Logs),Montante de Orçamento Total (através de Registos de Tempo)
DocType: Purchase Order Item Supplied,Stock UOM,UNID de Stock
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,A Ordem de Compra {0} não foi enviada
@@ -3233,12 +3235,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Caixa Líquido de Operações
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
DocType: Student Admission,Admission End Date,Data de Término de Admissão
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-contratação
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-contratação
DocType: Journal Entry Account,Journal Entry Account,Conta para Lançamento Contabilístico
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo Estudantil
DocType: Shopping Cart Settings,Quotation Series,Série de Cotação
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Já existe um item com o mesmo nome ({0}), por favor, altere o nome deste item ou altere o nome deste item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,"Por favor, selecione o cliente"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,"Por favor, selecione o cliente"
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,Centro de Custo de Depreciação de Ativo
DocType: Sales Order Item,Sales Order Date,Data da Ordem de Venda
@@ -3247,7 +3249,6 @@
DocType: Assessment Plan,Assessment Plan,Plano de avaliação
DocType: Stock Settings,Limit Percent,limite Percent
,Payment Period Based On Invoice Date,Período De Pagamento Baseado Na Data Da Fatura
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Faltam as Taxas de Câmbio de {0}
DocType: Assessment Plan,Examiner,Examinador
DocType: Student,Siblings,Irmãos
@@ -3275,7 +3276,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Sempre que são realizadas operações de fabrico.
DocType: Asset Movement,Source Warehouse,Armazém Fonte
DocType: Installation Note,Installation Date,Data de Instalação
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Linha #{0}: O Ativo {1} não pertence à empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Linha #{0}: O Ativo {1} não pertence à empresa {2}
DocType: Employee,Confirmation Date,Data de Confirmação
DocType: C-Form,Total Invoiced Amount,Valor total faturado
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,A Qtd Mín. não pode ser maior do que a Qtd Máx.
@@ -3295,7 +3296,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,A Data De Saída deve ser posterior à Data de Admissão
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Houve erros durante a programação do curso em:
DocType: Sales Invoice,Against Income Account,Na Conta de Rendimentos
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Entregue
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Entregue
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: A Qtd Pedida {1} não pode ser inferior à qtd mínima pedida {2} (definida no Item).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percentagem de Distribuição Mensal
DocType: Territory,Territory Targets,Metas de Território
@@ -3366,7 +3367,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos de Endereço por País
DocType: Sales Order Item,Supplier delivers to Customer,Entregas de Fornecedor ao Cliente
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,Não há stock de [{0}](#Formulário/Item/{0})
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,A Próxima Data deve ser mais antiga que a Data de Postagem
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},A Data de Vencimento / Referência não pode ser após {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Não foi Encontrado nenhum aluno
@@ -3379,7 +3379,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Por favor, selecione a Data de Lançamento antes de selecionar a Parte"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Sem CMA
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Selecione Citações
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Selecione Citações
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,O Número de Depreciações Reservadas não pode ser maior do que o Número Total de Depreciações
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Efetuar Visita de Manutenção
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
@@ -3411,7 +3411,7 @@
,Stock Ageing,Envelhecimento de Stock
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},O aluno {0} existe contra candidato a estudante {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Registo de Horas
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' está desativada
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' está desativada
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Aberto
DocType: Cheque Print Template,Scanned Cheque,Cheque Digitalizado
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar emails automáticos para Contactos nas transações A Enviar.
@@ -3420,9 +3420,9 @@
DocType: Purchase Order,Customer Contact Email,Email de Contacto de Cliente
DocType: Warranty Claim,Item and Warranty Details,Itens e Dados de Garantia
DocType: Sales Team,Contribution (%),Contribuição (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: Não será criado nenhum Registo de Pagamento, pois não foi especificado se era a ""Dinheiro ou por Conta Bancária"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: Não será criado nenhum Registo de Pagamento, pois não foi especificado se era a ""Dinheiro ou por Conta Bancária"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilidades
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,O período de validade desta citação terminou.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,O período de validade desta citação terminou.
DocType: Expense Claim Account,Expense Claim Account,Conta de Reembolso de Despesas
DocType: Sales Person,Sales Person Name,Nome de Vendedor/a
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, insira pelo menos 1 fatura na tabela"
@@ -3438,7 +3438,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,O Item {0} deve ser um Item de Ativo Imobilizado
DocType: Item,Default BOM,LDM Padrão
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Valor da nota de débito
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,"Por favor, reescreva o nome da empresa para confirmar"
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Por favor, reescreva o nome da empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Qtd Total Em Falta
DocType: Journal Entry,Printing Settings,Definições de Impressão
DocType: Sales Invoice,Include Payment (POS),Incluir pagamento (POS)
@@ -3459,7 +3459,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Taxa de Câmbio da Lista de Preços
DocType: Purchase Invoice Item,Rate,Valor
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Estagiário
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Nome endereço
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Nome endereço
DocType: Stock Entry,From BOM,Da LDM
DocType: Assessment Code,Assessment Code,Código de Avaliação
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Básico
@@ -3477,7 +3477,7 @@
DocType: Material Request Item,For Warehouse,Para o Armazém
DocType: Employee,Offer Date,Data de Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotações
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum Grupo de Estudantes.
DocType: Purchase Invoice Item,Serial No,Nr. de Série
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mensal Reembolso Valor não pode ser maior do que o valor do empréstimo
@@ -3485,8 +3485,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Linha # {0}: a data de entrega prevista não pode ser anterior à data da ordem de compra
DocType: Purchase Invoice,Print Language,Idioma de Impressão
DocType: Salary Slip,Total Working Hours,Total de Horas de Trabalho
+DocType: Subscription,Next Schedule Date,Próximo horário Data
DocType: Stock Entry,Including items for sub assemblies,A incluir itens para subconjuntos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,O valor introduzido deve ser positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,O valor introduzido deve ser positivo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Todos os Territórios
DocType: Purchase Invoice,Items,Itens
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,O Estudante já está inscrito.
@@ -3506,10 +3507,10 @@
DocType: Issue,Opening Time,Tempo de Abertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,São necessárias as datas De e A
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do Modelo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do Modelo '{1}'
DocType: Shipping Rule,Calculate Based On,Calcular com Base Em
DocType: Delivery Note Item,From Warehouse,Armazém De
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação
DocType: Assessment Plan,Supervisor Name,Nome do Supervisor
DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscrição no programa
DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscrição no programa
@@ -3530,7 +3531,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plantas e Máquinas
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Definições de Resumo de Trabalho Diário
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},A Moeda da lista de preços {0} não é semelhante à moeda escolhida {1}
DocType: Payment Entry,Internal Transfer,Transferência Interna
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Existe uma subconta para esta conta. Não pode eliminar esta conta.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,É obrigatório colocar a qtd prevista ou o montante previsto
@@ -3580,7 +3580,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Condições de Regras de Envio
DocType: Purchase Invoice,Export Type,Tipo de exportação
DocType: BOM Update Tool,The new BOM after replacement,A LDM nova após substituição
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Ponto de Venda
+,Point of Sale,Ponto de Venda
DocType: Payment Entry,Received Amount,Montante Recebido
DocType: GST Settings,GSTIN Email Sent On,E-mail do GSTIN enviado
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
@@ -3619,8 +3619,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Emails Em
DocType: Quotation,Quotation Lost Reason,Motivo de Perda de Cotação
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Escolha o seu Domínio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transação de referência nr. {0} datada de {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transação de referência nr. {0} datada de {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada para editar.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vista de formulário
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Adicione usuários à sua organização, além de você."
DocType: Customer Group,Customer Group Name,Nome do Grupo de Clientes
@@ -3643,6 +3644,7 @@
DocType: Payment Request,Initiated,Iniciado
DocType: Production Order,Planned Start Date,Data de Início Planeada
DocType: Serial No,Creation Document Type,Tipo de Criação de Documento
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,A data de término deve ser superior à data de início
DocType: Leave Type,Is Encash,Está Liquidado
DocType: Leave Allocation,New Leaves Allocated,Novas Licenças Atribuídas
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Não estão disponíveis dados por projecto para a Cotação
@@ -3674,7 +3676,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferir
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Trazer LDM expandida (incluindo os subconjuntos)
DocType: Authorization Rule,Applicable To (Employee),Aplicável Ao/À (Funcionário/a)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,É obrigatório colocar a Data de Vencimento
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,É obrigatório colocar a Data de Vencimento
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,O Aumento do Atributo {0} não pode ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar A / Recb De
DocType: Naming Series,Setup Series,Série de Instalação
@@ -3711,14 +3713,15 @@
DocType: Timesheet,Employee Detail,Dados do Funcionário
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID de e-mail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID de e-mail
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,A Próxima Data e Repetir no Dia do Mês Seguinte devem ser iguais
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,A Próxima Data e Repetir no Dia do Mês Seguinte devem ser iguais
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Definições para página inicial do website
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs não são permitidos para {0} devido a um ponto de avaliação de {1}
DocType: Offer Letter,Awaiting Response,A aguardar Resposta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Acima
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Quantidade total {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Atributo inválido {0} {1}
DocType: Supplier,Mention if non-standard payable account,Mencionar se a conta a pagar não padrão
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},O mesmo item foi inserido várias vezes. {Lista}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},O mesmo item foi inserido várias vezes. {Lista}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selecione o grupo de avaliação diferente de "Todos os grupos de avaliação"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Linha {0}: o centro de custo é necessário para um item {1}
DocType: Training Event Employee,Optional,Opcional
@@ -3759,6 +3762,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicar Itens no Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupo seus alunos em lotes
DocType: Authorization Rule,Authorization Rule,Regra de Autorização
+DocType: POS Profile,Offline POS Section,Seção Offline POS
DocType: Sales Invoice,Terms and Conditions Details,Dados de Termos e Condições
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Especificações
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos de Vendas e Modelo de Encargos
@@ -3779,7 +3783,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Série #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Comissão sobre Vendas
DocType: Offer Letter Term,Value / Description,Valor / Descrição
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha #{0}: O Ativo {1} não pode ser enviado, já é {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha #{0}: O Ativo {1} não pode ser enviado, já é {2}"
DocType: Tax Rule,Billing Country,País de Faturação
DocType: Purchase Order Item,Expected Delivery Date,Data de Entrega Prevista
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e o Crédito não são iguais para {0} #{1}. A diferença é de {2}.
@@ -3794,7 +3798,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Não pode eliminar a conta com a transação existente
DocType: Vehicle,Last Carbon Check,Último Duplicado de Cheque
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Despesas Legais
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Selecione a quantidade na linha
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Selecione a quantidade na linha
DocType: Purchase Invoice,Posting Time,Hora de Postagem
DocType: Timesheet,% Amount Billed,% Valor Faturado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Despesas Telefónicas
@@ -3804,17 +3808,15 @@
DocType: Email Digest,Open Notifications,Notificações Abertas
DocType: Payment Entry,Difference Amount (Company Currency),Montante da Diferença (Moeda da Empresa)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Despesas Diretas
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'","{0} é um endereço de email inválido em ""Notificação \ Endereço de Email"""
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novo Rendimento de Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Despesas de Viagem
DocType: Maintenance Visit,Breakdown,Decomposição
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1}
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista técnica automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas."
DocType: Bank Reconciliation Detail,Cheque Date,Data do Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},A Conta {0}: da Conta Principal {1} não pertence à empresa: {2}
DocType: Program Enrollment Tool,Student Applicants,Candidaturas de Estudantes
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Todas as transacções relacionadas com esta empresa foram eliminadas com sucesso!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Todas as transacções relacionadas com esta empresa foram eliminadas com sucesso!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Igual à Data
DocType: Appraisal,HR,RH
DocType: Program Enrollment,Enrollment Date,Data de Matrícula
@@ -3832,7 +3834,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Valor Total de Faturação (através do Registo do Tempo)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id de Fornecedor
DocType: Payment Request,Payment Gateway Details,Dados do Portal de Pagamento
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,A quantidade deve ser superior a 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,A quantidade deve ser superior a 0
DocType: Journal Entry,Cash Entry,Registo de Caixa
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Os Subgrupos só podem ser criados sob os ramos do tipo ""Grupo"""
DocType: Leave Application,Half Day Date,Meio Dia Data
@@ -3851,6 +3853,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos os Contactos.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abreviatura da Empresa
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utilizador {0} não existe
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Abreviatura
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,O Registo de Pagamento já existe
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não está autorizado pois {0} excede os limites
@@ -3868,7 +3871,7 @@
,Territory Target Variance Item Group-Wise,Variação de Item de Alvo Territorial por Grupo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Todos os Grupos de Clientes
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Acumulada Mensalmente
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,É obrigatório inserir o Modelo de Impostos.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,A Conta {0}: Conta principal {1} não existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taxa de Lista de Preços (Moeda da Empresa)
@@ -3880,7 +3883,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Se desativar o campo ""Por Extenso"" ele não será visível em nenhuma transação"
DocType: Serial No,Distinct unit of an Item,Unidade distinta dum Item
DocType: Supplier Scorecard Criteria,Criteria Name,Nome dos critérios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Defina Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Defina Company
DocType: Pricing Rule,Buying,Comprar
DocType: HR Settings,Employee Records to be created by,Os Registos de Funcionário devem ser criados por
DocType: POS Profile,Apply Discount On,Aplicar Desconto Em
@@ -3891,7 +3894,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Dados de Taxa por Item
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abreviação do Instituto
,Item-wise Price List Rate,Taxa de Lista de Preço por Item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Cotação do Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Cotação do Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível assim que guardar o Orçamento.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
@@ -3947,7 +3950,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Mtt em Dívida
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer Item Alvo por Grupo para este Vendedor/a.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Suspender Stocks Mais Antigos Que [Dias]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Linha #{0}: É obrigatória colocar o Ativo para a compra/venda do ativo fixo
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Linha #{0}: É obrigatória colocar o Ativo para a compra/venda do ativo fixo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se forem encontradas duas ou mais Regras de Fixação de Preços baseadas nas condições acima, é aplicada a Prioridade. A Prioridade é um número entre 0 a 20, enquanto que o valor padrão é zero (em branco). Um número maior significa que terá prioridade se houver várias Regras de Fixação de Preços com as mesmas condições."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,O Ano Fiscal: {0} não existe
DocType: Currency Exchange,To Currency,A Moeda
@@ -3987,7 +3990,6 @@
DocType: Stock Entry Detail,Additional Cost,Custo Adicional
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no Nr. de Voucher, se estiver agrupado por Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Efetuar Cotação de Fornecedor
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure as séries de numeração para Atendimento por meio da Configuração> Série de numeração"
DocType: Quality Inspection,Incoming,Entrada
DocType: BOM,Materials Required (Exploded),Materiais Necessários (Expandidos)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Defina o filtro de empresa em branco se Group By for 'Company'
@@ -4046,17 +4048,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","O ativo {0} não pode ser eliminado, uma vez que já é um/a {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação de Despesa Total (através de Reembolso de Despesas)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausência
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
DocType: Journal Entry Account,Exchange Rate,Valor de Câmbio
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
DocType: Homepage,Tag Line,Linha de tag
DocType: Fee Component,Fee Component,Componente de Propina
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestão de Frotas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Adicionar itens de
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Adicionar itens de
DocType: Cheque Print Template,Regular,Regular
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage total de todos os Critérios de Avaliação deve ser 100%
DocType: BOM,Last Purchase Rate,Taxa da Última Compra
DocType: Account,Asset,Ativo
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure as séries de numeração para Atendimento via Configuração> Série de numeração"
DocType: Project Task,Task ID,ID da Tarefa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"O Stock não pode existir para o Item {0}, pois já possui variantes"
,Sales Person-wise Transaction Summary,Resumo da Transação por Vendedor
@@ -4073,12 +4076,12 @@
DocType: Payment Entry,Paid Amount,Montante Pago
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Explore o ciclo de vendas
DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
+DocType: POS Settings,Online,Online
,Available Stock for Packing Items,Stock Disponível para Items Embalados
DocType: Item Variant,Item Variant,Variante do Item
DocType: Assessment Result Tool,Assessment Result Tool,Avaliação Resultado Ferramenta
DocType: BOM Scrap Item,BOM Scrap Item,Item de Sucata da LDM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,ordens enviadas não pode ser excluído
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,ordens enviadas não pode ser excluído
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo da conta já está em débito, não tem permissão para definir o ""Saldo Deve Ser"" como ""Crédito"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestão da Qualidade
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,O Item {0} foi desativado
@@ -4091,8 +4094,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Os objectivos não pode estar vazia
DocType: Item Group,Parent Item Group,Grupo de Item Principal
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} para {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Centros de Custo
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centros de Custo
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa à qual a moeda do fornecedor é convertida para a moeda principal do cliente
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configure o Sistema de Nomeação de Empregados em Recursos Humanos> Configurações de RH
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Linha #{0}: Conflitos temporais na linha {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir taxa de avaliação zero
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir taxa de avaliação zero
@@ -4109,7 +4113,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student E-mail ID
DocType: Employee,Notice (days),Aviso (dias)
DocType: Tax Rule,Sales Tax Template,Modelo do Imposto sobre Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Selecione os itens para guardar a fatura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Selecione os itens para guardar a fatura
DocType: Employee,Encashment Date,Data de Pagamento
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Ajuste de Stock
@@ -4118,7 +4122,7 @@
DocType: Academic Term,Term Start Date,Prazo Data de Início
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},"Por favor, encontre no anexo {0} #{1}"
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},"Por favor, encontre no anexo {0} #{1}"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Declaração Bancária de Saldo de acordo com a Razão Geral
DocType: Job Applicant,Applicant Name,Nome do Candidato
DocType: Authorization Rule,Customer / Item Name,Cliente / Nome do Item
@@ -4167,8 +4171,8 @@
DocType: Account,Receivable,A receber
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha {0}: Não é permitido alterar o Fornecedor pois já existe uma Ordem de Compra
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,A função para a qual é permitida enviar transações que excedam os limites de crédito estabelecidos.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Selecione os itens para Fabricação
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Selecione os itens para Fabricação
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo"
DocType: Item,Material Issue,Saída de Material
DocType: Hub Settings,Seller Description,Descrição do Vendedor
DocType: Employee Education,Qualification,Qualificação
@@ -4194,6 +4198,7 @@
DocType: Leave Block List,Applies to Company,Aplica-se à Empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar porque o Registo de Stock {0} existe
DocType: Employee Loan,Disbursement Date,Data de desembolso
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Recipientes' não especificados
DocType: BOM Update Tool,Update latest price in all BOMs,Atualize o preço mais recente em todas as BOMs
DocType: Vehicle,Vehicle,Veículo
DocType: Purchase Invoice,In Words,Por Extenso
@@ -4208,14 +4213,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,SOLMAT-
,Asset Depreciations and Balances,Depreciações e Saldos de Ativo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Montante {0} {1} transferido de {2} para {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Montante {0} {1} transferido de {2} para {3}
DocType: Sales Invoice,Get Advances Received,Obter Adiantamentos Recebidos
DocType: Email Digest,Add/Remove Recipients,Adicionar/Remover Destinatários
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transação não permitida na Ordem de Produção {0} parada
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir este Ano Fiscal como Padrão, clique em ""Definir como Padrão"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Inscrição
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Qtd de Escassez
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,A variante do Item {0} já existe com mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,A variante do Item {0} já existe com mesmos atributos
DocType: Employee Loan,Repay from Salary,Reembolsar a partir de Salário
DocType: Leave Application,LAP/,APL/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Solicitando o pagamento contra {0} {1} para montante {2}
@@ -4234,7 +4239,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Avaliação Resultado Detalhe
DocType: Employee Education,Employee Education,Educação do Funcionário
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
DocType: Salary Slip,Net Pay,Rem. Líquida
DocType: Account,Account,Conta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,O Nr. de Série {0} já foi recebido
@@ -4242,7 +4247,7 @@
DocType: Expense Claim,Vehicle Log,Registo de Veículo
DocType: Purchase Invoice,Recurring Id,ID Recorrente
DocType: Customer,Sales Team Details,Dados de Equipa de Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Eliminar permanentemente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Eliminar permanentemente?
DocType: Expense Claim,Total Claimed Amount,Montante Reclamado Total
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciais oportunidades de venda.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Inválido {0}
@@ -4257,6 +4262,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Não foram encontrados registos contabilísticos para os seguintes armazéns
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Guarde o documento pela primeira vez.
DocType: Account,Chargeable,Cobrável
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
DocType: Company,Change Abbreviation,Alterar Abreviação
DocType: Expense Claim Detail,Expense Date,Data da Despesa
DocType: Item,Max Discount (%),Desconto Máx. (%)
@@ -4269,6 +4275,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Matérias-primas Fornecidas
DocType: Purchase Invoice,Recurring Print Format,Formato de Impressão Recorrente
DocType: C-Form,Series,Série
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Moeda da lista de preços {0} deve ser {1} ou {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Adicionar produtos
DocType: Appraisal,Appraisal Template,Modelo de Avaliação
DocType: Item Group,Item Classification,Classificação do Item
@@ -4282,7 +4289,7 @@
DocType: Item Attribute Value,Attribute Value,Valor do Atributo
,Itemwise Recommended Reorder Level,Nível de Reposição Recomendada por Item
DocType: Salary Detail,Salary Detail,Dados Salariais
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,"Por favor, seleccione primeiro {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Por favor, seleccione primeiro {0}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou.
DocType: Sales Invoice,Commission,Comissão
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Folha de Presença de fabrico.
@@ -4302,6 +4309,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Por favor, defina a Próximo Data de Depreciação"
DocType: HR Settings,Payroll Settings,Definições de Folha de Pagamento
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não vinculados.
+DocType: POS Settings,POS Settings,Configurações de POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Efetuar Ordem
DocType: Email Digest,New Purchase Orders,Novas Ordens de Compra
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,A fonte não pode ter um centro de custos principal
@@ -4335,17 +4343,16 @@
DocType: Payment Entry,Receive,Receber
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Cotações:
DocType: Maintenance Visit,Fully Completed,Totalmente Concluído
-DocType: POS Profile,New Customer Details,Novos detalhes do cliente
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Concluído
DocType: Employee,Educational Qualification,Qualificação Educacional
DocType: Workstation,Operating Costs,Custos de Funcionamento
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Ação se o Orçamento Mensal Acumulado for Excedido
DocType: Purchase Invoice,Submit on creation,Enviar na criação
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},A moeda para {0} deve ser {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},A moeda para {0} deve ser {1}
DocType: Asset,Disposal Date,Data de Eliminação
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os emails serão enviados para todos os funcionários ativos da empresa na hora estabelecida, se não estiverem de férias. O resumo das respostas será enviado à meia-noite."
DocType: Employee Leave Approver,Employee Leave Approver,Autorizador de Licenças do Funcionário
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Linha{0}: Já existe um registo de Reencomenda para este armazém {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Linha{0}: Já existe um registo de Reencomenda para este armazém {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Não pode declarar como perdido, porque foi efetuada uma Cotação."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Feedback de Formação
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,A Ordem de Produção {0} deve ser enviado
@@ -4403,7 +4410,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Não pode definir como Oportunidade Perdida pois a Ordem de Venda já foi criado.
DocType: Request for Quotation Item,Supplier Part No,Peça de Fornecedor Nr.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Não pode deduzir quando a categoria é para ""Estimativa"" ou ""Estimativa e Total"""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Recebido De
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Recebido De
DocType: Lead,Converted,Convertido
DocType: Item,Has Serial No,Tem Nr. de Série
DocType: Employee,Date of Issue,Data de Emissão
@@ -4416,7 +4423,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computador
DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos do website.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Por favor, selecione a opção de Múltiplas Moedas para permitir contas com outra moeda"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,O Item: {0} não existe no sistema
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,O Item: {0} não existe no sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Não está autorizado a definir como valor Congelado
DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Registos Não Conciliados
DocType: Payment Reconciliation,From Invoice Date,Data de Fatura De
@@ -4457,10 +4464,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},A Folha de Vencimento do funcionário {0} já foi criada para folha de vencimento {1}
DocType: Vehicle Log,Odometer,Conta-km
DocType: Sales Order Item,Ordered Qty,Qtd Pedida
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,O Item {0} está desativado
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,O Item {0} está desativado
DocType: Stock Settings,Stock Frozen Upto,Stock Congelado Até
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,A LDM não contém nenhum item em stock
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},As datas do Período De e Período A são obrigatórias para os recorrentes {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Atividade / tarefa do projeto.
DocType: Vehicle Log,Refuelling Details,Dados de Reabastecimento
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Gerar Folhas de Vencimento
@@ -4506,7 +4512,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Faixa Etária 2
DocType: SG Creation Tool Course,Max Strength,Força Máx.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,LDM substituída
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Selecione itens com base na data de entrega
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Selecione itens com base na data de entrega
,Sales Analytics,Análise de Vendas
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponível {0}
,Prospects Engaged But Not Converted,"Perspectivas contratadas, mas não convertidas"
@@ -4607,13 +4613,13 @@
DocType: Purchase Taxes and Charges,On Net Total,No Total Líquido
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},O Valor para o Atributo {0} deve estar dentro do intervalo de {1} a {2} nos acréscimos de {3} para o Item {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,O Armazém de destino na linha {0} deve ser o mesmo que o Pedido de Produção
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"Os ""Endereços de Notificação de Email"" não foram especificados para o recorrente %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,A moeda não pode ser alterada depois de efetuar registos utilizando alguma outra moeda
DocType: Vehicle Service,Clutch Plate,Embraiagem
DocType: Company,Round Off Account,Arredondar Conta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Despesas Administrativas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consultoria
DocType: Customer Group,Parent Customer Group,Grupo de Clientes Principal
+DocType: Journal Entry,Subscription,Inscrição
DocType: Purchase Invoice,Contact Email,Email de Contacto
DocType: Appraisal Goal,Score Earned,Classificação Ganha
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Período de Aviso
@@ -4622,7 +4628,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Novo Nome de Vendedor
DocType: Packing Slip,Gross Weight UOM,Peso Bruto da UNID
DocType: Delivery Note Item,Against Sales Invoice,Na Fatura de Venda
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Digite números de série para o item serializado
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Digite números de série para o item serializado
DocType: Bin,Reserved Qty for Production,Qtd Reservada para a Produção
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixe desmarcada se você não quiser considerar lote ao fazer cursos com base grupos.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixe desmarcada se você não quiser considerar lote ao fazer cursos com base grupos.
@@ -4633,7 +4639,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,A quantidade do item obtido após a fabrico / reembalagem de determinadas quantidades de matérias-primas
DocType: Payment Reconciliation,Receivable / Payable Account,Conta A Receber / A Pagar
DocType: Delivery Note Item,Against Sales Order Item,No Item da Ordem de Venda
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Por favor, especifique um Valor de Atributo para o atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Por favor, especifique um Valor de Atributo para o atributo {0}"
DocType: Item,Default Warehouse,Armazém Padrão
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},O Orçamento não pode ser atribuído à Conta de Grupo {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Por favor, insira o centro de custos principal"
@@ -4694,7 +4700,7 @@
,Items To Be Requested,Items a Serem Solicitados
DocType: Purchase Order,Get Last Purchase Rate,Obter Última Taxa de Compra
DocType: Company,Company Info,Informações da Empresa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Selecionar ou adicionar novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Selecionar ou adicionar novo cliente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,centro de custo é necessário reservar uma reivindicação de despesa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Fundos (Ativos)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esta baseia-se na assiduidade deste Funcionário
@@ -4715,17 +4721,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceite
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Funcionário(a) {0} ou para a Empresa {1}"
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} não existe
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Selecione números de lote
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Selecione números de lote
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Contas levantadas a Clientes.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID de Projeto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha Nr. {0}: O valor não pode ser superior ao Montante Pendente no Reembolso de Despesas {1}. O Montante Pendente é {2}
DocType: Maintenance Schedule,Schedule,Programar
DocType: Account,Parent Account,Conta Principal
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Disponível
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Disponível
DocType: Quality Inspection Reading,Reading 3,Leitura 3
,Hub,Plataforma
DocType: GL Entry,Voucher Type,Tipo de Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Lista de Preços não encontrada ou desativada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Lista de Preços não encontrada ou desativada
DocType: Employee Loan Application,Approved,Aprovado
DocType: Pricing Rule,Price,Preço
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu"""
@@ -4746,7 +4752,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Código do curso:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Por favor, insira a Conta de Despesas"
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha {0}: O tipo de documento referênciado deve ser uma Ordem de Compra, uma Fatura de Compra ou um Lançamento Contabilístico"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha {0}: O tipo de documento referênciado deve ser uma Ordem de Compra, uma Fatura de Compra ou um Lançamento Contabilístico"
DocType: Employee,Current Address,Endereço Atual
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item for uma variante doutro item, então, a descrição, a imagem, os preços, as taxas, etc. serão definidos a partir do modelo, a menos que seja explicitamente especificado o contrário"
DocType: Serial No,Purchase / Manufacture Details,Dados de Compra / Fabrico
@@ -4756,6 +4762,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Acompanha esta Ordem de Venda em qualquer Projeto
DocType: Sales Invoice Item,Discount and Margin,Desconto e Margem
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirar os pedidos de vendas (pendente de entrega) com base nos critérios acima
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do Item> Item Group> Brand
DocType: Pricing Rule,Min Qty,Qtd Mín.
DocType: Asset Movement,Transaction Date,Data da Transação
DocType: Production Plan Item,Planned Qty,Qtd Planeada
@@ -4874,7 +4881,7 @@
DocType: Leave Type,Is Carry Forward,É para Continuar
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obter itens da LDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dias para Chegar ao Armazém
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Linha #{0}: A Data de Postagem deve ser igual à data de compra {1} do ativo {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Linha #{0}: A Data de Postagem deve ser igual à data de compra {1} do ativo {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Verifique se o estudante reside no albergue do Instituto.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Insira as Ordens de Venda na tabela acima
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Não foi Submetido Salário deslizamentos
@@ -4890,6 +4897,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Quantidade Sancionada
DocType: GL Entry,Is Opening,Está a Abrir
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Linha {0}: Um registo de débito não pode ser vinculado a {1}
+DocType: Journal Entry,Subscription Section,Seção de Subscrição
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,A conta {0} não existe
DocType: Account,Cash,Numerário
DocType: Employee,Short biography for website and other publications.,Breve biografia para o website e outras publicações.
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index b553c68..bcf027f 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,
DocType: Timesheet,Total Costing Amount,Suma totală Costing
DocType: Delivery Note,Vehicle No,Vehicul Nici
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Vă rugăm să selectați lista de prețuri
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Vă rugăm să selectați lista de prețuri
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Document de plată este necesară pentru a finaliza trasaction
DocType: Production Order Operation,Work In Progress,Lucrări în curs
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vă rugăm să selectați data
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Stoc de utilizare
DocType: Company,Phone No,Nu telefon
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Orarele de curs creat:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nou {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nou {0}: # {1}
,Sales Partners Commission,Agent vânzări al Comisiei
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate contine mai mult de 5 caractere
DocType: Payment Request,Payment Request,Cerere de plata
DocType: Asset,Value After Depreciation,Valoarea după amortizare
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Legate de
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Legate de
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Data de prezență nu poate fi mai mică decât data aderării angajatului
DocType: Grading Scale,Grading Scale Name,Standard Nume Scala
+DocType: Subscription,Repeat on Day,Repetați în Ziua
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Acesta este un cont de rădăcină și nu pot fi editate.
DocType: Sales Invoice,Company Address,adresa companiei
DocType: BOM,Operations,Operatii
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,În continuare Amortizarea Data nu poate fi înainte Data achiziției
DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Lunar Distribuție ** vă ajută să distribuie bugetul / Target peste luni dacă aveți sezonier în afacerea dumneavoastră.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Nu au fost găsite articole
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nu au fost găsite articole
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Structura de salarizare lipsă
DocType: Lead,Person Name,Nume persoană
DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Există un client cu același nume
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rândul # {0}: Tipul de document de referință trebuie să fie una dintre revendicările de cheltuieli sau intrări în jurnal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Selectați BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rândul # {0}: Tipul de document de referință trebuie să fie una dintre revendicările de cheltuieli sau intrări în jurnal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Selectați BOM
DocType: SMS Log,SMS Log,SMS Conectare
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costul de articole livrate
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Vacanta pe {0} nu este între De la data si pana in prezent
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Cost total
DocType: Journal Entry Account,Employee Loan,angajat de împrumut
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Jurnal Activitati:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Imobiliare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extras de cont
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Produse farmaceutice
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,calitate
DocType: Sales Invoice Item,Delivered By Supplier,Livrate de Furnizor
DocType: SMS Center,All Contact,Toate contactele
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Comanda de producție deja creat pentru toate elementele cu BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Comanda de producție deja creat pentru toate elementele cu BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salariu anual
DocType: Daily Work Summary,Daily Work Summary,Sumar zilnic de lucru
DocType: Period Closing Voucher,Closing Fiscal Year,Închiderea Anului Fiscal
@@ -222,7 +223,7 @@
Toate datele și angajat combinație în perioada selectata va veni în șablon, cu înregistrări nervi existente"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Exemplu: matematică de bază
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Setările pentru modul HR
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Sumă schimbare
@@ -290,10 +291,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări
,Production Orders in Progress,Comenzile de producție în curs de desfășurare
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Numerar net din Finantare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat"
DocType: Lead,Address & Contact,Adresă și contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Adauga frunze neutilizate de alocări anterioare
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Urmatoarea recurent {0} va fi creat pe {1}
DocType: Sales Partner,Partner website,site-ul partenerului
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Adaugare element
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nume Persoana de Contact
@@ -317,7 +317,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Suma totală de calculație a costurilor (prin timp Sheet)
DocType: Item Website Specification,Item Website Specification,Specificație Site Articol
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Concediu Blocat
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Intrările bancare
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol
@@ -336,8 +336,8 @@
DocType: Item,Publish in Hub,Publica in Hub
DocType: Student Admission,Student Admission,Admiterea studenților
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Articolul {0} este anulat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Cerere de material
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Articolul {0} este anulat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Cerere de material
DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data
DocType: Item,Purchase Details,Detalii de cumpărare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1}
@@ -376,7 +376,7 @@
DocType: Item,Synced With Hub,Sincronizat cu Hub
DocType: Vehicle,Fleet Manager,Manager de flotă
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nu poate fi negativ pentru elementul {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Parola Gresita
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Parola Gresita
DocType: Item,Variant Of,Varianta de
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
DocType: Period Closing Voucher,Closing Account Head,Închidere Cont Principal
@@ -388,11 +388,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unități de [{1}] (# Forma / Postul / {1}) găsit în [{2}] (# Forma / Depozit / {2})
DocType: Lead,Industry,Industrie
DocType: Employee,Job Profile,Profilul postului
+DocType: BOM Item,Rate & Amount,Rata și suma
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Aceasta se bazează pe tranzacții împotriva acestei companii. Consultați linia temporală de mai jos pentru detalii
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica prin e-mail la crearea de cerere automată Material
DocType: Journal Entry,Multi Currency,Multi valutar
DocType: Payment Reconciliation Invoice,Invoice Type,Factura Tip
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Nota de Livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Nota de Livrare
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurarea Impozite
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costul de active vândute
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.
@@ -413,13 +414,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Acest post este un șablon și nu pot fi folosite în tranzacții. Atribute articol vor fi copiate pe în variantele cu excepția cazului în este setat ""Nu Copy"""
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Comanda total Considerat
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Desemnare angajat (de exemplu, CEO, director, etc)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Va rugam sa introduceti ""Repeat la zi a lunii"" valoare de câmp"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rata la care Clientul valuta este convertită în valuta de bază a clientului
DocType: Course Scheduling Tool,Course Scheduling Tool,Instrument curs de programare
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1}
DocType: Item Tax,Tax Rate,Cota de impozitare
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} deja alocate pentru Angajat {1} pentru perioada {2} {3} pentru a
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Selectați articol
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Selectați articol
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Factura de cumpărare {0} este deja depusă
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Lot nr trebuie să fie aceeași ca și {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converti la non-Group
@@ -459,7 +459,7 @@
DocType: Request for Quotation,Request for Quotation,Cerere de ofertă
DocType: Salary Slip Timesheet,Working Hours,Ore de lucru
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Creați un nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Creați un nou client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare comenzi de aprovizionare
,Purchase Register,Cumpărare Inregistrare
@@ -507,7 +507,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la
DocType: SMS Log,Sent On,A trimis pe
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Atribut {0} selectat de mai multe ori în tabelul Atribute
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atribut {0} selectat de mai multe ori în tabelul Atribute
DocType: HR Settings,Employee record is created using selected field. ,Inregistrarea angajatului este realizata prin utilizarea campului selectat.
DocType: Sales Order,Not Applicable,Nu se aplică
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Maestru de vacanta.
@@ -560,7 +560,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
DocType: Production Order,Additional Operating Cost,Costuri de operare adiţionale
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetică
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
DocType: Shipping Rule,Net Weight,Greutate netă
DocType: Employee,Emergency Phone,Telefon de Urgență
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,A cumpara
@@ -571,7 +571,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vă rugăm să definiți gradul pentru pragul 0%
DocType: Sales Order,To Deliver,A Livra
DocType: Purchase Invoice Item,Item,Obiect
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție
DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr)
DocType: Account,Profit and Loss,Profit și pierdere
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestionarea Subcontracte
@@ -589,7 +589,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Creștere nu poate fi 0
DocType: Production Planning Tool,Material Requirement,Cerința de material
DocType: Company,Delete Company Transactions,Ștergeți Tranzacții de Firma
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,De referință nr și de referință Data este obligatorie pentru tranzacție bancară
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,De referință nr și de referință Data este obligatorie pentru tranzacție bancară
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adaugaţi / editaţi taxe și cheltuieli
DocType: Purchase Invoice,Supplier Invoice No,Furnizor Factura Nu
DocType: Territory,For reference,Pentru referință
@@ -618,8 +618,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Ne pare rău, Serial nr nu se pot uni"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritoriul este necesar în POS Profile
DocType: Supplier,Prevent RFQs,Preveniți RFQ-urile
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Realizeaza Comandă de Vânzări
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vă rugăm să configurați Sistemul de denumire a instructorilor în școală> Setări școlare
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Realizeaza Comandă de Vânzări
DocType: Project Task,Project Task,Proiect Sarcina
,Lead Id,Id Conducere
DocType: C-Form Invoice Detail,Grand Total,Total general
@@ -647,7 +646,7 @@
DocType: Quotation,Quotation To,Citat Pentru a
DocType: Lead,Middle Income,Venituri medii
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Deschidere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Suma alocată nu poate fi negativă
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania
@@ -743,7 +742,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,finalizarea
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Baza
DocType: Timesheet,Total Billed Hours,Numărul total de ore facturate
-DocType: Journal Entry,Write Off Amount,Scrie Off Suma
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Scrie Off Suma
DocType: Leave Block List Allow,Allow User,Permiteţi utilizator
DocType: Journal Entry,Bill No,Factură nr.
DocType: Company,Gain/Loss Account on Asset Disposal,Cont câștig / Pierdere de eliminare a activelor
@@ -770,7 +769,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Plata Intrarea este deja creat
DocType: Request for Quotation,Get Suppliers,Obțineți furnizori
DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Previzualizare Salariu alunecare
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Contul {0} a fost introdus de mai multe ori
DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare
@@ -779,7 +778,7 @@
DocType: Email Digest,Next email will be sent on:,E-mail viitor va fi trimis la:
DocType: Offer Letter Term,Offer Letter Term,Oferta Scrisoare Termen
DocType: Supplier Scorecard,Per Week,Pe saptamana
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Element are variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Element are variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolul {0} nu a fost găsit
DocType: Bin,Stock Value,Valoare stoc
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Firma {0} nu există
@@ -824,12 +823,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Adăugați o companie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
DocType: BOM,Website Specifications,Site-ul Specificații
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} este o adresă de e-mail nevalidă în secțiunea "Destinatari"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: de la {0} de tipul {1}
DocType: Warranty Claim,CI-,CI
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
DocType: Opportunity,Maintenance,Mentenanţă
DocType: Item Attribute Value,Item Attribute Value,Postul caracteristicii Valoarea
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanii de vanzari.
@@ -900,7 +900,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Rând # {0}: {1} activ trebuie să fie depuse
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Rând # {0}: {1} activ trebuie să fie depuse
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nu a fost gasit angajat
DocType: Supplier Quotation,Stopped,Oprita
DocType: Item,If subcontracted to a vendor,Dacă subcontractat la un furnizor
@@ -941,7 +941,7 @@
DocType: Maintenance Visit,Completion Status,Stare Finalizare
DocType: HR Settings,Enter retirement age in years,Introdu o vârsta de pensionare în anii
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Țintă Warehouse
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Selectați un depozit
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Selectați un depozit
DocType: Cheque Print Template,Starting location from left edge,Punctul de plecare de la marginea din stânga
DocType: Item,Allow over delivery or receipt upto this percent,Permiteți peste livrare sau primire pana la acest procent
DocType: Stock Entry,STE-,sterilizabile
@@ -973,14 +973,14 @@
DocType: Item Reorder,Re-Order Qty,Re-comanda Cantitate
DocType: Leave Block List Date,Leave Block List Date,Data Lista Concedii Blocate
DocType: Pricing Rule,Price or Discount,Preț sau Reducere
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materia primă nu poate fi identică cu elementul principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materia primă nu poate fi identică cu elementul principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Taxe totale aplicabile în tabelul de achiziție Chitanță Elementele trebuie să fie la fel ca total impozite și taxe
DocType: Sales Team,Incentives,Stimulente
DocType: SMS Log,Requested Numbers,Numere solicitate
DocType: Production Planning Tool,Only Obtain Raw Materials,Se obține numai Materii prime
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,De evaluare a performantei.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Dacă activați opțiunea "Utilizare pentru Cos de cumparaturi ', ca Cosul de cumparaturi este activat și trebuie să existe cel puțin o regulă fiscală pentru Cos de cumparaturi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Intrarea plată {0} este legată de comanda {1}, verificați dacă acesta ar trebui să fie tras ca avans în această factură."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Intrarea plată {0} este legată de comanda {1}, verificați dacă acesta ar trebui să fie tras ca avans în această factură."
DocType: Sales Invoice Item,Stock Details,Stoc Detalii
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valoare proiect
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punct de vânzare
@@ -1003,7 +1003,7 @@
DocType: Supplier Quotation,Is Subcontracted,Este subcontractată
DocType: Item Attribute,Item Attribute Values,Valori Postul Atribut
DocType: Examination Result,Examination Result,examinarea Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Primirea de cumpărare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Primirea de cumpărare
,Received Items To Be Billed,Articole primite Pentru a fi facturat
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Depuse Alunecările salariale
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Maestru cursului de schimb valutar.
@@ -1011,7 +1011,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
DocType: Production Order,Plan material for sub-assemblies,Material Plan de subansambluri
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} trebuie să fie activ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} trebuie să fie activ
DocType: Journal Entry,Depreciation Entry,amortizare intrare
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vă rugăm să selectați tipul de document primul
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere
@@ -1046,12 +1046,12 @@
DocType: Item,Is Purchase Item,Este de cumparare Articol
DocType: Asset,Purchase Invoice,Factura de cumpărare
DocType: Stock Ledger Entry,Voucher Detail No,Detaliu voucher Nu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Noua factură de vânzări
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Noua factură de vânzări
DocType: Stock Entry,Total Outgoing Value,Valoarea totală de ieșire
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Deschiderea și data inchiderii ar trebui să fie în același an fiscal
DocType: Lead,Request for Information,Cerere de informații
,LeaderBoard,LEADERBOARD
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sincronizare offline Facturile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sincronizare offline Facturile
DocType: Payment Request,Paid,Plătit
DocType: Program Fee,Program Fee,Taxa de program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1074,7 +1074,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variație
,Company Name,Denumire Furnizor
DocType: SMS Center,Total Message(s),Total mesaj(e)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Selectați Element de Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Selectați Element de Transfer
DocType: Purchase Invoice,Additional Discount Percentage,Procentul discount suplimentar
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vizualizați o listă cu toate filmele de ajutor
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Selectați contul șef al băncii, unde de verificare a fost depus."
@@ -1133,11 +1133,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vă rugăm să specificați un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare.
DocType: Delivery Note,Delivery To,De Livrare la
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Tabelul atribut este obligatoriu
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Tabelul atribut este obligatoriu
DocType: Production Planning Tool,Get Sales Orders,Obține comenzile de vânzări
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nu poate fi negativ
DocType: Training Event,Self-Study,Studiu individual
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Reducere
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Reducere
DocType: Asset,Total Number of Depreciations,Număr total de Deprecieri
DocType: Sales Invoice Item,Rate With Margin,Rate cu marjă
DocType: Sales Invoice Item,Rate With Margin,Rate cu marjă
@@ -1145,6 +1145,7 @@
DocType: Task,Urgent,De urgență
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Imposibil de găsit variabila:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Selectați un câmp de editat din numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Du-te la desktop și începe să utilizați ERPNext
DocType: Item,Manufacturer,Producător
DocType: Landed Cost Item,Purchase Receipt Item,Primirea de cumpărare Postul
@@ -1173,7 +1174,7 @@
DocType: GL Entry,Against,Comparativ
DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit
DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Cod postal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Cod postal
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Comandă de vânzări {0} este {1}
DocType: Opportunity,Contact Info,Informaţii Persoana de Contact
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Efectuarea de stoc Entries
@@ -1194,10 +1195,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Vezi toate produsele
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Vârsta minimă de plumb (zile)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,toate BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,toate BOM
DocType: Company,Default Currency,Monedă implicită
DocType: Expense Claim,From Employee,Din Angajat
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
DocType: Journal Entry,Make Difference Entry,Realizeaza Intrare de Diferenta
DocType: Upload Attendance,Attendance From Date,Prezenţa del la data
DocType: Appraisal Template Goal,Key Performance Area,Domeniu de Performanță Cheie
@@ -1215,7 +1216,7 @@
DocType: Sales Partner,Distributor,Distribuitor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Cosul de cumparaturi Articolul Transport
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Vă rugăm să setați "Aplicați discount suplimentar pe"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Vă rugăm să setați "Aplicați discount suplimentar pe"
,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Din Gama trebuie să fie mai mică de la gama
DocType: Global Defaults,Global Defaults,Valori Implicite Globale
@@ -1258,7 +1259,7 @@
DocType: Account,Balance Sheet,Bilant
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
DocType: Quotation,Valid Till,Valabil până la
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Același articol nu poate fi introdus de mai multe ori.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri"
DocType: Lead,Lead,Conducere
@@ -1268,6 +1269,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat
DocType: Purchase Invoice Item,Net Rate,Rata netă
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Selectați un client
DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de cumpărare Postul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stocul Ledger Înscrieri și GL intrările sunt postate pentru selectate Veniturile achiziție
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postul 1
@@ -1300,7 +1302,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Vezi Ledger
DocType: Grading Scale,Intervals,intervale
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel mai devreme
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Elev mobil Nr
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Restul lumii
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot
@@ -1366,7 +1368,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Cheltuieli indirecte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultură
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sincronizare Date
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sincronizare Date
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Produsele sau serviciile dvs.
DocType: Mode of Payment,Mode of Payment,Mod de plata
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul
@@ -1394,7 +1396,6 @@
DocType: Hub Settings,Seller Website,Vânzător Site-ul
DocType: Item,ITEM-,ARTICOL-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
-DocType: Appraisal Goal,Goal,Obiectiv
DocType: Sales Invoice Item,Edit Description,Edit Descriere
,Team Updates,echipa Actualizări
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Pentru furnizor
@@ -1417,7 +1418,7 @@
DocType: Grading Scale Interval,Grade Code,Cod grad
DocType: POS Item Group,POS Item Group,POS Articol Grupa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
DocType: Sales Partner,Target Distribution,Țintă Distribuție
DocType: Salary Slip,Bank Account No.,Cont bancar nr.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Acesta este numărul ultimei tranzacții create cu acest prefix
@@ -1467,10 +1468,9 @@
DocType: Rename Tool,Utilities,Utilitați
DocType: Purchase Invoice Item,Accounting,Contabilitate
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Selectați loturile pentru elementul vărsat
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Selectați loturile pentru elementul vărsat
DocType: Asset,Depreciation Schedules,Orarele de amortizare
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Perioada de aplicare nu poate fi perioadă de alocare concediu în afara
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
DocType: Activity Cost,Projects,Proiecte
DocType: Payment Request,Transaction Currency,Operațiuni valutare
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},De la {0} | {1} {2}
@@ -1493,7 +1493,7 @@
DocType: Employee,Prefered Email,E-mail Preferam
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Schimbarea net în active fixe
DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,De la Datetime
DocType: Email Digest,For Company,Pentru Companie
@@ -1505,7 +1505,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Grafic Conturi
DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nu poate fi mai mare de 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
DocType: Maintenance Visit,Unscheduled,Neprogramat
DocType: Employee,Owned,Deținut
DocType: Salary Detail,Depends on Leave Without Pay,Depinde de concediu fără plată
@@ -1631,7 +1631,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Inscrierile pentru programul
DocType: Sales Invoice Item,Brand Name,Denumire marcă
DocType: Purchase Receipt,Transporter Details,Detalii Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Cutie
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,posibil furnizor
DocType: Budget,Monthly Distribution,Distributie lunar
@@ -1685,7 +1685,7 @@
DocType: HR Settings,Stop Birthday Reminders,De oprire de naștere Memento
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Vă rugăm să setați Cont Cheltuieli suplimentare salarizare implicit în companie {0}
DocType: SMS Center,Receiver List,Receptor Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,căutare articol
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,căutare articol
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumat Suma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Schimbarea net în numerar
DocType: Assessment Plan,Grading Scale,Scala de notare
@@ -1713,7 +1713,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
DocType: Company,Default Payable Account,Implicit cont furnizori
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Facturat
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturat
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervate Cantitate
DocType: Party Account,Party Account,Party Account
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Resurse umane
@@ -1726,7 +1726,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance împotriva Furnizor trebuie să fie de debit
DocType: Company,Default Values,Valori implicite
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
DocType: Expense Claim,Total Amount Reimbursed,Total suma rambursată
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Aceasta se bazează pe bușteni împotriva acestui vehicul. A se vedea calendarul de mai jos pentru detalii
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Colectarea
@@ -1780,7 +1779,7 @@
DocType: Selling Settings,Selling Settings,Vanzarea Setări
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Licitatii Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Împlinire
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Împlinire
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vizualizare Coș
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Cheltuieli de marketing
,Item Shortage Report,Raport Articole Lipsa
@@ -1816,7 +1815,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Dacă acest element are variante, atunci nu poate fi selectat în comenzile de vânzări, etc."
DocType: Lead,Next Contact By,Următor Contact Prin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1}
DocType: Quotation,Order Type,Tip comandă
DocType: Purchase Invoice,Notification Email Address,Notificarea Adresa de e-mail
@@ -1824,7 +1823,7 @@
DocType: Asset,Gross Purchase Amount,Sumă brută Cumpărare
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Solduri de deschidere
DocType: Asset,Depreciation Method,Metoda de amortizare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Deconectat
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Deconectat
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Raport țintă
DocType: Job Applicant,Applicant for a Job,Solicitant pentru un loc de muncă
@@ -1846,7 +1845,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu
DocType: Email Digest,Annual Expenses,Cheltuielile anuale
DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Realizeaza Comanda de Cumparare
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Realizeaza Comanda de Cumparare
DocType: SMS Center,Send To,Trimite la
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0}
DocType: Payment Reconciliation Payment,Allocated amount,Suma alocată
@@ -1867,13 +1866,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat
DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Te rog intra
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nu se poate overbill pentru postul {0} în rândul {1} mai mult {2}. Pentru a permite supra-facturare, vă rugăm să setați în Setări de cumpărare"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nu se poate overbill pentru postul {0} în rândul {1} mai mult {2}. Pentru a permite supra-facturare, vă rugăm să setați în Setări de cumpărare"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs)
DocType: Sales Order,To Deliver and Bill,Pentru a livra și Bill
DocType: Student Group,Instructors,instructorii
DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
DocType: Authorization Control,Authorization Control,Control de autorizare
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plată
@@ -1896,7 +1895,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Asociaţi
DocType: Asset Movement,Asset Movement,Mișcarea activelor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,nou Coș
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,nou Coș
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
DocType: SMS Center,Create Receiver List,Creare Lista Recipienti
DocType: Vehicle,Wheels,roţi
@@ -1928,7 +1927,7 @@
DocType: Student,Student Mobile Number,Elev Număr mobil
DocType: Item,Has Variants,Are variante
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualizați răspunsul
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID-ul lotului este obligatoriu
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID-ul lotului este obligatoriu
@@ -1956,7 +1955,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Start Termen Data nu poate fi mai devreme decât data Anul de începere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.
DocType: Guardian,Guardian Interests,Guardian Interese
DocType: Naming Series,Current Value,Valoare curenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ani fiscali multiple exista in data de {0}. Vă rugăm să setați companie în anul fiscal
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ani fiscali multiple exista in data de {0}. Vă rugăm să setați companie în anul fiscal
DocType: School Settings,Instructor Records to be created by,Instructor de înregistrări care urmează să fie create de către
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} creat
DocType: Delivery Note Item,Against Sales Order,Comparativ comenzii de vânzări
@@ -1968,7 +1967,7 @@
must be greater than or equal to {2}","Rând {0}: Pentru a stabili {1} periodicitate, diferența între de la și până în prezent \ trebuie să fie mai mare sau egal cu {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Aceasta se bazează pe mișcare stoc. A se vedea {0} pentru detalii
DocType: Pricing Rule,Selling,De vânzare
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2}
DocType: Employee,Salary Information,Informațiile de salarizare
DocType: Sales Person,Name and Employee ID,Nume și ID angajat
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
@@ -1990,7 +1989,7 @@
DocType: Payment Reconciliation Payment,Reference Row,rândul de referință
DocType: Installation Note,Installation Time,Timp de instalare
DocType: Sales Invoice,Accounting Details,Contabilitate Detalii
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investiții
DocType: Issue,Resolution Details,Rezoluția Detalii
@@ -2030,7 +2029,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli"""
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pereche
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție
DocType: Asset,Depreciation Schedule,Program de amortizare
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adrese de parteneri de vânzări și contacte
DocType: Bank Reconciliation Detail,Against Account,Comparativ contului
@@ -2046,7 +2045,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Vă rugăm să setați "Activ Center Amortizarea Cost" în companie {0}
,Maintenance Schedules,Program de Mentenanta
DocType: Task,Actual End Date (via Time Sheet),Data de încheiere efectivă (prin Ora Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Suma {0} {1} împotriva {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Suma {0} {1} împotriva {2} {3}
,Quotation Trends,Cotație Tendințe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
@@ -2084,7 +2083,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
DocType: Email Digest,New Expenses,Cheltuieli noi
DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup non-grup
@@ -2111,10 +2110,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},echilibru stoc în Serie {0} va deveni negativ {1} pentru postul {2} la Depozitul {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ca urmare a solicitărilor de materiale au fost ridicate în mod automat în funcție de nivelul de re-comanda item
DocType: Email Digest,Pending Sales Orders,Comenzile de vânzări în așteptare
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Contul valutar trebuie să fie {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Contul valutar trebuie să fie {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare"
DocType: Salary Component,Deduction,Deducere
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie.
DocType: Stock Reconciliation Item,Amount Difference,suma diferenţă
@@ -2131,7 +2130,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total de deducere
,Production Analytics,Google Analytics de producție
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Cost actualizat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Cost actualizat
DocType: Employee,Date of Birth,Data Nașterii
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Articolul {0} a fost deja returnat
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anul fiscal** reprezintă un an financiar. Toate intrările contabile și alte tranzacții majore sunt monitorizate comparativ cu ** Anul fiscal **.
@@ -2217,7 +2216,7 @@
DocType: Sales Invoice,Total Billing Amount,Suma totală de facturare
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Trebuie să existe o valoare implicită de intrare cont de e-mail-ului pentru ca aceasta să funcționeze. Vă rugăm să configurați un implicit de intrare cont de e-mail (POP / IMAP) și încercați din nou.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Contul de încasat
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2}
DocType: Quotation Item,Stock Balance,Stoc Sold
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Comanda de vânzări la plată
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2269,7 +2268,7 @@
DocType: Timesheet Detail,To Time,La timp
DocType: Authorization Rule,Approving Role (above authorized value),Aprobarea Rol (mai mare decât valoarea autorizată)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
DocType: Production Order Operation,Completed Qty,Cantitate Finalizata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Lista de prețuri {0} este dezactivat
@@ -2291,7 +2290,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilizatori și permisiuni
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Comenzi de producție Creat: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Comenzi de producție Creat: {0}
DocType: Branch,Branch,Ramură
DocType: Guardian,Mobile Number,Numar de mobil
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Imprimarea și Branding
@@ -2304,6 +2303,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Gradul minim
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0}
DocType: Leave Block List Date,Block Date,Dată blocare
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Adăugați Id de abonament în câmpul personalizat în doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Nota de livrare a furnizorului
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplica acum
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Cantitatea reală {0} / Cantitatea de așteptare {1}
@@ -2329,7 +2329,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,În continuare Contact Data nu poate fi în trecut
DocType: Company,For Reference Only.,Numai Pentru referință.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Selectați numărul lotului
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Selectați numărul lotului
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Sumă în avans
@@ -2342,7 +2342,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nici un articol cu coduri de bare {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cazul Nr. nu poate fi 0
DocType: Item,Show a slideshow at the top of the page,Arata un slideshow din partea de sus a paginii
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Magazine
DocType: Project Type,Projects Manager,Manager Proiecte
DocType: Serial No,Delivery Time,Timp de Livrare
@@ -2354,13 +2354,13 @@
DocType: Purchase Order,Customer Mobile No,Client Mobile Nu
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Urmăriți Venituri separat și cheltuieli verticale produse sau divizii.
DocType: Rename Tool,Rename Tool,Redenumirea Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Actualizare Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Actualizare Cost
DocType: Item Reorder,Item Reorder,Reordonare Articol
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Afișează Salariu alunecare
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Material de transfer
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Vă rugăm să setați recurente după salvare
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Vă rugăm să setați recurente după salvare
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,cont Selectați suma schimbare
DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
@@ -2380,7 +2380,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Angajat
DocType: Company,Sales Monthly History,Istoric lunar de vânzări
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Selectați lotul
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Selectați lotul
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} este complet facturat
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Salariu Structura activă {0} găsite pentru angajat {1} pentru datele indicate
@@ -2390,6 +2390,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,conducte de vânzări
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Vă rugăm să setați contul implicit în Salariu Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatoriu pe
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vă rugăm să configurați Sistemul de denumire a instructorilor în școală> Setări școlare
DocType: Rename Tool,File to Rename,Fișier de Redenumiți
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vă rugăm să selectați BOM pentru postul în rândul {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Contul {0} nu se potrivește cu Compania {1} în modul de cont: {2}
@@ -2414,23 +2415,23 @@
DocType: Request for Quotation Supplier,No Quote,Nici o citare
DocType: Warranty Claim,Raised By,Ridicate de
DocType: Payment Gateway Account,Payment Account,Cont de plăți
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Fara Masuri Compensatorii
DocType: Offer Letter,Accepted,Acceptat
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizare
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Numele grupului studențesc
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
DocType: Room,Room Number,Numărul de cameră
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referință invalid {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Jurnal de intrare
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element
DocType: Employee,Previous Work Experience,Anterior Work Experience
DocType: Stock Entry,For Quantity,Pentru Cantitate
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1}
@@ -2581,7 +2582,7 @@
DocType: Purchase Receipt,Time at which materials were received,Timp în care s-au primit materiale
DocType: Stock Ledger Entry,Outgoing Rate,Rata de ieșire
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Ramură organizație maestru.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,sau
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,sau
DocType: Sales Order,Billing Status,Stare facturare
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportați o problemă
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Cheltuieli de utilitate
@@ -2592,7 +2593,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Bazat pe salariu Slip Pontaj
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Nici un angajat pentru criteriile de mai sus selectate sau biletul de salariu deja creat
DocType: Notification Control,Sales Order Message,Comandă de vânzări Mesaj
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Seta valorile implicite, cum ar fi Compania, valutar, Current Anul fiscal, etc"
DocType: Payment Entry,Payment Type,Tip de plată
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință
@@ -2607,6 +2607,7 @@
,sales-browser,vânzări browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Carte mare
DocType: Target Detail,Target Amount,Suma țintă
+DocType: POS Profile,Print Format for Online,Imprimare pentru online
DocType: Shopping Cart Settings,Shopping Cart Settings,Setări Cosul de cumparaturi
DocType: Journal Entry,Accounting Entries,Înregistrări contabile
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Inregistrare Duplicat. Vă rugăm să verificați Regula de Autorizare {0}
@@ -2630,6 +2631,7 @@
DocType: Bin,Reserved Quantity,Rezervat Cantitate
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Introduceți adresa de e-mail validă
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Introduceți adresa de e-mail validă
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Selectați un element din coș
DocType: Landed Cost Voucher,Purchase Receipt Items,Primirea de cumpărare Articole
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare Personalizarea
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,restanță
@@ -2640,7 +2642,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Livrare
DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Adăugați furnizori
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","A se vedea ""Rate de materiale bazate pe"" în Costing Secțiunea"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior
DocType: Appraisal Goal,Key Responsibility Area,Domeni de Responsabilitate Cheie
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Sarjele ajută să urmăriți prezență, evaluările și taxele pentru studenți"
@@ -2648,7 +2649,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Setați contul inventarului implicit pentru inventarul perpetuu
DocType: Item Reorder,Material Request Type,Material Cerere tip
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Jurnal de intrare pentru salarii din {0} la {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacitatea camerei
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Re
@@ -2667,8 +2668,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","În cazul în care articolul Prețuri selectat se face pentru ""Pret"", se va suprascrie lista de prețuri. Prețul Articolul Prețuri este prețul final, deci ar trebui să se aplice mai departe reducere. Prin urmare, în cazul tranzacțiilor, cum ar fi comandă de vânzări, Ordinului de Procurare, etc, acesta va fi preluat în câmpul ""Rate"", mai degrabă decât câmpul ""Lista de prețuri Rata""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track conduce de Industrie tip.
DocType: Item Supplier,Item Supplier,Furnizor Articol
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele.
DocType: Company,Stock Settings,Setări stoc
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company"
@@ -2729,7 +2730,7 @@
DocType: Price List,Price List Master,Lista de preturi Masterat
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
DocType: Price List,Applicable for Countries,Aplicabile pentru țările
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nume parametru
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Lăsați numai aplicațiile cu statut „Aprobat“ și „Respins“ pot fi depuse
@@ -2795,7 +2796,7 @@
,Requested Qty,A solicitat Cantitate
DocType: Tax Rule,Use for Shopping Cart,Utilizați pentru Cos de cumparaturi
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Valoarea {0} pentru atributul {1} nu există în lista Item valabile Valorile atributelor pentru postul {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Selectați numerele de serie
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Selectați numerele de serie
DocType: BOM Item,Scrap %,Resturi%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție"
DocType: Maintenance Visit,Purposes,Scopuri
@@ -2857,7 +2858,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Va rugam sa introduceti {0} primul
@@ -2877,7 +2878,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Cerere de ofertă.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vă rugăm să selectați postul unde "Este Piesa" este "nu" și "Este punctul de vânzare" este "da" și nu este nici un alt produs Bundle
DocType: Student Log,Academic,Academic
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selectați Distributie lunar pentru a distribui neuniform obiective pe luni.
DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare
DocType: Stock Reconciliation,SR/,SR /
@@ -2900,7 +2901,6 @@
DocType: Assessment Result Tool,Result HTML,rezultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira la
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Adăugați studenți
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Vă rugăm să selectați {0}
DocType: C-Form,C-Form No,Nr. formular-C
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Listați produsele sau serviciile pe care le cumpărați sau le vindeți.
@@ -2922,6 +2922,7 @@
DocType: Employee,You can enter any date manually,Puteți introduce manual orice dată
DocType: Asset Category Account,Depreciation Expense Account,Contul de amortizare de cheltuieli
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Perioadă De Probă
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Vizualizați {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Numai noduri frunze sunt permise în tranzacție
DocType: Expense Claim,Expense Approver,Cheltuieli aprobator
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit
@@ -2978,7 +2979,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Numar factura
DocType: Shopping Cart Settings,Orders,Comenzi
DocType: Employee Leave Approver,Leave Approver,Aprobator Concediu
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Selectați un lot
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Selectați un lot
DocType: Assessment Group,Assessment Group Name,Numele grupului de evaluare
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferat pentru fabricarea
DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilizator cu rol de ""aprobator cheltuieli"""
@@ -2990,8 +2991,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% de materiale facturate versus comanda aceasta
DocType: Program Enrollment,Mode of Transportation,Mijloc de transport
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Intrarea Perioada de închidere
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizor> Tipul furnizorului
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciere
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizor (e)
DocType: Employee Attendance Tool,Employee Attendance Tool,Instrumentul Participarea angajat
@@ -3026,7 +3029,7 @@
DocType: Activity Cost,Billing Rate,Rata de facturare
,Qty to Deliver,Cantitate pentru a oferi
,Stock Analytics,Analytics stoc
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operații nu poate fi lăsat necompletat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operații nu poate fi lăsat necompletat
DocType: Maintenance Visit Purpose,Against Document Detail No,Comparativ detaliilor documentului nr.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Tipul de partid este obligatorie
DocType: Quality Inspection,Outgoing,Trimise
@@ -3071,7 +3074,7 @@
DocType: Asset,Double Declining Balance,Dublu degresive
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Pentru închis nu poate fi anulată. Pentru a anula redeschide.
DocType: Student Guardian,Father,tată
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe
DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară
DocType: Attendance,On Leave,La plecare
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obțineți actualizări
@@ -3086,7 +3089,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Suma debursate nu poate fi mai mare decât Suma creditului {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Accesați Programe
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Comanda de producție nu a fost creat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Comanda de producție nu a fost creat
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie dupã 'Până în Data'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nu se poate schimba statutul de student ca {0} este legat cu aplicația de student {1}
DocType: Asset,Fully Depreciated,Depreciata pe deplin
@@ -3125,7 +3128,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Realizeaza Fluturas de Salar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Adăugați toți furnizorii
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rândul # {0}: Suma alocată nu poate fi mai mare decât suma rămasă.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Navigare BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Navigare BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Împrumuturi garantate
DocType: Purchase Invoice,Edit Posting Date and Time,Editare postare Data și ora
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vă rugăm să setați Conturi aferente amortizării în categoria activelor {0} sau companie {1}
@@ -3160,7 +3163,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Materii Transferate pentru fabricarea
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Contul {0} nu există
DocType: Project,Project Type,Tip de proiect
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cantitatea țintă sau valoarea țintă este obligatorie.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Costul diverse activități
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setarea Evenimente la {0}, deoarece angajatul atașat la mai jos de vânzare Persoanele care nu are un ID de utilizator {1}"
@@ -3204,7 +3206,7 @@
DocType: Lead,From Customer,De la Client
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Apeluri
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un produs
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Sarjele
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Sarjele
DocType: Project,Total Costing Amount (via Time Logs),Suma totală Costing (prin timp Busteni)
DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
@@ -3238,12 +3240,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Numerar net din operațiuni
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punctul 4
DocType: Student Admission,Admission End Date,Admitere Data de încheiere
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-contractare
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-contractare
DocType: Journal Entry Account,Journal Entry Account,Jurnal de cont intrare
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupul studențesc
DocType: Shopping Cart Settings,Quotation Series,Ofertă Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Vă rugăm să selectați Clienți
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Vă rugăm să selectați Clienți
DocType: C-Form,I,eu
DocType: Company,Asset Depreciation Cost Center,Amortizarea activului Centru de cost
DocType: Sales Order Item,Sales Order Date,Comandă de vânzări Data
@@ -3252,7 +3254,6 @@
DocType: Assessment Plan,Assessment Plan,Plan de evaluare
DocType: Stock Settings,Limit Percent,Limita procentuală
,Payment Period Based On Invoice Date,Perioada de plată Bazat pe Data facturii
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizor> Tipul furnizorului
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0}
DocType: Assessment Plan,Examiner,Examinator
DocType: Student,Siblings,siblings
@@ -3280,7 +3281,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,În cazul în care operațiunile de fabricație sunt efectuate.
DocType: Asset Movement,Source Warehouse,Depozit sursă
DocType: Installation Note,Installation Date,Data de instalare
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Rând # {0}: {1} activ nu aparține companiei {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Rând # {0}: {1} activ nu aparține companiei {2}
DocType: Employee,Confirmation Date,Data de Confirmare
DocType: C-Form,Total Invoiced Amount,Sumă totală facturată
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Cantitate nu poate fi mai mare decât Max Cantitate
@@ -3300,7 +3301,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Au existat erori în timp ce programarea curs de:
DocType: Sales Invoice,Against Income Account,Comparativ contului de venit
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Livrat
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Livrat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postul {0}: Cantitate comandat {1} nu poate fi mai mică de cantitate minimă de comandă {2} (definită la punctul).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Lunar Procentaj Distribuție
DocType: Territory,Territory Targets,Obiective Territory
@@ -3371,7 +3372,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită
DocType: Sales Order Item,Supplier delivers to Customer,Furnizor livrează la client
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Postul / {0}) este din stoc
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Următoarea dată trebuie să fie mai mare de postare Data
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nu există elevi găsit
@@ -3384,8 +3384,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Din AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Selectați Cotațiile
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Selectați Cotațiile
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Selectați Cotațiile
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Selectați Cotațiile
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de Deprecieri Booked nu poate fi mai mare decât Număr total de Deprecieri
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Realizeaza Vizita de Mentenanta
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
@@ -3417,7 +3417,7 @@
,Stock Ageing,Stoc Îmbătrânirea
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} există împotriva solicitantului de student {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,pontajul
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' este dezactivat
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' este dezactivat
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis
DocType: Cheque Print Template,Scanned Cheque,scanate cecului
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Trimite prin email automate de contact pe tranzacțiile Depunerea.
@@ -3426,9 +3426,9 @@
DocType: Purchase Order,Customer Contact Email,Contact Email client
DocType: Warranty Claim,Item and Warranty Details,Postul și garanție Detalii
DocType: Sales Team,Contribution (%),Contribuție (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilitati
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Perioada de valabilitate a acestui citat sa încheiat.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Perioada de valabilitate a acestui citat sa încheiat.
DocType: Expense Claim Account,Expense Claim Account,Cont de cheltuieli de revendicare
DocType: Sales Person,Sales Person Name,Sales Person Nume
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul
@@ -3444,7 +3444,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Postul {0} trebuie să fie un element activ fix
DocType: Item,Default BOM,FDM Implicit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debit Notă Sumă
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Totală restantă Amt
DocType: Journal Entry,Printing Settings,Setări de imprimare
DocType: Sales Invoice,Include Payment (POS),Include de plată (POS)
@@ -3465,7 +3465,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb
DocType: Purchase Invoice Item,Rate,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Interna
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Numele adresei
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Numele adresei
DocType: Stock Entry,From BOM,De la BOM
DocType: Assessment Code,Assessment Code,Codul de evaluare
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Elementar
@@ -3483,7 +3483,7 @@
DocType: Material Request Item,For Warehouse,Pentru Depozit
DocType: Employee,Offer Date,Oferta Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotațiile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nu există grupuri create de studenți.
DocType: Purchase Invoice Item,Serial No,Nr. serie
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Rambursarea lunară Suma nu poate fi mai mare decât Suma creditului
@@ -3491,8 +3491,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Data livrării așteptată nu poate fi înainte de data comenzii de achiziție
DocType: Purchase Invoice,Print Language,Limba de imprimare
DocType: Salary Slip,Total Working Hours,Numărul total de ore de lucru
+DocType: Subscription,Next Schedule Date,Data următoare a programării
DocType: Stock Entry,Including items for sub assemblies,Inclusiv articole pentru subansambluri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Toate teritoriile
DocType: Purchase Invoice,Items,Articole
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student este deja înscris.
@@ -3512,10 +3513,10 @@
DocType: Issue,Opening Time,Timp de deschidere
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Datele De La și Pana La necesare
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,A Valorilor Mobiliare și Burselor de Mărfuri
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} "
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} "
DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza
DocType: Delivery Note Item,From Warehouse,Din depozitul
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea
DocType: Assessment Plan,Supervisor Name,Nume supervizor
DocType: Program Enrollment Course,Program Enrollment Course,Curs de înscriere la curs
DocType: Program Enrollment Course,Program Enrollment Course,Curs de înscriere la curs
@@ -3536,7 +3537,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plante și mașini
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Setări de zi cu zi de lucru Sumar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Moneda a listei de prețuri {0} nu este similar cu moneda selectată {1}
DocType: Payment Entry,Internal Transfer,Transfer intern
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Contul copil există pentru acest cont. Nu puteți șterge acest cont.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cantitatea țintă sau valoarea țintă este obligatorie
@@ -3586,7 +3586,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Condiții Regula de transport maritim
DocType: Purchase Invoice,Export Type,Tipul de export
DocType: BOM Update Tool,The new BOM after replacement,Noul BOM după înlocuirea
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Point of Sale
+,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,Suma primită
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email trimis pe
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop de Guardian
@@ -3626,8 +3626,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Trimite email-uri La
DocType: Quotation,Quotation Lost Reason,Citat pierdut rațiunea
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Selectați domeniul
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},de referință al tranzacției nu {0} {1} din
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},de referință al tranzacției nu {0} {1} din
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nu este nimic pentru a edita.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vizualizare formular
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Adăugați utilizatori în organizația dvs., în afară de dvs."
DocType: Customer Group,Customer Group Name,Nume Group Client
@@ -3650,6 +3651,7 @@
DocType: Payment Request,Initiated,Iniţiat
DocType: Production Order,Planned Start Date,Start data planificată
DocType: Serial No,Creation Document Type,Tip de document creație
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Data de încheiere trebuie să fie mai mare decât data de începere
DocType: Leave Type,Is Encash,Este încasa
DocType: Leave Allocation,New Leaves Allocated,Cereri noi de concediu alocate
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Date proiect-înțelept nu este disponibilă pentru ofertă
@@ -3681,7 +3683,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date este obligatorie
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Due Date este obligatorie
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0
DocType: Journal Entry,Pay To / Recd From,Pentru a plăti / Recd de la
DocType: Naming Series,Setup Series,Seria de configurare
@@ -3718,14 +3720,15 @@
DocType: Timesheet,Employee Detail,Detaliu angajat
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Codul de e-mail al Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Codul de e-mail al Guardian1
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,În ziua următoare Data și repetă în ziua de luni trebuie să fie egală
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,În ziua următoare Data și repetă în ziua de luni trebuie să fie egală
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Setările pentru pagina de start site-ul web
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},CV-urile nu sunt permise pentru {0} datorită unui punctaj din {1}
DocType: Offer Letter,Awaiting Response,Se aşteaptă răspuns
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Sus
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Sumă totală {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},atribut nevalid {0} {1}
DocType: Supplier,Mention if non-standard payable account,Menționați dacă contul de plată non-standard
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Același element a fost introdus de mai multe ori. {listă}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Același element a fost introdus de mai multe ori. {listă}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selectați alt grup de evaluare decât "Toate grupurile de evaluare"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rând {0}: este necesar un centru de cost pentru un element {1}
DocType: Training Event Employee,Optional,facultativ
@@ -3766,6 +3769,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publica Articole pe site-ul
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa elevii în loturi
DocType: Authorization Rule,Authorization Rule,Regulă de autorizare
+DocType: POS Profile,Offline POS Section,Offline POS Section
DocType: Sales Invoice,Terms and Conditions Details,Termeni și condiții Detalii
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specificaţii:
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impozite vânzări și șabloane Taxe
@@ -3786,7 +3790,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Comision pentru Vânzări
DocType: Offer Letter Term,Value / Description,Valoare / Descriere
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}"
DocType: Tax Rule,Billing Country,Țara facturării
DocType: Purchase Order Item,Expected Delivery Date,Data de Livrare Preconizata
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit și credit nu este egal pentru {0} # {1}. Diferența este {2}.
@@ -3801,7 +3805,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters
DocType: Vehicle,Last Carbon Check,Ultima Verificare carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Cheltuieli Juridice
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Selectați cantitatea pe rând
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Selectați cantitatea pe rând
DocType: Purchase Invoice,Posting Time,Postarea de timp
DocType: Timesheet,% Amount Billed,% Suma facturata
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Cheltuieli de telefon
@@ -3811,17 +3815,15 @@
DocType: Email Digest,Open Notifications,Notificări deschise
DocType: Payment Entry,Difference Amount (Company Currency),Diferența Sumă (Companie Moneda)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Cheltuieli Directe
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} este o adresă de e-mail nevalidă în "Adresa de e-mail de notificare \ '
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Noi surse de venit pentru clienți
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Cheltuieli de călătorie
DocType: Maintenance Visit,Breakdown,Avarie
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizați costul BOM în mod automat prin programator, bazat pe cea mai recentă rată de evaluare / rata de prețuri / ultima rată de achiziție a materiilor prime."
DocType: Bank Reconciliation Detail,Cheque Date,Data Cec
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
DocType: Program Enrollment Tool,Student Applicants,Student Solicitanții
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Ca pe data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Data de inscriere
@@ -3839,7 +3841,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Suma totală de facturare (prin timp Busteni)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Furnizor Id
DocType: Payment Request,Payment Gateway Details,Plata Gateway Detalii
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0
DocType: Journal Entry,Cash Entry,Cash intrare
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip "grup"
DocType: Leave Application,Half Day Date,Jumatate de zi Data
@@ -3858,6 +3860,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Toate contactele.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abreviere Companie
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utilizatorul {0} nu există
+DocType: Subscription,SUB-,SUB
DocType: Item Attribute Value,Abbreviation,Abreviere
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Există deja intrare plată
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nu authroized din {0} depășește limitele
@@ -3875,7 +3878,7 @@
,Territory Target Variance Item Group-Wise,Teritoriul țintă Variance Articol Grupa Înțelept
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Toate grupurile de clienți
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,lunar acumulat
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Format de impozitare este obligatorie.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta)
@@ -3887,7 +3890,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","În cazul în care dezactivați, "în cuvinte" câmp nu vor fi vizibile în orice tranzacție"
DocType: Serial No,Distinct unit of an Item,Unitate distinctă de Postul
DocType: Supplier Scorecard Criteria,Criteria Name,Numele de criterii
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Stabiliți compania
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Stabiliți compania
DocType: Pricing Rule,Buying,Cumpărare
DocType: HR Settings,Employee Records to be created by,Inregistrari Angajaților pentru a fi create prin
DocType: POS Profile,Apply Discount On,Aplicați Discount pentru
@@ -3898,7 +3901,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detaliu Taxa Avizata Articol
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institutul Abreviere
,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Furnizor ofertă
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Furnizor ofertă
DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
@@ -3954,7 +3957,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Impresionant Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stabilească obiective Articol Grupa-înțelept pentru această persoană de vânzări.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Blocheaza Stocurile Mai Vechi De [zile]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rând # {0}: Activ este obligatorie pentru active fixe cumpărare / vânzare
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rând # {0}: Activ este obligatorie pentru active fixe cumpărare / vânzare
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","În cazul în care două sau mai multe reguli de stabilire a prețurilor sunt găsite bazează pe condițiile de mai sus, se aplică prioritate. Prioritatea este un număr între 0 și 20 în timp ce valoarea implicită este zero (gol). Numărul mai mare înseamnă că va avea prioritate în cazul în care există mai multe norme de stabilire a prețurilor, cu aceleași condiții."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anul fiscal: {0} nu există
DocType: Currency Exchange,To Currency,Pentru a valutar
@@ -3994,7 +3997,6 @@
DocType: Stock Entry Detail,Additional Cost,Cost aditional
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Realizeaza Ofertă Furnizor
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
DocType: Quality Inspection,Incoming,Primite
DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Filtru filtru de companie gol dacă grupul de grup este "companie"
@@ -4053,17 +4055,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Activ {0} nu poate fi scoase din uz, deoarece este deja {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Revendicarea Total cheltuieli (prin cheltuieli revendicarea)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2}
DocType: Journal Entry Account,Exchange Rate,Rata de schimb
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
DocType: Homepage,Tag Line,Eticheta linie
DocType: Fee Component,Fee Component,Taxa de Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Conducerea flotei
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Adauga articole din
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Adauga articole din
DocType: Cheque Print Template,Regular,Regulat
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage totală a tuturor criteriilor de evaluare trebuie să fie 100%
DocType: BOM,Last Purchase Rate,Ultima Rate de Cumparare
DocType: Account,Asset,Valoare
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
DocType: Project Task,Task ID,Sarcina ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock nu poate exista pentru postul {0} deoarece are variante
,Sales Person-wise Transaction Summary,Persoana de vânzări-înțelept Rezumat Transaction
@@ -4080,12 +4083,12 @@
DocType: Payment Entry,Paid Amount,Suma plătită
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Explorați ciclul vânzărilor
DocType: Assessment Plan,Supervisor,supraveghetor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Pe net
+DocType: POS Settings,Online,Pe net
,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării
DocType: Item Variant,Item Variant,Postul Varianta
DocType: Assessment Result Tool,Assessment Result Tool,Instrumentul de evaluare Rezultat
DocType: BOM Scrap Item,BOM Scrap Item,BOM Resturi Postul
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Managementul calității
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Postul {0} a fost dezactivat
@@ -4098,8 +4101,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Obiectivele nu poate fi gol
DocType: Item Group,Parent Item Group,Părinte Grupa de articole
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pentru {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Centre de cost
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centre de cost
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rata la care moneda furnizorului este convertit în moneda de bază a companiei
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rând # {0}: conflicte timpilor cu rândul {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permiteți ratei de evaluare zero
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permiteți ratei de evaluare zero
@@ -4116,7 +4120,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID-ul de student e-mail
DocType: Employee,Notice (days),Preaviz (zile)
DocType: Tax Rule,Sales Tax Template,Format impozitul pe vânzări
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Selectați elemente pentru a salva factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Selectați elemente pentru a salva factura
DocType: Employee,Encashment Date,Data plata in Numerar
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Ajustarea stoc
@@ -4124,7 +4128,7 @@
DocType: Production Order,Planned Operating Cost,Planificate cost de operare
DocType: Academic Term,Term Start Date,Termenul Data de începere
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banca echilibru Declarație pe General Ledger
DocType: Job Applicant,Applicant Name,Nume solicitant
DocType: Authorization Rule,Customer / Item Name,Client / Denumire articol
@@ -4167,8 +4171,8 @@
DocType: Account,Receivable,De încasat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nu este permis să schimbe furnizorul ca Comandă există deja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Selectați elementele de Fabricare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Selectați elementele de Fabricare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
DocType: Item,Material Issue,Problema de material
DocType: Hub Settings,Seller Description,Descriere vânzător
DocType: Employee Education,Qualification,Calificare
@@ -4194,6 +4198,7 @@
DocType: Leave Block List,Applies to Company,Se aplică companiei
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
DocType: Employee Loan,Disbursement Date,debursare
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Destinatari" nu sunt specificați
DocType: BOM Update Tool,Update latest price in all BOMs,Actualizați cel mai recent preț în toate BOM-urile
DocType: Vehicle,Vehicle,Vehicul
DocType: Purchase Invoice,In Words,În cuvinte
@@ -4208,14 +4213,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plumb%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Deprecieri active și echilibrări
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferat de la {2} la {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferat de la {2} la {3}
DocType: Sales Invoice,Get Advances Received,Obtine Avansurile Primite
DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe ""Set as Default"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,A adera
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Lipsă Cantitate
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
DocType: Employee Loan,Repay from Salary,Rambursa din salariu
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Solicitarea de plată contra {0} {1} pentru suma {2}
@@ -4234,7 +4239,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Evaluare Rezultat Detalii
DocType: Employee Education,Employee Education,Educație Angajat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
DocType: Salary Slip,Net Pay,Plată netă
DocType: Account,Account,Cont
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Nu {0} a fost deja primit
@@ -4242,7 +4247,7 @@
DocType: Expense Claim,Vehicle Log,vehicul Log
DocType: Purchase Invoice,Recurring Id,Recurent Id
DocType: Customer,Sales Team Details,Detalii de vânzări Echipa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Șterge definitiv?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Șterge definitiv?
DocType: Expense Claim,Total Claimed Amount,Total suma pretinsă
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potențiale oportunități de vânzare.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
@@ -4257,6 +4262,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Salvați documentul primul.
DocType: Account,Chargeable,Taxabil/a
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
DocType: Company,Change Abbreviation,Schimbarea abreviere
DocType: Expense Claim Detail,Expense Date,Data cheltuieli
DocType: Item,Max Discount (%),Max Discount (%)
@@ -4269,6 +4275,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Materii prime furnizate
DocType: Purchase Invoice,Recurring Print Format,Recurente Print Format
DocType: C-Form,Series,Serii
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Moneda din lista de prețuri {0} trebuie să fie {1} sau {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Adăugați produse
DocType: Appraisal,Appraisal Template,Model expertiză
DocType: Item Group,Item Classification,Postul Clasificare
@@ -4283,7 +4290,7 @@
DocType: Item Attribute Value,Attribute Value,Valoare Atribut
,Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome
DocType: Salary Detail,Salary Detail,Detalii salariu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Vă rugăm selectați 0} {întâi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Vă rugăm selectați 0} {întâi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
DocType: Sales Invoice,Commission,Comision
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Fișa de timp pentru fabricație.
@@ -4303,6 +4310,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Vă rugăm să setați Următoarea amortizare Data
DocType: HR Settings,Payroll Settings,Setări de salarizare
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți.
+DocType: POS Settings,POS Settings,Setări POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Locul de comandă
DocType: Email Digest,New Purchase Orders,Noi comenzi de aprovizionare
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Rădăcină nu poate avea un centru de cost părinte
@@ -4336,17 +4344,16 @@
DocType: Payment Entry,Receive,Primi
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Cotațiile:
DocType: Maintenance Visit,Fully Completed,Completat in Intregime
-DocType: POS Profile,New Customer Details,Detalii despre noi clienți
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complet
DocType: Employee,Educational Qualification,Detalii Calificare de Învățământ
DocType: Workstation,Operating Costs,Costuri de operare
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acțiune în cazul în care Acumulate Buget lunar depășit
DocType: Purchase Invoice,Submit on creation,Publica cu privire la crearea
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1}
DocType: Asset,Disposal Date,eliminare Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailuri vor fi trimise tuturor angajaților activi ai companiei la ora dat, în cazul în care nu au vacanță. Rezumatul răspunsurilor vor fi trimise la miezul nopții."
DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Feedback formare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate
@@ -4404,7 +4411,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
DocType: Request for Quotation Item,Supplier Part No,Furnizor de piesa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce atunci când este categoria de "evaluare" sau "Vaulation și Total"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Primit de la
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Primit de la
DocType: Lead,Converted,Transformat
DocType: Item,Has Serial No,Are nr. de serie
DocType: Employee,Date of Issue,Data Problemei
@@ -4417,7 +4424,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Listeaza acest articol in grupuri multiple de pe site-ul.\
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Vă rugăm să verificați Multi opțiune de valuta pentru a permite conturi cu altă valută
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Postul: {0} nu există în sistemul
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Postul: {0} nu există în sistemul
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat
DocType: Payment Reconciliation,Get Unreconciled Entries,Ia nereconciliate Entries
DocType: Payment Reconciliation,From Invoice Date,De la data facturii
@@ -4458,10 +4465,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1}
DocType: Vehicle Log,Odometer,Contorul de kilometraj
DocType: Sales Order Item,Ordered Qty,Ordonat Cantitate
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Postul {0} este dezactivat
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Postul {0} este dezactivat
DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM nu conține nici un element de stoc
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Perioada de la si perioadă la datele obligatorii pentru recurente {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activitatea de proiect / sarcină.
DocType: Vehicle Log,Refuelling Details,Detalii de realimentare
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generează fluturașe de salariu
@@ -4508,7 +4514,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Clasă de uzură 2
DocType: SG Creation Tool Course,Max Strength,Putere max
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM înlocuit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării
,Sales Analytics,Analitice de vânzare
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponibile {0}
,Prospects Engaged But Not Converted,Perspective implicate dar nu convertite
@@ -4608,13 +4614,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Pe net total
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valoare pentru atributul {0} trebuie să fie în intervalul de {1} la {2} în trepte de {3} pentru postul {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Depozit țintă în rândul {0} trebuie să fie același ca și de producție de comandă
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"'Adresele de email pentru notificari', nespecificate pentru factura recurenta %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Moneda nu poate fi schimbat după efectuarea înregistrări folosind un altă valută
DocType: Vehicle Service,Clutch Plate,Placă de ambreiaj
DocType: Company,Round Off Account,Rotunji cont
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Cheltuieli administrative
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consilia
DocType: Customer Group,Parent Customer Group,Părinte Client Group
+DocType: Journal Entry,Subscription,Abonament
DocType: Purchase Invoice,Contact Email,Email Persoana de Contact
DocType: Appraisal Goal,Score Earned,Scor Earned
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Perioada De Preaviz
@@ -4623,7 +4629,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nume nou Agent de vânzări
DocType: Packing Slip,Gross Weight UOM,Greutate Brută UOM
DocType: Delivery Note Item,Against Sales Invoice,Comparativ facturii de vânzări
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Introduceți numere de serie pentru articolul serializat
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Introduceți numere de serie pentru articolul serializat
DocType: Bin,Reserved Qty for Production,Rezervat Cantitate pentru producție
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lăsați necontrolabil dacă nu doriți să luați în considerare lotul în timp ce faceți grupuri bazate pe curs.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lăsați necontrolabil dacă nu doriți să luați în considerare lotul în timp ce faceți grupuri bazate pe curs.
@@ -4634,7 +4640,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantitatea de produs obținut după fabricarea / reambalare de la cantități date de materii prime
DocType: Payment Reconciliation,Receivable / Payable Account,De încasat de cont / de plătit
DocType: Delivery Note Item,Against Sales Order Item,Comparativ articolului comenzii de vânzări
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
DocType: Item,Default Warehouse,Depozit Implicit
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vă rugăm să introduceți centru de cost părinte
@@ -4696,7 +4702,7 @@
,Items To Be Requested,Articole care vor fi solicitate
DocType: Purchase Order,Get Last Purchase Rate,Obtine Ultima Rate de Cumparare
DocType: Company,Company Info,Informatii Companie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Selectați sau adăugați client nou
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Selectați sau adăugați client nou
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,centru de cost este necesar pentru a rezerva o cerere de cheltuieli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicţie a fondurilor (active)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Aceasta se bazează pe prezența a acestui angajat
@@ -4717,17 +4723,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} nu există
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Selectați numerele lotului
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Selectați numerele lotului
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2}
DocType: Maintenance Schedule,Schedule,Program
DocType: Account,Parent Account,Contul părinte
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Disponibil
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Disponibil
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Butuc
DocType: GL Entry,Voucher Type,Tip Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
DocType: Employee Loan Application,Approved,Aprobat
DocType: Pricing Rule,Price,Preț
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
@@ -4748,7 +4754,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Codul cursului:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli
DocType: Account,Stock,Stoc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare"
DocType: Employee,Current Address,Adresa actuală
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Dacă elementul este o variantă de un alt element atunci descriere, imagine, de stabilire a prețurilor, impozite etc vor fi stabilite de șablon dacă nu se specifică în mod explicit"
DocType: Serial No,Purchase / Manufacture Details,Detalii de cumpărare / Fabricarea
@@ -4758,6 +4764,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Urmareste acest Ordin de vânzări față de orice proiect
DocType: Sales Invoice Item,Discount and Margin,Reducere și marja de profit
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Trage comenzi de vânzări (în curs de a livra), pe baza criteriilor de mai sus"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
DocType: Pricing Rule,Min Qty,Min Cantitate
DocType: Asset Movement,Transaction Date,Data tranzacției
DocType: Production Plan Item,Planned Qty,Planificate Cantitate
@@ -4876,7 +4883,7 @@
DocType: Leave Type,Is Carry Forward,Este Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obține articole din FDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Verificați dacă studentul este rezident la Hostelul Institutului.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vă rugăm să introduceți comenzile de vânzări în tabelul de mai sus
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Netrimisă salariale Alunecările
@@ -4892,6 +4899,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sancționate Suma
DocType: GL Entry,Is Opening,Se deschide
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1}
+DocType: Journal Entry,Subscription Section,Secțiunea de abonamente
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Contul {0} nu există
DocType: Account,Cash,Numerar
DocType: Employee,Short biography for website and other publications.,Scurta biografie pentru site-ul web și alte publicații.
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index ca60f2a..83f41e0 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Ряд # {0}:
DocType: Timesheet,Total Costing Amount,Общая сумма Стоимостью
DocType: Delivery Note,Vehicle No,Автомобиль №
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,"Пожалуйста, выберите прайс-лист"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Пожалуйста, выберите прайс-лист"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Строка # {0}: Платежный документ требуется для завершения операций Устанавливаются
DocType: Production Order Operation,Work In Progress,Работа продолжается
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Пожалуйста, выберите даты"
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Пользователь склада
DocType: Company,Phone No,Номер телефона
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Расписание курсов создано:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Новый {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Новый {0}: # {1}
,Sales Partners Commission,Комиссионные Партнеров по продажам
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
DocType: Payment Request,Payment Request,Платежный запрос
DocType: Asset,Value After Depreciation,Значение после амортизации
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Связанный
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Связанный
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,"Дата Посещаемость не может быть меньше, чем присоединение даты работника"
DocType: Grading Scale,Grading Scale Name,Градация шкалы Имя
+DocType: Subscription,Repeat on Day,Повторить в День
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Это корень счета и не могут быть изменены.
DocType: Sales Invoice,Company Address,Адрес компании
DocType: BOM,Operations,Эксплуатация
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следующая амортизация Дата не может быть перед покупкой Даты
DocType: SMS Center,All Sales Person,Все менеджеры по продажам
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,«Распределение по месяцам» позволяет распределить бюджет/цель по месяцам при наличии сезонности в вашем бизнесе.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Не нашли товар
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Не нашли товар
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Структура заработной платы Отсутствующий
DocType: Lead,Person Name,Имя лица
DocType: Sales Invoice Item,Sales Invoice Item,Счет продаж товара
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Изображение продукта (не для слайд-шоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существует клиентов с одноименным названием
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(часовая ставка ÷ 60) × фактическое время работы
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Выберите BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Выберите BOM
DocType: SMS Log,SMS Log,СМС-журнал
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Стоимость доставленных изделий
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Праздник на {0} не между From Date и To Date
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Общая стоимость
DocType: Journal Entry Account,Employee Loan,Сотрудник займа
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Журнал активности:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Недвижимость
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Выписка по счету
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Фармацевтика
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,класс
DocType: Sales Invoice Item,Delivered By Supplier,Поставленные Поставщиком
DocType: SMS Center,All Contact,Все Связаться
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Производственный заказ уже создан для всех продуктов с ВМ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Производственный заказ уже создан для всех продуктов с ВМ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Годовой оклад
DocType: Daily Work Summary,Daily Work Summary,Ежедневно Резюме Работа
DocType: Period Closing Voucher,Closing Fiscal Year,Закрытие финансового года
@@ -222,7 +223,7 @@
Все даты и сотрудник сочетание в выбранный период придет в шаблоне, с существующими посещаемости"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Пример: Математика
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Настройки для модуля HR
DocType: SMS Center,SMS Center,СМС-центр
DocType: Sales Invoice,Change Amount,Изменение Сумма
@@ -290,10 +291,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,На накладная Пункт
,Production Orders in Progress,Производственные заказы в Прогресс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Чистые денежные средства от финансовой деятельности
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage полон, не спасло"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage полон, не спасло"
DocType: Lead,Address & Contact,Адрес и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Добавить неиспользованные отпуска с прошлых периодов
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Следующая Периодическая {0} будет создан на {1}
DocType: Sales Partner,Partner website,сайт партнера
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Добавить продукт
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Имя Контакта
@@ -317,7 +317,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Общая калькуляция Сумма (с помощью Time Sheet)
DocType: Item Website Specification,Item Website Specification,Описание продукта для сайта
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставьте Заблокированные
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Банковские записи
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,За год
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Товар с Сверки Запасов
@@ -336,8 +336,8 @@
DocType: Item,Publish in Hub,Опубликовать в Hub
DocType: Student Admission,Student Admission,приёму студентов
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Пункт {0} отменяется
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Заказ материалов
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Пункт {0} отменяется
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Заказ материалов
DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата
DocType: Item,Purchase Details,Покупка Подробности
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1}
@@ -376,7 +376,7 @@
DocType: Item,Synced With Hub,Синхронизированные со ступицей
DocType: Vehicle,Fleet Manager,Менеджер автопарка
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным по пункту {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Неправильный Пароль
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Неправильный Пароль
DocType: Item,Variant Of,Вариант
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления"""
DocType: Period Closing Voucher,Closing Account Head,Закрытие счета руководитель
@@ -388,11 +388,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единиц [{1}] (#Form/Item/{1}) найдена на [{2}] (#Form/Warehouse/{2})
DocType: Lead,Industry,Индустрия
DocType: Employee,Job Profile,Профиль работы
+DocType: BOM Item,Rate & Amount,Стоимость и сумма
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Это основано на сделках с этой Компанией. См. Ниже подробное описание
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Сообщите по электронной почте по созданию автоматической запрос материалов
DocType: Journal Entry,Multi Currency,Мультивалютность
DocType: Payment Reconciliation Invoice,Invoice Type,Тип счета
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Документы Отгрузки
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Документы Отгрузки
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Настройка Налоги
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Себестоимость проданных активов
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова."
@@ -413,13 +414,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Этот пункт является шаблоном и не могут быть использованы в операциях. Атрибуты Деталь будет копироваться в вариантах, если ""не копировать"" не установлен"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Итоговый заказ считается
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например, генеральный директор, директор и т.д.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Пожалуйста, введите 'Repeat на день месяца' значения поля"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Курс по которому валюта Покупателя конвертируется в базовую валюту покупателя
DocType: Course Scheduling Tool,Course Scheduling Tool,Курс планирования Инструмент
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: Покупка Счет-фактура не может быть сделано в отношении существующего актива {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: Покупка Счет-фактура не может быть сделано в отношении существующего актива {1}
DocType: Item Tax,Tax Rate,Размер налога
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} уже выделено сотруднику {1} на период с {2} по {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Выбрать пункт
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Выбрать пункт
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Счет на закупку {0} уже проведен
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Пакетное Нет должно быть таким же, как {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Преобразовать в негрупповой
@@ -459,7 +459,7 @@
DocType: Request for Quotation,Request for Quotation,Запрос предложения
DocType: Salary Slip Timesheet,Working Hours,Часы работы
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Изменение начального / текущий порядковый номер существующей серии.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Создание нового клиента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Создание нового клиента
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если несколько правил ценообразования продолжают преобладать, пользователям предлагается установить приоритет вручную разрешить конфликт."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создание заказов на поставку
,Purchase Register,Покупка Становиться на учет
@@ -507,7 +507,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов.
DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены до
DocType: SMS Log,Sent On,Направлено на
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в Таблице Атрибутов
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в Таблице Атрибутов
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Не применяется
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Мастер выходных.
@@ -560,7 +560,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Пожалуйста, введите Склад для которых Материал Запрос будет поднят"
DocType: Production Order,Additional Operating Cost,Дополнительные Эксплуатационные расходы
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Косметика
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"
DocType: Shipping Rule,Net Weight,Вес нетто
DocType: Employee,Emergency Phone,В случае чрезвычайных ситуаций
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,купить
@@ -571,7 +571,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Пожалуйста, определите оценку для Threshold 0%"
DocType: Sales Order,To Deliver,Для доставки
DocType: Purchase Invoice Item,Item,Продукт
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным
DocType: Journal Entry,Difference (Dr - Cr),Отличия (д-р - Cr)
DocType: Account,Profit and Loss,Прибыль и убытки
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Управление субподряда
@@ -589,7 +589,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Прирост не может быть 0
DocType: Production Planning Tool,Material Requirement,Потребности в материалах
DocType: Company,Delete Company Transactions,Удалить Сделки Компания
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Ссылка № и дата Reference является обязательным для операции банка
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Ссылка № и дата Reference является обязательным для операции банка
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавить или изменить налоги и сборы
DocType: Purchase Invoice,Supplier Invoice No,Поставщик Счет №
DocType: Territory,For reference,Для справки
@@ -618,8 +618,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","К сожалению, серийные номера не могут быть объединены"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Территория требуется в профиле POS
DocType: Supplier,Prevent RFQs,Предотвращение запросов
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Создать накладную
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Пожалуйста, настройте систему именования инструкторов в школе> Настройки школы"
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Создать накладную
DocType: Project Task,Project Task,Проект Задача
,Lead Id,ID лида
DocType: C-Form Invoice Detail,Grand Total,Общий итог
@@ -647,7 +646,7 @@
DocType: Quotation,Quotation To,Цитата Для
DocType: Lead,Middle Income,Средний доход
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Начальное сальдо (кредит)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию
@@ -743,7 +742,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Завершить
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,База
DocType: Timesheet,Total Billed Hours,Всего Оплачиваемые Часы
-DocType: Journal Entry,Write Off Amount,Списание Количество
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Списание Количество
DocType: Leave Block List Allow,Allow User,Разрешить пользователю
DocType: Journal Entry,Bill No,Номер накладной
DocType: Company,Gain/Loss Account on Asset Disposal,Счет отражения прибыли / убытка от выбытия основных средств
@@ -769,7 +768,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Оплата запись уже создан
DocType: Request for Quotation,Get Suppliers,Получить поставщиков
DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Просмотр Зарплата скольжению
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Счёт {0} был введен несколько раз
DocType: Account,Expenses Included In Valuation,"Затрат, включаемых в оценке"
@@ -778,7 +777,7 @@
DocType: Email Digest,Next email will be sent on:,Следующее письмо будет отправлено на:
DocType: Offer Letter Term,Offer Letter Term,Условие письма с предложением
DocType: Supplier Scorecard,Per Week,В неделю
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Продукт имеет варианты.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Продукт имеет варианты.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} не найден
DocType: Bin,Stock Value,Стоимость акций
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Компания {0} не существует
@@ -824,12 +823,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Добавить компанию
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
DocType: BOM,Website Specifications,Сайт характеристики
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} - неверный адрес электронной почты в поле «Получатели»
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: От {0} типа {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
DocType: Opportunity,Maintenance,Обслуживание
DocType: Item Attribute Value,Item Attribute Value,Пункт Значение атрибута
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампании по продажам.
@@ -900,7 +900,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,кол-во
DocType: Item,Items with higher weightage will be shown higher,Продукты с более высокой важностью будут показаны выше
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Подробности банковской сверки
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Строка # {0}: Актив {1} должен быть проведен
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Строка # {0}: Актив {1} должен быть проведен
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Сотрудник не найден
DocType: Supplier Quotation,Stopped,Приостановлено
DocType: Item,If subcontracted to a vendor,Если по субподряду поставщика
@@ -941,7 +941,7 @@
DocType: Maintenance Visit,Completion Status,Статус завершения
DocType: HR Settings,Enter retirement age in years,Введите возраст выхода на пенсию в ближайшие годы
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Целевая Склад
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Выберите склад
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Выберите склад
DocType: Cheque Print Template,Starting location from left edge,Начиная расположение от левого края
DocType: Item,Allow over delivery or receipt upto this percent,Разрешить доставку на получение или Шифрование до этого процента
DocType: Stock Entry,STE-,стереотипами
@@ -973,14 +973,14 @@
DocType: Item Reorder,Re-Order Qty,Кол-во перезаказа
DocType: Leave Block List Date,Leave Block List Date,Оставьте Блок-лист Дата
DocType: Pricing Rule,Price or Discount,Цена или Скидка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: Сырье не может быть таким же, как основной элемент"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: Сырье не может быть таким же, как основной элемент"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы"
DocType: Sales Team,Incentives,Стимулы
DocType: SMS Log,Requested Numbers,Требуемые Номера
DocType: Production Planning Tool,Only Obtain Raw Materials,Получить только сырье
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Служебная аттестация.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Включение "Использовать для Корзине», как Корзина включена и должно быть по крайней мере один налог Правило Корзина"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Оплата запись {0} связан с Орденом {1}, проверить, если он должен быть подтянут, как шаг вперед в этом счете-фактуре."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Оплата запись {0} связан с Орденом {1}, проверить, если он должен быть подтянут, как шаг вперед в этом счете-фактуре."
DocType: Sales Invoice Item,Stock Details,Подробности Запасов
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Значимость проекта
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Торговая точка
@@ -1003,7 +1003,7 @@
DocType: Supplier Quotation,Is Subcontracted,Является субподряду
DocType: Item Attribute,Item Attribute Values,Пункт значений атрибутов
DocType: Examination Result,Examination Result,Экспертиза Результат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Покупка Получение
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Покупка Получение
,Received Items To Be Billed,"Полученные товары, на которые нужно выписать счет"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Отправил Зарплатные Slips
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Мастер Валютный курс.
@@ -1011,7 +1011,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1}
DocType: Production Order,Plan material for sub-assemblies,План материал для Субсборки
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнеры по сбыту и территории
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,ВМ {0} должен быть активным
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,ВМ {0} должен быть активным
DocType: Journal Entry,Depreciation Entry,Износ Вход
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Пожалуйста, выберите тип документа сначала"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
@@ -1046,12 +1046,12 @@
DocType: Item,Is Purchase Item,Является Покупка товара
DocType: Asset,Purchase Invoice,Покупка Счет
DocType: Stock Ledger Entry,Voucher Detail No,Подробности ваучера №
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Новый счет-фактуру
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Новый счет-фактуру
DocType: Stock Entry,Total Outgoing Value,Всего исходящее значение
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Дата открытия и Дата закрытия должны быть внутри одного финансового года
DocType: Lead,Request for Information,Запрос на предоставление информации
,LeaderBoard,Доска почёта
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Синхронизация Offline счетов-фактур
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Синхронизация Offline счетов-фактур
DocType: Payment Request,Paid,Оплачено
DocType: Program Fee,Program Fee,Стоимость программы
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1074,7 +1074,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Дисперсия
,Company Name,Название компании
DocType: SMS Center,Total Message(s),Всего сообщений
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Выбрать пункт трансфера
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Выбрать пункт трансфера
DocType: Purchase Invoice,Additional Discount Percentage,Дополнительная скидка в процентах
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Просмотреть список всех справочных видео
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Выберите учетную запись глава банка, в котором проверка была размещена."
@@ -1133,11 +1133,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Введите {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости.
DocType: Delivery Note,Delivery To,Доставка Для
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Таблица атрибутов является обязательной
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Таблица атрибутов является обязательной
DocType: Production Planning Tool,Get Sales Orders,Получить заказ клиента
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} не может быть отрицательным
DocType: Training Event,Self-Study,Самообучения
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Скидка
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Скидка
DocType: Asset,Total Number of Depreciations,Общее количество отчислений на амортизацию
DocType: Sales Invoice Item,Rate With Margin,Оценить с маржой
DocType: Sales Invoice Item,Rate With Margin,Оценить с маржой
@@ -1145,6 +1145,7 @@
DocType: Task,Urgent,Важно
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не удалось найти переменную:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Выберите поле для редактирования из numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейдите на рабочий стол и начать использовать ERPNext
DocType: Item,Manufacturer,Производитель
DocType: Landed Cost Item,Purchase Receipt Item,Покупка Получение товара
@@ -1173,7 +1174,7 @@
DocType: GL Entry,Against,Против
DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
DocType: Sales Partner,Implementation Partner,Реализация Партнер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Почтовый индекс
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Почтовый индекс
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Заказ клиента {0} {1}
DocType: Opportunity,Contact Info,Контактная информация
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Создание складской проводки
@@ -1193,10 +1194,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Список несколько ваших поставщиков. Они могут быть организациями или частными лицами.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Показать все товары
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимальный срок лида (в днях)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Все ВОМ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Все ВОМ
DocType: Company,Default Currency,Базовая валюта
DocType: Expense Claim,From Employee,От работника
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
DocType: Journal Entry,Make Difference Entry,Сделать Разница запись
DocType: Upload Attendance,Attendance From Date,Посещаемость С Дата
DocType: Appraisal Template Goal,Key Performance Area,Ключ Площадь Производительность
@@ -1214,7 +1215,7 @@
DocType: Sales Partner,Distributor,Дистрибьютор
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корзина Правило Доставка
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Пожалуйста, установите "Применить Дополнительная Скидка On '"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',"Пожалуйста, установите "Применить Дополнительная Скидка On '"
,Ordered Items To Be Billed,"Заказал пунктов, которые будут Объявленный"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"С Диапазон должен быть меньше, чем диапазон"
DocType: Global Defaults,Global Defaults,Глобальные вводные по умолчанию
@@ -1257,7 +1258,7 @@
DocType: Account,Balance Sheet,Балансовый отчет
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
DocType: Quotation,Valid Till,Годен до
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Один продукт нельзя вводить несколько раз.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп"
DocType: Lead,Lead,Лид
@@ -1267,6 +1268,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться
,Purchase Order Items To Be Billed,Покупка Заказ позиции быть выставлен счет
DocType: Purchase Invoice Item,Net Rate,Нетто-ставка
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Выберите клиента
DocType: Purchase Invoice Item,Purchase Invoice Item,Покупка Счет Пункт
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток-Ledger Записи и GL Записи повторно отправил для выбранных Покупка расписок
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Пункт 1
@@ -1298,7 +1300,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Посмотреть Леджер
DocType: Grading Scale,Intervals,Интервалы
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Старейшие
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Уже существует группа продукта с тем же именем, пожалуйста, измените название продукта или переименуйте группу продукта"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Уже существует группа продукта с тем же именем, пожалуйста, измените название продукта или переименуйте группу продукта"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Остальной мир
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Продукт {0} не может быть пртией
@@ -1363,7 +1365,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Косвенные расходы
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сельское хозяйство
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Синхронизация Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Синхронизация Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Ваши продукты или услуги
DocType: Mode of Payment,Mode of Payment,Способ оплаты
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта
@@ -1392,7 +1394,6 @@
DocType: Hub Settings,Seller Website,Этого продавца
DocType: Item,ITEM-,ПУНКТ-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
-DocType: Appraisal Goal,Goal,Цель
DocType: Sales Invoice Item,Edit Description,Редактировать описание
,Team Updates,Команда обновления
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Для поставщиков
@@ -1415,7 +1416,7 @@
DocType: Grading Scale Interval,Grade Code,Код класса
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Электронная почта Дайджест:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},ВМ {0} не относится к продукту {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},ВМ {0} не относится к продукту {1}
DocType: Sales Partner,Target Distribution,Целевая Распределение
DocType: Salary Slip,Bank Account No.,Счет №
DocType: Naming Series,This is the number of the last created transaction with this prefix,Это число последнего созданного сделки с этим префиксом
@@ -1465,10 +1466,9 @@
DocType: Rename Tool,Utilities,Инженерное оборудование
DocType: Purchase Invoice Item,Accounting,Бухгалтерия
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Выберите партии для партии товара
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Выберите партии для партии товара
DocType: Asset,Depreciation Schedules,Амортизационные Расписания
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Срок подачи заявлений не может быть период распределения пределами отпуск
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Activity Cost,Projects,Проекты
DocType: Payment Request,Transaction Currency,Валюта сделки
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},С {0} | {1} {2}
@@ -1491,7 +1491,7 @@
DocType: Employee,Prefered Email,Предпочитаемый E-mail
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Чистое изменение в основных фондов
DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений"
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,С DateTime
DocType: Email Digest,For Company,Для Компании
@@ -1503,7 +1503,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,План счетов
DocType: Material Request,Terms and Conditions Content,Условия Содержимое
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,"не может быть больше, чем 100"
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
DocType: Maintenance Visit,Unscheduled,Незапланированный
DocType: Employee,Owned,Присвоено
DocType: Salary Detail,Depends on Leave Without Pay,Зависит от отпуска без сохранения заработной платы
@@ -1629,7 +1629,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Программа Учащихся
DocType: Sales Invoice Item,Brand Name,Имя Бренда
DocType: Purchase Receipt,Transporter Details,Transporter Детали
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Рамка
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Возможный поставщик
DocType: Budget,Monthly Distribution,Ежемесячно дистрибуция
@@ -1681,7 +1681,7 @@
DocType: HR Settings,Stop Birthday Reminders,Стоп День рождения Напоминания
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Пожалуйста, установите по умолчанию Payroll расчётный счёт в компании {0}"
DocType: SMS Center,Receiver List,Список получателей
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Поиск товара
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Поиск товара
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Израсходованное количество
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Чистое изменение денежных средств
DocType: Assessment Plan,Grading Scale,Оценочная шкала
@@ -1709,7 +1709,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Приход закупки {0} не проведен
DocType: Company,Default Payable Account,По умолчанию оплачивается аккаунт
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для онлайн корзины, такие как правилами перевозок, прайс-лист и т.д."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0} % оплачено
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0} % оплачено
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Зарезервированное кол-во
DocType: Party Account,Party Account,Партия аккаунт
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Кадры
@@ -1722,7 +1722,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ряд {0}: Предварительная против Поставщика должны быть дебет
DocType: Company,Default Values,Значения По Умолчанию
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{frequency} Дайджест
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
DocType: Expense Claim,Total Amount Reimbursed,Общая сумма возмещаются
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Это основано на бревнах против этого транспортного средства. См график ниже для получения подробной информации
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,собирать
@@ -1776,7 +1775,7 @@
DocType: Selling Settings,Selling Settings,Продажа Настройки
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Аукционы в Интернете
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,свершение
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,свершение
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Смотрите в корзину
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Маркетинговые расходы
,Item Shortage Report,Пункт Нехватка Сообщить
@@ -1812,7 +1811,7 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Если этот пункт имеет варианты, то она не может быть выбран в заказах и т.д."
DocType: Lead,Next Contact By,Следующий контакт через
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1}
DocType: Quotation,Order Type,Тип заказа
DocType: Purchase Invoice,Notification Email Address,E-mail адрес для уведомлений
@@ -1820,7 +1819,7 @@
DocType: Asset,Gross Purchase Amount,Валовая сумма покупки
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Открытые балансы
DocType: Asset,Depreciation Method,метод начисления износа
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Не в сети
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Не в сети
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Этот налог Входит ли в базовой ставки?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Всего Target
DocType: Job Applicant,Applicant for a Job,Заявитель на вакансию
@@ -1842,7 +1841,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна
DocType: Email Digest,Annual Expenses,годовые расходы
DocType: Item,Variants,Варианты
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Создать заказ на поставку
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Создать заказ на поставку
DocType: SMS Center,Send To,Отправить
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Выделенная сумма
@@ -1863,13 +1862,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие доставки
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Пожалуйста входите
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не может overbill для пункта {0} в строке {1} больше, чем {2}. Чтобы разрешить завышенные счета, пожалуйста, установите в покупке Настройки"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не может overbill для пункта {0} в строке {1} больше, чем {2}. Чтобы разрешить завышенные счета, пожалуйста, установите в покупке Настройки"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр, основанный на пункте или на складе"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вес нетто этого пакета. (Рассчитывается суммированием веса продуктов)
DocType: Sales Order,To Deliver and Bill,Для доставки и оплаты
DocType: Student Group,Instructors,Инструкторы
DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в валюте счета
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,ВМ {0} должен быть проведён
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,ВМ {0} должен быть проведён
DocType: Authorization Control,Authorization Control,Авторизация управления
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Оплата
@@ -1892,7 +1891,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Вы ввели дублирующиеся продукты. Пожалуйста, исправьте и попробуйте снова."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Помощник
DocType: Asset Movement,Asset Movement,Движение активов
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Новая корзина
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Новая корзина
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
DocType: SMS Center,Create Receiver List,Создать список получателей
DocType: Vehicle,Wheels,Колеса
@@ -1924,7 +1923,7 @@
DocType: Student,Student Mobile Number,Студент Мобильный телефон
DocType: Item,Has Variants,Имеет варианты
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Обновить ответ
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Вы уже выбрали продукты из {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Вы уже выбрали продукты из {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Название ежемесячное распределение
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Идентификатор партии является обязательным
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Идентификатор партии является обязательным
@@ -1952,7 +1951,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата начала не может быть раньше, чем год Дата начала учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз."
DocType: Guardian,Guardian Interests,хранители Интересы
DocType: Naming Series,Current Value,Текущее значение
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
DocType: School Settings,Instructor Records to be created by,Записи инструкторов должны быть созданы
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,Создано {0}
DocType: Delivery Note Item,Against Sales Order,Против заказ клиента
@@ -1965,7 +1964,7 @@
должно быть больше или равно {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Это основано на фондовом движении. См {0} для получения более подробной
DocType: Pricing Rule,Selling,Продажа
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2}
DocType: Employee,Salary Information,Информация о зарплате
DocType: Sales Person,Name and Employee ID,Имя и ID сотрудника
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
@@ -1987,7 +1986,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Ссылка Row
DocType: Installation Note,Installation Time,Время установки
DocType: Sales Invoice,Accounting Details,Подробности ведения учета
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Удалить все транзакции этой компании
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Удалить все транзакции этой компании
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Режим {1} не завершены {2} Кол-во готовой продукции в производстве Приказ № {3}. Пожалуйста, обновите статус работы через журнал времени"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Инвестиции
DocType: Issue,Resolution Details,Разрешение Подробнее
@@ -2027,7 +2026,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторите Выручка клиентов
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) должен иметь роль ""Согласующего Расходы"""
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Носите
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства
DocType: Asset,Depreciation Schedule,Амортизация Расписание
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреса и партнеры торговых партнеров
DocType: Bank Reconciliation Detail,Against Account,Против Счет
@@ -2043,7 +2042,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},"Пожалуйста, установите "активов Амортизация затрат по МВЗ" в компании {0}"
,Maintenance Schedules,Графики технического обслуживания
DocType: Task,Actual End Date (via Time Sheet),Фактическая дата окончания (с помощью табеля рабочего времени)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Сумма {0} {1} против {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Сумма {0} {1} против {2} {3}
,Quotation Trends,Котировочные тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
@@ -2081,7 +2080,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Авансовый Отчет ожидает одобрения. Только Утверждающий Сотрудник может обновлять статус.
DocType: Email Digest,New Expenses,Новые расходы
DocType: Purchase Invoice,Additional Discount Amount,Дополнительная скидка Сумма
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: Кол-во должно быть 1, а элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких Упак."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: Кол-во должно быть 1, а элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких Упак."
DocType: Leave Block List Allow,Leave Block List Allow,Оставьте Черный список Разрешить
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Группа не-группы
@@ -2108,10 +2107,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Для продукта {2} на складе {3} остатки запасов для партии {0} станут отрицательными {1}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта
DocType: Email Digest,Pending Sales Orders,В ожидании заказов на продажу
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Счёт {0} является недопустимым. Валюта счёта должна быть {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Счёт {0} является недопустимым. Валюта счёта должна быть {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход"
DocType: Salary Component,Deduction,Вычет
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным.
DocType: Stock Reconciliation Item,Amount Difference,Сумма разница
@@ -2128,7 +2127,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Всего Вычет
,Production Analytics,Производственная аналитика
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Стоимость Обновлено
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Стоимость Обновлено
DocType: Employee,Date of Birth,Дата рождения
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Пункт {0} уже вернулся
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискальный год** представляет собой финансовый год. Все бухгалтерские записи и другие крупные сделки отслеживаются по **Фискальному году**.
@@ -2215,7 +2214,7 @@
DocType: Sales Invoice,Total Billing Amount,Всего счетов Сумма
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Там должно быть по умолчанию входящей электронной почты учетной записи включен для этой работы. Пожалуйста, установите входящей электронной почты учетной записи по умолчанию (POP / IMAP) и повторите попытку."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Счет Дебиторской задолженности
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Строка # {0}: Asset {1} уже {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Строка # {0}: Asset {1} уже {2}
DocType: Quotation Item,Stock Balance,Баланс запасов
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Заказ клиента в оплату
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Исполнительный директор
@@ -2267,7 +2266,7 @@
DocType: Timesheet Detail,To Time,Чтобы время
DocType: Authorization Rule,Approving Role (above authorized value),Утверждении роль (выше уставного стоимости)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
DocType: Production Order Operation,Completed Qty,Завершено Кол-во
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с кредитной записью"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Прайс-лист {0} отключена
@@ -2289,7 +2288,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Дальнейшие МВЗ можно сделать под групп, но записи могут быть сделаны в отношении не-групп"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Пользователи и разрешения
DocType: Vehicle Log,VLOG.,Видеоблога.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Производственные заказы Создано: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Производственные заказы Создано: {0}
DocType: Branch,Branch,Ветвь
DocType: Guardian,Mobile Number,Мобильный номер
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печать и брендинг
@@ -2302,6 +2301,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Вы были приглашены для совместной работы над проектом: {0}
DocType: Leave Block List Date,Block Date,Блок Дата
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Добавить пользовательское поле Идентификатор подписки в doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Уведомление о доставке поставщика
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Применить сейчас
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Фактическое количество {0} / количество ожидающих {1}
@@ -2327,7 +2327,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Дата следующего контакта не может быть в прошлом
DocType: Company,For Reference Only.,Только для справки.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Выберите номер партии
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Выберите номер партии
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Неверный {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Предварительная сумма
@@ -2340,7 +2340,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Нет товара со штрих-кодом {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Дело № не может быть 0
DocType: Item,Show a slideshow at the top of the page,Показ слайдов в верхней части страницы
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Магазины
DocType: Project Type,Projects Manager,Менеджер проектов
DocType: Serial No,Delivery Time,Время доставки
@@ -2352,13 +2352,13 @@
DocType: Purchase Order,Customer Mobile No,Заказчик Мобильная Нет
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Подписка отдельный доходы и расходы за вертикалей продукции или подразделений.
DocType: Rename Tool,Rename Tool,Переименование файлов
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Обновление Стоимость
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Обновление Стоимость
DocType: Item Reorder,Item Reorder,Пункт Переупоряд
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Показать Зарплата скольжению
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,О передаче материала
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Сумма счета Выберите изменения
DocType: Purchase Invoice,Price List Currency,Прайс-лист валют
DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
@@ -2378,7 +2378,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Сотрудник
DocType: Company,Sales Monthly History,История продаж в месяц
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Выбрать пакет
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Выбрать пакет
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} полностью выставлен
DocType: Training Event,End Time,Время окончания
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Активная зарплата Структура {0} найдено для работника {1} для заданных дат
@@ -2388,6 +2388,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Воронка продаж
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Пожалуйста, установите учетную запись по умолчанию в компоненте Зарплатный {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обязательно На
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Пожалуйста, настройте систему именования инструкторов в школе> Настройки школы"
DocType: Rename Tool,File to Rename,Файл Переименовать
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Пожалуйста, выберите BOM для пункта в строке {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Учетная запись {0} не совпадает с компанией {1} в Способе учетной записи: {2}
@@ -2412,23 +2413,23 @@
DocType: Request for Quotation Supplier,No Quote,Нет цитаты
DocType: Warranty Claim,Raised By,Создал
DocType: Payment Gateway Account,Payment Account,Счёт оплаты
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Компенсационные Выкл
DocType: Offer Letter,Accepted,Принято
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Организация
DocType: BOM Update Tool,BOM Update Tool,Инструмент обновления спецификации
DocType: SG Creation Tool Course,Student Group Name,Имя Студенческая группа
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено."
DocType: Room,Room Number,Номер комнаты
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Недопустимая ссылка {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не может быть больше, чем запланированное количество ({2}) в Производственном Заказе {3}"
DocType: Shipping Rule,Shipping Rule Label,Правило ярлыке
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Сырьё не может быть пустым.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Сырьё не может быть пустым.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Быстрый журнал запись
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить рейтинг, если ВМ упоминается agianst любого продукта"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить рейтинг, если ВМ упоминается agianst любого продукта"
DocType: Employee,Previous Work Experience,Предыдущий опыт работы
DocType: Stock Entry,For Quantity,Для Количество
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
@@ -2579,7 +2580,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Момент, в который были получены материалы"
DocType: Stock Ledger Entry,Outgoing Rate,Исходящие Оценить
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Организация филиал мастер.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,или
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,или
DocType: Sales Order,Billing Status,Статус Биллинг
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Сообщить о проблеме
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Коммунальные расходы
@@ -2590,7 +2591,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Зарплата скольжения на основе Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ни один сотрудник для выбранных критериев выше или скольжения заработной платы уже не создано
DocType: Notification Control,Sales Order Message,Заказ клиента Сообщение
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию, как Болгарии, Валюта, текущий финансовый год и т.д."
DocType: Payment Entry,Payment Type,Вид оплаты
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Выберите партию для продукта {0}. Не удалось найти такую, которая удовлетворяет этому требованию."
@@ -2604,6 +2604,7 @@
,sales-browser,продажи-браузер
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Регистр
DocType: Target Detail,Target Amount,Целевая сумма
+DocType: POS Profile,Print Format for Online,Формат печати для Интернета
DocType: Shopping Cart Settings,Shopping Cart Settings,Корзина Настройки
DocType: Journal Entry,Accounting Entries,Бухгалтерские Проводки
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Копия записи. Пожалуйста, проверьте Авторизация Правило {0}"
@@ -2627,6 +2628,7 @@
DocType: Bin,Reserved Quantity,Зарезервировано Количество
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Пожалуйста, введите действующий адрес электронной почты"
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Пожалуйста, введите действующий адрес электронной почты"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Выберите товар в корзине
DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка чеков товары
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Настройка формы
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,задолженность
@@ -2637,7 +2639,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Доставка
DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Добавить поставщиков
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","См. ""Оценить материалов на основе"" в калькуляции раздел"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Предыдущая
DocType: Appraisal Goal,Key Responsibility Area,Ключ Ответственность Площадь
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студенческие Порции помогают отслеживать посещаемость, оценки и сборы для студентов"
@@ -2645,7 +2646,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Установить учетную запись по умолчанию для вечной инвентаризации
DocType: Item Reorder,Material Request Type,Материал Тип запроса
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural журнал запись на зарплату от {0} до {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage полна, не спасло"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage полна, не спасло"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Вместимость номера
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ссылка
@@ -2664,8 +2665,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Если выбран Цены правила делается для ""цена"", это приведет к перезаписи прайс-лист. Цены Правило цена окончательная цена, поэтому никакого скидка не следует применять. Таким образом, в таких сделках, как заказ клиента, Заказ и т.д., это будет выбрано в поле 'Rate', а не поле ""Прайс-лист Rate '."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Отслеживать лиды по отрасли.
DocType: Item Supplier,Item Supplier,Поставщик продукта
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса.
DocType: Company,Stock Settings,Настройки Запасов
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания"
@@ -2726,7 +2727,7 @@
DocType: Price List,Price List Master,Прайс-лист Мастер
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели.
,S.O. No.,КО №
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},"Пожалуйста, создайте клиента из лида {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Пожалуйста, создайте клиента из лида {0}"
DocType: Price List,Applicable for Countries,Применимо для стран
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Имя параметра
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Только оставьте приложения со статусом «Одобрено» и «Отклонено» могут быть представлены
@@ -2792,7 +2793,7 @@
,Requested Qty,Запрашиваемые Кол-во
DocType: Tax Rule,Use for Shopping Cart,Используйте корзину для
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Значение {0} для атрибута {1} не существует в списке действительного пункта значений атрибутов для пункта {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Выберите серийные номера
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Выберите серийные номера
DocType: BOM Item,Scrap %,Лом%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределены пропорционально на основе Поз или суммы, по Вашему выбору"
DocType: Maintenance Visit,Purposes,Цели
@@ -2854,7 +2855,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации."
DocType: Payment Request,Mute Email,Отключение E-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
DocType: Stock Entry,Subcontract,Субподряд
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Пожалуйста, введите {0} в первую очередь"
@@ -2874,7 +2875,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Запрос котировок.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Пожалуйста, выберите продукт, где ""Складируемый продукт"" ""Нет"" и ""Продаваемый продукт"" ""Да"", и нет никакой другой связки продуктов"
DocType: Student Log,Academic,Образование
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})"
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Выберите ежемесячное распределение к неравномерно распределять цели по различным месяцам.
DocType: Purchase Invoice Item,Valuation Rate,Оценка Оцените
DocType: Stock Reconciliation,SR/,SR /
@@ -2897,7 +2898,6 @@
DocType: Assessment Result Tool,Result HTML,Результат HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Годен до
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Добавить студентов
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Пожалуйста, выберите {0}"
DocType: C-Form,C-Form No,C-образный Нет
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Перечислите свои продукты или услуги, которые вы покупаете или продаете."
@@ -2919,6 +2919,7 @@
DocType: Employee,You can enter any date manually,Вы можете ввести любую дату вручную
DocType: Asset Category Account,Depreciation Expense Account,Износ счет расходов
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Испытательный Срок
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Просмотреть {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Только листовые узлы допускаются в сделке
DocType: Expense Claim,Expense Approver,Подтверждающий расходы
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ряд {0}: Предварительная отношении Клиента должен быть кредит
@@ -2975,7 +2976,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Номер Счета
DocType: Shopping Cart Settings,Orders,Заказы
DocType: Employee Leave Approver,Leave Approver,Подтверждение отпусков
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Выберите пакет
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Выберите пакет
DocType: Assessment Group,Assessment Group Name,Название группы по оценке
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Материал, переданный для производства"
DocType: Expense Claim,"A user with ""Expense Approver"" role","Пользователь с ролью ""Утверждающий расходы"""
@@ -2987,8 +2988,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% материалов выставлено по данному Заказу
DocType: Program Enrollment,Mode of Transportation,Режим транспортировки
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Период закрытия входа
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Поставщик> Тип поставщика
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Сумма {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Сумма {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизация
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Поставщик (и)
DocType: Employee Attendance Tool,Employee Attendance Tool,Сотрудник посещаемости Инструмент
@@ -3023,7 +3026,7 @@
DocType: Activity Cost,Billing Rate,Платежная Оценить
,Qty to Deliver,Кол-во для доставки
,Stock Analytics,Анализ запасов
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,"Операции, не может быть оставлено пустым"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,"Операции, не может быть оставлено пустым"
DocType: Maintenance Visit Purpose,Against Document Detail No,Против деталях документа Нет
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Тип партии является обязательным
DocType: Quality Inspection,Outgoing,Исходящий
@@ -3069,7 +3072,7 @@
DocType: Asset,Double Declining Balance,Двойной баланс Отклонение
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Закрытый заказ не может быть отменен. Отменить открываться.
DocType: Student Guardian,Father,Отец
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств"
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств"
DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка
DocType: Attendance,On Leave,в отпуске
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получить обновления
@@ -3084,7 +3087,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Освоено Сумма не может быть больше, чем сумма займа {0}"
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Перейти в Программы
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Производственный заказ не создан
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Производственный заказ не создан
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Невозможно изменить статус студента {0} связан с приложением студента {1}
DocType: Asset,Fully Depreciated,Полностью Амортизируется
@@ -3122,7 +3125,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Сделать Зарплата Слип
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Добавить все поставщики
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Строка # {0}: выделенная сумма не может превышать невыплаченную сумму.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Просмотр спецификации
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Просмотр спецификации
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Обеспеченные кредиты
DocType: Purchase Invoice,Edit Posting Date and Time,Редактирование проводок Дата и время
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Пожалуйста, установите Амортизация соответствующих счетов в Asset Категория {0} или компании {1}"
@@ -3157,7 +3160,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Материал переведен на Производство
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Счет {0} не существует
DocType: Project,Project Type,Тип проекта
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Стоимость различных видов деятельности
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Настройка событий для {0}, так как работник прилагается к ниже продавцы не имеют идентификатор пользователя {1}"
@@ -3201,7 +3203,7 @@
DocType: Lead,From Customer,От клиента
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Звонки
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Продукт
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Порции
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Порции
DocType: Project,Total Costing Amount (via Time Logs),Всего Калькуляция Сумма (с помощью журналов Time)
DocType: Purchase Order Item Supplied,Stock UOM,Ед. изм. Запасов
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Заказ на закупку {0} не проведен
@@ -3235,12 +3237,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Чистые денежные средства от операционной
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
DocType: Student Admission,Admission End Date,Дата окончания приёма
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Суб-сжимания
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Суб-сжимания
DocType: Journal Entry Account,Journal Entry Account,Запись в журнале аккаунт
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Студенческая группа
DocType: Shopping Cart Settings,Quotation Series,Цитата серии
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Продукт с тем же именем ({0}) существует. Пожалуйста, измените название группы или переименуйте продукт"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,"Пожалуйста, выберите клиента"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,"Пожалуйста, выберите клиента"
DocType: C-Form,I,Я
DocType: Company,Asset Depreciation Cost Center,Центр Амортизация Стоимость активов
DocType: Sales Order Item,Sales Order Date,Дата Заказа клиента
@@ -3249,7 +3251,6 @@
DocType: Assessment Plan,Assessment Plan,План оценки
DocType: Stock Settings,Limit Percent,Предельное Процент
,Payment Period Based On Invoice Date,Оплата период на основе Накладная Дата
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Поставщик> Тип поставщика
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0}
DocType: Assessment Plan,Examiner,экзаменатор
DocType: Student,Siblings,Братья и сестры
@@ -3277,7 +3278,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Где производственные операции проводятся.
DocType: Asset Movement,Source Warehouse,Источник Склад
DocType: Installation Note,Installation Date,Дата установки
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Строка # {0}: Asset {1} не принадлежит компании {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Строка # {0}: Asset {1} не принадлежит компании {2}
DocType: Employee,Confirmation Date,Дата подтверждения
DocType: C-Form,Total Invoiced Amount,Всего Сумма по счетам
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,"Мин Кол-во не может быть больше, чем максимальное Кол-во"
@@ -3297,7 +3298,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Были ошибки При планировании курса по:
DocType: Sales Invoice,Against Income Account,Против ДОХОДОВ
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% доставлено
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% доставлено
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ежемесячный Процентное распределение
DocType: Territory,Territory Targets,Территория Цели
@@ -3368,7 +3369,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию
DocType: Sales Order Item,Supplier delivers to Customer,Поставщик поставляет Покупателю
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) нет в наличии
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Следующая дата должна быть позже даты публикации
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Импорт и экспорт данных
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Нет студентов не найдено
@@ -3381,8 +3381,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Из КУА
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Выберите Котировки
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Выберите Котировки
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Выберите Котировки
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Выберите Котировки
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Количество не Забронированный отчислений на амортизацию может быть больше, чем Общее количество отчислений на амортизацию"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
@@ -3414,7 +3414,7 @@
,Stock Ageing,Старение запасов
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} существует против студента заявителя {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,табель
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' отключен
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' отключен
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Установить как Open
DocType: Cheque Print Template,Scanned Cheque,Сканированные чеками
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Отправлять автоматические электронные письма Контактам по проводимым операциям.
@@ -3423,9 +3423,9 @@
DocType: Purchase Order,Customer Contact Email,Контакты с клиентами E-mail
DocType: Warranty Claim,Item and Warranty Details,Описание гарантии и продукта
DocType: Sales Team,Contribution (%),Вклад (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Обязанности
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Срок действия этой цитаты закончился.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Срок действия этой цитаты закончился.
DocType: Expense Claim Account,Expense Claim Account,Счет Авансового Отчета
DocType: Sales Person,Sales Person Name,Имя продавца
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1-фактуру в таблице"
@@ -3441,7 +3441,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Пункт {0} должен быть Fixed Asset Item
DocType: Item,Default BOM,По умолчанию BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Сумма дебетовой ноты
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,"Пожалуйста, повторите ввод название компании, чтобы подтвердить"
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Пожалуйста, повторите ввод название компании, чтобы подтвердить"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Общая сумма задолженности по Amt
DocType: Journal Entry,Printing Settings,Настройки печати
DocType: Sales Invoice,Include Payment (POS),Включите Оплату (POS)
@@ -3461,7 +3461,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Прайс-лист валютный курс
DocType: Purchase Invoice Item,Rate,Оценить
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Стажер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Адрес
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Адрес
DocType: Stock Entry,From BOM,Из спецификации
DocType: Assessment Code,Assessment Code,Код оценки
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Основной
@@ -3479,7 +3479,7 @@
DocType: Material Request Item,For Warehouse,Для Склада
DocType: Employee,Offer Date,Дата предложения
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитаты
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ни один студент группы не создано.
DocType: Purchase Invoice Item,Serial No,Серийный номер
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Ежемесячное погашение Сумма не может быть больше, чем сумма займа"
@@ -3487,8 +3487,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Строка # {0}: ожидаемая дата поставки не может быть до даты заказа на поставку
DocType: Purchase Invoice,Print Language,Язык печати
DocType: Salary Slip,Total Working Hours,Всего часов работы
+DocType: Subscription,Next Schedule Date,Следующая дата расписания
DocType: Stock Entry,Including items for sub assemblies,В том числе предметы для суб собраний
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Введите значение должно быть положительным
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Введите значение должно быть положительным
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Все Территории
DocType: Purchase Invoice,Items,Продукты
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студент уже поступил.
@@ -3508,10 +3509,10 @@
DocType: Issue,Opening Time,Открытие Время
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и До даты, необходимых"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Фондовые и товарные биржи
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'"
DocType: Shipping Rule,Calculate Based On,Рассчитать на основе
DocType: Delivery Note Item,From Warehouse,От Склад
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture
DocType: Assessment Plan,Supervisor Name,Имя супервизора
DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу
DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу
@@ -3532,7 +3533,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Растения и Механизмов
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ежедневные Настройки работы Резюме
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Валюта прайс-лист {0} не похож с выбранной валюте {1}
DocType: Payment Entry,Internal Transfer,Внутренний трансфер
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи. Вы не можете удалить этот аккаунт.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным
@@ -3582,7 +3582,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Правило Доставка Условия
DocType: Purchase Invoice,Export Type,Тип экспорта
DocType: BOM Update Tool,The new BOM after replacement,Новая спецификация после замены
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Точки продаж
+,Point of Sale,Точки продаж
DocType: Payment Entry,Received Amount,Полученная сумма
DocType: GST Settings,GSTIN Email Sent On,Электронная почта GSTIN отправлена
DocType: Program Enrollment,Pick/Drop by Guardian,Выбор / Бросок Стража
@@ -3622,8 +3622,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Отправить по электронной почте на
DocType: Quotation,Quotation Lost Reason,Цитата Забыли Причина
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Выберите домен
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Референция сделка не {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Референция сделка не {0} от {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Там нет ничего, чтобы изменить."
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Просмотр формы
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Резюме для этого месяца и в ожидании деятельности
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Добавьте пользователей в свою организацию, кроме вас."
DocType: Customer Group,Customer Group Name,Группа Имя клиента
@@ -3646,6 +3647,7 @@
DocType: Payment Request,Initiated,По инициативе
DocType: Production Order,Planned Start Date,Планируемая дата начала
DocType: Serial No,Creation Document Type,Создание типа документа
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,"Дата окончания должна быть больше, чем дата начала"
DocType: Leave Type,Is Encash,Является Обналичивание
DocType: Leave Allocation,New Leaves Allocated,Новые листья Выделенные
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения
@@ -3677,7 +3679,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Переложить
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов)
DocType: Authorization Rule,Applicable To (Employee),Применимо к (Сотрудник)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Благодаря Дата является обязательным
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Благодаря Дата является обязательным
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD С
DocType: Naming Series,Setup Series,Серия установки
@@ -3714,14 +3716,15 @@
DocType: Timesheet,Employee Detail,Сотрудник Деталь
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификатор электронной почты Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификатор электронной почты Guardian1
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,день Дата следующего и повторить на День месяца должен быть равен
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,день Дата следующего и повторить на День месяца должен быть равен
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Настройки для сайта домашнюю страницу
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},"Запросы не допускаются для {0} из-за того, что значение показателя {1}"
DocType: Offer Letter,Awaiting Response,В ожидании ответа
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Выше
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Общая сумма {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Недопустимый атрибут {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Упомяните, если нестандартный подлежащий оплате счет"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Один и тот же продукт был введён несколько раз. {list}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Один и тот же продукт был введён несколько раз. {list}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Выберите группу оценки, отличную от «Все группы оценки»,"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Строка {0}: МВЗ требуется для элемента {1}
DocType: Training Event Employee,Optional,Необязательный
@@ -3761,6 +3764,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Опубликовать товары на сайте
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Группа ваших студентов в партиях
DocType: Authorization Rule,Authorization Rule,Правило Авторизации
+DocType: POS Profile,Offline POS Section,Не в сети
DocType: Sales Invoice,Terms and Conditions Details,Условия Подробности
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Спецификации
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажи Налоги и сборы шаблона
@@ -3781,7 +3785,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комиссия по продажам
DocType: Offer Letter Term,Value / Description,Значение / Описание
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Актив {1} не может быть проведен, он уже {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Актив {1} не может быть проведен, он уже {2}"
DocType: Tax Rule,Billing Country,Страна плательщика
DocType: Purchase Order Item,Expected Delivery Date,Ожидаемая дата поставки
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет и Кредит не равны для {0} # {1}. Разница {2}.
@@ -3796,7 +3800,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Счет с существующими проводками не может быть удален
DocType: Vehicle,Last Carbon Check,Последний Carbon Проверить
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Судебные издержки
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Выберите количество в строке
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Выберите количество в строке
DocType: Purchase Invoice,Posting Time,Средняя Время
DocType: Timesheet,% Amount Billed,% Сумма счета
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Телефон Расходы
@@ -3806,17 +3810,15 @@
DocType: Email Digest,Open Notifications,Открытые Уведомления
DocType: Payment Entry,Difference Amount (Company Currency),Разница Сумма (Компания Валюта)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Прямые расходы
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} является недопустимым адрес электронной почты в "Уведомление \ адрес электронной почты"
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Новый Выручка клиентов
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Командировочные Pасходы
DocType: Maintenance Visit,Breakdown,Разбивка
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Автоматически обновлять стоимость спецификации через Планировщик, исходя из последней оценки / курса прейскуранта / последней покупки сырья."
DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2}
DocType: Program Enrollment Tool,Student Applicants,Студенческие Кандидаты
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,По состоянию на Дату
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Дата поступления на работу
@@ -3834,7 +3836,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Всего счетов Сумма (с помощью журналов Time)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id поставщика
DocType: Payment Request,Payment Gateway Details,Компенсация Детали шлюза
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,"Количество должно быть больше, чем 0"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,"Количество должно быть больше, чем 0"
DocType: Journal Entry,Cash Entry,Денежные запись
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа "Группа"
DocType: Leave Application,Half Day Date,Полдня Дата
@@ -3853,6 +3855,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Все контакты.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Аббревиатура компании
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Пользователь {0} не существует
+DocType: Subscription,SUB-,СУБПОДРЯДЧИКА
DocType: Item Attribute Value,Abbreviation,Аббревиатура
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Оплата запись уже существует
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы
@@ -3870,7 +3873,7 @@
,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Все Группы клиентов
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Накопленный в месяц
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Налоговый шаблона является обязательным.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Прайс-лист Тариф (Компания Валюта)
@@ -3882,7 +3885,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Если отключить, "В словах" поле не будет видно в любой сделке"
DocType: Serial No,Distinct unit of an Item,Отдельного подразделения из пункта
DocType: Supplier Scorecard Criteria,Criteria Name,Название критерия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Укажите компанию
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Укажите компанию
DocType: Pricing Rule,Buying,Покупка
DocType: HR Settings,Employee Records to be created by,Сотрудник отчеты должны быть созданные
DocType: POS Profile,Apply Discount On,Применить скидки на
@@ -3893,7 +3896,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,институт Аббревиатура
,Item-wise Price List Rate,Пункт мудрый Прайс-лист Оценить
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Ценовое предложение поставщика
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Ценовое предложение поставщика
DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
@@ -3949,7 +3952,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Выдающийся Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Установить целевые Пункт Группа стрелке для этого менеджера по продажам.
DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [дней]"
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Строка # {0}: Актив является обязательным для фиксированного актива покупки / продажи
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Строка # {0}: Актив является обязательным для фиксированного актива покупки / продажи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Если два или более Ценообразование правила содержатся на основании указанных выше условиях, приоритет применяется. Приоритет номер от 0 до 20, а значение по умолчанию равно нулю (пустой). Большее число означает, что он будет иметь приоритет, если есть несколько правил ценообразования с одинаковыми условиями."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Финансовый год: {0} не существует
DocType: Currency Exchange,To Currency,В валюту
@@ -3989,7 +3992,6 @@
DocType: Stock Entry Detail,Additional Cost,Дополнительная стоимость
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Сделать Поставщик цитаты
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройте ряд нумерации для участия через Setup> Numbering Series"
DocType: Quality Inspection,Incoming,Входящий
DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Пожалуйста, установите фильтр компании blank, если Group By является «Company»"
@@ -4048,17 +4050,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не может быть утилизированы, как это уже {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Итоговая сумма аванса (через Авансовый Отчет)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Отметка отсутствует
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2}
DocType: Journal Entry Account,Exchange Rate,Курс обмена
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Компонент платы
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управление флотом
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Добавить продукты из
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Добавить продукты из
DocType: Cheque Print Template,Regular,регулярное
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Всего Weightage всех критериев оценки должны быть 100%
DocType: BOM,Last Purchase Rate,Последняя цена покупки
DocType: Account,Asset,Актив
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
DocType: Project Task,Task ID,Задача ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Запасов продукта {0} не существует с момента появления вариантов
,Sales Person-wise Transaction Summary,Человек мудрый продаж Общая информация по сделкам
@@ -4075,12 +4078,12 @@
DocType: Payment Entry,Paid Amount,Оплаченная сумма
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Исследуйте цикл продаж
DocType: Assessment Plan,Supervisor,Руководитель
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,В сети
+DocType: POS Settings,Online,В сети
,Available Stock for Packing Items,Доступные Stock для упаковки товаров
DocType: Item Variant,Item Variant,Вариант продукта
DocType: Assessment Result Tool,Assessment Result Tool,Оценка результата инструмент
DocType: BOM Scrap Item,BOM Scrap Item,ВМ отходов продукта
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Отправил заказы не могут быть удалены
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Отправил заказы не могут быть удалены
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Управление качеством
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Пункт {0} отключена
@@ -4093,8 +4096,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Цели не могут быть пустыми
DocType: Item Group,Parent Item Group,Родитель Пункт Группа
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} для {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,МВЗ
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,МВЗ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Курс конвертирования валюты поставщика в базовую валюту компании
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: тайминги конфликты с рядом {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевой курс оценки
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевой курс оценки
@@ -4111,7 +4115,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Уведомление (дней)
DocType: Tax Rule,Sales Tax Template,Шаблон Налога с продаж
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Выберите продукты для сохранения счёта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Выберите продукты для сохранения счёта
DocType: Employee,Encashment Date,Инкассация Дата
DocType: Training Event,Internet,интернет
DocType: Account,Stock Adjustment,Регулирование запасов
@@ -4120,7 +4124,7 @@
DocType: Academic Term,Term Start Date,Срок дата начала
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Прилагается {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Прилагается {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовый отчет за Главную книгу
DocType: Job Applicant,Applicant Name,Имя заявителя
DocType: Authorization Rule,Customer / Item Name,Заказчик / Название продукта
@@ -4163,8 +4167,8 @@
DocType: Account,Receivable,Дебиторская задолженность
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не разрешено изменять Поставщик как уже существует заказа
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, позволяющая проводить операции, превышающие кредитный лимит, установлена."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Выберите продукты для производства
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Выберите продукты для производства
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время"
DocType: Item,Material Issue,Материал выпуск
DocType: Hub Settings,Seller Description,Продавец Описание
DocType: Employee Education,Qualification,Квалификаци
@@ -4190,6 +4194,7 @@
DocType: Leave Block List,Applies to Company,Относится к компании
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, так как проведена учетная запись по Запасам {0}"
DocType: Employee Loan,Disbursement Date,Расходование Дата
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,«Получатели» не указаны
DocType: BOM Update Tool,Update latest price in all BOMs,Обновление последней цены во всех спецификациях
DocType: Vehicle,Vehicle,Средство передвижения
DocType: Purchase Invoice,In Words,Прописью
@@ -4204,14 +4209,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Возм/Лид %
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Активов Амортизация и противовесов
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведен из {2} до {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведен из {2} до {3}
DocType: Sales Invoice,Get Advances Received,Получить авансы полученные
DocType: Email Digest,Add/Remove Recipients,Добавить / Удалить получателей
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Для установки в этом финансовом году, как по умолчанию, нажмите на кнопку ""Установить по умолчанию"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Присоединиться
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Нехватка Кол-во
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Вариант продукта {0} существует с теми же атрибутами
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Вариант продукта {0} существует с теми же атрибутами
DocType: Employee Loan,Repay from Salary,Погашать из заработной платы
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Запрос платеж против {0} {1} на сумму {2}
@@ -4230,7 +4235,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Оценка результата Detail
DocType: Employee Education,Employee Education,Сотрудник Образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
DocType: Salary Slip,Net Pay,Чистая Платное
DocType: Account,Account,Аккаунт
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Серийный номер {0} уже существует
@@ -4238,7 +4243,7 @@
DocType: Expense Claim,Vehicle Log,Автомобиль Вход
DocType: Purchase Invoice,Recurring Id,Периодическое Id
DocType: Customer,Sales Team Details,Описание отдела продаж
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Удалить навсегда?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Удалить навсегда?
DocType: Expense Claim,Total Claimed Amount,Всего заявленной суммы
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциальные возможности для продажи.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Неверный {0}
@@ -4253,6 +4258,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Сохранить документ в первую очередь.
DocType: Account,Chargeable,Ответственный
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Company,Change Abbreviation,Изменить Аббревиатура
DocType: Expense Claim Detail,Expense Date,Дата расхода
DocType: Item,Max Discount (%),Макс Скидка (%)
@@ -4265,6 +4271,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Поставленное сырьё
DocType: Purchase Invoice,Recurring Print Format,Периодическая Формат печати
DocType: C-Form,Series,Серии значений
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Валюта прейскуранта {0} должна быть {1} или {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Добавить продукты
DocType: Appraisal,Appraisal Template,Оценка шаблона
DocType: Item Group,Item Classification,Пункт Классификация
@@ -4278,7 +4285,7 @@
DocType: Item Attribute Value,Attribute Value,Значение атрибута
,Itemwise Recommended Reorder Level,Itemwise Рекомендуем изменить порядок Уровень
DocType: Salary Detail,Salary Detail,Заработная плата: Подробности
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,"Пожалуйста, выберите {0} первый"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Пожалуйста, выберите {0} первый"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена
DocType: Sales Invoice,Commission,Комиссионный сбор
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Время Лист для изготовления.
@@ -4298,6 +4305,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Пожалуйста, следующий набор амортизации Дата"
DocType: HR Settings,Payroll Settings,Настройки по заработной плате
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи."
+DocType: POS Settings,POS Settings,Настройки POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Разместить заказ
DocType: Email Digest,New Purchase Orders,Новые заказы
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Корневая не может иметь родителей МВЗ
@@ -4331,17 +4339,16 @@
DocType: Payment Entry,Receive,Получать
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,котировки:
DocType: Maintenance Visit,Fully Completed,Полностью завершен
-DocType: POS Profile,New Customer Details,Новые сведения о клиенте
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% завершено
DocType: Employee,Educational Qualification,Образовательный ценз
DocType: Workstation,Operating Costs,Операционные расходы
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Действие, если накопилось Превышен Ежемесячный бюджет"
DocType: Purchase Invoice,Submit on creation,Провести по создании
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Валюта для {0} должно быть {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Валюта для {0} должно быть {1}
DocType: Asset,Disposal Date,Утилизация Дата
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Электронные письма будут отправлены во все активные работники компании на данный час, если у них нет отпуска. Резюме ответов будет отправлен в полночь."
DocType: Employee Leave Approver,Employee Leave Approver,Сотрудник Оставить утверждающий
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Не можете объявить как потерял, потому что цитаты было сделано."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Обучение Обратная связь
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Производственный заказ {0} должен быть проведен
@@ -4398,7 +4405,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится."
DocType: Request for Quotation Item,Supplier Part No,Деталь поставщика №
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Не можете вычесть, когда категория для "Оценка" или "Vaulation и Total '"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Получено от
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Получено от
DocType: Lead,Converted,Переделанный
DocType: Item,Has Serial No,Имеет серийный №
DocType: Employee,Date of Issue,Дата выдачи
@@ -4411,7 +4418,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Компьютер
DocType: Item,List this Item in multiple groups on the website.,Перечислите этот пункт в нескольких группах на веб-сайте.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Состояние: {0} не существует в системе
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Состояние: {0} не существует в системе
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения
DocType: Payment Reconciliation,Get Unreconciled Entries,Получить несверенные записи
DocType: Payment Reconciliation,From Invoice Date,От Дата Счета
@@ -4452,10 +4459,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1}
DocType: Vehicle Log,Odometer,одометр
DocType: Sales Order Item,Ordered Qty,Заказал Кол-во
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Пункт {0} отключена
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Пункт {0} отключена
DocType: Stock Settings,Stock Frozen Upto,Фото Замороженные До
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,ВМ не содержит какой-либо складируемый продукт
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Период с Период и датам обязательных для повторяющихся {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектная деятельность / задачи.
DocType: Vehicle Log,Refuelling Details,Заправочные Подробнее
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Создать зарплат Slips
@@ -4502,7 +4508,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Старение Диапазон 2
DocType: SG Creation Tool Course,Max Strength,Максимальная прочность
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM заменить
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Выбрать товары на основе даты поставки
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Выбрать товары на основе даты поставки
,Sales Analytics,Аналитика продаж
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Доступно {0}
,Prospects Engaged But Not Converted,"Перспективные, но не работающие"
@@ -4603,13 +4609,13 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net Всего
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значение атрибута {0} должно быть в диапазоне от {1} до {2} в приращений {3} для п {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же, как производственного заказа"
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,«Email для уведомлений» не указан для %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Валюта не может быть изменена после внесения записи, используя другой валюты"
DocType: Vehicle Service,Clutch Plate,Диск сцепления
DocType: Company,Round Off Account,Округление аккаунт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Административные затраты
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
DocType: Customer Group,Parent Customer Group,Родительский клиент Группа
+DocType: Journal Entry,Subscription,Подписка
DocType: Purchase Invoice,Contact Email,Эл. адрес
DocType: Appraisal Goal,Score Earned,Оценка Заработано
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Срок Уведомления
@@ -4618,7 +4624,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Имя нового менеджера по продажам
DocType: Packing Slip,Gross Weight UOM,Вес брутто Единица измерения
DocType: Delivery Note Item,Against Sales Invoice,Против продаж счета-фактуры
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Введите серийные номера для серийных продуктов
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Введите серийные номера для серийных продуктов
DocType: Bin,Reserved Qty for Production,Reserved Кол-во для производства
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Оставьте непроверенным, если вы не хотите рассматривать пакет, создавая группы на основе курса."
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Оставьте непроверенным, если вы не хотите рассматривать пакет, создавая группы на основе курса."
@@ -4629,7 +4635,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количество пункта получены после изготовления / переупаковка от заданных величин сырья
DocType: Payment Reconciliation,Receivable / Payable Account,Счет Дебиторской / Кредиторской задолженности
DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
DocType: Item,Default Warehouse,По умолчанию Склад
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Пожалуйста, введите МВЗ родительский"
@@ -4691,7 +4697,7 @@
,Items To Be Requested,Запрашиваемые продукты
DocType: Purchase Order,Get Last Purchase Rate,Получить последнюю покупку Оценить
DocType: Company,Company Info,Информация о компании
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Выберите или добавить новый клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Выберите или добавить новый клиент
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,МВЗ требуется заказать требование о расходах
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств (активов)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника
@@ -4712,17 +4718,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Принято Количество
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} не существует
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Выберите пакетные номера
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Выберите пакетные номера
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Платежи Заказчиков
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд № {0}: Сумма не может быть больше, чем указанная в Авансовом Отчете {1}. Указанная сумма {2}"
DocType: Maintenance Schedule,Schedule,Расписание
DocType: Account,Parent Account,Родитель счета
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,имеется
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,имеется
DocType: Quality Inspection Reading,Reading 3,Чтение 3
,Hub,Хаб
DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Прайс-лист не найден или отключен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Прайс-лист не найден или отключен
DocType: Employee Loan Application,Approved,Утверждено
DocType: Pricing Rule,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
@@ -4743,7 +4749,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Код курса:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Пожалуйста, введите Expense счет"
DocType: Account,Stock,Склад
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись"
DocType: Employee,Current Address,Текущий адрес
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Если продукт — вариант другого продукта, то описание, изображение, цена, налоги и т. д., будут установлены из шаблона, если не указано другое"
DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Подробнее
@@ -4753,6 +4759,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Подписка на заказ клиента против любого проекта
DocType: Sales Invoice Item,Discount and Margin,Скидка и маржа
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Потяните заказы на продажу (в ожидании, чтобы доставить) на основе вышеуказанных критериев"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
DocType: Pricing Rule,Min Qty,Мин Кол-во
DocType: Asset Movement,Transaction Date,Сделка Дата
DocType: Production Plan Item,Planned Qty,Планируемые Кол-во
@@ -4871,7 +4878,7 @@
DocType: Leave Type,Is Carry Forward,Является ли переносить
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Получить продукты из ВМ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время и дни лида
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Строка # {0}: Дата размещения должна быть такой же, как даты покупки {1} актива {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Строка # {0}: Дата размещения должна быть такой же, как даты покупки {1} актива {2}"
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Проверьте это, если Студент проживает в Хостеле Института."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Пожалуйста, введите Заказы в приведенной выше таблице"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Не Опубликовано Зарплатные Slips
@@ -4887,6 +4894,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Санкционированный Количество
DocType: GL Entry,Is Opening,Открывает
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запись не может быть связан с {1}
+DocType: Journal Entry,Subscription Section,Раздел подписки
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Аккаунт {0} не существует
DocType: Account,Cash,Наличные
DocType: Employee,Short biography for website and other publications.,Краткая биография для веб-сайта и других изданий.
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index 8bb6e3b..7a3a056 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,ෙරෝ # {0}:
DocType: Timesheet,Total Costing Amount,මුළු සැඳුම්ලත් මුදල
DocType: Delivery Note,Vehicle No,වාහන අංක
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,කරුණාකර මිල ලැයිස්තුව තෝරා
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,කරුණාකර මිල ලැයිස්තුව තෝරා
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,පේළියේ # {0}: ගෙවීම් දත්තගොනුව trasaction සම්පූර්ණ කිරීම සඳහා අවශ්ය වේ
DocType: Production Order Operation,Work In Progress,වර්ක් ඉන් ප්රෝග්රස්
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,කරුණාකර දිනය තෝරන්න
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,කොටස් පරිශීලක
DocType: Company,Phone No,දුරකතන අංකය
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,නිර්මාණය පාඨමාලා කාලසටහන:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},නව {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},නව {0}: # {1}
,Sales Partners Commission,විකුණුම් හවුල්කරුවන් කොමිසම
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,කෙටි යෙදුම් චරිත 5 කට වඩා තිබිය නොහැක
DocType: Payment Request,Payment Request,ගෙවීම් ඉල්ලීම
DocType: Asset,Value After Depreciation,අගය ක්ෂය කිරීමෙන් පසු
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ආශ්රිත
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,ආශ්රිත
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,පැමිණීම දිනය සේවක එක්වීමට දිනය ට වඩා අඩු විය නොහැක
DocType: Grading Scale,Grading Scale Name,ශ්රේණිගත පරිමාණ නම
+DocType: Subscription,Repeat on Day,දිනපතා නැවත සිදු කරන්න
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,"මෙම root පරිශීලක සඳහා ගිණුමක් වන අතර, සංස්කරණය කළ නොහැක."
DocType: Sales Invoice,Company Address,සමාගම ලිපිනය
DocType: BOM,Operations,මෙහෙයුම්
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ඊළඟ ක්ෂය වීම දිනය මිල දී ගත් දිනය පෙර විය නොහැකි
DocType: SMS Center,All Sales Person,සියලු විකුණුම් පුද්ගලයෙක්
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** මාසික බෙදාහැරීම් ** ඔබගේ ව්යාපාරය තුළ යමක සෘතුමය බලපෑම ඇති නම්, ඔබ මාස හරහා අයවැය / ඉලක්ක, බෙදා හැරීමට උපකාරී වේ."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,හමු වූ භාණ්ඩ නොවේ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,හමු වූ භාණ්ඩ නොවේ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන්
DocType: Lead,Person Name,පුද්ගලයා නම
DocType: Sales Invoice Item,Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),අයිතමය අනුරුව (Slideshow නොවේ නම්)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ක පාරිභෝගික එකම නමින් පවතී
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(පැය අනුපාතිකය / 60) * සත මෙහෙයුම කාල
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,පේළිය # {0}: ආශ්රේය ලේඛන වර්ගය Expense Claim හෝ Journal Entry වලින් එකක් විය යුතුය
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,ද්රව්ය ලේඛණය තෝරන්න
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,පේළිය # {0}: ආශ්රේය ලේඛන වර්ගය Expense Claim හෝ Journal Entry වලින් එකක් විය යුතුය
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,ද්රව්ය ලේඛණය තෝරන්න
DocType: SMS Log,SMS Log,කෙටි පණිවුඩ ලොග්
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,භාර අයිතම පිරිවැය
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} මත වන නිවාඩු අතර දිනය සිට මේ දක්වා නැත
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,මුළු වියදම
DocType: Journal Entry Account,Employee Loan,සේවක ණය
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,ක්රියාකාරකම් ලොග්:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,{0} අයිතමය පද්ධතිය තුළ නොපවතියි හෝ කල් ඉකුත් වී ඇත
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} අයිතමය පද්ධතිය තුළ නොපවතියි හෝ කල් ඉකුත් වී ඇත
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,දේපළ වෙළදාම්
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ගිණුම් ප්රකාශයක්
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ඖෂධ
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,ශ්රේණියේ
DocType: Sales Invoice Item,Delivered By Supplier,සැපයුම්කරු විසින් ඉදිරිපත්
DocType: SMS Center,All Contact,සියලු විමසීම්
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ද්රව්ය ලේඛණය සමග සියලු භාණ්ඩ සඳහා දැනටමත් නිර්මාණය නිෂ්පාදනය සාමය
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ද්රව්ය ලේඛණය සමග සියලු භාණ්ඩ සඳහා දැනටමත් නිර්මාණය නිෂ්පාදනය සාමය
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,වාර්ෂික වැටුප
DocType: Daily Work Summary,Daily Work Summary,ඩේලි වැඩ සාරාංශය
DocType: Period Closing Voucher,Closing Fiscal Year,වසා මුදල් වර්ෂය
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","මෙම සැකිල්ල බාගත නිසි දත්ත පුරවා විකරිත ගොනුව අමුණන්න. තෝරාගත් කාලය තුළ සියලු දිනයන් හා සේවක එකතුවක් පවත්නා පැමිණීම වාර්තා සමග, සැකිල්ල පැමිණ ඇත"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,අයිතමය {0} සකිය ෙහෝ ජීවිතයේ අවසානය නොවේ ළඟා වී
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,උදාහරණය: මූලික ගණිතය
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,මානව සම්පත් මොඩියුලය සඳහා සැකසුම්
DocType: SMS Center,SMS Center,කෙටි පණිවුඩ මධ්යස්ථානය
DocType: Sales Invoice,Change Amount,මුදල වෙනස්
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය එරෙහිව
,Production Orders in Progress,ප්රගති නිෂ්පාදනය නියෝග
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,මූල්ය පහසුකම් ශුද්ධ මුදල්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
DocType: Lead,Address & Contact,ලිපිනය සහ ඇමතුම්
DocType: Leave Allocation,Add unused leaves from previous allocations,පෙර ප්රතිපාදනවලින් භාවිතා නොකරන කොළ එකතු කරන්න
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},ඊළඟට නැවත නැවත {0} {1} මත නිර්මාණය කරනු ඇත
DocType: Sales Partner,Partner website,සහකරු වෙබ් අඩවිය
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,විෂය එකතු කරන්න
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,අප අමතන්න නම
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු සැඳුම්ලත් මුදල
DocType: Item Website Specification,Item Website Specification,අයිතමය වෙබ් අඩවිය පිරිවිතර
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,අවසරය ඇහිරීම
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,බැංකු අයැදුම්පත්
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,වාර්ෂික
DocType: Stock Reconciliation Item,Stock Reconciliation Item,කොටස් ප්රතිසන්ධාන අයිතමය
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Hub දී ප්රකාශයට පත් කරනු ලබයි
DocType: Student Admission,Student Admission,ශිෂ්ය ඇතුළත් කිරීම
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,අයිතමය {0} අවලංගුයි
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,"ද්රව්ය, ඉල්ලීම්"
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,අයිතමය {0} අවලංගුයි
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,"ද්රව්ය, ඉල්ලීම්"
DocType: Bank Reconciliation,Update Clearance Date,යාවත්කාලීන නිශ්කාශනෙය් දිනය
DocType: Item,Purchase Details,මිලදී විස්තර
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ ', අමු ද්රව්ය සැපයූ' වගුව තුල සොයාගත නොහැකි"
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Hub සමඟ සමමුහුර්ත
DocType: Vehicle,Fleet Manager,ඇණිය කළමනාකරු
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},පේළියේ # {0}: {1} අයිතමය {2} සඳහා සෘණ විය නොහැකි
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,වැරදි මුරපදය
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,වැරදි මුරපදය
DocType: Item,Variant Of,අතරින් ප්රභේද්යයක්
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',අවසන් යවන ලද 'යවන ලද නිෂ්පාදනය සඳහා' ට වඩා වැඩි විය නොහැක
DocType: Period Closing Voucher,Closing Account Head,වසා ගිණුම ප්රධානී
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{2}] (# ආකෘතිය / ගබඩා / {2}) සොයාගෙන [{1}] ඒකක (# ආකෘතිය / අයිතමය / {1})
DocType: Lead,Industry,කර්මාන්ත
DocType: Employee,Job Profile,රැකියා පැතිකඩ
+DocType: BOM Item,Rate & Amount,අනුපාතිකය සහ මුදල
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,මෙම සමාගමට එරෙහිව ගනු ලබන ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල රේඛා බලන්න
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ස්වයංක්රීය ද්රව්ය ඉල්ලීම් නිර්මානය කිරීම මත ඊ-මේල් මගින් දැනුම් දෙන්න
DocType: Journal Entry,Multi Currency,බහු ව්යවහාර මුදල්
DocType: Payment Reconciliation Invoice,Invoice Type,ඉන්වොයිසිය වර්ගය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,සැපයුම් සටහන
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,සැපයුම් සටහන
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,බදු සකස් කිරීම
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,අලෙවි වත්කම් පිරිවැය
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,ඔබ එය ඇද පසු ගෙවීම් සටහන් වෙනස් කර ඇත. කරුණාකර එය නැවත නැවත අදින්න.
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,මෙම අයිතමය මඟින් සැකිල්ල වන අතර ගනුදෙනු භාවිතා කළ නොහැකි වනු ඇත. 'කිසිම පිටපත්' නියම නොකරන්නේ නම් අයිතමය ගුණාංග එම ප්රභේද තුලට පිටපත් කරනු ඇත
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,මුළු සාමය සලකා බලන
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","සේවක තනතුර (උදා: ප්රධාන විධායක නිලධාරී, අධ්යක්ෂ ආදිය)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,ක්ෂේත්රයේ අගය දිනය මාසික මත නැවත නැවත 'ඇතුලත් කරන්න
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,පාරිභෝගික ව්යවහාර මුදල් පාරිභෝගික පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
DocType: Course Scheduling Tool,Course Scheduling Tool,පාඨමාලා අවස මෙවලම
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ෙරෝ # {0}: ගැනුම් දැනට පවතින වත්කම් {1} එරෙහිව කළ නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ෙරෝ # {0}: ගැනුම් දැනට පවතින වත්කම් {1} එරෙහිව කළ නොහැකි
DocType: Item Tax,Tax Rate,බදු අනුපාතය
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} කාලයක් සඳහා සේවක {1} සඳහා වන විටත් වෙන් {2} {3} වෙත
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,විෂය තෝරා
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,විෂය තෝරා
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,මිලදී ගැනීම ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත්
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ෙරෝ # {0}: කණ්ඩායම කිසිදු {1} {2} ලෙස සමාන විය යුතුයි
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,නොවන සමූහ පරිවර්තනය
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,උද්ධෘත සඳහා ඉල්ලුම්
DocType: Salary Slip Timesheet,Working Hours,වැඩ කරන පැය
DocType: Naming Series,Change the starting / current sequence number of an existing series.,දැනට පවතින මාලාවේ ආරම්භක / වත්මන් අනුක්රමය අංකය වෙනස් කරන්න.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,නව පාරිභෝගික නිර්මාණය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,නව පාරිභෝගික නිර්මාණය
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම රීති පවතින දිගටම සිදු වන්නේ නම්, පරිශීලකයන් ගැටුම විසඳීමට අතින් ප්රමුඛ සකස් කරන ලෙස ඉල්ලා ඇත."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,මිලදී ගැනීම නියෝග නිර්මාණය
,Purchase Register,මිලදී රෙජිස්ටර්
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,සියලු නිෂ්පාදන ක්රියාවලීන් සඳහා වන ගෝලීය සැකසුම්.
DocType: Accounts Settings,Accounts Frozen Upto,ගිණුම් ශීත කළ තුරුත්
DocType: SMS Log,Sent On,දා යවන
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,ගති ලක්ෂණය {0} දන්ත ධාතුන් වගුව කිහිපවතාවක් තෝරාගත්
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,ගති ලක්ෂණය {0} දන්ත ධාතුන් වගුව කිහිපවතාවක් තෝරාගත්
DocType: HR Settings,Employee record is created using selected field. ,සේවක වාර්තාවක් තෝරාගත් ක්ෂේත්ර භාවිතා කිරීමෙන්ය.
DocType: Sales Order,Not Applicable,අදාළ නොවේ
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,නිවාඩු ස්වාමියා.
@@ -558,7 +558,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ද්රව්ය ඉල්ලීම් උත්ථාන කරනු ලබන සඳහා ගබඩා ඇතුලත් කරන්න
DocType: Production Order,Additional Operating Cost,අතිරේක මෙහෙයුම් පිරිවැය
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,අලංකාර ආලේපන
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","ඒකාබද්ධ කිරීමට, පහත සඳහන් ලක්ෂණ භාණ්ඩ යන දෙකම සඳහා එකම විය යුතු"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","ඒකාබද්ධ කිරීමට, පහත සඳහන් ලක්ෂණ භාණ්ඩ යන දෙකම සඳහා එකම විය යුතු"
DocType: Shipping Rule,Net Weight,ශුද්ධ බර
DocType: Employee,Emergency Phone,හදිසි දුරකථන
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,මිලට ගන්න
@@ -569,7 +569,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,සීමකය 0% සඳහා ශ්රේණියේ නිර්වචනය කරන්න
DocType: Sales Order,To Deliver,ගලවාගනියි
DocType: Purchase Invoice Item,Item,අයිතමය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි
DocType: Journal Entry,Difference (Dr - Cr),වෙනස (ආචාර්ය - Cr)
DocType: Account,Profit and Loss,ලාභ සහ අලාභ
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,කළමනාකාර උප කොන්ත්රාත්
@@ -587,7 +587,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,වර්ධකය 0 වෙන්න බෑ
DocType: Production Planning Tool,Material Requirement,ද්රව්ය අවශ්යතාවලින් බැහැර වන
DocType: Company,Delete Company Transactions,සමාගම ගනුදෙනු Delete
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,ෙයොමු අංකය හා විමර්ශන දිනය බැංකුවේ ගනුදෙනුව සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,ෙයොමු අංකය හා විමර්ශන දිනය බැංකුවේ ගනුදෙනුව සඳහා අනිවාර්ය වේ
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ සංස්කරණය කරන්න බදු හා ගාස්තු එකතු කරන්න
DocType: Purchase Invoice,Supplier Invoice No,සැපයුම්කරු ගෙවීම් නොමැත
DocType: Territory,For reference,පරිශීලනය සඳහා
@@ -616,8 +616,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","සමාවන්න, අනු අංක ඒකාබද්ධ කළ නොහැකි"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS පැතිකඩ තුළ අවශ්ය ප්රදේශය අවශ්ය වේ
DocType: Supplier,Prevent RFQs,RFQs වැළැක්වීම
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,විකුණුම් සාමය කරන්න
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,කරුණාකර පාසල්> පාසල් සැකසුම් තුල උපදේශක නාමකරණය සැකසීම
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,විකුණුම් සාමය කරන්න
DocType: Project Task,Project Task,ව්යාපෘති කාර්ය සාධක
,Lead Id,ඊයම් අංකය
DocType: C-Form Invoice Detail,Grand Total,මුලු එකතුව
@@ -645,7 +644,7 @@
DocType: Quotation,Quotation To,උද්ධෘත කිරීම
DocType: Lead,Middle Income,මැදි ආදායම්
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),විවෘත කිරීමේ (බැර)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ඔබ මේ වන විටත් තවත් UOM සමග සමහර ගනුදෙනු (ව) කර ඇති නිසා අයිතමය සඳහා නු පෙරනිමි ඒකකය {0} සෘජුවම වෙනස් කළ නොහැක. ඔබ වෙනස් පෙරනිමි UOM භාවිතා කිරීම සඳහා නව විෂය නිර්මාණය කිරීමට අවශ්ය වනු ඇත.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ඔබ මේ වන විටත් තවත් UOM සමග සමහර ගනුදෙනු (ව) කර ඇති නිසා අයිතමය සඳහා නු පෙරනිමි ඒකකය {0} සෘජුවම වෙනස් කළ නොහැක. ඔබ වෙනස් පෙරනිමි UOM භාවිතා කිරීම සඳහා නව විෂය නිර්මාණය කිරීමට අවශ්ය වනු ඇත.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,වෙන් කල මුදල සෘණ විය නොහැකි
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න
@@ -740,7 +739,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,අවසානයි
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,පදනම
DocType: Timesheet,Total Billed Hours,මුළු අසූහත පැය
-DocType: Journal Entry,Write Off Amount,මුදල කපා
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,මුදල කපා
DocType: Leave Block List Allow,Allow User,පරිශීලක ඉඩ දෙන්න
DocType: Journal Entry,Bill No,පනත් කෙටුම්පත මෙයට
DocType: Company,Gain/Loss Account on Asset Disposal,වත්කම් බැහැර මත ලාභ / අලාභ ගිණුම්
@@ -767,7 +766,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ගෙවීම් සටහන් දැනටමත් නිර්මාණය
DocType: Request for Quotation,Get Suppliers,සැපයුම්කරුවන් ලබා ගන්න
DocType: Purchase Receipt Item Supplied,Current Stock,වත්මන් කොටස්
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},ෙරෝ # {0}: වත්කම් {1} අයිතමය {2} සම්බන්ධ නැහැ
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},ෙරෝ # {0}: වත්කම් {1} අයිතමය {2} සම්බන්ධ නැහැ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක්
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ගිණුම {0} වාර කිහිපයක් ඇතුලත් කර ඇත
DocType: Account,Expenses Included In Valuation,ඇතුලත් තක්සේරු දී වියදම්
@@ -776,7 +775,7 @@
DocType: Email Digest,Next email will be sent on:,ඊළඟ ඊ-තැපැල් යවා වනු ඇත:
DocType: Offer Letter Term,Offer Letter Term,ලිපිය කාලීන ඉදිරිපත්
DocType: Supplier Scorecard,Per Week,සතියකට
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,අයිතමය ප්රභේද ඇත.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,අයිතමය ප්රභේද ඇත.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,අයිතමය {0} සොයාගත නොහැකි
DocType: Bin,Stock Value,කොටස් අගය
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,සමාගම {0} නොපවතියි
@@ -822,12 +821,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,සමාගම එකතු කරන්න
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients','ලබන්නන්' තුළ {0} වලංගු නොවන ඊ-තැපැල් ලිපිනයකි.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} වර්ගයේ {1} සිට
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ෙරෝ {0}: පරිවර්තන සාධකය අනිවාර්ය වේ
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","බහු මිල රීති එම නිර්ණායක සමග පවතී, ප්රමුඛත්වය යොමු කිරීම මගින් ගැටුම විසඳීමට කරන්න. මිල රීති: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි
DocType: Opportunity,Maintenance,නඩත්තු
DocType: Item Attribute Value,Item Attribute Value,අයිතමය Attribute අගය
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,විකුණුම් ව්යාපාර.
@@ -879,7 +879,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,අංක
DocType: Item,Items with higher weightage will be shown higher,අයිතම ඉහළ weightage සමග ඉහළ පෙන්වනු ලැබේ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,බැංකු සැසඳුම් විස්තර
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ යුතුය
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,සොයා ගත් සේවකයෙකු කිසිදු
DocType: Supplier Quotation,Stopped,නතර
DocType: Item,If subcontracted to a vendor,එය ඔබම කිරීමට උප කොන්ත්රාත්තු නම්
@@ -920,7 +920,7 @@
DocType: Maintenance Visit,Completion Status,අවසන් වූ තත්ත්වය
DocType: HR Settings,Enter retirement age in years,වසර විශ්රාම ගන්නා වයස අවුරුදු ඇතුලත් කරන්න
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ඉලක්ක ගබඩාව
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,කරුණාකර ගබඩා තෝරා
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,කරුණාකර ගබඩා තෝරා
DocType: Cheque Print Template,Starting location from left edge,ඉතිරි අද්දර සිට ස්ථානය ආරම්භ
DocType: Item,Allow over delivery or receipt upto this percent,මෙම සියයට දක්වා බෙදා හැරීමේ හෝ රිසිට් කට ඉඩ දෙන්න
DocType: Stock Entry,STE-,STE-
@@ -952,14 +952,14 @@
DocType: Item Reorder,Re-Order Qty,නැවත සාමය යවන ලද
DocType: Leave Block List Date,Leave Block List Date,වාරණ ලැයිස්තුව දිනය නිවාඩු
DocType: Pricing Rule,Price or Discount,මිල හෝ වට්ටම්
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: අමුද්රව්ය මුලික අයිතමයට සමාන විය නොහැක
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: අමුද්රව්ය මුලික අයිතමයට සමාන විය නොහැක
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,මිලදී ගැනීම රිසිට්පත අයිතම වගුවේ මුළු අදාළ ගාස්තු මුළු බදු හා ගාස්තු ලෙස එම විය යුතුය
DocType: Sales Team,Incentives,සහන
DocType: SMS Log,Requested Numbers,ඉල්ලන ගණන්
DocType: Production Planning Tool,Only Obtain Raw Materials,", අමු ද්රව්ය පමණක් ලබා"
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,කාර්ය සාධන ඇගයීම්.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","සාප්පු සවාරි කරත්ත සක්රීය වේ පරිදි, '' කරත්තයක් සඳහා භාවිතා කරන්න 'සක්රීය කිරීම හා ෂොපිං කරත්ත සඳහා අවම වශයෙන් එක් බදු පාලනය කිරීමට හැකි විය යුතුය"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","එය මේ කුවිතාන්සියේ අත්තිකාරම් වශයෙන් ඇද ගත යුතු නම්, ගෙවීම් සටහන් {0} සාමය {1} හා සම්බන්ධ කර තිබේ, පරීක්ෂා කරන්න."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","එය මේ කුවිතාන්සියේ අත්තිකාරම් වශයෙන් ඇද ගත යුතු නම්, ගෙවීම් සටහන් {0} සාමය {1} හා සම්බන්ධ කර තිබේ, පරීක්ෂා කරන්න."
DocType: Sales Invoice Item,Stock Details,කොටස් විස්තර
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ව්යාපෘති අගය
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,පේදුරු-of-Sale විකිණීමට
@@ -982,7 +982,7 @@
DocType: Supplier Quotation,Is Subcontracted,උප කොන්ත්රාත්තුවක් ඇත
DocType: Item Attribute,Item Attribute Values,අයිතමය Attribute වටිනාකම්
DocType: Examination Result,Examination Result,විභාග ප්රතිඵල
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය
,Received Items To Be Billed,ලැබී අයිතම බිල්පතක්
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,ඉදිරිපත් වැටුප් ශ්රී ලංකා අන්තර් බැංකු ගෙවීම් පද්ධතිය
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,මුදල් හුවමාරු අනුපාතය ස්වාමියා.
@@ -990,7 +990,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි
DocType: Production Order,Plan material for sub-assemblies,උප-එකලස්කිරීම් සඳහා සැලසුම් ද්රව්ය
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,විකුණුම් හවුල්කරුවන් සහ ප්රාට්රද්ීයය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය
DocType: Journal Entry,Depreciation Entry,ක්ෂය සටහන්
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,කරුණාකර පළමු ලිපි වර්ගය තෝරා
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,මෙම නඩත්තු සංචාරය අවලංගු කර පෙර ද්රව්ය සංචාර {0} අවලංගු කරන්න
@@ -1025,12 +1025,12 @@
DocType: Item,Is Purchase Item,මිලදී ගැනීම අයිතමය වේ
DocType: Asset,Purchase Invoice,මිලදී ගැනීම ඉන්වොයිසිය
DocType: Stock Ledger Entry,Voucher Detail No,වවුචරය විස්තර නොමැත
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය
DocType: Stock Entry,Total Outgoing Value,මුළු ඇමතුම් අගය
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,දිනය හා අවසාන දිනය විවෘත එම මුදල් වර්ෂය තුළ විය යුතු
DocType: Lead,Request for Information,තොරතුරු සඳහා වන ඉල්ලීම
,LeaderBoard,ප්රමුඛ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,සමමුහුර්ත කරන්න Offline දින ඉන්වොයිසි
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,සමමුහුර්ත කරන්න Offline දින ඉන්වොයිසි
DocType: Payment Request,Paid,ගෙවුම්
DocType: Program Fee,Program Fee,වැඩසටහන ගාස්තු
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1053,7 +1053,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,විචලතාව
,Company Name,සමාගම් නාමය
DocType: SMS Center,Total Message(s),මුළු පණිවුඩය (ව)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,හුවමාරුව සඳහා විෂය තෝරා
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,හුවමාරුව සඳහා විෂය තෝරා
DocType: Purchase Invoice,Additional Discount Percentage,අතිරේක වට්ටම් ප්රතිශතය
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,සියළු උපකාර වීඩියෝ ලැයිස්තුවක් බලන්න
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,චෙක්පත තැන්පත් කර එහිදී බැංකුවේ ගිණුමක් හිස තෝරන්න.
@@ -1112,11 +1112,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ඇති {0} කරුණාකර සඳහන් කරන්න
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ප්රමාණය සහ වටිනාකම කිසිදු වෙනසක් සමග භාණ්ඩ ඉවත් කර ඇත.
DocType: Delivery Note,Delivery To,වෙත බෙදා හැරීමේ
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ
DocType: Production Planning Tool,Get Sales Orders,විකුණුම් නියෝග ලබා ගන්න
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} සෘණ විය නොහැකි
DocType: Training Event,Self-Study,ස්වයං අධ්යයනය
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,වට්ටමක්
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,වට්ටමක්
DocType: Asset,Total Number of Depreciations,අගය පහත මුළු සංඛ්යාව
DocType: Sales Invoice Item,Rate With Margin,ආන්තිකය සමග අනුපාතය
DocType: Sales Invoice Item,Rate With Margin,ආන්තිකය සමග අනුපාතය
@@ -1124,6 +1124,7 @@
DocType: Task,Urgent,හදිසි
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},පේළියක {0} සඳහා වලංගු ෙරෝ හැඳුනුම්පත සඳහන් කරන්න {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,විචල්යය සොයා ගත නොහැක:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,කරුණාකර numpad වෙතින් සංස්කරණය කිරීමට ක්ෂේත්රයක් තෝරන්න
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,මෙම පරිගණක වෙත ගොස් ERPNext භාවිතා ආරම්භ
DocType: Item,Manufacturer,නිෂ්පාදක
DocType: Landed Cost Item,Purchase Receipt Item,මිලදී ගැනීම රිසිට්පත අයිතමය
@@ -1152,7 +1153,7 @@
DocType: GL Entry,Against,එරෙහි
DocType: Item,Default Selling Cost Center,පෙරනිමි විකිණීම පිරිවැය මධ්යස්ථානය
DocType: Sales Partner,Implementation Partner,ක්රියාත්මක කිරීම සහකරු
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,කලාප කේතය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,කලාප කේතය
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1}
DocType: Opportunity,Contact Info,සම්බන්ධ වීම
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,කොටස් අයැදුම්පත් කිරීම
@@ -1173,10 +1174,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,ඔබේ සැපයුම්කරුවන් කිහිපයක් සඳහන් කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයින් විය හැකි ය.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,සියලු නිෂ්පාදන බලන්න
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),අවම ඊයම් වයස (දින)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,සියලු BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,සියලු BOMs
DocType: Company,Default Currency,පෙරනිමි ව්යවහාර මුදල්
DocType: Expense Claim,From Employee,සේවක සිට
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,අවවාදයයි: පද්ධතිය අයිතමය {0} සඳහා මුදල සිට overbilling පරීක්ෂා නැහැ {1} ශුන්ය වේ දී
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,අවවාදයයි: පද්ධතිය අයිතමය {0} සඳහා මුදල සිට overbilling පරීක්ෂා නැහැ {1} ශුන්ය වේ දී
DocType: Journal Entry,Make Difference Entry,වෙනස සටහන් කරන්න
DocType: Upload Attendance,Attendance From Date,දිනය සිට පැමිණීම
DocType: Appraisal Template Goal,Key Performance Area,ප්රධාන කාර්ය සාධන ප්රදේශය
@@ -1194,7 +1195,7 @@
DocType: Sales Partner,Distributor,බෙදාහැරීමේ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,සාප්පු සවාරි කරත්ත නැව් පාලනය
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,නිෂ්පාදන න්යාය {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On','යොමු කරන්න අතිරේක වට්ටම් මත' සකස් කරන්න
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On','යොමු කරන්න අතිරේක වට්ටම් මත' සකස් කරන්න
,Ordered Items To Be Billed,නියෝග අයිතම බිල්පතක්
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,රංගේ සිට රංගේ කිරීම වඩා අඩු විය යුතුය
DocType: Global Defaults,Global Defaults,ගෝලීය Defaults
@@ -1237,7 +1238,7 @@
DocType: Account,Balance Sheet,ශේෂ පත්රය
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය
DocType: Quotation,Valid Till,වලංගු ටී
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,එම අයිතමය වාර කිහිපයක් ඇතුළත් කළ නොහැක.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","කණ්ඩායම් යටතේ තව දුරටත් ගිණුම් කළ හැකි නමුත්, ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි"
DocType: Lead,Lead,ඊයම්
@@ -1247,6 +1248,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,ෙරෝ # {0}: ප්රතික්ෂේප යවන ලද මිලදී ගැනීම ප්රතිලාභ ඇතුළත් කළ නොහැකි
,Purchase Order Items To Be Billed,මිලදී ගැනීමේ නියෝගයක් අයිතම බිල්පතක්
DocType: Purchase Invoice Item,Net Rate,ශුද්ධ ෙපොලී අනුපාතිකය
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,කරුණාකර පාරිභෝගිකයා තෝරා ගන්න
DocType: Purchase Invoice Item,Purchase Invoice Item,මිලදී ගැනීම ඉන්වොයිසිය අයිතමය
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,කොටස් ලේජර අයැදුම්පත් සහ ජී.එල් අයැදුම්පත් තෝරාගත් මිලදී ගැනීම ලැබීම් සඳහා reposted ඇත
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,අයිතම අංක 1
@@ -1279,7 +1281,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,දැක්ම ලේජර
DocType: Grading Scale,Intervals,කාල අන්තරයන්
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ආදිතම
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","ක අයිතමය සමූහ එකම නමින් පවතී, අයිතමය නම වෙනස් කිරීම හෝ අයිතමය පිරිසක් නැවත නම් කරුණාකර"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","ක අයිතමය සමූහ එකම නමින් පවතී, අයිතමය නම වෙනස් කිරීම හෝ අයිතමය පිරිසක් නැවත නම් කරුණාකර"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ශිෂ්ය ජංගම අංක
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ලෝකයේ සෙසු
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,අයිතමය {0} කණ්ඩායම ලබා ගත නොහැකි
@@ -1344,7 +1346,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,වක්ර වියදම්
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,කෘෂිකර්ම
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,ඔබගේ නිෂ්පාදන හෝ සේවා
DocType: Mode of Payment,Mode of Payment,ගෙවීම් ක්රමය
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය
@@ -1373,7 +1375,6 @@
DocType: Hub Settings,Seller Website,විකුණන්නා වෙබ් අඩවිය
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායමේ මුළු වෙන් ප්රතිශතය 100 විය යුතුයි
-DocType: Appraisal Goal,Goal,ඉලක්කය
DocType: Sales Invoice Item,Edit Description,සංස්කරණය කරන්න විස්තරය
,Team Updates,කණ්ඩායම යාවත්කාලීන
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,සැපයුම්කරු සඳහා
@@ -1396,7 +1397,7 @@
DocType: Grading Scale Interval,Grade Code,ශ්රේණියේ සංග්රහයේ
DocType: POS Item Group,POS Item Group,POS අයිතමය සමූහ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,විද්යුත් Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1}
DocType: Sales Partner,Target Distribution,ඉලක්ක බෙදාහැරීම්
DocType: Salary Slip,Bank Account No.,බැංකු ගිණුම් අංක
DocType: Naming Series,This is the number of the last created transaction with this prefix,මෙය මේ උපසර්ගය සහිත පසුගිය නිර්මාණය ගනුදෙනුව සංඛ්යාව වේ
@@ -1446,10 +1447,9 @@
DocType: Rename Tool,Utilities,යටිතළ පහසුකම්
DocType: Purchase Invoice Item,Accounting,ගිණුම්කරණය
DocType: Employee,EMP/,දන්නේ නෑ නේද /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,batched අයිතමය සඳහා කාණ්ඩ තෝරන්න
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,batched අයිතමය සඳහා කාණ්ඩ තෝරන්න
DocType: Asset,Depreciation Schedules,ක්ෂය කාලසටහන
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,අයදුම් කාලය පිටත නිවාඩු වෙන් කාලය විය නොහැකි
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම> ප්රදේශය
DocType: Activity Cost,Projects,ව්යාපෘති
DocType: Payment Request,Transaction Currency,ගනුදෙනු ව්යවහාර මුදල්
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},{0} සිට | {1} {2}
@@ -1472,7 +1472,7 @@
DocType: Employee,Prefered Email,Prefered විද්යුත්
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,ස්ථාවර වත්කම් ශුද්ධ වෙනස්
DocType: Leave Control Panel,Leave blank if considered for all designations,සියලු තනතුරු සඳහා සලකා නම් හිස්ව තබන්න
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},මැක්ස්: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,දිනයවේලාව සිට
DocType: Email Digest,For Company,සමාගම වෙනුවෙන්
@@ -1484,7 +1484,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ගිණුම් සටහන
DocType: Material Request,Terms and Conditions Content,නියමයන් හා කොන්දේසි අන්තර්ගත
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ
DocType: Maintenance Visit,Unscheduled,කලින් නොදන්වා
DocType: Employee,Owned,අයත්
DocType: Salary Detail,Depends on Leave Without Pay,වැටුප් නැතිව නිවාඩු මත රඳා පවතී
@@ -1609,7 +1609,7 @@
DocType: Program Enrollment Tool,Program Enrollments,වැඩසටහන බදවා ගැනීම්
DocType: Sales Invoice Item,Brand Name,වෙළඳ නාමය නම
DocType: Purchase Receipt,Transporter Details,ප්රවාහනය විස්තර
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,කොටුව
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,හැකි සැපයුම්කරු
DocType: Budget,Monthly Distribution,මාසික බෙදාහැරීම්
@@ -1662,7 +1662,7 @@
DocType: HR Settings,Stop Birthday Reminders,උපන්දින මතක් නතර
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},සමාගම {0} හි පෙරනිමි වැටුප් ගෙවිය යුතු ගිණුම් සකස් කරන්න
DocType: SMS Center,Receiver List,ලබන්නා ලැයිස්තුව
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,සොයන්න අයිතමය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,සොයන්න අයිතමය
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,පරිභෝජනය ප්රමාණය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,මුදල් ශුද්ධ වෙනස්
DocType: Assessment Plan,Grading Scale,ශ්රේණිගත පරිමාණ
@@ -1690,7 +1690,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,මිලදී ගැනීම රිසිට්පත {0} ඉදිරිපත් කර නැත
DocType: Company,Default Payable Account,පෙරනිමි ගෙවිය යුතු ගිණුම්
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","එවැනි නාවික නීතිය, මිල ලැයිස්තුව ආදිය සමඟ අමුත්තන් කරත්තයක් සඳහා සැකසුම්"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% අසූහත
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% අසූහත
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,ඇවිරිනි යවන ලද
DocType: Party Account,Party Account,පක්ෂය ගිණුම
apps/erpnext/erpnext/config/setup.py +122,Human Resources,මානව සම්පත්
@@ -1703,7 +1703,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ෙරෝ {0}: සැපයුම්කරු එරෙහිව උසස් හර කළ යුතුය
DocType: Company,Default Values,පෙරනිමි අගයන්
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{සංඛ්යාත} ඩයිජස්ට්
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
DocType: Expense Claim,Total Amount Reimbursed,මුළු මුදල පතිපූරණය
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,මෙය මේ වාහන එරෙහිව ලඝු-සටහන් මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,එකතු
@@ -1756,7 +1755,7 @@
DocType: Selling Settings,Selling Settings,සැකසුම් විකිණීම
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ඔන්ලයින් තේ වෙන්දේසියේදී
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,ප්රමාණ හෝ තක්සේරු අනුපාත හෝ දෙකම සඳහන් කරන්න
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,ඉටු වීම
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,ඉටු වීම
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,කරත්ත තුළ බලන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,අලෙවි වියදම්
,Item Shortage Report,අයිතමය හිඟය වාර්තාව
@@ -1792,7 +1791,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","මෙම අයිතමය ප්රභේද තිබේ නම්, එය අලෙවි නියෝග ආදිය තෝරාගත් කළ නොහැකි"
DocType: Lead,Next Contact By,ඊළඟට අප අමතන්න කිරීම
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},විෂය {0} සඳහා අවශ්ය ප්රමාණය පේළියේ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},විෂය {0} සඳහා අවශ්ය ප්රමාණය පේළියේ {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},පොත් ගබඩාව {0} ප්රමාණය අයිතමය {1} සඳහා පවතින අයුරිනි ඉවත් කල නොහැක
DocType: Quotation,Order Type,සාමය වර්ගය
DocType: Purchase Invoice,Notification Email Address,නිවේදනය විද්යුත් තැපැල් ලිපිනය
@@ -1800,7 +1799,7 @@
DocType: Asset,Gross Purchase Amount,දළ මිලදී ගැනීම මුදල
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ආරම්භක ශේෂයන්
DocType: Asset,Depreciation Method,ක්ෂය ක්රමය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,නොබැඳි
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,නොබැඳි
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,මූලික අනුපාත ඇතුළත් මෙම බදු ද?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,මුළු ඉලක්ක
DocType: Job Applicant,Applicant for a Job,රැකියාවක් සඳහා අයදුම්කරු
@@ -1822,7 +1821,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ක්ෂේත්රයේ සිට අවස්ථාව අනිවාර්ය වේ
DocType: Email Digest,Annual Expenses,වාර්ෂික වියදම්
DocType: Item,Variants,ප්රභේද
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න
DocType: SMS Center,Send To,කිරීම යවන්න
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන
DocType: Payment Reconciliation Payment,Allocated amount,වෙන් කල මුදල
@@ -1843,13 +1842,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},අනු අංකය අයිතමය {0} සඳහා ඇතුල් අනුපිටපත්
DocType: Shipping Rule Condition,A condition for a Shipping Rule,"එය නාවික, නීතියේ ආධිපත්යය සඳහා වන තත්ත්වය"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,කරුණාකර ඇතුලත් කරන්න
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","{0} පේළියේ {1} {2} වඩා වැඩි අයිතමය සඳහා overbill නොහැක. කට-බිල් ඉඩ, කරුණාකර සැකසුම් මිලට ගැනීම පිහිටුවා"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","{0} පේළියේ {1} {2} වඩා වැඩි අයිතමය සඳහා overbill නොහැක. කට-බිල් ඉඩ, කරුණාකර සැකසුම් මිලට ගැනීම පිහිටුවා"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,විෂය හෝ ගබඩා මත පදනම් පෙරහන සකස් කරන්න
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),මෙම පැකේජයේ ශුද්ධ බර. (භාණ්ඩ ශුද්ධ බර මුදලක් සේ ස්වයංක්රීයව ගණනය)
DocType: Sales Order,To Deliver and Bill,බේරාගන්න සහ පනත් කෙටුම්පත
DocType: Student Group,Instructors,උපදේශක
DocType: GL Entry,Credit Amount in Account Currency,"ගිණුම ව්යවහාර මුදල්, නය මුදල"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය
DocType: Authorization Control,Authorization Control,බලය පැවරීමේ පාලන
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ගෙවීම
@@ -1872,7 +1871,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ඔබ අනුපිටපත් භාණ්ඩ ඇතුළු වී තිබේ. නිවැරදි කර නැවත උත්සාහ කරන්න.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ආශ්රිත
DocType: Asset Movement,Asset Movement,වත්කම් ව්යාපාරය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,නව කරත්ත
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,නව කරත්ත
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,අයිතමය {0} ක් serialized අයිතමය නොවේ
DocType: SMS Center,Create Receiver List,Receiver ලැයිස්තුව නිර්මාණය
DocType: Vehicle,Wheels,රෝද
@@ -1904,7 +1903,7 @@
DocType: Student,Student Mobile Number,ශිෂ්ය ජංගම දුරකතන අංකය
DocType: Item,Has Variants,ප්රභේද ඇත
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ප්රතිචාර යාවත්කාලීන කරන්න
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},ඔබ මේ වන විටත් {0} {1} සිට භාණ්ඩ තෝරාගෙන ඇති
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},ඔබ මේ වන විටත් {0} {1} සිට භාණ්ඩ තෝරාගෙන ඇති
DocType: Monthly Distribution,Name of the Monthly Distribution,මාසික බෙදාහැරීම් නම
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
@@ -1932,7 +1931,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අරඹන්න දිනය කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
DocType: Guardian,Guardian Interests,ගාඩියන් උනන්දුව දක්වන ක්ෂෙත්ර:
DocType: Naming Series,Current Value,වත්මන් වටිනාකම
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,දිනය {0} සඳහා බහු පිස්කල් අවුරුදු පවතී. රාජ්ය මූල්ය වර්ෂය තුළ දී සමාගමේ සකස් කරන්න
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,දිනය {0} සඳහා බහු පිස්කල් අවුරුදු පවතී. රාජ්ය මූල්ය වර්ෂය තුළ දී සමාගමේ සකස් කරන්න
DocType: School Settings,Instructor Records to be created by,විසින් නිර්මාණය කළ උපදේශක වාර්තා
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} නිර්මාණය
DocType: Delivery Note Item,Against Sales Order,විකුණුම් සාමය එරෙහිව
@@ -1944,7 +1943,7 @@
must be greater than or equal to {2}",ෙරෝ {0}: {1} ආවර්තයක් සකස් කිරීම දිනය \ හා ත් අතර වෙනස වඩා වැඩි හෝ {2} සමාන විය යුතුයි
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,මෙම කොටස් ව්යාපාරය මත පදනම් වේ. බලන්න {0} විස්තර සඳහා
DocType: Pricing Rule,Selling,විකිණීම
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},මුදල {0} {1} {2} එරෙහිව අඩු
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},මුදල {0} {1} {2} එරෙහිව අඩු
DocType: Employee,Salary Information,වැටුප් තොරතුරු
DocType: Sales Person,Name and Employee ID,නම සහ සේවක හැඳුනුම්පත
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,"නියමිත දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල පෙර විය නොහැකි"
@@ -1966,7 +1965,7 @@
DocType: Payment Reconciliation Payment,Reference Row,විමර්ශන ෙරෝ
DocType: Installation Note,Installation Time,ස්ථාපන කාල
DocType: Sales Invoice,Accounting Details,මුල්ය විස්තර
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,මෙම සමාගම වෙනුවෙන් සියලු ගනුදෙනු Delete
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,මෙම සමාගම වෙනුවෙන් සියලු ගනුදෙනු Delete
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ෙරෝ # {0}: මෙහෙයුම {1} {2} නිෂ්පාදන න්යාය # {3} තුළ නිමි භාණ්ඩ යවන ලද සඳහා අවසන් නැත. වේලාව ලඝු-සටහන් හරහා ක්රියාත්මක තත්වය යාවත් කාලීන කරන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ආයෝජන
DocType: Issue,Resolution Details,යෝජනාව විස්තර
@@ -2006,7 +2005,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,නැවත පාරිභෝගික ආදායම්
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) භූමිකාව 'වියදම් Approver' තිබිය යුතුය
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pair
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න
DocType: Asset,Depreciation Schedule,ක්ෂය උපෙල්ඛනෙය්
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,"විකුණුම් සහකරු, ලිපින හා සම්බන්ධ වන්න"
DocType: Bank Reconciliation Detail,Against Account,ගිණුම එරෙහිව
@@ -2022,7 +2021,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},සමාගම {0} තුළ 'වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය පිහිටුවා කරුණාකර
,Maintenance Schedules,නඩත්තු කාලසටහන
DocType: Task,Actual End Date (via Time Sheet),(කාල පත්රය හරහා) සැබෑ අවසානය දිනය
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},මුදල {0} {1} {2} {3} එරෙහිව
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},මුදල {0} {1} {2} {3} එරෙහිව
,Quotation Trends,උද්ධෘත ප්රවණතා
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},අයිතමය {0} සඳහා අයිතමය ස්වාමියා සඳහන් කර නැත අයිතමය සමූහ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
@@ -2060,7 +2059,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,වියදම් හිමිකම් අනුමැතිය විභාග වෙමින් පවතී. මෙම වියදම් Approver පමණක් තත්ත්වය යාවත්කාලීන කළ හැකිය.
DocType: Email Digest,New Expenses,නව වියදම්
DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ෙරෝ # {0}: යවන ලද 1, අයිතමය ස්ථාවර වත්කම්වල පරිදි විය යුතුය. බහු යවන ලද සඳහා වෙනම පේළි භාවිතා කරන්න."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ෙරෝ # {0}: යවන ලද 1, අයිතමය ස්ථාවර වත්කම්වල පරිදි විය යුතුය. බහු යවන ලද සඳහා වෙනම පේළි භාවිතා කරන්න."
DocType: Leave Block List Allow,Leave Block List Allow,වාරණ ලැයිස්තුව තබන්න ඉඩ දෙන්න
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr හිස් හෝ ඉඩක් බව අප වටහා ගත නො හැකි
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,නොවන සමූහ සමූහ
@@ -2086,10 +2085,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},කණ්ඩායම කොටස් ඉතිරි {0} ගබඩා {3} හි විෂය {2} සඳහා {1} සෘණ බවට පත් වනු
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,පහත සඳහන් ද්රව්ය ඉල්ලීම් අයිතමය යලි සඳහා මට්ටම මත පදනම්ව ස්වයංක්රීයව ඉහළ නංවා තිබෙනවා
DocType: Email Digest,Pending Sales Orders,විභාග විකුණුම් නියෝග
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM පරිවර්තනය සාධකය පේළිය {0} අවශ්ය කරන්නේ
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
DocType: Salary Component,Deduction,අඩු කිරීම්
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ෙරෝ {0}: කාලය හා කලට අනිවාර්ය වේ.
DocType: Stock Reconciliation Item,Amount Difference,මුදල වෙනස
@@ -2106,7 +2105,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,මුළු අඩු
,Production Analytics,නිෂ්පාදනය විශ්ලේෂණ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,පිරිවැය යාවත්කාලීන කිරීම
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,පිරිවැය යාවත්කාලීන කිරීම
DocType: Employee,Date of Birth,උපන්දිනය
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,අයිතමය {0} දැනටමත් ආපසු යවා ඇත
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** මුදල් වර්ෂය ** මූල්ය වර්ෂය නියෝජනය කරයි. ** ** මුදල් වර්ෂය එරෙහි සියලු ගිණුම් සටහන් ඇතුළත් කිරීම් සහ අනෙකුත් ප්රධාන ගනුදෙනු දම්වැල් මත ධාවනය වන ඇත.
@@ -2192,7 +2191,7 @@
DocType: Sales Invoice,Total Billing Amount,මුළු බිල්පත් ප්රමාණය
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,පෙරනිමි ලැබෙන විද්යුත් ගිණුම වැඩ කිරීමට මේ සඳහා සක්රීය තිබිය යුතුයි. පෙරනිමි ලැබෙන විද්යුත් ගිණුම (POP / IMAP) සැකසුම සහ නැවත උත්සාහ කරන්න.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,ලැබිය යුතු ගිණුම්
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},ෙරෝ # {0}: වත්කම් {1} දැනටමත් {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},ෙරෝ # {0}: වත්කම් {1} දැනටමත් {2}
DocType: Quotation Item,Stock Balance,කොටස් වෙළඳ ශේෂ
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ගෙවීම විකුණුම් න්යාය
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,විධායක නිලධාරී
@@ -2244,7 +2243,7 @@
DocType: Timesheet Detail,To Time,වේලාව
DocType: Authorization Rule,Approving Role (above authorized value),අනුමත කාර්ය භාරය (බලය ලත් අගය ඉහළ)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},ද්රව්ය ලේඛණය සහානුයාත: {0} {2} මව් හෝ ළමා විය නොහැකි
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},ද්රව්ය ලේඛණය සහානුයාත: {0} {2} මව් හෝ ළමා විය නොහැකි
DocType: Production Order Operation,Completed Qty,අවසන් යවන ලද
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0} සඳහා, ඩෙබිට් ගිණුම් වලට පමණක් තවත් ණය ප්රවේශය හා සම්බන්ධ කර ගත හැකි"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,මිල ලැයිස්තුව {0} අක්රීය කර ඇත
@@ -2265,7 +2264,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,තව දුරටත් වියදම් මධ්යස්ථාන කණ්ඩායම් යටතේ ඉදිරිපත් කළ හැකි නමුත් සටහන් ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,පරිශීලකයන් හා අවසර
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},නිර්මාණය කරන ලද්දේ නිෂ්පාදනය නියෝග: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},නිර්මාණය කරන ලද්දේ නිෂ්පාදනය නියෝග: {0}
DocType: Branch,Branch,ශාඛාව
DocType: Guardian,Mobile Number,ජංගම දූරකථන අංකය
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,මුද්රණ හා ෙවළඳ නාමකරණ
@@ -2278,6 +2277,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,අවම ශ්රේණිය
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},ඔබ මෙම ව්යාපෘතිය පිළිබඳව සහයෝගයෙන් කටයුතු කිරීමට ආරාධනා කර ඇත: {0}
DocType: Leave Block List Date,Block Date,වාරණ දිනය
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},මාතෘකාවට අනුකූල ක්ෂේත්රයේ දායකත්ව අංකය එකතු කරන්න doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,සැපයුම් සැපයුම් සටහන
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,දැන් ඉල්ලුම් කරන්න
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},සැබෑ යවන ලද {0} / බලා සිටීමේ යවන ලද {1}
@@ -2303,7 +2303,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,මෘදුකාංග
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ඊළඟට අප අමතන්න දිනය අතීතයේ දී කළ නොහැකි
DocType: Company,For Reference Only.,විමර්ශන පමණක් සඳහා.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,කණ්ඩායම තේරීම් නොමැත
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,කණ්ඩායම තේරීම් නොමැත
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},වලංගු නොවන {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,උසස් මුදල
@@ -2316,7 +2316,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Barcode {0} සමග කිසිදු විෂය
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,නඩු අංක 0 වෙන්න බෑ
DocType: Item,Show a slideshow at the top of the page,පිටුවේ ඉහළ ඇති වූ අතිබහුතරයකගේ පෙන්වන්න
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,ස්ටෝර්ස්
DocType: Project Type,Projects Manager,ව්යාපෘති කළමනාකරු
DocType: Serial No,Delivery Time,භාරදීමේ වේලාව
@@ -2328,13 +2328,13 @@
DocType: Purchase Order,Customer Mobile No,පාරිභෝගික ජංගම නොමැත
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,නිෂ්පාදන ක්ෂේත්රය තුළට හෝ කොට්ඨාශ සඳහා වෙන වෙනම ආදායම් සහ වියදම් නිරීක්ෂණය කරන්න.
DocType: Rename Tool,Rename Tool,මෙවලම නැවත නම් කරන්න
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,යාවත්කාලීන වියදම
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,යාවත්කාලීන වියදම
DocType: Item Reorder,Item Reorder,අයිතමය සීරුමාරු කිරීමේ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,වැටුප පුරවා පෙන්වන්න
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ද්රව්ය මාරු
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", මෙහෙයුම් විශේෂයෙන් සඳහන් මෙහෙයුම් පිරිවැය සහ අද්විතීය මෙහෙයුම ඔබේ ක්රියාකාරිත්වය සඳහා කිසිදු දෙන්න."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල්
DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය
@@ -2354,7 +2354,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි
DocType: Supplier Scorecard Scoring Standing,Employee,සේවක
DocType: Company,Sales Monthly History,විකුණුම් මාසික ඉතිහාසය
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,කණ්ඩායම තේරීම්
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,කණ්ඩායම තේරීම්
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} සම්පූර්ණයෙන්ම ගෙවිය යුතුය
DocType: Training Event,End Time,අවසන් කාල
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,ක්රියාකාරී වැටුප් ව්යුහය {0} ලබා දී දින සඳහා සේවක {1} සඳහා සොයා
@@ -2364,6 +2364,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,විකුණුම් නල
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},වැටුප සංරචක {0} පැහැර ගිණුමක් සකස් කරන්න
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,දා අවශ්ය
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,කරුණාකර පාසල්> පාසල් සැකසීම් තුළ උපදේශක නාමකරණය සැකසීම
DocType: Rename Tool,File to Rename,නැවත නම් කරන්න කිරීමට ගොනු
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},කරුණාකර ෙරෝ {0} තුළ අයිතමය සඳහා ද ෙව් තෝරා
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ගිණුමක් {0} ගිණුම ප්රකාරය සමාගම {1} සමග නොගැලපේ: {2}
@@ -2388,7 +2389,7 @@
DocType: Request for Quotation Supplier,No Quote,නැත
DocType: Warranty Claim,Raised By,විසින් මතු
DocType: Payment Gateway Account,Payment Account,ගෙවීම් ගිණුම
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම් ශුද්ධ වෙනස්
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Off වන්දි
DocType: Offer Letter,Accepted,පිළිගත්තා
@@ -2396,16 +2397,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ආයතනය
DocType: BOM Update Tool,BOM Update Tool,BOM යාවත්කාලීන මෙවලම
DocType: SG Creation Tool Course,Student Group Name,ශිෂ්ය කණ්ඩායම් නම
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ඔබට නිසැකවම මෙම සමාගම සඳහා වන සියළුම ගනුදෙනු මැකීමට අවශ්ය බවට තහවුරු කරගන්න. එය ඔබගේ ස්වාමියා දත්ත පවතිනු ඇත. මෙම ක්රියාව නැති කළ නොහැක.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ඔබට නිසැකවම මෙම සමාගම සඳහා වන සියළුම ගනුදෙනු මැකීමට අවශ්ය බවට තහවුරු කරගන්න. එය ඔබගේ ස්වාමියා දත්ත පවතිනු ඇත. මෙම ක්රියාව නැති කළ නොහැක.
DocType: Room,Room Number,කාමර අංකය
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},වලංගු නොවන සමුද්දේශ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) නිෂ්පාදන න්යාය {3} සැලසුම් quanitity ({2}) ට වඩා වැඩි විය නොහැක
DocType: Shipping Rule,Shipping Rule Label,නැව් පාලනය ලේබල්
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,ඉක්මන් ජර්නල් සටහන්
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,ඔබ අනුපාතය වෙනස් කළ නොහැක ද්රව්ය ලේඛණය යම් භාණ්ඩයක agianst සඳහන් නම්
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,ඔබ අනුපාතය වෙනස් කළ නොහැක ද්රව්ය ලේඛණය යම් භාණ්ඩයක agianst සඳහන් නම්
DocType: Employee,Previous Work Experience,පසුගිය සේවා පළපුරුද්ද
DocType: Stock Entry,For Quantity,ප්රමාණ සඳහා
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},පේළියේ දී අයිතමය {0} සඳහා සැලසුම් යවන ලද ඇතුලත් කරන්න {1}
@@ -2537,7 +2538,7 @@
DocType: Purchase Receipt,Time at which materials were received,කවෙර්ද ද්රව්ය ලැබුණු කාලය
DocType: Stock Ledger Entry,Outgoing Rate,පිටතට යන අනුපාතය
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,සංවිධානය ශාඛා ස්වාමියා.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,හෝ
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,හෝ
DocType: Sales Order,Billing Status,බිල්පත් තත්ත්වය
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ක නිකුත් වාර්තා
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,උපයෝගීතා වියදම්
@@ -2548,7 +2549,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,වැටුප් පුරවා Timesheet මත පදනම්ව
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,ඉහත තෝරාගත් නිර්ණායක හෝ වැටුප් ස්ලිප් සඳහා කිසිදු සේවකයෙකුට දැනටමත් නිර්මාණය
DocType: Notification Control,Sales Order Message,විකුණුම් සාමය පණිවුඩය
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","සමාගම, මුදල්, මුදල් වර්ෂය ආදිය සකස් පෙරනිමි අගයන්"
DocType: Payment Entry,Payment Type,ගෙවීම් වර්ගය
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,කරුණාකර අයිතමය {0} සඳහා කණ්ඩායම තෝරන්න. මෙම අවශ්යතාව ඉටු කරන බව එක් කණ්ඩායම සොයා ගත නොහැකි විය
@@ -2563,6 +2563,7 @@
,sales-browser,අලෙවි-බ්රවුසරය
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ලේජර
DocType: Target Detail,Target Amount,ඉලක්කගත ප්රමාණය
+DocType: POS Profile,Print Format for Online,අන්තර්ජාලය සඳහා මුද්රණ ආකෘතිය
DocType: Shopping Cart Settings,Shopping Cart Settings,සාප්පු සවාරි කරත්ත සැකසුම්
DocType: Journal Entry,Accounting Entries,මුල්ය අයැදුම්පත්
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},පිවිසුම් අනුපිටපත්. බලය පැවරීමේ පාලනය {0} කරුණාකර පරීක්ෂා කරන්න
@@ -2586,6 +2587,7 @@
DocType: Bin,Reserved Quantity,ඇවිරිණි ප්රමාණ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,වලංගු ඊ-තැපැල් ලිපිනයක් ඇතුලත් කරන්න
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,වලංගු ඊ-තැපැල් ලිපිනයක් ඇතුලත් කරන්න
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,කරත්තයේ අයිතමයක් තෝරන්න
DocType: Landed Cost Voucher,Purchase Receipt Items,මිලදී රිසිට්පත අයිතම
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,අභිමත ආකෘති පත්ර
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
@@ -2596,7 +2598,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,සැපයුම්
DocType: Stock Reconciliation Item,Current Qty,වත්මන් යවන ලද
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,සැපයුම්කරුවන් එකතු කරන්න
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",වගන්තිය සැඳුම්ලත් දී "ද්රව්ය මත පදනම් මත අනුපාතිකය" බලන්න
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,පෙර
DocType: Appraisal Goal,Key Responsibility Area,ප්රධාන වගකීම් ප්රදේශය
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ශිෂ්ය කාණ්ඩ ඔබ සිසුන් සඳහා පැමිණීම, ඇගයීම හා ගාස්තු නිරීක්ෂණය උදව්"
@@ -2604,7 +2605,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,භාණ්ඩ තොගය සඳහා සකසන්න පෙරනිමි බඩු තොග ගිණුමක්
DocType: Item Reorder,Material Request Type,ද්රව්ය ඉල්ලීම් වර්ගය
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} {1} දක්වා වැටුප් සඳහා Accural ජර්නල් සටහන්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ෙරෝ {0}: UOM පරිවර්තන සාධකය අනිවාර්ය වේ
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,කාමරයේ ධාරිතාව
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ref
@@ -2623,8 +2624,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","තෝරාගත් මිල නියම පාලනය මිල 'සඳහා ඉදිරිපත් වන්නේ නම්, එය මිල ලැයිස්තුව මඟින් නැවත ලියවෙනු ඇත. මිල ගණන් පාලනය මිල අවසන් මිල, ඒ නිසා තවදුරටත් වට්ටමක් යෙදිය යුතුය. මේ නිසා, විකුණුම් සාමය, මිලදී ගැනීමේ නියෝගයක් ආදිය වැනි ගනුදෙනු, එය 'අනුපාතිකය' ක්ෂේත්රය තුළ, 'මිල ලැයිස්තුව අනුපාතිකය' ක්ෂේත්රය වඩා ඉහළම අගය කරනු ඇත."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ධාවන කර්මාන්ත ස්වභාවය අනුව මඟ පෙන්වන.
DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්.
DocType: Company,Stock Settings,කොටස් සැකසුම්
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","පහත සඳහන් ලක්ෂණ වාර්තා දෙකම එකම නම් යනවාත් පමණි. සමූහය, රූට් වර්ගය, සමාගම,"
@@ -2685,7 +2686,7 @@
DocType: Price List,Price List Master,මිල ලැයිස්තුව මාස්ටර්
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,සියලු විකුණුම් ගනුදෙනු බහු ** විකුණුම් පුද්ගලයින් එරෙහිව tagged කළ හැකි ** ඔබ ඉලක්ක තබා නිරීක්ෂණය කළ හැකි බව එසේ.
,S.O. No.,SO අංක
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},ඊයම් සිට පාරිභෝගික {0} නිර්මාණය කරන්න
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},ඊයම් සිට පාරිභෝගික {0} නිර්මාණය කරන්න
DocType: Price List,Applicable for Countries,රටවල් සඳහා අදාළ වන
DocType: Supplier Scorecard Scoring Variable,Parameter Name,පරාමිති නාමය
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,'අනුමත' සහ 'ප්රතික්ෂේප' ඉදිරිපත් කළ හැකි එකම තත්ත්වය සහිත යෙදුම් තබන්න
@@ -2739,7 +2740,7 @@
,Requested Qty,ඉල්ලන යවන ලද
DocType: Tax Rule,Use for Shopping Cart,සාප්පු සවාරි කරත්ත සඳහා භාවිතා
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},අගය {0} උපලක්ෂණ සඳහා {1} වලංගු අයිතමය ලැයිස්තුවේ නොපවතියි අයිතමය {2} සඳහා වටිනාකම් ආරෝපණය
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,අනු ගණන් තෝරන්න
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,අනු ගණන් තෝරන්න
DocType: BOM Item,Scrap %,පරණ%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ගාස්තු ඔබේ තෝරාගැනීම අනුව, අයිතමය යවන ලද හෝ මුදල මත පදනම් වන අතර සමානුපාතික බෙදා දීමට නියමිතය"
DocType: Maintenance Visit,Purposes,අරමුණු
@@ -2801,7 +2802,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,සංවිධානය සතු ගිණුම් වෙනම සටහන සමග නීතිමය ආයතනයක් / පාලිත.
DocType: Payment Request,Mute Email,ගොළු විද්යුත්
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ආහාර, බීම වර්ග සහ දුම්කොළ"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන්
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන්
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,කොමිසම අනුපාතය 100 ට වඩා වැඩි විය නොහැක
DocType: Stock Entry,Subcontract,උප කොන්ත්රාත්තුව
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,{0} ඇතුලත් කරන්න පළමු
@@ -2821,7 +2822,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,උද්ධෘත සඳහා ඉල්ලීම.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",කරුණාකර "කොටස් අයිතමය ද" අයිතමය තෝරා ඇත "නෑ" හා "විකුණුම් අයිතමය ද" "ඔව්" වන අතර වෙනත් කිසිදු නිෂ්පාදන පැකේජය පවතී
DocType: Student Log,Academic,අධ්යයන
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),සාමය එරෙහිව මුළු අත්තිකාරම් ({0}) {1} ග්රෑන්ඩ් මුළු වඩා වැඩි ({2}) විය නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),සාමය එරෙහිව මුළු අත්තිකාරම් ({0}) {1} ග්රෑන්ඩ් මුළු වඩා වැඩි ({2}) විය නොහැකි
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,අසාමාන ෙලස මාස හරහා ඉලක්ක බෙදා හැරීමට මාසික බෙදාහැරීම් තෝරන්න.
DocType: Purchase Invoice Item,Valuation Rate,තක්සේරු අනුපාත
DocType: Stock Reconciliation,SR/,සස /
@@ -2844,7 +2845,6 @@
DocType: Assessment Result Tool,Result HTML,ප්රතිඵල සඳහා HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,දින අවසන් වීමට නියමිතය
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,සිසුන් එක් කරන්න
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},කරුණාකර {0} තෝරා
DocType: C-Form,C-Form No,C-අයදුම්පත් නොමැත
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,ඔබ මිලදී ගන්නා හෝ විකිණෙන ඔබේ භාණ්ඩ හෝ සේවාවන් ලැයිස්තුගත කරන්න.
@@ -2866,6 +2866,7 @@
DocType: Employee,You can enter any date manually,ඔබ අතින් යම් දිනයක් ඇතුල් විය හැකිය
DocType: Asset Category Account,Depreciation Expense Account,ක්ෂය ගෙවීමේ ගිණුම්
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,පරිවාස කාලය
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},බලන්න {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,පමණක් කොළ මංසල ගනුදෙනුව කිරීමට ඉඩ ඇත
DocType: Expense Claim,Expense Approver,වියදම් Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ෙරෝ {0}: පාරිභෝගික එරෙහිව උසස් ගෞරවය දිය යුතුයි
@@ -2922,7 +2923,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,ඉන්වොයිසිය අංකය
DocType: Shopping Cart Settings,Orders,නියෝග
DocType: Employee Leave Approver,Leave Approver,Approver තබන්න
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,කරුණාකර කණ්ඩායම තෝරා
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,කරුණාකර කණ්ඩායම තෝරා
DocType: Assessment Group,Assessment Group Name,තක්සේරු කණ්ඩායම නම
DocType: Manufacturing Settings,Material Transferred for Manufacture,නිෂ්පාදනය සඳහා ස්ථාන මාරුවී ද්රව්ය
DocType: Expense Claim,"A user with ""Expense Approver"" role","වියදම් Approver" භූමිකාව සමග පරිශීලක
@@ -2934,8 +2935,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,මෙම වෙළෙඳ න්යාය එරෙහිව ගොඩනගන ද්රව්ය%
DocType: Program Enrollment,Mode of Transportation,ප්රවාහන ක්රමය
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,කාලය අවසාන සටහන්
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,පවත්නා ගනුදෙනු වියදම මධ්යස්ථානය පිරිසක් බවට පරිවර්තනය කළ නොහැකි
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},මුදල {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},මුදල {0} {1} {2} {3}
DocType: Account,Depreciation,ක්ෂය
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),සැපයුම්කරුවන් (ව)
DocType: Employee Attendance Tool,Employee Attendance Tool,සේවක පැමිණීම මෙවලම
@@ -2970,7 +2973,7 @@
DocType: Activity Cost,Billing Rate,බිල්පත් අනුපාතය
,Qty to Deliver,ගලවාගනියි යවන ලද
,Stock Analytics,කොටස් විශ්ලේෂණ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක
DocType: Maintenance Visit Purpose,Against Document Detail No,මත ලේඛන විස්තර නොමැත
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,පක්ෂය වර්ගය අනිවාර්ය වේ
DocType: Quality Inspection,Outgoing,ධූරයෙන් ඉවත්ව යන
@@ -3016,7 +3019,7 @@
DocType: Asset,Double Declining Balance,ද්විත්ව පහත වැටෙන ශේෂ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,සංවෘත ඇණවුම අවලංගු කළ නොහැක. අවලංගු කිරීමට Unclose.
DocType: Student Guardian,Father,පියා
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'යාවත්කාලීන කොටස්' ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'යාවත්කාලීන කොටස්' ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි
DocType: Bank Reconciliation,Bank Reconciliation,බැංකු සැසඳුම්
DocType: Attendance,On Leave,නිවාඩු මත
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,යාවත්කාලීන ලබා ගන්න
@@ -3031,7 +3034,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},උපෙයෝජන ණය මුදල {0} ට වඩා වැඩි විය නොහැක
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,වැඩසටහන් වෙත යන්න
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},විෂය {0} සඳහා අවශ්ය මිලදී ගැනීමේ නියෝගයක් අංකය
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,නිෂ්පාදනය සාමය නිර්මාණය නොවන
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,නිෂ්පාදනය සාමය නිර්මාණය නොවන
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','දිනය සිට' 'මේ දක්වා' 'පසුව විය යුතුය
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ශිෂ්ය {0} ශිෂ්ය අයදුම් {1} සම්බන්ධ වන ලෙස තත්ත්වය වෙනස් කළ නොහැක
DocType: Asset,Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය
@@ -3070,7 +3073,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,වැටුප පුරවා ගන්න
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,සියලු සැපයුම්කරුවන් එකතු කරන්න
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,පේළියේ # {0}: වෙන් කළ මුදල ගෙවීමට ඇති මුදල වඩා වැඩි විය නොහැක.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,ගවේශක ද්රව්ය ලේඛණය
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,ගවේශක ද්රව්ය ලේඛණය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,ආරක්ෂිත ණය
DocType: Purchase Invoice,Edit Posting Date and Time,"සංස්කරණය කරන්න ගිය තැන, දිනය හා වේලාව"
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},වත්කම් ප්රවර්ගය {0} හෝ සමාගම {1} තුළ ක්ෂය සම්බන්ධ ගිණුම් සකස් කරන්න
@@ -3105,7 +3108,6 @@
DocType: Production Order,Material Transferred for Manufacturing,නිෂ්පාදන කම්කරුවන් සඳහා වන ස්ථාන මාරුවී ද්රව්ය
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ගිණුම {0} පවතින්නේ නැත
DocType: Project,Project Type,ව්යාපෘති වර්ගය
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series හරහා {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,විවිධ ක්රියාකාරකම් පිරිවැය
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",", {0} වෙත සිදුවීම් කිරීම විකුණුම් පුද්ගලයන් පහත අනුයුක්ත සේවක වූ පරිශීලක අනන්යාංකය {1} සිදු නොවන බැවිනි"
@@ -3149,7 +3151,7 @@
DocType: Lead,From Customer,පාරිභෝගික සිට
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ඇමතුම්
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,නිෂ්පාදනයක්
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,කාණ්ඩ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,කාණ්ඩ
DocType: Project,Total Costing Amount (via Time Logs),(කාල ලඝු-සටහන් හරහා) මුළු සැඳුම්ලත් මුදල
DocType: Purchase Order Item Supplied,Stock UOM,කොටස් UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝගයක් {0} ඉදිරිපත් කර නැත
@@ -3183,12 +3185,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,මෙහෙයුම් වලින් ශුද්ධ මුදල්
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,අයිතමය 4
DocType: Student Admission,Admission End Date,ඇතුළත් කර අවසානය දිනය
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,උප-කොන්ත්රාත්
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,උප-කොන්ත්රාත්
DocType: Journal Entry Account,Journal Entry Account,ජර්නල් සටහන් ගිණුම
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ශිෂ්ය සමූහය
DocType: Shopping Cart Settings,Quotation Series,උද්ධෘත ශ්රේණි
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","අයිතමයක් ම නම ({0}) සමග පවතී, අයිතමය කණ්ඩායමේ නම වෙනස් කිරීම හෝ අයිතමය නැවත නම් කරුණාකර"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,කරුණාකර පාරිභෝගික තෝරා
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,කරුණාකර පාරිභෝගික තෝරා
DocType: C-Form,I,මම
DocType: Company,Asset Depreciation Cost Center,වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය
DocType: Sales Order Item,Sales Order Date,විකුණුම් සාමය දිනය
@@ -3197,7 +3199,6 @@
DocType: Assessment Plan,Assessment Plan,තක්සේරු සැලැස්ම
DocType: Stock Settings,Limit Percent,සියයට සීමා
,Payment Period Based On Invoice Date,ගෙවීම් කාලය ඉන්වොයිසිය දිනය පදනම්
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} සඳහා ව්යවහාර මුදල් විනිමය අනුපාත අතුරුදහන්
DocType: Assessment Plan,Examiner,පරීක්ෂක
DocType: Student,Siblings,සහෝදර සහෝදරියන්
@@ -3225,7 +3226,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,නිෂ්පාදන මෙහෙයුම් සිදු කරනු ලැබේ කොහෙද.
DocType: Asset Movement,Source Warehouse,මූලාශ්රය ගබඩාව
DocType: Installation Note,Installation Date,ස්ථාපනය දිනය
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},ෙරෝ # {0}: වත්කම් {1} සමාගම අයිති නැත {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},ෙරෝ # {0}: වත්කම් {1} සමාගම අයිති නැත {2}
DocType: Employee,Confirmation Date,ස්ථිර කිරීම දිනය
DocType: C-Form,Total Invoiced Amount,මුළු ඉන්වොයිස් මුදල
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,යි යවන ලද මැක්ස් යවන ලද වඩා වැඩි විය නොහැකි
@@ -3245,7 +3246,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,විශ්රාම ගිය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,පාඨමාලාව අවස අතර දෝෂ ඇතිවිය:
DocType: Sales Invoice,Against Income Account,ආදායම් ගිණුම එරෙහිව
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% භාර
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% භාර
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,අයිතමය {0}: අනුපිළිවලින් යවන ලද {1} {2} (විෂයාංක අර්ථ දක්වා) අවම පිණිස යවන ලද ට වඩා අඩු විය නොහැක.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,මාසික බෙදාහැරීම් ප්රතිශතය
DocType: Territory,Territory Targets,භූමි ප්රදේශය ඉලක්ක
@@ -3316,7 +3317,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,රටේ බුද්ධිමත් පෙරනිමි ලිපිනය ආකෘති පත්ර
DocType: Sales Order Item,Supplier delivers to Customer,සැපයුම්කරු පාරිභෝගික බාර
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ආකෘතිය / අයිතමය / {0}) කොටස් ඉවත් වේ
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,"ඊළඟ දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය යුතුය"
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},නිසා / යොමුව දිනය {0} පසු විය නොහැකි
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,දත්ත ආනයන හා අපනයන
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,සිසුන් හමු කිසිදු
@@ -3329,8 +3329,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා"
DocType: Program Enrollment,School House,ස්කූල් හවුස්
DocType: Serial No,Out of AMC,විදේශ මුදල් හුවමාරු කරන්නන් අතරින්
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,මිල ගණන් තෝරන්න
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,මිල ගණන් තෝරන්න
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,මිල ගණන් තෝරන්න
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,මිල ගණන් තෝරන්න
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,වෙන් කරවා අගය පහත සංඛ්යාව අගය පහත සමස්ත සංඛ්යාව ට වඩා වැඩි විය නොහැක
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,නඩත්තු සංචාරය කරන්න
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න
@@ -3362,7 +3362,7 @@
,Stock Ageing,කොටස් වයස්ගතවීම
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},ශිෂ්ය {0} ශිෂ්ය අයදුම්කරු {1} එරෙහිව පවතින
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' අක්රීය
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' අක්රීය
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,විවෘත ලෙස සකසන්න
DocType: Cheque Print Template,Scanned Cheque,ස්කෑන් චෙක්පත්
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ගනුදෙනු ඉදිරිපත් මත සම්බන්ධතා වෙත ස්වයංක්රීය ඊමේල් යවන්න.
@@ -3371,9 +3371,9 @@
DocType: Purchase Order,Customer Contact Email,පාරිභෝගික ඇමතුම් විද්යුත්
DocType: Warranty Claim,Item and Warranty Details,භාණ්ඩය හා Warranty විස්තර
DocType: Sales Team,Contribution (%),දායකත්වය (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: 'මුදල් හෝ බැංකු ගිණුම්' දක්වන නොවීම නිසා ගෙවීම් සටහන් නිර්මාණය කළ නොහැකි වනු ඇත
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: 'මුදල් හෝ බැංකු ගිණුම්' දක්වන නොවීම නිසා ගෙවීම් සටහන් නිර්මාණය කළ නොහැකි වනු ඇත
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,වගකීම්
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,මෙම උපලේඛනයේ වලංගු කාලය අවසන් වී ඇත.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,මෙම උපලේඛනයේ වලංගු කාලය අවසන් වී ඇත.
DocType: Expense Claim Account,Expense Claim Account,වියදම් හිමිකම් ගිණුම
DocType: Sales Person,Sales Person Name,විකුණුම් පුද්ගලයා නම
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,වගුවේ බෙ 1 ඉන්වොයිස් ඇතුලත් කරන්න
@@ -3389,7 +3389,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,අයිතමය {0} ස්ථාවර වත්කම් අයිතමය විය යුතුය
DocType: Item,Default BOM,පෙරනිමි ද්රව්ය ලේඛණය
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,හර සටහන මුදල
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,තහවුරු කිරීමට සමාගමේ නම වර්ගයේ නැවත කරුණාකර
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,තහවුරු කිරීමට සමාගමේ නම වර්ගයේ නැවත කරුණාකර
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,මුළු විශිෂ්ට ඒඑම්ටී
DocType: Journal Entry,Printing Settings,මුද්රණ සැකසුම්
DocType: Sales Invoice,Include Payment (POS),ගෙවීම් (POS) ඇතුළත් වේ
@@ -3410,7 +3410,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,මිල ලැයිස්තුව විනිමය අනුපාත
DocType: Purchase Invoice Item,Rate,අනුපාතය
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,ආධුනිකයා
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,ලිපිනය නම
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,ලිපිනය නම
DocType: Stock Entry,From BOM,ද්රව්ය ලේඛණය සිට
DocType: Assessment Code,Assessment Code,තක්සේරු සංග්රහයේ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,මූලික
@@ -3428,7 +3428,7 @@
DocType: Material Request Item,For Warehouse,ගබඩා සඳහා
DocType: Employee,Offer Date,ඉල්ලුමට දිනය
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,උපුටා දැක්වීම්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය.
DocType: Purchase Invoice Item,Serial No,අනුක්රමික අංකය
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,මාසික නැවත ගෙවීමේ ප්රමාණය ණය මුදල වඩා වැඩි විය නොහැකි
@@ -3436,8 +3436,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,පේළිය # {0}: අපේක්ෂිත සැපයුම් දිනය මිලදී ගැනීමේ නියෝගය දිනට පෙර නොවිය හැක
DocType: Purchase Invoice,Print Language,මුද්රණය භාෂා
DocType: Salary Slip,Total Working Hours,මුළු වැඩ කරන වේලාවන්
+DocType: Subscription,Next Schedule Date,ඊළඟ උපලේඛන දිනය
DocType: Stock Entry,Including items for sub assemblies,උප එකලස්කිරීම් සඳහා ද්රව්ය ඇතුළු
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,සියලු ප්රදේශ
DocType: Purchase Invoice,Items,අයිතම
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ශිෂ්ය දැනටමත් ලියාපදිංචි කර ඇත.
@@ -3457,10 +3458,10 @@
DocType: Issue,Opening Time,විවෘත වේලාව
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,හා අවශ්ය දිනයන් සඳහා
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,සුරැකුම්පත් සහ වෙළඳ භාණ්ඩ විනිමය
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය '{0}' සැකිල්ල මෙන් ම විය යුතුයි '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය '{0}' සැකිල්ල මෙන් ම විය යුතුයි '{1}'
DocType: Shipping Rule,Calculate Based On,පදනම් කරගත් දින ගණනය
DocType: Delivery Note Item,From Warehouse,ගබඩාව සිට
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු
DocType: Assessment Plan,Supervisor Name,සුපරීක්ෂක නම
DocType: Program Enrollment Course,Program Enrollment Course,වැඩසටහන ඇතුලත් පාඨමාලා
DocType: Program Enrollment Course,Program Enrollment Course,වැඩසටහන ඇතුලත් පාඨමාලා
@@ -3481,7 +3482,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,ශාක හා යන්ත්රෝපකරණ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ඩේලි වැඩ සාරාංශය සැකසුම්
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},"මිල ලැයිස්තුව, ව්යවහාර මුදල් {0} තෝරාගත් මුදල් {1} සමග සමාන නොවේ"
DocType: Payment Entry,Internal Transfer,අභ තර ස්ථ
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,ළමා ගිණුම මෙම ගිණුම සඳහා පවතී. ඔබ මෙම ගිණුම මකා දැමීම කළ නොහැක.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ
@@ -3531,7 +3531,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,නැව් පාලනය කොන්දේසි
DocType: Purchase Invoice,Export Type,අපනයන වර්ගය
DocType: BOM Update Tool,The new BOM after replacement,වෙනුවට පසු නව ද්රව්ය ලේඛණය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,", විකුණුම් පේදුරු"
+,Point of Sale,", විකුණුම් පේදුරු"
DocType: Payment Entry,Received Amount,ලැබී මුදල
DocType: GST Settings,GSTIN Email Sent On,යවා GSTIN විද්යුත්
DocType: Program Enrollment,Pick/Drop by Guardian,ගාර්ඩියන් පුවත්පත විසින් / Drop ගන්න
@@ -3571,8 +3571,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,දී විද්යුත් තැපැල් පණිවුඩ යවන්න
DocType: Quotation,Quotation Lost Reason,උද්ධෘත ලොස්ට් හේතුව
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,ඔබගේ වසම් තෝරා
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},ගනුදෙනු සඳහනක් වත් {0} දිනැති {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},ගනුදෙනු සඳහනක් වත් {0} දිනැති {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,සංස්කරණය කරන්න කිසිම දෙයක් නැහැ.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Form View
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,මේ මාසය සඳහා සාරාංශය හා ෙ කටයුතු
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",ඔබගේ ආයතනයට අමතරව පරිශීලකයන්ට එකතු කරන්න.
DocType: Customer Group,Customer Group Name,කස්ටමර් සමූහයේ නම
@@ -3595,6 +3596,7 @@
DocType: Payment Request,Initiated,ආරම්භ
DocType: Production Order,Planned Start Date,සැලසුම් ඇරඹුම් දිනය
DocType: Serial No,Creation Document Type,නිර්මාණය ලේඛන වර්ගය
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,අවසාන දිනය ආරම්භක දිනයට වඩා වැඩි විය යුතුය
DocType: Leave Type,Is Encash,මාරු වේ
DocType: Leave Allocation,New Leaves Allocated,වෙන් අලුත් කොළ
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ව්යාපෘති ප්රඥාවන්ත දත්ත උපුටා දක්වමිනි සඳහා ගත නොහැකි ය
@@ -3626,7 +3628,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,මාරු
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),(උප-එකලස්කිරීම් ඇතුළුව) පුපුරා ද්රව්ය ලේඛණය බෝගයන්ගේ
DocType: Authorization Rule,Applicable To (Employee),(සේවක) කිරීම සඳහා අදාළ
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,නියමිත දිනය අනිවාර්ය වේ
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,නියමිත දිනය අනිවාර්ය වේ
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Attribute {0} 0 වෙන්න බෑ සඳහා වර්ධකය
DocType: Journal Entry,Pay To / Recd From,සිට / Recd වැටුප්
DocType: Naming Series,Setup Series,setup ශ්රේණි
@@ -3663,14 +3665,15 @@
DocType: Timesheet,Employee Detail,සේවක විස්තර
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 විද්යුත් හැඳුනුම්පත
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 විද්යුත් හැඳුනුම්පත
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,මාසික දින ඊළඟට දිනය දවසේ හා නැවත සමාන විය යුතුයි
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,මාසික දින ඊළඟට දිනය දවසේ හා නැවත සමාන විය යුතුයි
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,වෙබ් අඩවිය මුල්පිටුව සඳහා සැකසුම්
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} සඳහා ලකුණු ලබා දීම සඳහා අවසර ලබා දී නොමැත {1}
DocType: Offer Letter,Awaiting Response,බලා සිටින ප්රතිචාර
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ඉහත
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},මුළු මුදල {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},වලංගු නොවන විශේෂණය {0} {1}
DocType: Supplier,Mention if non-standard payable account,සම්මත නොවන ගෙවිය යුතු ගිණුම් නම් සඳහන්
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},එම අයිතමය වාර කිහිපයක් ඇතුළු කර ඇත. {ලැයිස්තුව}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},එම අයිතමය වාර කිහිපයක් ඇතුළු කර ඇත. {ලැයිස්තුව}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',කරුණාකර 'සියලුම තක්සේරු කණ්ඩායම්' හැර වෙනත් තක්සේරු කණ්ඩායම තෝරන්න
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},පේළිය {0}: භාණ්ඩයක් සඳහා පිරිවැය මධ්යස්ථානය අවශ්ය වේ {1}
DocType: Training Event Employee,Optional,විකල්පයකි
@@ -3711,6 +3714,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,වෙබ් අඩවිය මත අයිතම ප්රකාශයට පත් කරනු ලබයි
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,කාණ්ඩ සමූහය ඔබේ සිසුන්
DocType: Authorization Rule,Authorization Rule,බලය පැවරීමේ පාලනය
+DocType: POS Profile,Offline POS Section,Offline කොටස
DocType: Sales Invoice,Terms and Conditions Details,නියමයන් හා කොන්දේසි විස්තර
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,පිරිවිතර
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,විකුණුම් බදු හා ගාස්තු සැකිල්ල
@@ -3731,7 +3735,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,අනු #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,විකුණුම් මත කොමිසම
DocType: Offer Letter Term,Value / Description,අගය / විස්තරය
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ නොහැකි, එය දැනටමත් {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ නොහැකි, එය දැනටමත් {2}"
DocType: Tax Rule,Billing Country,බිල්පත් රට
DocType: Purchase Order Item,Expected Delivery Date,අපේක්ෂිත භාර දීම දිනය
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,හර සහ බැර {0} # {1} සඳහා සමාන නැත. වෙනස {2} වේ.
@@ -3746,7 +3750,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,පවත්නා ගනුදෙනුව ගිණුමක් මකා දැමිය නොහැක
DocType: Vehicle,Last Carbon Check,පසුගිය කාබන් පරීක්ෂා කරන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,නීතිමය වියදම්
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,කරුණාකර දණ්ඩනය ප්රමාණය තෝරා
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,කරුණාකර දණ්ඩනය ප්රමාණය තෝරා
DocType: Purchase Invoice,Posting Time,"ගිය තැන, වේලාව"
DocType: Timesheet,% Amount Billed,% මුදල අසූහත
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,දුරකථන අංකය වියදම්
@@ -3756,17 +3760,15 @@
DocType: Email Digest,Open Notifications,විවෘත නිවේදන
DocType: Payment Entry,Difference Amount (Company Currency),වෙනස ප්රමාණය (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,සෘජු වියදම්
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} 'නිවේදනය \ විද්යුත් තැපැල් ලිපිනය' තුළ වලංගු නොවන ඊ-තැපැල් ලිපිනය
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,නව පාරිභෝගික ආදායම්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ගමන් වියදම්
DocType: Maintenance Visit,Breakdown,බිඳ වැටීම
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",නවතම තක්සේරු අනුපාතය / මිල ලැයිස්තුවේ අනුපාතය / අමු ද්රව්යයේ අවසන් මිලදී ගැනීමේ අනුපාතය මත පදනම්ව Scheduler හරහා ස්වයංක්රීයව BOM පිරිවැය යාවත්කාලීන කරන්න.
DocType: Bank Reconciliation Detail,Cheque Date,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් දිනය"
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},ගිණුම {0}: මාපිය ගිණුමක් {1} සමාගම අයිති නැත: {2}
DocType: Program Enrollment Tool,Student Applicants,ශිෂ්ය අයදුම්කරුවන්
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,මෙම සමාගම අදාළ සියලු ගනුදෙනු සාර්ථකව මකා!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,මෙම සමාගම අදාළ සියලු ගනුදෙනු සාර්ථකව මකා!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,දිනය මත ලෙස
DocType: Appraisal,HR,මානව සම්පත්
DocType: Program Enrollment,Enrollment Date,සිසුන් බඳවා ගැනීම දිනය
@@ -3784,7 +3786,7 @@
DocType: Project,Total Billing Amount (via Time Logs),(කාල ලඝු-සටහන් හරහා) මුළු බිල්පත් ප්රමාණය
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,සැපයුම්කරු අංකය
DocType: Payment Request,Payment Gateway Details,ගෙවීම් ගේට්වේ විස්තර
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,"ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,"ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය"
DocType: Journal Entry,Cash Entry,මුදල් සටහන්
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ළමා මංසල පමණි 'සමූහය වර්ගය මංසල යටතේ නිර්මාණය කිරීම ද කළ හැක
DocType: Leave Application,Half Day Date,අර්ධ දින දිනය
@@ -3803,6 +3805,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,සියළු සබඳතා.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,සමාගම කෙටි යෙදුම්
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,පරිශීලක {0} නොපවතියි
+DocType: Subscription,SUB-,උප-
DocType: Item Attribute Value,Abbreviation,කෙටි යෙදුම්
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ගෙවීම් සටහන් දැනටමත් පවතී
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized නොහැකි නිසා {0} සීමාවන් ඉක්මවා
@@ -3820,7 +3823,7 @@
,Territory Target Variance Item Group-Wise,භූමි ප්රදේශය ඉලක්ක විචලතාව අයිතමය සමූහ ප්රාඥ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,සියලු පාරිභෝගික කණ්ඩායම්
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,මාසික සමුච්චිත
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,බදු සැකිල්ල අනිවාර්ය වේ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ගිණුම {0}: මාපිය ගිණුමක් {1} නොපවතියි
DocType: Purchase Invoice Item,Price List Rate (Company Currency),මිල ලැයිස්තුව අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
@@ -3832,7 +3835,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ආබාධිත නම්, ක්ෂේත්රය 'වචන දී' ඕනෑම ගනුදෙනුවක් තුළ දිස් නොවන"
DocType: Serial No,Distinct unit of an Item,කළ භාණ්ඩයක වෙනස් ඒකකය
DocType: Supplier Scorecard Criteria,Criteria Name,නිර්ණායක නාම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,සමාගම සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,සමාගම සකස් කරන්න
DocType: Pricing Rule,Buying,මිලදී ගැනීමේ
DocType: HR Settings,Employee Records to be created by,සේවක වාර්තා විසින් නිර්මාණය කල
DocType: POS Profile,Apply Discount On,වට්ටම් මත අදාළ
@@ -3843,7 +3846,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,අයිතමය ප්රඥාවන්ත බදු විස්තර
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ආයතනය කෙටි යෙදුම්
,Item-wise Price List Rate,අයිතමය ප්රඥාවන්ත මිල ලැයිස්තුව අනුපාතිකය
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,සැපයුම්කරු උද්ධෘත
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,සැපයුම්කරු උද්ධෘත
DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ උද්ධෘත බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
@@ -3898,7 +3901,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,විශිෂ්ට ඒඑම්ටී
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,මෙම වෙළෙඳ පුද්ගලයෙක් සඳහා ඉලක්ක අයිතමය සමූහ ප්රඥාවන්ත Set.
DocType: Stock Settings,Freeze Stocks Older Than [Days],[දින] වඩා පැරණි කොටස් කැටි
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ෙරෝ # {0}: වත්කම් ස්ථාවර වත්කම් මිලදී ගැනීම / විකිණීම සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ෙරෝ # {0}: වත්කම් ස්ථාවර වත්කම් මිලදී ගැනීම / විකිණීම සඳහා අනිවාර්ය වේ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","මිල නියම කිරීම නීති දෙකක් හෝ ඊට වැඩි ඉහත තත්වයන් මත පදනම්ව දක්නට ලැබේ නම්, ප්රමුඛ ආලේප කරයි. අතර පෙරනිමි අගය ශුන්ය (හිස්ව තබන්න) වේ ප්රමුඛ 0 සිට 20 දක්වා අතර සංඛ්යාවක්. සංඛ්යාව ඉහල එම කොන්දේසි සමග බහු මිල නියම රීති පවතී නම් එය මුල් තැන ඇත යන්නයි."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,රාජ්ය මූල්ය වර්ෂය: {0} පවතී නැත
DocType: Currency Exchange,To Currency,ව්යවහාර මුදල් සඳහා
@@ -3938,7 +3941,6 @@
DocType: Stock Entry Detail,Additional Cost,අමතර පිරිවැය
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","වවුචරයක් වර්ගීකරණය නම්, වවුචරයක් නොමැත මත පදනම් පෙරීමට නොහැකි"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,සැපයුම්කරු උද්ධෘත කරන්න
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
DocType: Quality Inspection,Incoming,ලැබෙන
DocType: BOM,Materials Required (Exploded),අවශ්ය ද්රව්ය (පුපුරා)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',පිරිසක් විසින් 'සමාගම' නම් හිස් පෙරීමට සමාගම සකස් කරන්න
@@ -3997,17 +3999,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","එය දැනටමත් {1} පරිදි වත්කම්, {0} කටුගා දමා ගත නොහැකි"
DocType: Task,Total Expense Claim (via Expense Claim),(වියදම් හිමිකම් හරහා) මුළු වියදම් හිමිකම්
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,මාක් නැති කල
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි
DocType: Journal Entry Account,Exchange Rate,විනිමය අනුපාතය
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
DocType: Homepage,Tag Line,ටැග ලයින්
DocType: Fee Component,Fee Component,ගාස්තු සංරචක
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,රථ වාහන කළමනාකරණය
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,සිට අයිතම එකතු කරන්න
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,සිට අයිතම එකතු කරන්න
DocType: Cheque Print Template,Regular,සාමාන්ය
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,සියලු තක්සේරු නිර්ණායක මුළු Weightage 100% ක් විය යුතුය
DocType: BOM,Last Purchase Rate,පසුගිය මිලදී ගැනීම අනුපාත
DocType: Account,Asset,වත්කම
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
DocType: Project Task,Task ID,කාර්ය සාධක හැඳුනුම්පත
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,කොටස් අයිතමය {0} සඳහා පැවතිය නොහැකි ප්රභේද පවතින බැවින්
,Sales Person-wise Transaction Summary,විකුණුම් පුද්ගලයා ප්රඥාවෙන් ගනුදෙනු සාරාංශය
@@ -4024,12 +4027,12 @@
DocType: Payment Entry,Paid Amount,ු ර්
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,විකුණුම් චක්රය
DocType: Assessment Plan,Supervisor,සුපරීක්ෂක
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,සමඟ අමුත්තන්
+DocType: POS Settings,Online,සමඟ අමුත්තන්
,Available Stock for Packing Items,ඇසුරුම් අයිතම සඳහා ලබා ගත හැකි කොටස්
DocType: Item Variant,Item Variant,අයිතමය ප්රභේද්යයක්
DocType: Assessment Result Tool,Assessment Result Tool,තක්සේරු ප්රතිඵල මෙවලම
DocType: BOM Scrap Item,BOM Scrap Item,ද්රව්ය ලේඛණය ලාංකික අයිතමය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ඩෙබිට් දැනටමත් ගිණුම් ශේෂය, ඔබ 'ක්රෙඩිට්' ලෙස 'ශේෂ විය යුතුයි' නියම කිරීමට අවසර නැත"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,තත්ත්ව කළමනාකරණ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,අයිතමය {0} අක්රීය කොට ඇත
@@ -4042,8 +4045,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ඉලක්ක හිස් විය නොහැක
DocType: Item Group,Parent Item Group,මව් අයිතමය සමූහ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} සඳහා
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,පිරිවැය මධ්යස්ථාන
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,පිරිවැය මධ්යස්ථාන
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,සැපයුම්කරුගේ මුදල් සමාගමේ පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ෙරෝ # {0}: පේළියේ සමග ලෙවල් ගැටුම් {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,"Zero, තක්සේරු අනුපාත ඉඩ"
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,"Zero, තක්සේරු අනුපාත ඉඩ"
@@ -4060,7 +4064,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ශිෂ්ය විද්යුත් හැඳුනුම්පත
DocType: Employee,Notice (days),නිවේදනය (දින)
DocType: Tax Rule,Sales Tax Template,විකුණුම් බදු සැකිල්ල
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න
DocType: Employee,Encashment Date,හැකි ඥාතීන් නොවන දිනය
DocType: Training Event,Internet,අන්තර්ජාල
DocType: Account,Stock Adjustment,කොටස් ගැලපුම්
@@ -4069,7 +4073,7 @@
DocType: Academic Term,Term Start Date,කාලීන ඇරඹුම් දිනය
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන්
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන්
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},{0} # {1} ඇමුණුම බලන්න
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},{0} # {1} ඇමුණුම බලන්න
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,පොදු ලෙජරය අනුව බැංකු ප්රකාශය ඉතිරි
DocType: Job Applicant,Applicant Name,අයදුම්කරු නම
DocType: Authorization Rule,Customer / Item Name,පාරිභෝගික / අයිතම නම
@@ -4112,8 +4116,8 @@
DocType: Account,Receivable,ලැබිය යුතු
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ෙරෝ # {0}: මිලදී ගැනීමේ නියෝගයක් දැනටමත් පවතී ලෙස සැපයුම්කරුවන් වෙනස් කිරීමට අවසර නැත
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,සකස් ණය සීමා ඉක්මවා යන ගනුදෙනු ඉදිරිපත් කිරීමට අවසර තිබේ එම භූමිකාව.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි"
DocType: Item,Material Issue,ද්රව්ය නිකුත්
DocType: Hub Settings,Seller Description,විකුණන්නා විස්තරය
DocType: Employee Education,Qualification,සුදුසුකම්
@@ -4139,6 +4143,7 @@
DocType: Leave Block List,Applies to Company,සමාගම සඳහා අදාළ ෙව්
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,අවලංගු කළ නොහැකි ඉදිරිපත් කොටස් Entry {0} පවතින බැවිනි
DocType: Employee Loan,Disbursement Date,ටහිර දිනය
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'ලබන්නන්' නිශ්චිතව දක්වා නැත
DocType: BOM Update Tool,Update latest price in all BOMs,සියලුම BOM හි නවතම මිල යාවත්කාලීන කරන්න
DocType: Vehicle,Vehicle,වාහන
DocType: Purchase Invoice,In Words,වචන ගැන
@@ -4153,14 +4158,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,විපක්ෂ / ඊයම්%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,වත්කම් අගය පහත හා තුලනය
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},"මුදල {0} {1} {3} කර ගැනීම සඳහා, {2} මාරු"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},"මුදල {0} {1} {3} කර ගැනීම සඳහා, {2} මාරු"
DocType: Sales Invoice,Get Advances Received,අත්තිකාරම් ලද කරන්න
DocType: Email Digest,Add/Remove Recipients,එකතු කරන්න / ලබන්නන් ඉවත් කරන්න
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},නතර නිෂ්පාදන න්යාය {0} එරෙහිව ගනුදෙනු අවසර නැත
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","මෙම මුදල් වර්ෂය පෙරනිමි ලෙස සැකසීම සඳහා, '' පෙරනිමි ලෙස සකසන්න 'මත ක්ලික් කරන්න"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,එක්වන්න
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,හිඟය යවන ලද
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී
DocType: Employee Loan,Repay from Salary,වැටුප් සිට ආපසු ගෙවීම
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},මුදල සඳහා {0} {1} එරෙහිව ගෙවීම් ඉල්ලා {2}
@@ -4179,7 +4184,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,තක්සේරු ප්රතිඵල විස්තර
DocType: Employee Education,Employee Education,සේවක අධ්යාපන
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක්
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
DocType: Salary Slip,Net Pay,ශුද්ධ වැටුප්
DocType: Account,Account,ගිණුම
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,අනු අංකය {0} දැනටමත් ලැබී ඇත
@@ -4187,7 +4192,7 @@
DocType: Expense Claim,Vehicle Log,වාහන ලොග්
DocType: Purchase Invoice,Recurring Id,පුනරාවර්තනය අංකය
DocType: Customer,Sales Team Details,විකුණුම් කණ්ඩායම විස්තර
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,ස්ථිර මකන්නද?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,ස්ථිර මකන්නද?
DocType: Expense Claim,Total Claimed Amount,මුළු හිමිකම් කියන අය මුදල
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,විකිණීම සඳහා ලබාදිය හැකි අවස්ථා.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},වලංගු නොවන {0}
@@ -4202,6 +4207,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,පහත සඳහන් ගබඩා වෙනුවෙන් කිසිදු වගකීමක් සටහන් ඇතුළත් කිරීම්
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,පළමු ලිපිය සුරැකීම.
DocType: Account,Chargeable,"අයකරනු ලබන ගාස්තු,"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය
DocType: Company,Change Abbreviation,කෙටි යෙදුම් වෙනස්
DocType: Expense Claim Detail,Expense Date,වියදම් දිනය
DocType: Item,Max Discount (%),මැක්ස් වට්ටම් (%)
@@ -4214,6 +4220,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,"සපයා, අමු ද්රව්ය"
DocType: Purchase Invoice,Recurring Print Format,පුනරාවර්තනය මුද්රණය ආකෘතිය
DocType: C-Form,Series,මාලාවක්
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},මිල ලැයිස්තුවේ මුදල් {0} විය යුතුය {1} හෝ {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,නිෂ්පාදන එකතු කරන්න
DocType: Appraisal,Appraisal Template,ඇගයීෙම් සැකිල්ල
DocType: Item Group,Item Classification,අයිතමය වර්ගීකරණය
@@ -4227,7 +4234,7 @@
DocType: Item Attribute Value,Attribute Value,ගති ලක්ෂණය අගය
,Itemwise Recommended Reorder Level,Itemwise සීරුමාරු කිරීමේ පෙළ නිර්දේශිත
DocType: Salary Detail,Salary Detail,වැටුප් විස්තර
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,කරුණාකර පළමු {0} තෝරා
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,කරුණාකර පළමු {0} තෝරා
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත.
DocType: Sales Invoice,Commission,කොමිසම
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,නිෂ්පාදන සඳහා කාලය පත්රය.
@@ -4247,6 +4254,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,ඊළඟට ක්ෂය දිනය සකස් කරන්න
DocType: HR Settings,Payroll Settings,වැටුප් සැකසුම්
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,නොවන සම්බන්ධ ඉන්වොයිසි හා ගෙවීම් නොගැලපේ.
+DocType: POS Settings,POS Settings,POS සැකසුම්
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ඇනවුම කරන්න
DocType: Email Digest,New Purchase Orders,නව මිලදී ගැනීමේ නියෝග
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,මූල දෙමාපියන් වියදම් මධ්යස්ථානය ලබා ගත නොහැකි
@@ -4280,17 +4288,16 @@
DocType: Payment Entry,Receive,ලබා
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,උපුටා දැක්වීම්:
DocType: Maintenance Visit,Fully Completed,සම්පූර්ණයෙන්ම සම්පූර්ණ
-DocType: POS Profile,New Customer Details,නව පාරිභෝගික තොරතුරු
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% සම්පූර්ණ
DocType: Employee,Educational Qualification,අධ්යාපන සුදුසුකම්
DocType: Workstation,Operating Costs,මෙහෙයුම් පිරිවැය
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,සමුච්චිත මාසික අයවැය කටයුතු කර ඉක්මවා
DocType: Purchase Invoice,Submit on creation,නිර්මානය කිරීම මත ඉදිරිපත්
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},{0} {1} විය යුතුය සඳහා ව්යවහාර මුදල්
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},{0} {1} විය යුතුය සඳහා ව්යවහාර මුදල්
DocType: Asset,Disposal Date,බැහැර කිරීමේ දිනය
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","විද්යුත් තැපැල් පණිවුඩ ඔවුන් නිවාඩු නැති නම්, ලබා දී ඇති පැයක දී සමාගමේ සියළු ක්රියාකාරී සේවක වෙත යවනු ලැබේ. ප්රතිචාර සාරාංශය මධ්යම රාත්රියේ යවනු ඇත."
DocType: Employee Leave Approver,Employee Leave Approver,සේවක නිවාඩු Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},ෙරෝ {0}: ඇන් සීරුමාරු කිරීමේ ප්රවේශය දැනටමත් මෙම ගබඩා සංකීර්ණය {1} සඳහා පවතී
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},ෙරෝ {0}: ඇන් සීරුමාරු කිරීමේ ප්රවේශය දැනටමත් මෙම ගබඩා සංකීර්ණය {1} සඳහා පවතී
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","උද්ධෘත කර ඇති නිසා, අහිමි ලෙස ප්රකාශයට පත් කළ නොහැක."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,පුහුණු ඔබෙන් ලැබෙන ප්රයෝජනාත්මක ප්රතිචාරය
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,නිෂ්පාදන න්යාය {0} ඉදිරිපත් කළ යුතුය
@@ -4348,7 +4355,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,විකුණුම් සාමය සෑදී ලෙස ලොස්ට් ලෙස සිටුවම් කල නොහැක.
DocType: Request for Quotation Item,Supplier Part No,සැපයුම්කරු අඩ නොමැත
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',කාණ්ඩය තක්සේරු 'හෝ' Vaulation හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,සිට ලැබුණු
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,සිට ලැබුණු
DocType: Lead,Converted,පරිවර්තනය කරන
DocType: Item,Has Serial No,අනු අංකය ඇත
DocType: Employee,Date of Issue,නිකුත් කරන දිනය
@@ -4361,7 +4368,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,පරිගණක
DocType: Item,List this Item in multiple groups on the website.,එම වෙබ් අඩවිය බහු කණ්ඩායම් ෙමම අයිතමය ලැයිස්තුගත කරන්න.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,වෙනත් ව්යවහාර මුදල් ගිණුම් ඉඩ බහු ව්යවහාර මුදල් විකල්පය කරුණාකර පරීක්ෂා කරන්න
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,අයිතමය: {0} පද්ධතිය තුළ නොපවතියි
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,අයිතමය: {0} පද්ධතිය තුළ නොපවතියි
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,ඔබ ශීත කළ අගය නියම කිරීමට අවසර නැත
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled අයැදුම්පත් ලබා ගන්න
DocType: Payment Reconciliation,From Invoice Date,ඉන්වොයිසිය දිනය
@@ -4402,10 +4409,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},සේවක වැටුප් පුරවා {0} දැනටමත් කාල පත්රය {1} සඳහා නිර්මාණය
DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,නියෝග යවන ලද
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත
DocType: Stock Settings,Stock Frozen Upto,කොටස් ශීත කළ තුරුත්
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},සිට හා කාලය {0} නැවත නැවත අනිවාර්ය දින සඳහා කාලය
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ව්යාපෘති ක්රියාකාරකම් / කටයුත්තක්.
DocType: Vehicle Log,Refuelling Details,Refuelling විස්තර
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,වැටුප ලංකා අන්තර් බැංකු ගෙවීම් පද්ධතිය උත්පාදනය
@@ -4451,7 +4457,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,වයස්ගතවීම රංගේ 2
DocType: SG Creation Tool Course,Max Strength,මැක්ස් ශක්තිය
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,ද්රව්ය ලේඛණය වෙනුවට
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න
,Sales Analytics,විකුණුම් විශ්ලේෂණ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ලබා ගත හැකි {0}
,Prospects Engaged But Not Converted,බලාපොරොත්තු නියැලෙන එහෙත් පරිවර්තනය නොවේ
@@ -4551,13 +4557,13 @@
DocType: Purchase Taxes and Charges,On Net Total,ශුද්ධ මුළු මත
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribute {0} අයිතමය {4} සඳහා {1} {3} යන වැටුප් වර්ධක තුළ {2} දක්වා පරාසය තුළ විය යුතුය වටිනාකමක්
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,පේළියේ ඉලක්ක ගබඩා සංකීර්ණය {0} නිෂ්පාදන න්යාය ලෙස සමාන විය යුතුයි
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'නිවේදනය විද්යුත් ලිපිනයන්'% s නැවත නැවත සඳහා නිශ්චිතව දක්වා නැති
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,ව්යවහාර මුදල් ෙවනත් මුදල් භාවිතා සටහන් කිරීමෙන් පසුව එය වෙනස් කළ නොහැක
DocType: Vehicle Service,Clutch Plate,ක්ලච් ප්ලේට්
DocType: Company,Round Off Account,වටයේ ගිණුම අක්රිය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,පරිපාලන වියදම්
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,උපදේශන
DocType: Customer Group,Parent Customer Group,මව් කස්ටමර් සමූහයේ
+DocType: Journal Entry,Subscription,දායකත්වය
DocType: Purchase Invoice,Contact Email,අප අමතන්න විද්යුත්
DocType: Appraisal Goal,Score Earned,ලකුණු උපයා
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,දැනුම්දීමේ කාල පරිච්ඡේදය
@@ -4566,7 +4572,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,නව විකුණුම් පුද්ගලයා නම
DocType: Packing Slip,Gross Weight UOM,දළ බර UOM
DocType: Delivery Note Item,Against Sales Invoice,විකුණුම් ඉන්වොයිසිය එරෙහිව
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,serialized අයිතමය සඳහා අනුක්රමික අංක ඇතුලත් කරන්න
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,serialized අයිතමය සඳහා අනුක්රමික අංක ඇතුලත් කරන්න
DocType: Bin,Reserved Qty for Production,නිෂ්පාදන සඳහා ඇවිරිනි යවන ලද
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ඔබ මත පාඨමාලා කණ්ඩායම් ඇති කරමින් කණ්ඩායම සලකා බැලීමට අවශ්ය නැති නම් පරීක්ෂාවෙන් තොරව තබන්න.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ඔබ මත පාඨමාලා කණ්ඩායම් ඇති කරමින් කණ්ඩායම සලකා බැලීමට අවශ්ය නැති නම් පරීක්ෂාවෙන් තොරව තබන්න.
@@ -4577,7 +4583,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,නිෂ්පාදන / අමු ද්රව්ය ලබා රාශි වෙතින් නැවත ඇසුරුම්කර පසු ලබා අයිතමය ප්රමාණය
DocType: Payment Reconciliation,Receivable / Payable Account,ලැබිය යුතු / ගෙවිය යුතු ගිණුම්
DocType: Delivery Note Item,Against Sales Order Item,විකුණුම් සාමය අයිතමය එරෙහිව
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},විශේෂණය {0} සඳහා අගය ආරෝපණය සඳහන් කරන්න
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},විශේෂණය {0} සඳහා අගය ආරෝපණය සඳහන් කරන්න
DocType: Item,Default Warehouse,පෙරනිමි ගබඩාව
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},අයවැය සමූහ ගිණුම {0} එරෙහිව පවරා ගත නොහැකි
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,මව් වියදම් මධ්යස්ථානය ඇතුලත් කරන්න
@@ -4640,7 +4646,7 @@
,Items To Be Requested,අයිතම ඉල්ලන කිරීමට
DocType: Purchase Order,Get Last Purchase Rate,ලබා ගන්න අවසන් මිලදී ගැනීම අනුපාත
DocType: Company,Company Info,සමාගම තොරතුරු
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,වියදම් මධ්යස්ථානය ක වියදමක් ප්රකාශය වෙන්කර ගැනීමට අවශ්ය වේ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),අරමුදල් ඉල්ලුම් පත්රය (වත්කම්)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,මෙය මේ සේවක පැමිණීම මත පදනම් වේ
@@ -4661,17 +4667,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,පිළිගත් ප්රමාණ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},සේවක {0} හෝ සමාගම සඳහා පෙරනිමි නිවාඩු ලැයිස්තු සකස් කරුණාකර {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} පවතී නැත
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,තේරීම් කණ්ඩායම අංක
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,තේරීම් කණ්ඩායම අංක
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ගනුදෙනුකරුවන් වෙත මතු බිල්පත්.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ව්යාපෘති අංකය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ෙරෝ නැත {0}: ප්රමාණය වියදම් හිමිකම් {1} එරෙහිව මුදල තෙක් ට වඩා වැඩි විය නොහැක. විභාග මුදල වේ {2}
DocType: Maintenance Schedule,Schedule,උපෙල්ඛනෙය්
DocType: Account,Parent Account,මව් ගිණුම
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,ඇත
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,ඇත
DocType: Quality Inspection Reading,Reading 3,කියවීම 3
,Hub,මධ්යස්ථානයක්
DocType: GL Entry,Voucher Type,වවුචරය වර්ගය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
DocType: Employee Loan Application,Approved,අනුමත
DocType: Pricing Rule,Price,මිල
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} 'වමේ' ලෙස සකස් කළ යුතු ය මත මුදා සේවක
@@ -4692,7 +4698,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,පාඨමාලා කේතය:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ගෙවීමේ ගිණුම් ඇතුලත් කරන්න
DocType: Account,Stock,කොටස්
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය මිලදී ගැනීමේ නියෝගයක්, මිලදී ගැනීම ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය මිලදී ගැනීමේ නියෝගයක්, මිලදී ගැනීම ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
DocType: Employee,Current Address,වර්තමාන ලිපිනය
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","නිශ්චිත ලෙස නම් අයිතමය තවත් අයිතමය ක ප්රභේද්යයක් කරනවා නම් විස්තර, ප්රතිරූපය, මිල ගණන්, බදු ආදිය සැකිල්ල සිට ස්ථාපනය කරනු ලබන"
DocType: Serial No,Purchase / Manufacture Details,මිලදී ගැනීම / නිෂ්පාදනය විස්තර
@@ -4702,6 +4708,7 @@
DocType: Sales Order,Track this Sales Order against any Project,කිසියම් ව ාපෘතියක් එරෙහිව මෙම වෙළෙඳ න්යාය නිරීක්ෂණය
DocType: Sales Invoice Item,Discount and Margin,වට්ටමක් සහ ආන්තිකය
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,එම නිර්ණායක මත පදනම් අලෙවි නියෝග (ඉදිරිපත් කිරීමට විභාග) අදින්න
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
DocType: Pricing Rule,Min Qty,යි යවන ලද
DocType: Asset Movement,Transaction Date,ගනුදෙනු දිනය
DocType: Production Plan Item,Planned Qty,සැලසුම්ගත යවන ලද
@@ -4820,7 +4827,7 @@
DocType: Leave Type,Is Carry Forward,ඉදිරියට ගෙන ඇත
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ඉදිරියට ඇති කාලය දින
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ෙරෝ # {0}: ගිය තැන, ශ්රී ලංකා තැපෑල දිනය මිලදී දිනය ලෙස සමාන විය යුතුය {1} වත්කම් {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ෙරෝ # {0}: ගිය තැන, ශ්රී ලංකා තැපෑල දිනය මිලදී දිනය ලෙස සමාන විය යුතුය {1} වත්කම් {2}"
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"ශිෂ්ය ආයතනයේ නේවාසිකාගාරය පදිංචි, නම් මෙම පරීක්ෂා කරන්න."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ඉහත වගුවේ විකුණුම් නියෝග ඇතුලත් කරන්න
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,වැටුප් ශ්රී ලංකා අන්තර් බැංකු ගෙවීම් පද්ධතිය ඉදිරිපත් නොවන
@@ -4836,6 +4843,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,අනුමැතිය ලත් මුදල
DocType: GL Entry,Is Opening,විවෘත වේ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},ෙරෝ {0}: හර සටහන ඇති {1} සමග සම්බන්ධ විය නොහැකි
+DocType: Journal Entry,Subscription Section,දායකත්ව අංශය
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,ගිණුම {0} නොපවතියි
DocType: Account,Cash,මුදල්
DocType: Employee,Short biography for website and other publications.,වෙබ් අඩවිය සහ අනෙකුත් ප්රකාශන සඳහා කෙටි චරිතාපදානය.
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index bdf5307..523f13b 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Řádek # {0}:
DocType: Timesheet,Total Costing Amount,Celková kalkulácie Čiastka
DocType: Delivery Note,Vehicle No,Vozidle
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,"Prosím, vyberte cenník"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Prosím, vyberte cenník"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Riadok # {0}: Platba dokument je potrebné na dokončenie trasaction
DocType: Production Order Operation,Work In Progress,Work in Progress
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Prosím, vyberte dátum"
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Používateľ skladu
DocType: Company,Phone No,Telefónne číslo
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Plány kurzu vytvoril:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nový {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nový {0}: # {1}
,Sales Partners Commission,Obchodní partneři Komise
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Skratka nesmie mať viac ako 5 znakov
DocType: Payment Request,Payment Request,Platba Dopyt
DocType: Asset,Value After Depreciation,Hodnota po odpisoch
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,príbuzný
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,príbuzný
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
DocType: Grading Scale,Grading Scale Name,Stupnica Name
+DocType: Subscription,Repeat on Day,Opakujte v deň
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
DocType: Sales Invoice,Company Address,Adresa spoločnosti
DocType: BOM,Operations,Operace
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Vedľa Odpisy dátum nemôže byť pred nákupom Dátum
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,nenájdený položiek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,nenájdený položiek
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Plat Štruktúra Chýbajúce
DocType: Lead,Person Name,Osoba Meno
DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,select BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Celkové náklady
DocType: Journal Entry Account,Employee Loan,Pôžička zamestnanca
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivita Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nemovitost
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutické
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,stupeň
DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa
DocType: SMS Center,All Contact,Vše Kontakt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Zákazková výroba už vytvorili u všetkých položiek s BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Zákazková výroba už vytvorili u všetkých položiek s BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Ročné Plat
DocType: Daily Work Summary,Daily Work Summary,Denná práca Súhrn
DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
@@ -222,7 +223,7 @@
Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Príklad: Základné Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nastavenie modulu HR
DocType: SMS Center,SMS Center,SMS centrum
DocType: Sales Invoice,Change Amount,zmena Suma
@@ -290,10 +291,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
,Production Orders in Progress,Zakázka na výrobu v Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Čistý peňažný tok z financovania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
DocType: Lead,Address & Contact,Adresa a kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Dalšie opakovanie {0} bude vytvorené dňa {1}
DocType: Sales Partner,Partner website,webové stránky Partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pridať položku
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Meno kontaktu
@@ -317,7 +317,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastka (cez Time Sheet)
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Nechte Blokováno
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,bankový Príspevky
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Roční
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Inventúrna položka
@@ -336,8 +336,8 @@
DocType: Item,Publish in Hub,Publikovat v Hub
DocType: Student Admission,Student Admission,študent Vstupné
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Položka {0} je zrušená
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Požiadavka na materiál
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Položka {0} je zrušená
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Požiadavka na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
DocType: Item,Purchase Details,Nákupné podrobnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1}
@@ -376,7 +376,7 @@
DocType: Item,Synced With Hub,Synchronizovány Hub
DocType: Vehicle,Fleet Manager,fleet manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Zlé Heslo
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Zlé Heslo
DocType: Item,Variant Of,Varianta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
@@ -388,11 +388,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2})
DocType: Lead,Industry,Průmysl
DocType: Employee,Job Profile,Job Profile
+DocType: BOM Item,Rate & Amount,Sadzba a čiastka
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Toto je založené na transakciách s touto spoločnosťou. Viac informácií nájdete v časovej osi nižšie
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
DocType: Journal Entry,Multi Currency,Viac mien
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktúry
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Dodací list
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Dodací list
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Náklady predaných aktív
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
@@ -413,13 +414,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy"""
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Celková objednávka Zvážil
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny"
DocType: Course Scheduling Tool,Course Scheduling Tool,Samozrejme Plánovanie Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
DocType: Item Tax,Tax Rate,Sadzba dane
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Vyberte položku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Vyberte položku
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí byť rovnaké, ako {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Previesť na non-Group
@@ -459,7 +459,7 @@
DocType: Request for Quotation,Request for Quotation,Žiadosť o cenovú ponuku
DocType: Salary Slip Timesheet,Working Hours,Pracovní doba
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Vytvoriť nový zákazník
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Vytvoriť nový zákazník
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,vytvorenie objednávok
,Purchase Register,Nákup Register
@@ -507,7 +507,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
DocType: SMS Log,Sent On,Poslané na
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
DocType: HR Settings,Employee record is created using selected field. ,Zamestnanecký záznam sa vytvorí použitím vybraného poľa
DocType: Sales Order,Not Applicable,Nehodí se
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday master.
@@ -560,7 +560,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
DocType: Production Order,Additional Operating Cost,Další provozní náklady
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
DocType: Shipping Rule,Net Weight,Hmotnost
DocType: Employee,Emergency Phone,Nouzový telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kúpiť
@@ -571,7 +571,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definujte stupeň pre prah 0%
DocType: Sales Order,To Deliver,Dodať
DocType: Purchase Invoice Item,Item,Položka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
DocType: Account,Profit and Loss,Zisk a strata
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Správa Subdodávky
@@ -589,7 +589,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prírastok nemôže byť 0
DocType: Production Planning Tool,Material Requirement,Materiál Požadavek
DocType: Company,Delete Company Transactions,Zmazať transakcie spoločnosti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
DocType: Purchase Invoice,Supplier Invoice No,Dodávateľská faktúra č
DocType: Territory,For reference,Pro srovnání
@@ -618,8 +618,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Územie je vyžadované v POS profile
DocType: Supplier,Prevent RFQs,Zabráňte RFQ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Vytvoriť prijatú objednávku
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Prosím, nastavte názov inštruktora v škole> Školské nastavenia"
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Vytvoriť prijatú objednávku
DocType: Project Task,Project Task,Úloha Project
,Lead Id,Id Obchodnej iniciatívy
DocType: C-Form Invoice Detail,Grand Total,Celkem
@@ -647,7 +646,7 @@
DocType: Quotation,Quotation To,Ponuka k
DocType: Lead,Middle Income,Středními příjmy
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Otvor (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Přidělená částka nemůže být záporná
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť
@@ -743,7 +742,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Skončiť
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Základ
DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny
-DocType: Journal Entry,Write Off Amount,Odepsat Částka
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Odepsat Částka
DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / straty na majetku likvidáciu
@@ -770,7 +769,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Vstup Platba je už vytvorili
DocType: Request for Quotation,Get Suppliers,Získajte dodávateľov
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview výplatnej páske
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát
DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
@@ -779,7 +778,7 @@
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
DocType: Offer Letter Term,Offer Letter Term,Ponuka Letter Term
DocType: Supplier Scorecard,Per Week,Za týždeň
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Položka má varianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Položka má varianty.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen
DocType: Bin,Stock Value,Hodnota na zásobách
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Spoločnosť {0} neexistuje
@@ -824,12 +823,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Pridať spoločnosť
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
DocType: BOM,Website Specifications,Webových stránek Specifikace
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} je neplatná e-mailová adresa v priečinku "Príjemcovia"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} typu {1}
DocType: Warranty Claim,CI-,Ci
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
DocType: Opportunity,Maintenance,Údržba
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Predajné kampane
@@ -900,7 +900,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Balenie
DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budú zobrazené vyššie
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail bankového odsúhlasenia
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nenájdený žiadny zamestnanec
DocType: Supplier Quotation,Stopped,Zastavené
DocType: Item,If subcontracted to a vendor,Ak sa subdodávky na dodávateľa
@@ -941,7 +941,7 @@
DocType: Maintenance Visit,Completion Status,Dokončení Status
DocType: HR Settings,Enter retirement age in years,Zadajte vek odchodu do dôchodku v rokoch
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Vyberte si sklad
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Vyberte si sklad
DocType: Cheque Print Template,Starting location from left edge,Počnúc umiestnenie od ľavého okraja
DocType: Item,Allow over delivery or receipt upto this percent,Nechajte cez dodávku alebo príjem aľ tohto percenta
DocType: Stock Entry,STE-,ste-
@@ -973,14 +973,14 @@
DocType: Item Reorder,Re-Order Qty,Re-Order Množství
DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum
DocType: Pricing Rule,Price or Discount,Cena alebo zľava
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov"
DocType: Sales Team,Incentives,Pobídky
DocType: SMS Log,Requested Numbers,Požadované Čísla
DocType: Production Planning Tool,Only Obtain Raw Materials,Získať iba suroviny
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Hodnocení výkonu.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolenie "použitia na nákupného košíka", ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre."
DocType: Sales Invoice Item,Stock Details,Detaily zásob
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Mieste predaja
@@ -1003,7 +1003,7 @@
DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům
DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
DocType: Examination Result,Examination Result,vyšetrenie Výsledok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Predložené výplatných páskach
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Devizový kurz master.
@@ -1011,7 +1011,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} musí být aktivní
DocType: Journal Entry,Depreciation Entry,odpisy Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Najprv vyberte typ dokumentu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
@@ -1046,12 +1046,12 @@
DocType: Item,Is Purchase Item,je Nákupní Položka
DocType: Asset,Purchase Invoice,Prijatá faktúra
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nová predajná faktúra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nová predajná faktúra
DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
DocType: Lead,Request for Information,Žádost o informace
,LeaderBoard,Nástenka lídrov
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline Faktúry
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline Faktúry
DocType: Payment Request,Paid,Zaplatené
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1074,7 +1074,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Odchylka
,Company Name,Názov spoločnosti
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Vybrať položku pre prevod
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Vybrať položku pre prevod
DocType: Purchase Invoice,Additional Discount Percentage,Ďalšie zľavy Percento
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobraziť zoznam všetkých videí nápovedy
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola."
@@ -1132,11 +1132,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Zadajte {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty.
DocType: Delivery Note,Delivery To,Doručení do
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Atribút tabuľka je povinné
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Atribút tabuľka je povinné
DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nemôže byť záporné
DocType: Training Event,Self-Study,Samoštúdium
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Sleva
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Sleva
DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy
DocType: Sales Invoice Item,Rate With Margin,Sadzba s maržou
DocType: Sales Invoice Item,Rate With Margin,Sadzba s maržou
@@ -1144,6 +1144,7 @@
DocType: Task,Urgent,Naléhavý
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nepodarilo sa nájsť premennú:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,"Vyberte pole, ktoré chcete upraviť z čísla"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Prejdite na plochu a začnite používať ERPNext
DocType: Item,Manufacturer,Výrobca
DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky
@@ -1172,7 +1173,7 @@
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
DocType: Sales Partner,Implementation Partner,Implementačního partnera
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,PSČ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,PSČ
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Predajné objednávky {0} {1}
DocType: Opportunity,Contact Info,Kontaktní informace
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Tvorba prírastkov zásob
@@ -1194,10 +1195,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Zobraziť všetky produkty
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,všetky kusovníky
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,všetky kusovníky
DocType: Company,Default Currency,Predvolená mena
DocType: Expense Claim,From Employee,Od Zaměstnance
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
DocType: Upload Attendance,Attendance From Date,Účast Datum od
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1215,7 +1216,7 @@
DocType: Sales Partner,Distributor,Distributor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Prosím nastavte na "Použiť dodatočnú zľavu On"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Prosím nastavte na "Použiť dodatočnú zľavu On"
,Ordered Items To Be Billed,Objednané zboží fakturovaných
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range"
DocType: Global Defaults,Global Defaults,Globální Výchozí
@@ -1258,7 +1259,7 @@
DocType: Account,Balance Sheet,Rozvaha
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
DocType: Quotation,Valid Till,Platný do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín"
DocType: Lead,Lead,Obchodná iniciatíva
@@ -1268,6 +1269,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
DocType: Purchase Invoice Item,Net Rate,Čistá miera
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Vyberte zákazníka
DocType: Purchase Invoice Item,Purchase Invoice Item,Položka přijaté faktury
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Položka 1
@@ -1300,7 +1302,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger
DocType: Grading Scale,Intervals,intervaly
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarší
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Zbytek světa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
@@ -1365,7 +1367,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Nepřímé náklady
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poľnohospodárstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaše Produkty alebo Služby
DocType: Mode of Payment,Mode of Payment,Způsob platby
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
@@ -1394,7 +1396,6 @@
DocType: Hub Settings,Seller Website,Prodejce Website
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
-DocType: Appraisal Goal,Goal,Cieľ
DocType: Sales Invoice Item,Edit Description,Upraviť popis
,Team Updates,tím Updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Pro Dodavatele
@@ -1417,7 +1418,7 @@
DocType: Grading Scale Interval,Grade Code,grade Code
DocType: POS Item Group,POS Item Group,POS položky Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Číslo bankového účtu
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
@@ -1467,10 +1468,9 @@
DocType: Rename Tool,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,Účtovníctvo
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vyberte dávky pre doručenú položku
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Vyberte dávky pre doručenú položku
DocType: Asset,Depreciation Schedules,odpisy Plány
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,transakčné mena
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1493,7 +1493,7 @@
DocType: Employee,Prefered Email,preferovaný Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Čistá zmena v stálych aktív
DocType: Leave Control Panel,Leave blank if considered for all designations,Nechajte prázdne ak má platiť pre všetky zadelenia
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Email Digest,For Company,Pre spoločnosť
@@ -1505,7 +1505,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Diagram účtů
DocType: Material Request,Terms and Conditions Content,Podmínky Content
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nemôže byť väčšie ako 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Položka {0} není skladem
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Položka {0} není skladem
DocType: Maintenance Visit,Unscheduled,Neplánovaná
DocType: Employee,Owned,Vlastník
DocType: Salary Detail,Depends on Leave Without Pay,Závisí na dovolenke bez nároku na mzdu
@@ -1631,7 +1631,7 @@
DocType: Program Enrollment Tool,Program Enrollments,program Prihlášky
DocType: Sales Invoice Item,Brand Name,Jméno značky
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Krabica
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,možné Dodávateľ
DocType: Budget,Monthly Distribution,Měsíční Distribution
@@ -1684,7 +1684,7 @@
DocType: HR Settings,Stop Birthday Reminders,Zastaviť pripomenutie narodenín
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}"
DocType: SMS Center,Receiver List,Přijímač Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,hľadanie položky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,hľadanie položky
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Čistá zmena v hotovosti
DocType: Assessment Plan,Grading Scale,stupnica
@@ -1712,7 +1712,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
DocType: Company,Default Payable Account,Výchozí Splatnost účtu
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% fakturované
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% fakturované
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Množství
DocType: Party Account,Party Account,Party účtu
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Lidské zdroje
@@ -1725,7 +1725,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Riadok {0}: Advance proti dodávateľom musí byť odpísať
DocType: Company,Default Values,Predvolené hodnoty
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencia} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
DocType: Expense Claim,Total Amount Reimbursed,Celkovej sumy vyplatenej
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zbierať
@@ -1779,7 +1778,7 @@
DocType: Selling Settings,Selling Settings,Nastavenia pre Predaj
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aukce online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,splnenie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,splnenie
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Zobraziť Košík
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketingové náklady
,Item Shortage Report,Položka Nedostatek Report
@@ -1815,7 +1814,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď"
DocType: Lead,Next Contact By,Další Kontakt By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
DocType: Quotation,Order Type,Typ objednávky
DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa
@@ -1823,7 +1822,7 @@
DocType: Asset,Gross Purchase Amount,Gross Suma nákupu
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Otváracie zostatky
DocType: Asset,Depreciation Method,odpisy Metóda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Celkem Target
DocType: Job Applicant,Applicant for a Job,Žadatel o zaměstnání
@@ -1845,7 +1844,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
DocType: Email Digest,Annual Expenses,ročné náklady
DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Vytvoriť odoslanú objednávku
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Vytvoriť odoslanú objednávku
DocType: SMS Center,Send To,Odoslať na
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
@@ -1866,13 +1865,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Prosím zadajte
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nemožno overbill k bodu {0} v rade {1} viac ako {2}. Aby bolo možné cez-fakturácie, je potrebné nastaviť pri nákupe Nastavenie"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nemožno overbill k bodu {0} v rade {1} viac ako {2}. Aby bolo možné cez-fakturácie, je potrebné nastaviť pri nákupe Nastavenie"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
DocType: Sales Order,To Deliver and Bill,Dodať a Bill
DocType: Student Group,Instructors,inštruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} musí být předloženy
DocType: Authorization Control,Authorization Control,Autorizace Control
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Splátka
@@ -1895,7 +1894,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Spolupracovník
DocType: Asset Movement,Asset Movement,asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,new košík
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,new košík
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
DocType: Vehicle,Wheels,kolesá
@@ -1927,7 +1926,7 @@
DocType: Student,Student Mobile Number,Študent Číslo mobilného telefónu
DocType: Item,Has Variants,Má varianty
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizácia odpovede
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Číslo šarže je povinné
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Číslo šarže je povinné
@@ -1955,7 +1954,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova."
DocType: Guardian,Guardian Interests,Guardian záujmy
DocType: Naming Series,Current Value,Current Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
DocType: School Settings,Instructor Records to be created by,"Záznamy inštruktorov, ktoré vytvorí"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} vytvoril
DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce
@@ -1968,7 +1967,7 @@
musí být větší než nebo rovno {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To je založené na akciovom pohybu. Pozri {0} Podrobnosti
DocType: Pricing Rule,Selling,Predaj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2}
DocType: Employee,Salary Information,Vyjednávání o platu
DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
@@ -1990,7 +1989,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referenčnej Row
DocType: Installation Note,Installation Time,Instalace Time
DocType: Sales Invoice,Accounting Details,Účtovné Podrobnosti
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
@@ -2030,7 +2029,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ výdajov"""
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pár
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
DocType: Asset,Depreciation Schedule,plán odpisy
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy predajných partnerov a kontakty
DocType: Bank Reconciliation Detail,Against Account,Proti účet
@@ -2046,7 +2045,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové stredisko" vo firme {0}
,Maintenance Schedules,Plány údržby
DocType: Task,Actual End Date (via Time Sheet),Skutočný dátum ukončenia (cez Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3}
,Quotation Trends,Vývoje ponúk
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
@@ -2084,7 +2083,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
DocType: Email Digest,New Expenses,nové výdavky
DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn."
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina na Non-Group
@@ -2111,10 +2110,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
DocType: Email Digest,Pending Sales Orders,Čaká Predajné objednávky
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry"
DocType: Salary Component,Deduction,Dedukce
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná.
DocType: Stock Reconciliation Item,Amount Difference,vyššie Rozdiel
@@ -2131,7 +2130,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Celkem Odpočet
,Production Analytics,Analýza výroby
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Náklady Aktualizované
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Náklady Aktualizované
DocType: Employee,Date of Birth,Datum narození
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Bod {0} již byla vrácena
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **.
@@ -2218,7 +2217,7 @@
DocType: Sales Invoice,Total Billing Amount,Celková suma fakturácie
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Musí existovať predvolený prichádzajúce e-mailové konto povolený pre túto prácu. Prosím nastaviť predvolené prichádzajúce e-mailové konto (POP / IMAP) a skúste to znova.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Pohledávky účtu
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2}
DocType: Quotation Item,Stock Balance,Stav zásob
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Predajné objednávky na platby
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2270,7 +2269,7 @@
DocType: Timesheet Detail,To Time,Chcete-li čas
DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
DocType: Production Order Operation,Completed Qty,Dokončené Množství
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cenník {0} je vypnutý
@@ -2292,7 +2291,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Výrobné zákazky Vytvorené: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Výrobné zákazky Vytvorené: {0}
DocType: Branch,Branch,Větev
DocType: Guardian,Mobile Number,Telefónne číslo
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tisk a identita
@@ -2305,6 +2304,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
DocType: Leave Block List Date,Block Date,Block Datum
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Pridajte vlastné ID odberu poľa v dokumente {0}
DocType: Purchase Receipt,Supplier Delivery Note,Dodacie oznámenie dodávateľa
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Nainštalovať teraz
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Aktuálny počet {0} / Čakajúci počet {1}
@@ -2330,7 +2330,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,programy
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti
DocType: Company,For Reference Only.,Pouze orientační.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Vyberte položku šarže
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Vyberte položku šarže
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neplatný {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PInv-RET-
DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši
@@ -2343,7 +2343,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No Položka s čárovým kódem {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Případ č nemůže být 0
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,kusovníky
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,kusovníky
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Obchody
DocType: Project Type,Projects Manager,Správce projektů
DocType: Serial No,Delivery Time,Dodací lhůta
@@ -2355,13 +2355,13 @@
DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žiadne
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
DocType: Rename Tool,Rename Tool,Nástroj na premenovanie
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Aktualizace Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Aktualizace Cost
DocType: Item Reorder,Item Reorder,Položka Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show výplatnej páske
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Přenos materiálu
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Prosím nastavte opakovanie po uložení
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Prosím nastavte opakovanie po uložení
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Vybrať zmena výšky účet
DocType: Purchase Invoice,Price List Currency,Mena cenníka
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
@@ -2381,7 +2381,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Zamestnanec
DocType: Company,Sales Monthly History,Mesačná história predaja
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Vyberte možnosť Dávka
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Vyberte možnosť Dávka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je úplne fakturované
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktívne Štruktúra Plat {0} nájdené pre zamestnancov {1} pre uvedené termíny
@@ -2391,6 +2391,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,predajné Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Prosím, nastavte názov inštruktora v škole> Školské nastavenia"
DocType: Rename Tool,File to Rename,Súbor premenovať
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pre položku v riadku {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} sa nezhoduje so spoločnosťou {1} v režime účtov: {2}
@@ -2415,7 +2416,7 @@
DocType: Request for Quotation Supplier,No Quote,Žiadna citácia
DocType: Warranty Claim,Raised By,Vznesené
DocType: Payment Gateway Account,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Uveďte prosím společnost pokračovat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Vyrovnávací Off
DocType: Offer Letter,Accepted,Přijato
@@ -2423,16 +2424,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizácie
DocType: BOM Update Tool,BOM Update Tool,Nástroj na aktualizáciu kusovníka
DocType: SG Creation Tool Course,Student Group Name,Meno Študent Group
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť."
DocType: Room,Room Number,Číslo izby
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neplatná referencie {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Rýchly vstup Journal
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
DocType: Stock Entry,For Quantity,Pre Množstvo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
@@ -2584,7 +2585,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály"
DocType: Stock Ledger Entry,Outgoing Rate,Odchádzajúce Rate
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organizace větev master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,alebo
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,alebo
DocType: Sales Order,Billing Status,Stav fakturácie
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásiť problém
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Náklady
@@ -2595,7 +2596,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Plat Slip na základe časového rozvrhu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Žiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
DocType: Notification Control,Sales Order Message,Poznámka predajnej objednávky
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
DocType: Payment Entry,Payment Type,Typ platby
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku"
@@ -2610,6 +2610,7 @@
,sales-browser,Predajná-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Účtovná kniha
DocType: Target Detail,Target Amount,Cílová částka
+DocType: POS Profile,Print Format for Online,Formát tlače pre online
DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavenie Nákupného košíka
DocType: Journal Entry,Accounting Entries,Účetní záznamy
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
@@ -2632,6 +2633,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk)
DocType: Bin,Reserved Quantity,Vyhrazeno Množství
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Zadajte platnú e-mailovú adresu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Vyberte prosím položku v košíku
DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prispôsobenie Formuláre
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,nedoplatok
@@ -2642,7 +2644,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Dodávka
DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Pridať dodávateľov
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Predchádzajúce
DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov"
@@ -2650,7 +2651,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Nastavte predvolený inventárny účet pre trvalý inventár
DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal vstup na platy z {0} až {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapacita miestnosti
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2669,8 +2670,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy
DocType: Company,Stock Settings,Nastavenie Skladu
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company"
@@ -2731,7 +2732,7 @@
DocType: Price List,Price List Master,Ceník Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
,S.O. No.,SO Ne.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
DocType: Price List,Applicable for Countries,Pre krajiny
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Názov parametra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechajte len aplikácie, ktoré majú status, schválené 'i, Zamietnuté' môžu byť predložené"
@@ -2797,7 +2798,7 @@
,Requested Qty,Požadované množství
DocType: Tax Rule,Use for Shopping Cart,Použitie pre Košík
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Vyberte sériové čísla
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Vyberte sériové čísla
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
DocType: Maintenance Visit,Purposes,Cíle
@@ -2859,7 +2860,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
DocType: Stock Entry,Subcontract,Subdodávka
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Prosím, najprv zadajte {0}"
@@ -2879,7 +2880,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Žiadosť o cenovú ponuku.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde "Je skladom," je "Nie" a "je Sales Item" "Áno" a nie je tam žiadny iný produkt Bundle"
DocType: Student Log,Academic,akademický
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
DocType: Stock Reconciliation,SR/,SR /
@@ -2902,7 +2903,6 @@
DocType: Assessment Result Tool,Result HTML,výsledok HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vyprší
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pridajte študentov
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Prosím, vyberte {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Uveďte zoznam svojich produktov alebo služieb, ktoré kupujete alebo predávate."
@@ -2924,6 +2924,7 @@
DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Skúšobná doba
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Zobraziť {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver
@@ -2980,7 +2981,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktúry
DocType: Shopping Cart Settings,Orders,Objednávky
DocType: Employee Leave Approver,Leave Approver,Schvaľovateľ voľna
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Vyberte dávku
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Vyberte dávku
DocType: Assessment Group,Assessment Group Name,Názov skupiny Assessment
DocType: Manufacturing Settings,Material Transferred for Manufacture,Prevádza jadrový materiál pre Výroba
DocType: Expense Claim,"A user with ""Expense Approver"" role","Uživatel s rolí ""Schvalovatel výdajů"""
@@ -2992,8 +2993,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Materiálov fakturovaných proti tejto Predajnej objednávke
DocType: Program Enrollment,Mode of Transportation,Spôsob dopravy
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Období Uzávěrka Entry
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3}
DocType: Account,Depreciation,Znehodnocení
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é)
DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool
@@ -3028,7 +3031,7 @@
DocType: Activity Cost,Billing Rate,Fakturačná cena
,Qty to Deliver,Množství k dodání
,Stock Analytics,Analýza zásob
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operácia nemôže byť prázdne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operácia nemôže byť prázdne
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Typ strana je povinná
DocType: Quality Inspection,Outgoing,Vycházející
@@ -3074,7 +3077,7 @@
DocType: Asset,Double Declining Balance,double degresívne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť.
DocType: Student Guardian,Father,otec
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
DocType: Bank Reconciliation,Bank Reconciliation,Bankové odsúhlasenie
DocType: Attendance,On Leave,Na odchode
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získať aktualizácie
@@ -3089,7 +3092,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Prejdite na položku Programy
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Zákazková výroba nevytvorili
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Zákazková výroba nevytvorili
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1}
DocType: Asset,Fully Depreciated,plne odpísaný
@@ -3128,7 +3131,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Proveďte výplatní pásce
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Pridať všetkých dodávateľov
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Prechádzať BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Prechádzať BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Zajištěné úvěry
DocType: Purchase Invoice,Edit Posting Date and Time,Úpraviť dátum a čas vzniku
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company"
@@ -3163,7 +3166,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Materiál Prenesená pre výrobu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Účet {0} neexistuje
DocType: Project,Project Type,Typ projektu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Náklady na rôznych aktivít
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}"
@@ -3207,7 +3209,7 @@
DocType: Lead,From Customer,Od Zákazníka
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Volá
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A produkt
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Šarže
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Šarže
DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulácie Čiastka (cez Time Záznamy)
DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná
@@ -3241,12 +3243,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Čistý peňažný tok z prevádzkovej
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
DocType: Student Admission,Admission End Date,Vstupné Dátum ukončenia
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,subdodávky
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,subdodávky
DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,študent Group
DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Položka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,vyberte zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,vyberte zákazníka
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového strediska
DocType: Sales Order Item,Sales Order Date,Dátum predajnej objednávky
@@ -3255,7 +3257,6 @@
DocType: Assessment Plan,Assessment Plan,Plan Assessment
DocType: Stock Settings,Limit Percent,limit Percento
,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
DocType: Assessment Plan,Examiner,skúšajúci
DocType: Student,Siblings,súrodenci
@@ -3283,7 +3284,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny."
DocType: Asset Movement,Source Warehouse,Zdroj Warehouse
DocType: Installation Note,Installation Date,Datum instalace
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
DocType: Employee,Confirmation Date,Potvrzení Datum
DocType: C-Form,Total Invoiced Amount,Celková fakturovaná čiastka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
@@ -3303,7 +3304,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"Došlo k chybám, zatiaľ čo rozvrhovanie kurz na:"
DocType: Sales Invoice,Against Income Account,Proti účet příjmů
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% dodané
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dodané
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento
DocType: Territory,Territory Targets,Území Cíle
@@ -3374,7 +3375,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
DocType: Sales Order Item,Supplier delivers to Customer,Dodávateľ doručí zákazníkovi
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) nie je na sklade
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Ďalšie Dátum musí byť väčšia ako Dátum zverejnenia
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Žiadni študenti Nájdené
@@ -3387,8 +3387,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vyberte prosím ponuky
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vyberte prosím ponuky
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Vyberte prosím ponuky
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Vyberte prosím ponuky
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
@@ -3420,7 +3420,7 @@
,Stock Ageing,Starnutie zásob
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Existujú Študent {0} proti uchádzač študent {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,pracovný výkaz
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' je vypnuté
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' je vypnuté
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvorené
DocType: Cheque Print Template,Scanned Cheque,skenovaných Šek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
@@ -3429,9 +3429,9 @@
DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktný e-mail
DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
DocType: Sales Team,Contribution (%),Příspěvek (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Zodpovednosť
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Platnosť tejto ponuky sa skončila.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Platnosť tejto ponuky sa skončila.
DocType: Expense Claim Account,Expense Claim Account,Náklady na poistné Account
DocType: Sales Person,Sales Person Name,Meno predajcu
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
@@ -3447,7 +3447,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} musí byť dlhodobý majetok položka
DocType: Item,Default BOM,Výchozí BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Výška dlžnej sumy
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Celkem Vynikající Amt
DocType: Journal Entry,Printing Settings,Nastavenie tlače
DocType: Sales Invoice,Include Payment (POS),Zahŕňajú platby (POS)
@@ -3468,7 +3468,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
DocType: Purchase Invoice Item,Rate,Sadzba
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Internovat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Meno adresy
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Meno adresy
DocType: Stock Entry,From BOM,Od BOM
DocType: Assessment Code,Assessment Code,kód Assessment
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Základné
@@ -3486,7 +3486,7 @@
DocType: Material Request Item,For Warehouse,Pro Sklad
DocType: Employee,Offer Date,Dátum Ponuky
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponuky
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žiadne študentské skupiny vytvorený.
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru
@@ -3494,8 +3494,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riadok # {0}: Predpokladaný dátum doručenia nemôže byť pred dátumom objednávky
DocType: Purchase Invoice,Print Language,Jazyk tlače
DocType: Salary Slip,Total Working Hours,Celkovej pracovnej doby
+DocType: Subscription,Next Schedule Date,Nasledujúci dátum plánovania
DocType: Stock Entry,Including items for sub assemblies,Vrátane položiek pre montážnych podskupín
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Zadajte hodnota musí byť kladná
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Zadajte hodnota musí byť kladná
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Všetky územia
DocType: Purchase Invoice,Items,Položky
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Študent je už zapísané.
@@ -3515,10 +3516,10 @@
DocType: Issue,Opening Time,Otevírací doba
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data OD a DO jsou vyžadována
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítať na základe
DocType: Delivery Note Item,From Warehouse,Zo skladu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
DocType: Assessment Plan,Supervisor Name,Meno Supervisor
DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu
DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu
@@ -3539,7 +3540,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rastliny a strojné vybavenie
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Mena cenníka {0} nie je podobné s vybranou menou {1}
DocType: Payment Entry,Internal Transfer,vnútorné Prevod
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná
@@ -3589,7 +3589,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
DocType: Purchase Invoice,Export Type,Typ exportu
DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po výměně
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Miesto predaja
+,Point of Sale,Miesto predaja
DocType: Payment Entry,Received Amount,prijatej Suma
DocType: GST Settings,GSTIN Email Sent On,GSTIN E-mail odoslaný na
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od Guardian
@@ -3629,8 +3629,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Posielať e-maily At
DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Vyberte si doménu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Zobrazenie formulára
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",Pridajte používateľov do svojej organizácie okrem vás.
DocType: Customer Group,Customer Group Name,Zákazník Group Name
@@ -3653,6 +3654,7 @@
DocType: Payment Request,Initiated,Zahájil
DocType: Production Order,Planned Start Date,Plánované datum zahájení
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Dátum ukončenia musí byť väčší ako dátum začatia
DocType: Leave Type,Is Encash,Je inkasovat
DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku
@@ -3684,7 +3686,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Převod
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Dátum splatnosti je povinný
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Dátum splatnosti je povinný
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0
DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
DocType: Naming Series,Setup Series,Řada Setup
@@ -3721,14 +3723,15 @@
DocType: Timesheet,Employee Detail,Detail zamestnanca
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,deň nasledujúcemu dňu a Opakujte na deň v mesiaci sa musí rovnať
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,deň nasledujúcemu dňu a Opakujte na deň v mesiaci sa musí rovnať
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavenie titulnej stránky webu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nie sú povolené pre {0} kvôli postaveniu skóre {1}
DocType: Offer Letter,Awaiting Response,Čaká odpoveď
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Vyššie
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Celková čiastka {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Neplatný atribút {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Uveďte, či je neštandardný splatný účet"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Rovnaká položka bola zadaná viackrát. {List}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Rovnaká položka bola zadaná viackrát. {List}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vyberte inú hodnotiacu skupinu ako "Všetky hodnotiace skupiny"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Riadok {0}: Pre položku {1} sa vyžaduje nákladové centrum.
DocType: Training Event Employee,Optional,voliteľný
@@ -3769,6 +3772,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publikovať položky na webových stránkach
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina vaši študenti v dávkach
DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
+DocType: POS Profile,Offline POS Section,Offline POS sekcia
DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikace
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Predaj Dane a poplatky šablóny
@@ -3788,7 +3792,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provize z prodeje
DocType: Offer Letter Term,Value / Description,Hodnota / Popis
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
DocType: Tax Rule,Billing Country,Fakturačná krajina
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}.
@@ -3803,7 +3807,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
DocType: Vehicle,Last Carbon Check,Posledné Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Výdavky na právne služby
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Vyberte prosím množstvo na riadku
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Vyberte prosím množstvo na riadku
DocType: Purchase Invoice,Posting Time,Čas zadání
DocType: Timesheet,% Amount Billed,% Fakturovanej čiastky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonní Náklady
@@ -3813,17 +3817,15 @@
DocType: Email Digest,Open Notifications,Otvorené Oznámenie
DocType: Payment Entry,Difference Amount (Company Currency),Rozdiel Suma (Company mena)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Přímé náklady
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} je neplatná e-mailová adresa v "Oznámenie \ 'e-mailovú adresu
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Cestovní výdaje
DocType: Maintenance Visit,Breakdown,Rozbor
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Aktualizujte náklady na BOM automaticky prostredníctvom Plánovača na základe najnovšej sadzby ocenenia / cien / posledného nákupu surovín.
DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
DocType: Program Enrollment Tool,Student Applicants,študent Žiadatelia
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Rovnako ako u Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,zápis Dátum
@@ -3841,7 +3843,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Celkom Billing Suma (cez Time Záznamy)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id
DocType: Payment Request,Payment Gateway Details,Platobná brána Podrobnosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina"
DocType: Leave Application,Half Day Date,Half Day Date
@@ -3860,6 +3862,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Všechny kontakty.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Skratka názvu spoločnosti
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uživatel: {0} neexistuje
+DocType: Subscription,SUB-,pod-
DocType: Item Attribute Value,Abbreviation,Zkratka
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Platba Entry už existuje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
@@ -3877,7 +3880,7 @@
,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Všechny skupiny zákazníků
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,nahromadené za mesiac
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Daňová šablóna je povinné.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenníková cena (mena firmy)
@@ -3889,7 +3892,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Pokiaľ zakázať, "v slovách" poli nebude viditeľný v akejkoľvek transakcie"
DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
DocType: Supplier Scorecard Criteria,Criteria Name,Názov kritéria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Nastavte spoločnosť
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Nastavte spoločnosť
DocType: Pricing Rule,Buying,Nákupy
DocType: HR Settings,Employee Records to be created by,Zamestnanecké záznamy na vytvorenie kým
DocType: POS Profile,Apply Discount On,Použiť Zľava na
@@ -3900,7 +3903,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,inštitút Skratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Dodávateľská ponuka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Dodávateľská ponuka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
@@ -3956,7 +3959,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Vynikající Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Riadok # {0}: Prostriedok je povinné pre dlhodobého majetku nákup / predaj
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Riadok # {0}: Prostriedok je povinné pre dlhodobého majetku nákup / predaj
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje
DocType: Currency Exchange,To Currency,Chcete-li měny
@@ -3996,7 +3999,6 @@
DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
DocType: Quality Inspection,Incoming,Přicházející
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou "Spoločnosť""
@@ -4055,17 +4057,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Aktíva {0} nemôže byť vyhodený, ako je to už {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Označiť ako neprítomný
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
DocType: Journal Entry Account,Exchange Rate,Výmenný kurz
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatok Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,fleet management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Pridať položky z
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Pridať položky z
DocType: Cheque Print Template,Regular,pravidelný
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Celkový weightage všetkých hodnotiacich kritérií musí byť 100%
DocType: BOM,Last Purchase Rate,Posledná nákupná cena
DocType: Account,Asset,Majetek
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
@@ -4082,12 +4085,12 @@
DocType: Payment Entry,Paid Amount,Uhrazené částky
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Preskúmajte predajný cyklus
DocType: Assessment Plan,Supervisor,Nadriadený
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,online
+DocType: POS Settings,Online,online
,Available Stock for Packing Items,K dispozici skladem pro balení položek
DocType: Item Variant,Item Variant,Variant Položky
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledok
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Řízení kvality
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} bol zakázaný
@@ -4100,8 +4103,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Bránky nemôže byť prázdny
DocType: Item Group,Parent Item Group,Parent Item Group
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pre {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Nákladové středisko
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Nákladové středisko
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania
@@ -4118,7 +4122,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Študent ID e-mailu
DocType: Employee,Notice (days),Oznámenie (dni)
DocType: Tax Rule,Sales Tax Template,Daň z predaja Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
DocType: Employee,Encashment Date,Inkaso Datum
DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Úprava skladových zásob
@@ -4127,7 +4131,7 @@
DocType: Academic Term,Term Start Date,Termín Dátum začatia
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},V příloze naleznete {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},V příloze naleznete {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy
DocType: Job Applicant,Applicant Name,Žadatel Název
DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží
@@ -4170,8 +4174,8 @@
DocType: Account,Receivable,Pohledávky
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Vyberte položky do výroby
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Vyberte položky do výroby
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Prodejce Popis
DocType: Employee Education,Qualification,Kvalifikace
@@ -4197,6 +4201,7 @@
DocType: Leave Block List,Applies to Company,Platí pre firmu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
DocType: Employee Loan,Disbursement Date,vyplatenie Date
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Príjemcovia" nie sú špecifikované
DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte najnovšiu cenu vo všetkých kusovníkoch
DocType: Vehicle,Vehicle,vozidlo
DocType: Purchase Invoice,In Words,Slovy
@@ -4211,14 +4216,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Odpisy a zostatkov
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3}
DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,pripojiť
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
DocType: Employee Loan,Repay from Salary,Splatiť z platu
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2}
@@ -4237,7 +4242,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok
DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Účet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
@@ -4245,7 +4250,7 @@
DocType: Expense Claim,Vehicle Log,jázd
DocType: Purchase Invoice,Recurring Id,Id opakujúceho sa
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Zmazať trvalo?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Zmazať trvalo?
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neplatný {0}
@@ -4260,6 +4265,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Uložte dokument ako prvý.
DocType: Account,Chargeable,Vyměřovací
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
DocType: Company,Change Abbreviation,Zmeniť skratku
DocType: Expense Claim Detail,Expense Date,Datum výdaje
DocType: Item,Max Discount (%),Max zľava (%)
@@ -4272,6 +4278,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny
DocType: Purchase Invoice,Recurring Print Format,Opakujúce Print Format
DocType: C-Form,Series,Série
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Pridať produkty
DocType: Appraisal,Appraisal Template,Posouzení Template
DocType: Item Group,Item Classification,Položka Klasifikace
@@ -4285,7 +4292,7 @@
DocType: Item Attribute Value,Attribute Value,Hodnota atributu
,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
DocType: Salary Detail,Salary Detail,plat Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,"Prosím, najprv vyberte {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Prosím, najprv vyberte {0}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
DocType: Sales Invoice,Commission,Provize
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pre výrobu.
@@ -4305,6 +4312,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Prosím, stojí vedľa odpisov Dátum"
DocType: HR Settings,Payroll Settings,Nastavení Mzdové
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
+DocType: POS Settings,POS Settings,Nastavenia POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Objednať
DocType: Email Digest,New Purchase Orders,Nové vydané objednávky
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko
@@ -4338,17 +4346,16 @@
DocType: Payment Entry,Receive,Príjem
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Ponuky:
DocType: Maintenance Visit,Fully Completed,Plně Dokončeno
-DocType: POS Profile,New Customer Details,Podrobnosti o novom zákazníkovi
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Hotovo
DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
DocType: Workstation,Operating Costs,Provozní náklady
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akčný ak súhrnné mesačný rozpočet prekročený
DocType: Purchase Invoice,Submit on creation,Potvrdiť pri vytvorení
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Mena pre {0} musí byť {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Mena pre {0} musí byť {1}
DocType: Asset,Disposal Date,Likvidácia Dátum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci."
DocType: Employee Leave Approver,Employee Leave Approver,Schvalujúci priepustiek zamestnanca
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,tréning Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
@@ -4406,7 +4413,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
DocType: Request for Quotation Item,Supplier Part No,Žiadny dodávateľ Part
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Prijaté Od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Prijaté Od
DocType: Lead,Converted,Převedené
DocType: Item,Has Serial No,Má Sériové číslo
DocType: Employee,Date of Issue,Datum vydání
@@ -4419,7 +4426,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Počítač
DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
DocType: Payment Reconciliation,From Invoice Date,Z faktúry Dátum
@@ -4460,10 +4467,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
DocType: Vehicle Log,Odometer,Počítadlo najazdených kilometrov
DocType: Sales Order Item,Ordered Qty,Objednáno Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Položka {0} je zakázaná
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Položka {0} je zakázaná
DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Dátumy od a do, sú povinné pre opakovanie {0}"
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektová činnost / úkol.
DocType: Vehicle Log,Refuelling Details,tankovacie Podrobnosti
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generování výplatních páskách
@@ -4510,7 +4516,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Stárnutí rozsah 2
DocType: SG Creation Tool Course,Max Strength,Max Sila
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM nahradil
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia
,Sales Analytics,Analýza predaja
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},K dispozícii {0}
,Prospects Engaged But Not Converted,"Perspektívy zapojené, ale nekonvertované"
@@ -4611,13 +4617,13 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pre upozornenie"" nie sú uvedené pre opakujúce sa %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene
DocType: Vehicle Service,Clutch Plate,kotúč spojky
DocType: Company,Round Off Account,Zaokrúhliť účet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administrativní náklady
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Customer Group
+DocType: Journal Entry,Subscription,predplatné
DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Výpovedná Lehota
@@ -4626,7 +4632,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Meno Nová Sales Osoba
DocType: Packing Slip,Gross Weight UOM,Hrubá Hmotnosť MJ
DocType: Delivery Note Item,Against Sales Invoice,Proti prodejní faktuře
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Zadajte sériové čísla pre sériovú položku
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Zadajte sériové čísla pre sériovú položku
DocType: Bin,Reserved Qty for Production,Vyhradené Množstvo pre výrobu
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín."
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín."
@@ -4637,7 +4643,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0}
DocType: Item,Default Warehouse,Výchozí Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský"
@@ -4699,7 +4705,7 @@
,Items To Be Requested,Položky se budou vyžadovat
DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena
DocType: Company,Company Info,Informácie o spoločnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Vyberte alebo pridajte nového zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Vyberte alebo pridajte nového zákazníka
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Nákladové stredisko je nutné rezervovať výdavkov nárok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca
@@ -4720,17 +4726,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množstvo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} neexistuje
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Vyberte dávkové čísla
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Vyberte dávkové čísla
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faktúry zákazníkom
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}"
DocType: Maintenance Schedule,Schedule,Plán
DocType: Account,Parent Account,Nadřazený účet
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,K dispozici
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,K dispozici
DocType: Quality Inspection Reading,Reading 3,Čtení 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Employee Loan Application,Approved,Schválený
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil"""
@@ -4751,7 +4757,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kód kurzu:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
DocType: Account,Stock,Sklad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry"
DocType: Employee,Current Address,Aktuálna adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno"
DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
@@ -4761,6 +4767,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt
DocType: Sales Invoice Item,Discount and Margin,Zľava a Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
DocType: Pricing Rule,Min Qty,Min Množství
DocType: Asset Movement,Transaction Date,Transakce Datum
DocType: Production Plan Item,Planned Qty,Plánované Množství
@@ -4878,7 +4885,7 @@
DocType: Leave Type,Is Carry Forward,Je převádět
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Získat předměty z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Vek Obchodnej iniciatívy v dňoch
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Skontrolujte, či študent býva v hosteli inštitútu."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nie je Vložené výplatných páskach
@@ -4894,6 +4901,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionovaná čiastka
DocType: GL Entry,Is Opening,Se otevírá
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
+DocType: Journal Entry,Subscription Section,Sekcia odberu
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Účet {0} neexistuje
DocType: Account,Cash,V hotovosti
DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací.
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index da5b255..872d270 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Vrstica # {0}:
DocType: Timesheet,Total Costing Amount,Skupaj Stanejo Znesek
DocType: Delivery Note,Vehicle No,Nobeno vozilo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Izberite Cenik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Izberite Cenik
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Vrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
DocType: Production Order Operation,Work In Progress,V razvoju
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Izberite datum
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Stock Uporabnik
DocType: Company,Phone No,Telefon
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Urniki tečaj ustvaril:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nov {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nov {0}: # {1}
,Sales Partners Commission,Partnerji Sales Komisija
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov
DocType: Payment Request,Payment Request,Plačilni Nalog
DocType: Asset,Value After Depreciation,Vrednost po amortizaciji
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Podobni
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Podobni
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega
DocType: Grading Scale,Grading Scale Name,Ocenjevalna lestvica Ime
+DocType: Subscription,Repeat on Day,Ponovi na dan
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati.
DocType: Sales Invoice,Company Address,Naslov podjetja
DocType: BOM,Operations,Operacije
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Naslednja Amortizacija datum ne more biti pred Nakup Datum
DocType: SMS Center,All Sales Person,Vse Sales oseba
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Ni najdenih predmetov
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ni najdenih predmetov
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Plača Struktura Missing
DocType: Lead,Person Name,Ime oseba
DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Obstaja Stranka z istim imenom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urne / 60) * Dejanska čas operacije
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Izberite BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Izberite BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj"
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Skupni stroški
DocType: Journal Entry Account,Employee Loan,zaposlenih Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nepremičnina
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izkaz računa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,razred
DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj
DocType: SMS Center,All Contact,Vse Kontakt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Proizvodnja naročite že ustvarili za vse postavke s BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Proizvodnja naročite že ustvarili za vse postavke s BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Letne plače
DocType: Daily Work Summary,Daily Work Summary,Dnevni Delo Povzetek
DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Prenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Primer: Osnovna matematika
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nastavitve za HR modula
DocType: SMS Center,SMS Center,SMS center
DocType: Sales Invoice,Change Amount,Znesek spremembe
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka
,Production Orders in Progress,Proizvodna naročila v teku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto denarni tokovi pri financiranju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
DocType: Lead,Address & Contact,Naslov in kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1}
DocType: Sales Partner,Partner website,spletna stran partnerja
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj predmet
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontaktno ime
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista)
DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Pustite blokiranih
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,bančni vnosi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Letno
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Objavite v Hub
DocType: Student Admission,Student Admission,študent Sprejem
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Postavka {0} je odpovedan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Zahteva za material
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Postavka {0} je odpovedan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Zahteva za material
DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
DocType: Item,Purchase Details,Nakup Podrobnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}"
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Sinhronizirano Z Hub
DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Napačno geslo
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Napačno geslo
DocType: Item,Variant Of,Varianta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
DocType: Lead,Industry,Industrija
DocType: Employee,Job Profile,Job profila
+DocType: BOM Item,Rate & Amount,Stopnja in znesek
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,To temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Račun Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Poročilo o dostavi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Poročilo o dostavi
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Stroški Prodano sredstvi
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči."
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Skupaj naročite Upoštevani
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposleni (npr CEO, direktor itd.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Prosimo, vpišite "Ponovi na dan v mesecu" vrednosti polja"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca"
DocType: Course Scheduling Tool,Course Scheduling Tool,Seveda razporejanje orodje
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
DocType: Item Tax,Tax Rate,Davčna stopnja
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Izberite Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Izberite Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,"Pretvarjanje, da non-Group"
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,Zahteva za ponudbo
DocType: Salary Slip Timesheet,Working Hours,Delovni čas
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Ustvari novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Ustvari novo stranko
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Ustvari naročilnice
,Purchase Register,Nakup Register
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
DocType: SMS Log,Sent On,Pošlje On
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
DocType: Sales Order,Not Applicable,Se ne uporablja
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday gospodar.
@@ -558,7 +558,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva"
DocType: Production Order,Additional Operating Cost,Dodatne operacijski stroškov
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
DocType: Shipping Rule,Net Weight,Neto teža
DocType: Employee,Emergency Phone,Zasilna Telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Nakup
@@ -569,7 +569,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%"
DocType: Sales Order,To Deliver,Dostaviti
DocType: Purchase Invoice Item,Item,Postavka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr)
DocType: Account,Profit and Loss,Dobiček in izguba
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Upravljanje Podizvajalci
@@ -587,7 +587,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirastek ne more biti 0
DocType: Production Planning Tool,Material Requirement,Material Zahteva
DocType: Company,Delete Company Transactions,Izbriši transakcije družbe
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / Uredi davkov in dajatev
DocType: Purchase Invoice,Supplier Invoice No,Dobavitelj Račun Ne
DocType: Territory,For reference,Za sklic
@@ -616,8 +616,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Ozemlje je obvezno v profilu POS
DocType: Supplier,Prevent RFQs,Preprečite RFQ-je
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Naredite Sales Order
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v šoli> Nastavitve šole"
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Naredite Sales Order
DocType: Project Task,Project Task,Project Task
,Lead Id,ID Ponudbe
DocType: C-Form Invoice Detail,Grand Total,Skupna vsota
@@ -645,7 +644,7 @@
DocType: Quotation,Quotation To,Ponudba za
DocType: Lead,Middle Income,Bližnji Prihodki
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Odprtino (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
@@ -741,7 +740,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Finish
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Osnovna
DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure
-DocType: Journal Entry,Write Off Amount,Napišite enkratnem znesku
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Napišite enkratnem znesku
DocType: Leave Block List Allow,Allow User,Dovoli Uporabnik
DocType: Journal Entry,Bill No,Bill Ne
DocType: Company,Gain/Loss Account on Asset Disposal,Dobiček / izguba račun o odlaganju sredstev
@@ -768,7 +767,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Začetek Plačilo je že ustvarjena
DocType: Request for Quotation,Get Suppliers,Pridobite dobavitelje
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Predogled Plača listek
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat
DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju
@@ -777,7 +776,7 @@
DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na:
DocType: Offer Letter Term,Offer Letter Term,Pisna ponudba Term
DocType: Supplier Scorecard,Per Week,Tedensko
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Element ima variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Element ima variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Postavka {0} ni bilo mogoče najti
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Podjetje {0} ne obstaja
@@ -823,12 +822,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Dodaj podjetje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
DocType: BOM,Website Specifications,Spletna Specifikacije
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} je neveljaven e-poštni naslov v razdelku »Prejemniki«
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} tipa {1}
DocType: Warranty Claim,CI-,Ci
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
DocType: Opportunity,Maintenance,Vzdrževanje
DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne akcije.
@@ -880,7 +880,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Najdenih ni delavec
DocType: Supplier Quotation,Stopped,Ustavljen
DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca
@@ -921,7 +921,7 @@
DocType: Maintenance Visit,Completion Status,Zaključek Status
DocType: HR Settings,Enter retirement age in years,Vnesite upokojitveno starost v letih
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Ciljna Skladišče
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Izberite skladišče
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Izberite skladišče
DocType: Cheque Print Template,Starting location from left edge,Izhajajoč lokacijo od levega roba
DocType: Item,Allow over delivery or receipt upto this percent,Dovoli nad dostavo ali prejem upto tem odstotkov
DocType: Stock Entry,STE-,STE-
@@ -953,14 +953,14 @@
DocType: Item Reorder,Re-Order Qty,Ponovno naročila Kol
DocType: Leave Block List Date,Leave Block List Date,Pustite Block List Datum
DocType: Pricing Rule,Price or Discount,Cena ali Popust
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina ne more biti enaka kot glavna postavka
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina ne more biti enaka kot glavna postavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
DocType: Sales Team,Incentives,Spodbude
DocType: SMS Log,Requested Numbers,Zahtevane številke
DocType: Production Planning Tool,Only Obtain Raw Materials,Pridobite le surovine
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Cenitev uspešnosti.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogočanje "uporabiti za košarico", kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu."
DocType: Sales Invoice Item,Stock Details,Stock Podrobnosti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Prodajno mesto
@@ -983,7 +983,7 @@
DocType: Supplier Quotation,Is Subcontracted,Je v podizvajanje
DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote
DocType: Examination Result,Examination Result,Preizkus Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Potrdilo o nakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Potrdilo o nakupu
,Received Items To Be Billed,Prejete Postavke placevali
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Predložene plačilne liste
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
@@ -991,7 +991,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
DocType: Production Order,Plan material for sub-assemblies,Plan material za sklope
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} mora biti aktiven
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} mora biti aktiven
DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
@@ -1026,12 +1026,12 @@
DocType: Item,Is Purchase Item,Je Nakup Postavka
DocType: Asset,Purchase Invoice,Nakup Račun
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detail Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nov račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nov račun
DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu
DocType: Lead,Request for Information,Zahteva za informacije
,LeaderBoard,leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sinhronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sinhronizacija Offline Računi
DocType: Payment Request,Paid,Plačan
DocType: Program Fee,Program Fee,Cena programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1054,7 +1054,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
,Company Name,ime podjetja
DocType: SMS Center,Total Message(s),Skupaj sporočil (-i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Izberite Postavka za prenos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Izberite Postavka za prenos
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Odstotek
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Oglejte si seznam vseh videoposnetkov pomočjo
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izberite račun vodja banke, kjer je bila deponirana pregled."
@@ -1112,11 +1112,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
DocType: Delivery Note,Delivery To,Dostava
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Lastnost miza je obvezna
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Lastnost miza je obvezna
DocType: Production Planning Tool,Get Sales Orders,Pridobite prodajnih nalogov
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne more biti negativna
DocType: Training Event,Self-Study,Samo-študija
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Popust
DocType: Asset,Total Number of Depreciations,Skupno število amortizacije
DocType: Sales Invoice Item,Rate With Margin,Oceni z mejo
DocType: Sales Invoice Item,Rate With Margin,Oceni z mejo
@@ -1124,6 +1124,7 @@
DocType: Task,Urgent,Nujna
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ni mogoče najti spremenljivke:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Izberite polje za urejanje iz numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pojdite na namizje in začeti uporabljati ERPNext
DocType: Item,Manufacturer,Proizvajalec
DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka
@@ -1152,7 +1153,7 @@
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Privzet stroškovni center prodaje
DocType: Sales Partner,Implementation Partner,Izvajanje Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Poštna številka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Poštna številka
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Naročilo {0} je {1}
DocType: Opportunity,Contact Info,Kontaktni podatki
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izdelava Zaloga Entries
@@ -1173,10 +1174,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Oglejte si vse izdelke
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Svinec Starost (dnevi)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Vse BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Vse BOMs
DocType: Company,Default Currency,Privzeta valuta
DocType: Expense Claim,From Employee,Od zaposlenega
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry
DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma
DocType: Appraisal Template Goal,Key Performance Area,Key Uspešnost Area
@@ -1194,7 +1195,7 @@
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Pravilo za dostavo za košaro
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na '
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na '
,Ordered Items To Be Billed,Naročeno Postavke placevali
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala
DocType: Global Defaults,Global Defaults,Globalni Privzeto
@@ -1237,7 +1238,7 @@
DocType: Account,Balance Sheet,Bilanca stanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
DocType: Quotation,Valid Till,Veljavno do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
DocType: Lead,Lead,Ponudba
@@ -1247,6 +1248,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
,Purchase Order Items To Be Billed,Naročilnica Postavke placevali
DocType: Purchase Invoice Item,Net Rate,Net Rate
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Izberite kupca
DocType: Purchase Invoice Item,Purchase Invoice Item,Nakup računa item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postavka 1
@@ -1279,7 +1281,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ogled Ledger
DocType: Grading Scale,Intervals,intervali
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostali svet
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch
@@ -1344,7 +1346,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Posredni stroški
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kmetijstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Svoje izdelke ali storitve
DocType: Mode of Payment,Mode of Payment,Način plačila
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
@@ -1373,7 +1375,6 @@
DocType: Hub Settings,Seller Website,Prodajalec Spletna stran
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
-DocType: Appraisal Goal,Goal,Cilj
DocType: Sales Invoice Item,Edit Description,Uredi Opis
,Team Updates,ekipa Posodobitve
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Za dobavitelja
@@ -1396,7 +1397,7 @@
DocType: Grading Scale Interval,Grade Code,razred Code
DocType: POS Item Group,POS Item Group,POS Element Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Št. bančnega računa
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je številka zadnjega ustvarjene transakcijo s tem predpono
@@ -1446,10 +1447,9 @@
DocType: Rename Tool,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,Računovodstvo
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Izberite serij za združena postavko
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Izberite serij za združena postavko
DocType: Asset,Depreciation Schedules,Amortizacija Urniki
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Ozemlje
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija Valuta
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1472,7 +1472,7 @@
DocType: Employee,Prefered Email,Prednostna pošta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Email Digest,For Company,Za podjetje
@@ -1484,7 +1484,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontni načrt
DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ne more biti večja kot 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
DocType: Maintenance Visit,Unscheduled,Nenačrtovana
DocType: Employee,Owned,Lasti
DocType: Salary Detail,Depends on Leave Without Pay,Odvisno od dopusta brez plačila
@@ -1609,7 +1609,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Program Vpisi
DocType: Sales Invoice Item,Brand Name,Blagovna znamka
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Škatla
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Možni Dobavitelj
DocType: Budget,Monthly Distribution,Mesečni Distribution
@@ -1662,7 +1662,7 @@
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}"
DocType: SMS Center,Receiver List,Sprejemnik Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Iskanje Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Iskanje Item
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto sprememba v gotovini
DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica
@@ -1690,7 +1690,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
DocType: Company,Default Payable Account,Privzeto plačljivo račun
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% zaračunano
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% zaračunano
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol
DocType: Party Account,Party Account,Račun Party
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Človeški viri
@@ -1703,7 +1703,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme
DocType: Company,Default Values,Privzete vrednosti
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvenca} izvleček
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
DocType: Expense Claim,Total Amount Reimbursed,"Skupnega zneska, povrnjenega"
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zberite
@@ -1757,7 +1756,7 @@
DocType: Selling Settings,Selling Settings,Prodaja Nastavitve
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Dražbe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,izpolnitev
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,izpolnitev
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Poglej v košarico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketing Stroški
,Item Shortage Report,Postavka Pomanjkanje Poročilo
@@ -1793,7 +1792,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd"
DocType: Lead,Next Contact By,Naslednja Kontakt Z
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}"
DocType: Quotation,Order Type,Sklep Type
DocType: Purchase Invoice,Notification Email Address,Obvestilo e-poštni naslov
@@ -1801,7 +1800,7 @@
DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Začetne stave
DocType: Asset,Depreciation Method,Metoda amortiziranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Skupaj Target
DocType: Job Applicant,Applicant for a Job,Kandidat za službo
@@ -1823,7 +1822,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno
DocType: Email Digest,Annual Expenses,letni stroški
DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Naredite narocilo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Naredite narocilo
DocType: SMS Center,Send To,Pošlji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek
@@ -1844,13 +1843,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,vnesite
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill
DocType: Student Group,Instructors,inštruktorji
DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} je treba predložiti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} je treba predložiti
DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plačilo
@@ -1873,7 +1872,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Sodelavec
DocType: Asset Movement,Asset Movement,Gibanje sredstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Nova košarico
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Nova košarico
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam
DocType: Vehicle,Wheels,kolesa
@@ -1905,7 +1904,7 @@
DocType: Student,Student Mobile Number,Študent mobilno številko
DocType: Item,Has Variants,Ima Variante
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Posodobi odgovor
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Serija ID je obvezen
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Serija ID je obvezen
@@ -1933,7 +1932,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
DocType: Guardian,Guardian Interests,Guardian Zanima
DocType: Naming Series,Current Value,Trenutna vrednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu"
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu"
DocType: School Settings,Instructor Records to be created by,"Zapise za inštruktorje, ki jih bo ustvaril"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ustvaril
DocType: Delivery Note Item,Against Sales Order,Za Naročilo Kupca
@@ -1945,7 +1944,7 @@
must be greater than or equal to {2}","Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ta temelji na gibanju zalog. Glej {0} za podrobnosti
DocType: Pricing Rule,Selling,Prodaja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2}
DocType: Employee,Salary Information,Plača Informacije
DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
@@ -1967,7 +1966,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referenčna Row
DocType: Installation Note,Installation Time,Namestitev čas
DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Naložbe
DocType: Issue,Resolution Details,Resolucija Podrobnosti
@@ -2006,7 +2005,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo "Expense odobritelju"
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
DocType: Asset,Depreciation Schedule,Amortizacija Razpored
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodaja Partner naslovi in kontakti
DocType: Bank Reconciliation Detail,Against Account,Proti račun
@@ -2022,7 +2021,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0}
,Maintenance Schedules,Vzdrževanje Urniki
DocType: Task,Actual End Date (via Time Sheet),Dejanski končni datum (preko Čas lista)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3}
,Quotation Trends,Trendi ponudb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
@@ -2060,7 +2059,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
DocType: Email Digest,New Expenses,Novi stroški
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol."
DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina Non-Group
@@ -2087,10 +2086,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
DocType: Salary Component,Deduction,Odbitek
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna.
DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika
@@ -2107,7 +2106,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Skupaj Odbitek
,Production Analytics,proizvodne Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Stroškovno Posodobljeno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Stroškovno Posodobljeno
DocType: Employee,Date of Birth,Datum rojstva
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Postavka {0} je bil že vrnjen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalno leto ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so povezane z izidi ** poslovnega leta **.
@@ -2194,7 +2193,7 @@
DocType: Sales Invoice,Total Billing Amount,Skupni znesek plačevanja
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Obstajati mora privzeti dohodni e-poštnega računa omogočen za to delo. Prosimo setup privzeto dohodni e-poštnega računa (POP / IMAP) in poskusite znova.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Terjatev račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order do plačila
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,direktor
@@ -2246,7 +2245,7 @@
DocType: Timesheet Detail,To Time,Time
DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
DocType: Production Order Operation,Completed Qty,Končano število
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Seznam Cena {0} je onemogočena
@@ -2268,7 +2267,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uporabniki in dovoljenja
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Naročila za proizvodnjo Ustvarjen: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Naročila za proizvodnjo Ustvarjen: {0}
DocType: Branch,Branch,Branch
DocType: Guardian,Mobile Number,Mobilna številka
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje in Branding
@@ -2281,6 +2280,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
DocType: Leave Block List Date,Block Date,Block Datum
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Dodajte polje za naročniško polje na področju doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Opomba: dobavitelj dostava
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Prijavi se zdaj
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Dejanska Kol {0} / čakajoči Kol {1}
@@ -2306,7 +2306,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Programska oprema
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti
DocType: Company,For Reference Only.,Samo za referenco.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Izberite Serija št
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Izberite Serija št
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neveljavna {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Advance Znesek
@@ -2319,7 +2319,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Primer št ne more biti 0
DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Trgovine
DocType: Project Type,Projects Manager,Projekti Manager
DocType: Serial No,Delivery Time,Čas dostave
@@ -2331,13 +2331,13 @@
DocType: Purchase Order,Customer Mobile No,Stranka Mobile No
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
DocType: Rename Tool,Rename Tool,Preimenovanje orodje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Posodobitev Stroški
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Posodobitev Stroški
DocType: Item Reorder,Item Reorder,Postavka Preureditev
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Prikaži Plača listek
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Prenos Material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,znesek računa Izberite sprememba
DocType: Purchase Invoice,Price List Currency,Cenik Valuta
DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
@@ -2357,7 +2357,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni
DocType: Company,Sales Monthly History,Mesečna zgodovina prodaje
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Izberite Serija
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Izberite Serija
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je v celoti zaračunano
DocType: Training Event,End Time,Končni čas
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktivne Struktura Plača {0} ugotovljeno za delavca {1} za dane termin
@@ -2367,6 +2367,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Zahtevani Na
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v šoli> Nastavitve šole"
DocType: Rename Tool,File to Rename,Datoteka za preimenovanje
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne ujema z družbo {1} v načinu račun: {2}
@@ -2391,7 +2392,7 @@
DocType: Request for Quotation Supplier,No Quote,Brez cenika
DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Gateway Account,Payment Account,Plačilo računa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompenzacijske Off
DocType: Offer Letter,Accepted,Sprejeto
@@ -2399,16 +2400,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,Orodje za posodobitev BOM
DocType: SG Creation Tool Course,Student Group Name,Ime študent Group
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
DocType: Room,Room Number,Številka sobe
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
DocType: Shipping Rule,Shipping Rule Label,Oznaka dostavnega pravila
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Surovine ne more biti prazno.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Surovine ne more biti prazno.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Hitro Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje
DocType: Stock Entry,For Quantity,Za Količino
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
@@ -2540,7 +2541,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Čas, v katerem so bile prejete materiale"
DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organizacija podružnica gospodar.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ali
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ali
DocType: Sales Order,Billing Status,Status zaračunavanje
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi težavo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Pomožni Stroški
@@ -2551,7 +2552,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Plača Slip Na Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Noben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
DocType: Notification Control,Sales Order Message,Sales Order Sporočilo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd"
DocType: Payment Entry,Payment Type,Način plačila
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
@@ -2566,6 +2566,7 @@
,sales-browser,prodaja brskalnik
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
DocType: Target Detail,Target Amount,Ciljni znesek
+DocType: POS Profile,Print Format for Online,Format tiskanja za spletno
DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavitve Košarica
DocType: Journal Entry,Accounting Entries,Vknjižbe
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}"
@@ -2589,6 +2590,7 @@
DocType: Bin,Reserved Quantity,Rezervirano Količina
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vnesite veljaven e-poštni naslov
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vnesite veljaven e-poštni naslov
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,"Prosimo, izberite predmet v vozičku"
DocType: Landed Cost Voucher,Purchase Receipt Items,Nakup Prejem Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
@@ -2599,7 +2601,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Dostava
DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Dodaj dobavitelje
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Glejte "Oceni materialov na osnovi" v stanejo oddelku
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prejšnja
DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente"
@@ -2607,7 +2608,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije
DocType: Item Reorder,Material Request Type,Material Zahteva Type
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural list Vstop za pla iz {0} in {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Zmogljivost sob
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2626,8 +2627,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Če je izbrana Cene pravilo narejen za "cena", bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje "obrestna mera", namesto da polje »Cenik rate"."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Interesenti ga Industry Type.
DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi.
DocType: Company,Stock Settings,Nastavitve Stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company"
@@ -2688,7 +2689,7 @@
DocType: Price List,Price List Master,Cenik Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev."
,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
DocType: Price List,Applicable for Countries,Velja za države
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Ime parametra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pustite samo aplikacije s statusom "Approved" in "Zavrnjeno" se lahko predloži
@@ -2742,7 +2743,7 @@
,Requested Qty,Zahteval Kol
DocType: Tax Rule,Use for Shopping Cart,Uporabite za Košarica
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Izberite serijsko številko
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Izberite serijsko številko
DocType: BOM Item,Scrap %,Ostanki%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro"
DocType: Maintenance Visit,Purposes,Nameni
@@ -2804,7 +2805,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
DocType: Stock Entry,Subcontract,Podizvajalska pogodba
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Vnesite {0} najprej
@@ -2824,7 +2825,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahteva za ponudbo.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosimo, izberite postavko, kjer "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka"
DocType: Student Log,Academic,akademski
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje
DocType: Stock Reconciliation,SR/,SR /
@@ -2847,7 +2848,6 @@
DocType: Assessment Result Tool,Result HTML,rezultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Poteče
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Študenti
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Prosimo, izberite {0}"
DocType: C-Form,C-Form No,C-forma
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Navedite svoje izdelke ali storitve, ki jih kupite ali prodajate."
@@ -2869,6 +2869,7 @@
DocType: Employee,You can enter any date manually,Lahko jih vnesete nobenega datuma
DocType: Asset Category Account,Depreciation Expense Account,Amortizacija račun
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Poskusna doba
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Ogled {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji
DocType: Expense Claim,Expense Approver,Expense odobritelj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
@@ -2925,7 +2926,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa
DocType: Shopping Cart Settings,Orders,Naročila
DocType: Employee Leave Approver,Leave Approver,Pustite odobritelju
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Izberite serijo
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Izberite serijo
DocType: Assessment Group,Assessment Group Name,Ime skupine ocena
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava
DocType: Expense Claim,"A user with ""Expense Approver"" role",Uporabnik z "Expense odobritelj" vlogi
@@ -2937,8 +2938,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Materialov zaračunali proti tej Sales Order
DocType: Program Enrollment,Mode of Transportation,Način za promet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Obdobje Closing Začetek
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavitelj (-i)
DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool
@@ -2973,7 +2976,7 @@
DocType: Activity Cost,Billing Rate,Zaračunavanje Rate
,Qty to Deliver,Količina na Deliver
,Stock Analytics,Analiza zaloge
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operacije se ne sme ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operacije se ne sme ostati prazno
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Podrobnosti dokumenta št
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Vrsta Party je obvezen
DocType: Quality Inspection,Outgoing,Odhodni
@@ -3017,7 +3020,7 @@
DocType: Asset,Double Declining Balance,Double Upadanje Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic.
DocType: Student Guardian,Father,oče
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev"
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev"
DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava
DocType: Attendance,On Leave,Na dopustu
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dobite posodobitve
@@ -3032,7 +3035,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Pojdite v programe
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Proizvodnja Sklep ni bil ustvarjen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Proizvodnja Sklep ni bil ustvarjen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma '
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},"status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}"
DocType: Asset,Fully Depreciated,celoti amortizirana
@@ -3071,7 +3074,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Naredite plačilnega lista
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Dodaj vse dobavitelje
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Prebrskaj BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Prebrskaj BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Secured Posojila
DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum in uro vnosa
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}"
@@ -3106,7 +3109,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Račun {0} ne obstaja
DocType: Project,Project Type,Projekt Type
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Stroške različnih dejavnosti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavitev dogodkov na {0}, saj je zaposlenih pritrjen na spodnji prodaje oseb nima uporabniško {1}"
@@ -3149,7 +3151,7 @@
DocType: Lead,From Customer,Od kupca
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Poziva
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Izdelek
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Paketi
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Paketi
DocType: Project,Total Costing Amount (via Time Logs),Skupaj Stanejo Znesek (preko Čas Dnevniki)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
@@ -3183,12 +3185,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Čisti denarni tok iz poslovanja
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4
DocType: Student Admission,Admission End Date,Sprejem Končni datum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Podizvajalcem
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Podizvajalcem
DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Študentska skupina
DocType: Shopping Cart Settings,Quotation Series,Zaporedje ponudb
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Izberite stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Izberite stranko
DocType: C-Form,I,jaz
DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški
DocType: Sales Order Item,Sales Order Date,Datum Naročila Kupca
@@ -3197,7 +3199,6 @@
DocType: Assessment Plan,Assessment Plan,načrt ocenjevanja
DocType: Stock Settings,Limit Percent,omejitev Odstotek
,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0}
DocType: Assessment Plan,Examiner,Examiner
DocType: Student,Siblings,Bratje in sestre
@@ -3225,7 +3226,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kjer so proizvodni postopki.
DocType: Asset Movement,Source Warehouse,Vir Skladišče
DocType: Installation Note,Installation Date,Datum vgradnje
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
DocType: Employee,Confirmation Date,Datum potrditve
DocType: C-Form,Total Invoiced Amount,Skupaj Obračunani znesek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol
@@ -3245,7 +3246,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"Je prišlo do napak, medtem ko razporejanje tečaj na:"
DocType: Sales Invoice,Against Income Account,Proti dohodkov
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Dostavljeno
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dostavljeno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečni Distribution Odstotek
DocType: Territory,Territory Targets,Territory cilji
@@ -3316,7 +3317,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge
DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Naslednji datum mora biti večja od Napotitev Datum
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Najdeno študenti
@@ -3329,8 +3329,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
DocType: Program Enrollment,School House,šola House
DocType: Serial No,Out of AMC,Od AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Izberite Citati
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Izberite Citati
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Izberite Citati
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Izberite Citati
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Naredite Maintenance obisk
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
@@ -3362,7 +3362,7 @@
,Stock Ageing,Staranje zaloge
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Študent {0} obstaja proti študentskega prijavitelja {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Evidenca prisotnosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} {1} "je onemogočena
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} "je onemogočena
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri
DocType: Cheque Print Template,Scanned Cheque,skeniranih Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
@@ -3371,9 +3371,9 @@
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti
DocType: Sales Team,Contribution (%),Prispevek (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Odgovornosti
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Obdobje veljavnosti te ponudbe se je končalo.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Obdobje veljavnosti te ponudbe se je končalo.
DocType: Expense Claim Account,Expense Claim Account,Expense Zahtevek računa
DocType: Sales Person,Sales Person Name,Prodaja Oseba Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli
@@ -3389,7 +3389,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka
DocType: Item,Default BOM,Privzeto BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Opomin Znesek
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Skupaj Izjemna Amt
DocType: Journal Entry,Printing Settings,Nastavitve tiskanja
DocType: Sales Invoice,Include Payment (POS),Vključujejo plačilo (POS)
@@ -3410,7 +3410,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
DocType: Purchase Invoice Item,Rate,Vrednost
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,naslov Ime
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,naslov Ime
DocType: Stock Entry,From BOM,Od BOM
DocType: Assessment Code,Assessment Code,Koda ocena
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Osnovni
@@ -3428,7 +3428,7 @@
DocType: Material Request Item,For Warehouse,Za Skladišče
DocType: Employee,Offer Date,Ponudba Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponudbe
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ustvaril nobene skupine študentov.
DocType: Purchase Invoice Item,Serial No,Zaporedna številka
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni Povračilo Znesek ne sme biti večja od zneska kredita
@@ -3436,8 +3436,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Vrstica # {0}: Pričakovani datum dostave ne sme biti pred datumom naročila
DocType: Purchase Invoice,Print Language,Jezik tiskanja
DocType: Salary Slip,Total Working Hours,Skupaj Delovni čas
+DocType: Subscription,Next Schedule Date,Naslednji datum načrta
DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Vnesite vrednost mora biti pozitivna
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Vnesite vrednost mora biti pozitivna
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Vse Territories
DocType: Purchase Invoice,Items,Predmeti
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Študent je že vpisan.
@@ -3457,10 +3458,10 @@
DocType: Issue,Opening Time,Otvoritev čas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od in Do datumov zahtevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun temelji na
DocType: Delivery Note Item,From Warehouse,Iz skladišča
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
DocType: Assessment Plan,Supervisor Name,Ime nadzornik
DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj
DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj
@@ -3481,7 +3482,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rastline in stroje
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuta ceniku {0} ni podobna z izbrano valuto {1}
DocType: Payment Entry,Internal Transfer,Interni prenos
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun."
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna
@@ -3531,7 +3531,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Pogoji dostavnega pravila
DocType: Purchase Invoice,Export Type,Izvozna vrsta
DocType: BOM Update Tool,The new BOM after replacement,Novi BOM po zamenjavi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Prodajno mesto
+,Point of Sale,Prodajno mesto
DocType: Payment Entry,Received Amount,prejela znesek
DocType: GST Settings,GSTIN Email Sent On,"GSTIN e-pošti,"
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / znižala za Guardian
@@ -3570,8 +3570,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Pošlji e-pošte na
DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Izberite svojo domeno
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nič ni za urejanje.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Pogled obrazca
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Dodajte uporabnike v svojo organizacijo, razen sebe."
DocType: Customer Group,Customer Group Name,Skupina Ime stranke
@@ -3594,6 +3595,7 @@
DocType: Payment Request,Initiated,Začela
DocType: Production Order,Planned Start Date,Načrtovani datum začetka
DocType: Serial No,Creation Document Type,Creation Document Type
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Končni datum mora biti večji od začetnega datuma
DocType: Leave Type,Is Encash,Je vnovči
DocType: Leave Allocation,New Leaves Allocated,Nove Listi Dodeljena
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo
@@ -3625,7 +3627,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prenos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum zapadlosti je obvezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Datum zapadlosti je obvezno
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0
DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od
DocType: Naming Series,Setup Series,Nastavitve zaporedja
@@ -3662,14 +3664,15 @@
DocType: Timesheet,Employee Detail,Podrobnosti zaposleni
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,"Naslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka"
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,"Naslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka"
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavitve za spletni strani
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ji niso dovoljeni za {0} zaradi postavke ocene rezultatov {1}
DocType: Offer Letter,Awaiting Response,Čakanje na odgovor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Nad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Skupni znesek {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Omemba če nestandardni plača račun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Enako postavka je bila vpisana večkrat. {Seznam}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Enako postavka je bila vpisana večkrat. {Seznam}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Izberite ocenjevalne skupine, razen "vseh skupin za presojo""
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Vrstica {0}: Za postavko je potreben stroškovni center {1}
DocType: Training Event Employee,Optional,Neobvezno
@@ -3710,6 +3713,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Objavite elementov na spletni strani
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina učenci v serijah
DocType: Authorization Rule,Authorization Rule,Dovoljenje Pravilo
+DocType: POS Profile,Offline POS Section,Brezplačen oddelek POS
DocType: Sales Invoice,Terms and Conditions Details,Pogoji in Podrobnosti
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Tehnični podatki
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodajne Davki in dajatve predloge
@@ -3730,7 +3734,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija za prodajo
DocType: Offer Letter Term,Value / Description,Vrednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
DocType: Tax Rule,Billing Country,Zaračunavanje Država
DocType: Purchase Order Item,Expected Delivery Date,Pričakuje Dostava Datum
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
@@ -3745,7 +3749,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
DocType: Vehicle,Last Carbon Check,Zadnja Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Pravni stroški
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Izberite količino na vrsti
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Izberite količino na vrsti
DocType: Purchase Invoice,Posting Time,Ura vnosa
DocType: Timesheet,% Amount Billed,% Zaračunani znesek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonske Stroški
@@ -3755,17 +3759,15 @@
DocType: Email Digest,Open Notifications,Odprte Obvestila
DocType: Payment Entry,Difference Amount (Company Currency),Razlika Znesek (družba Valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Neposredni stroški
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov"
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer Prihodki
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Potni stroški
DocType: Maintenance Visit,Breakdown,Zlomiti se
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Na podlagi najnovejšega razmerja cene / cene cenika / zadnje stopnje nakupa surovin samodejno posodobite stroške BOM prek načrtovalca.
DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2}
DocType: Program Enrollment Tool,Student Applicants,Študentski Vlagatelji
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kot na datum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Datum včlanitve
@@ -3783,7 +3785,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Skupni znesek plačevanja (preko Čas Dnevniki)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavitelj Id
DocType: Payment Request,Payment Gateway Details,Plačilo Gateway Podrobnosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Količina mora biti večja od 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Količina mora biti večja od 0
DocType: Journal Entry,Cash Entry,Cash Začetek
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina"
DocType: Leave Application,Half Day Date,Polovica Dan Datum
@@ -3802,6 +3804,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Vsi stiki.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Kratica podjetja
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uporabnik {0} ne obstaja
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Kratica
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Plačilo vnos že obstaja
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"Ne authroized saj je {0}, presega meje"
@@ -3819,7 +3822,7 @@
,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Vse skupine strank
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Bilančni Mesečni
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Davčna Predloga je obvezna.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta)
@@ -3831,7 +3834,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Če onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu"
DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka
DocType: Supplier Scorecard Criteria,Criteria Name,Ime merila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Nastavite Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Nastavite Company
DocType: Pricing Rule,Buying,Nabava
DocType: HR Settings,Employee Records to be created by,"Zapisi zaposlenih, ki ga povzročajo"
DocType: POS Profile,Apply Discount On,Uporabi popust na
@@ -3842,7 +3845,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Kratica inštituta
,Item-wise Price List Rate,Element-pametno Cenik Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Dobavitelj za predračun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Dobavitelj za predračun
DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
@@ -3897,7 +3900,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izjemna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja
DocType: Currency Exchange,To Currency,Valutnemu
@@ -3937,7 +3940,6 @@
DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Naredite Dobavitelj predračun
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
DocType: Quality Inspection,Incoming,Dohodni
DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je "Podjetje""
@@ -3996,17 +3998,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsoten
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Dodaj artikle iz
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Dodaj artikle iz
DocType: Cheque Print Template,Regular,redno
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Skupaj weightage vseh ocenjevalnih meril mora biti 100%
DocType: BOM,Last Purchase Rate,Zadnja Purchase Rate
DocType: Account,Asset,Asset
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
DocType: Project Task,Task ID,Naloga ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Stock ne more obstajati za postavko {0}, saj ima variant"
,Sales Person-wise Transaction Summary,Prodaja Oseba pametno Transakcijski Povzetek
@@ -4023,12 +4026,12 @@
DocType: Payment Entry,Paid Amount,Znesek Plačila
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Raziščite prodajne cikle
DocType: Assessment Plan,Supervisor,nadzornik
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Na zalogi
+DocType: POS Settings,Online,Na zalogi
,Available Stock for Packing Items,Zaloga za embalirane izdelke
DocType: Item Variant,Item Variant,Postavka Variant
DocType: Assessment Result Tool,Assessment Result Tool,Ocena Rezultat orodje
DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Upravljanje kakovosti
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Točka {0} je bila onemogočena
@@ -4041,8 +4044,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cilji ne morejo biti prazna
DocType: Item Group,Parent Item Group,Parent Item Group
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} za {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Stroškovna mesta
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Stroškovna mesta
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja
@@ -4059,7 +4063,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Študent Email ID
DocType: Employee,Notice (days),Obvestilo (dni)
DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,"Izberite predmete, da shranite račun"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Izberite predmete, da shranite račun"
DocType: Employee,Encashment Date,Vnovčevanje Datum
DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Prilagoditev zaloge
@@ -4068,7 +4072,7 @@
DocType: Academic Term,Term Start Date,Izraz Datum začetka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo
DocType: Job Applicant,Applicant Name,Predlagatelj Ime
DocType: Authorization Rule,Customer / Item Name,Stranka / Item Name
@@ -4111,8 +4115,8 @@
DocType: Account,Receivable,Terjatev
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Izberite artikel v Izdelava
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Izberite artikel v Izdelava
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Prodajalec Opis
DocType: Employee Education,Qualification,Kvalifikacije
@@ -4138,6 +4142,7 @@
DocType: Leave Block List,Applies to Company,Velja za podjetja
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
DocType: Employee Loan,Disbursement Date,izplačilo Datum
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Prejemniki" niso navedeni
DocType: BOM Update Tool,Update latest price in all BOMs,Posodobi najnovejšo ceno v vseh BOM
DocType: Vehicle,Vehicle,vozila
DocType: Purchase Invoice,In Words,V besedi
@@ -4152,14 +4157,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / svinec%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Premoženjem amortizacije in Stanja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3}
DocType: Sales Invoice,Get Advances Received,Get prejeti predujmi
DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,pridruži se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Pomanjkanje Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
DocType: Employee Loan,Repay from Salary,Poplačilo iz Plača
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
@@ -4178,7 +4183,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti
DocType: Employee Education,Employee Education,Izobraževanje delavec
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
DocType: Salary Slip,Net Pay,Neto plača
DocType: Account,Account,Račun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijska št {0} je že prejela
@@ -4186,7 +4191,7 @@
DocType: Expense Claim,Vehicle Log,vozilo Log
DocType: Purchase Invoice,Recurring Id,Ponavljajoči Id
DocType: Customer,Sales Team Details,Sales Team Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Izbriši trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Izbriši trajno?
DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neveljavna {0}
@@ -4201,6 +4206,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Shranite dokument na prvem mestu.
DocType: Account,Chargeable,Obračuna
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
DocType: Company,Change Abbreviation,Spremeni kratico
DocType: Expense Claim Detail,Expense Date,Expense Datum
DocType: Item,Max Discount (%),Max Popust (%)
@@ -4213,6 +4219,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih"
DocType: Purchase Invoice,Recurring Print Format,Ponavljajoči Print Format
DocType: C-Form,Series,Zaporedje
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta cenika {0} mora biti {1} ali {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodaj izdelke
DocType: Appraisal,Appraisal Template,Cenitev Predloga
DocType: Item Group,Item Classification,Postavka Razvrstitev
@@ -4226,7 +4233,7 @@
DocType: Item Attribute Value,Attribute Value,Vrednosti atributa
,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven
DocType: Salary Detail,Salary Detail,plača Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,"Prosimo, izberite {0} najprej"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Prosimo, izberite {0} najprej"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
DocType: Sales Invoice,Commission,Komisija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo.
@@ -4246,6 +4253,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Prosim, nastavite Naslednja Amortizacija Datum"
DocType: HR Settings,Payroll Settings,Nastavitve plače
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.
+DocType: POS Settings,POS Settings,POS nastavitve
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naročiti
DocType: Email Digest,New Purchase Orders,Nova naročila
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root ne more imeti matična stroškovno mesto v
@@ -4279,17 +4287,16 @@
DocType: Payment Entry,Receive,Prejeti
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Ponudbe:
DocType: Maintenance Visit,Fully Completed,V celoti končana
-DocType: POS Profile,New Customer Details,Novi podatki o kupcu
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Končaj
DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije
DocType: Workstation,Operating Costs,Obratovalni stroški
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Ukrep, če skupna mesečna Proračun Prekoračitev"
DocType: Purchase Invoice,Submit on creation,Predloži na ustvarjanje
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valuta za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuta za {0} mora biti {1}
DocType: Asset,Disposal Date,odstranjevanje Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči."
DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Predlogi za usposabljanje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti
@@ -4347,7 +4354,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
DocType: Request for Quotation Item,Supplier Part No,Šifra dela dobavitelj
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za "vrednotenje" ali "Vaulation in Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Prejela od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Prejela od
DocType: Lead,Converted,Pretvorjena
DocType: Item,Has Serial No,Ima Serijska št
DocType: Employee,Date of Issue,Datum izdaje
@@ -4360,7 +4367,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računalnik
DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
DocType: Payment Reconciliation,From Invoice Date,Od Datum računa
@@ -4401,10 +4408,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1}
DocType: Vehicle Log,Odometer,števec kilometrov
DocType: Sales Order Item,Ordered Qty,Naročeno Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Postavka {0} je onemogočena
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Postavka {0} je onemogočena
DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}"
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna dejavnost / naloga.
DocType: Vehicle Log,Refuelling Details,Oskrba z gorivom Podrobnosti
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Ustvarjajo plače kombineže
@@ -4450,7 +4456,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Staranje Razpon 2
DocType: SG Creation Tool Course,Max Strength,Max moč
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM nadomesti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Izberite elemente glede na datum dostave
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Izberite elemente glede na datum dostave
,Sales Analytics,Prodajna analitika
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Na voljo {0}
,Prospects Engaged But Not Converted,Obeti Ukvarjajo pa ne pretvorijo
@@ -4551,13 +4557,13 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Ciljna skladišče v vrstici {0} mora biti enaka kot Production reda
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"'E-poštni naslovi za obvestila"" niso določeni za ponavljajoče %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
DocType: Vehicle Service,Clutch Plate,sklopka Plate
DocType: Company,Round Off Account,Zaokrožijo račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administrativni stroški
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Customer Group
+DocType: Journal Entry,Subscription,Naročnina
DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Odpovedni rok
@@ -4566,7 +4572,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime New Sales oseba
DocType: Packing Slip,Gross Weight UOM,Bruto Teža UOM
DocType: Delivery Note Item,Against Sales Invoice,Za račun
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Vnesite serijske številke za serialized postavko
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Vnesite serijske številke za serialized postavko
DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnjo
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Pustite neoznačeno, če ne želite, da razmisli serije, hkrati pa seveda temelji skupin."
DocType: Asset,Frequency of Depreciation (Months),Pogostost amortizacijo (meseci)
@@ -4576,7 +4582,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
DocType: Item,Default Warehouse,Privzeto Skladišče
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vnesite stroškovno mesto matično
@@ -4638,7 +4644,7 @@
,Items To Be Requested,"Predmeti, ki bodo zahtevana"
DocType: Purchase Order,Get Last Purchase Rate,Get zadnjega nakupa Rate
DocType: Company,Company Info,Informacije o podjetju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Izberite ali dodati novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Izberite ali dodati novo stranko
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Stroškovno mesto je potrebno rezervirati odhodek zahtevek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega
@@ -4659,17 +4665,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} ne obstaja
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Izberite številke Serija
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Izberite številke Serija
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Računi zbrana strankam.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
DocType: Maintenance Schedule,Schedule,Urnik
DocType: Account,Parent Account,Matični račun
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Na voljo
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Na voljo
DocType: Quality Inspection Reading,Reading 3,Branje 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Bon Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
DocType: Employee Loan Application,Approved,Odobreno
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
@@ -4690,7 +4696,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Šifra predmeta:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vnesite Expense račun
DocType: Account,Stock,Zaloga
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry"
DocType: Employee,Current Address,Trenutni naslov
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Če postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno"
DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti
@@ -4700,6 +4706,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Sledi tej Sales Order proti kateri koli projekt
DocType: Sales Invoice Item,Discount and Margin,Popust in Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
DocType: Pricing Rule,Min Qty,Min Kol
DocType: Asset Movement,Transaction Date,Transakcijski Datum
DocType: Production Plan Item,Planned Qty,Načrtovano Kol
@@ -4818,7 +4825,7 @@
DocType: Leave Type,Is Carry Forward,Se Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Pridobi artikle iz BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Označite to, če je študent s stalnim prebivališčem v Hostel inštituta."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ni predložil plačilne liste
@@ -4834,6 +4841,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirano Znesek
DocType: GL Entry,Is Opening,Je Odpiranje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
+DocType: Journal Entry,Subscription Section,Naročniška sekcija
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Račun {0} ne obstaja
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za spletne strani in drugih publikacij.
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index e8d837a..676cb31 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Total Shuma kushton
DocType: Delivery Note,Vehicle No,Automjeteve Nuk ka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: dokument Pagesa është e nevojshme për të përfunduar trasaction
DocType: Production Order Operation,Work In Progress,Punë në vazhdim
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ju lutemi zgjidhni data
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Telefoni Asnjë
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Oraret e kursit krijuar:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Shitjet Partnerët Komisioni
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere
DocType: Payment Request,Payment Request,Kërkesë Pagesa
DocType: Asset,Value After Depreciation,Vlera Pas Zhvlerësimi
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,i lidhur
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,i lidhur
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,date Pjesëmarrja nuk mund të jetë më pak se data bashkuar punëmarrësit
DocType: Grading Scale,Grading Scale Name,Nota Scale Emri
+DocType: Subscription,Repeat on Day,Përsëriteni Ditën
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
DocType: Sales Invoice,Company Address,adresa e kompanise
DocType: BOM,Operations,Operacionet
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Zhvlerësimi Date tjetër nuk mund të jetë më parë data e blerjes
DocType: SMS Center,All Sales Person,Të gjitha Person Sales
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Shpërndarja mujore ** ju ndihmon të shpërndani Buxhetore / Target gjithë muaj nëse keni sezonalitetit në biznesin tuaj.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Nuk sende gjetur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nuk sende gjetur
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Struktura Paga Missing
DocType: Lead,Person Name,Emri personi
DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Item Image (nëse nuk Slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Ekziston një klient me të njëjtin emër
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Zgjidh BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Zgjidh BOM
DocType: SMS Log,SMS Log,SMS Identifikohu
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostoja e Artikujve dorëzohet
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Festa në {0} nuk është në mes Nga Data dhe To Date
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Kostoja Totale
DocType: Journal Entry Account,Employee Loan,Kredi punonjës
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Identifikohu Aktiviteti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Deklarata e llogarisë
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutike
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Gradë
DocType: Sales Invoice Item,Delivered By Supplier,Dorëzuar nga furnizuesi
DocType: SMS Center,All Contact,Të gjitha Kontakt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Rendit prodhimi krijuar tashmë për të gjitha sendet me bom
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Rendit prodhimi krijuar tashmë për të gjitha sendet me bom
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Paga vjetore
DocType: Daily Work Summary,Daily Work Summary,Daily Përmbledhje Work
DocType: Period Closing Voucher,Closing Fiscal Year,Mbyllja e Vitit Fiskal
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Shkarko template, plotësoni të dhënat e duhura dhe të bashkëngjitni e tanishëm. Të gjitha datat dhe punonjës kombinim në periudhën e zgjedhur do të vijë në template, me të dhënat ekzistuese frekuentimit"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Shembull: Matematikë themelore
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Cilësimet për HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Ndryshimi Shuma
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë
,Production Orders in Progress,Urdhërat e prodhimit në Progres
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Paraja neto nga Financimi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar"
DocType: Lead,Address & Contact,Adresa & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Tjetër Periodik {0} do të krijohet në {1}
DocType: Sales Partner,Partner website,website partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Shto Item
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt Emri
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Total Kostoja Shuma (via Koha Sheet)
DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lini Blocked
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Banka Entries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Vjetor
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Publikojë në Hub
DocType: Student Admission,Student Admission,Pranimi Student
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Item {0} është anuluar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Kërkesë materiale
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Item {0} është anuluar
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Kërkesë materiale
DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data
DocType: Item,Purchase Details,Detajet Blerje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Synced Me Hub
DocType: Vehicle,Fleet Manager,Fleet Menaxher
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nuk mund të jetë negative për artikull {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Gabuar Fjalëkalimi
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Gabuar Fjalëkalimi
DocType: Item,Variant Of,Variant i
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi"
DocType: Period Closing Voucher,Closing Account Head,Mbyllja Shef Llogaria
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} njësitë e [{1}] (# Forma / Item / {1}) gjenden në [{2}] (# Forma / Magazina / {2})
DocType: Lead,Industry,Industri
DocType: Employee,Job Profile,Profile Job
+DocType: BOM Item,Rate & Amount,Rate & Shuma
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Kjo bazohet në transaksione kundër kësaj kompanie. Shiko detajet më poshtë për detaje
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Njoftojë me email për krijimin e kërkesës automatike materiale
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Lloji Faturë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Ofrimit Shënim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Ofrimit Shënim
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ngritja Tatimet
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostoja e asetit të shitur
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri."
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ky artikull është një Template dhe nuk mund të përdoret në transaksionet. Atribute pika do të kopjohet gjatë në variantet nëse nuk është vendosur "Jo Copy '
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Rendit Gjithsej konsideruar
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Përcaktimi Punonjës (p.sh. CEO, drejtor etj)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Ju lutemi shkruani 'Përsëriteni në Ditën e Muajit "në terren vlerë
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Shkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit
DocType: Course Scheduling Tool,Course Scheduling Tool,Sigurisht caktimin Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1}
DocType: Item Tax,Tax Rate,Shkalla e tatimit
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ndarë tashmë për punonjësit {1} për periudhën {2} në {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Zgjidh Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Zgjidh Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert për të jo-Group
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,Kërkesa për kuotim
DocType: Salary Slip Timesheet,Working Hours,Orari i punës
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Krijo një klient i ri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Krijo një klient i ri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Krijo urdhëron Blerje
,Purchase Register,Blerje Regjistrohu
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit.
DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto
DocType: SMS Log,Sent On,Dërguar në
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
DocType: HR Settings,Employee record is created using selected field. ,Rekord punonjës është krijuar duke përdorur fushën e zgjedhur.
DocType: Sales Order,Not Applicable,Nuk aplikohet
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Mjeshtër pushime.
@@ -559,7 +559,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
DocType: Production Order,Additional Operating Cost,Shtesë Kosto Operative
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetikë
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve"
DocType: Shipping Rule,Net Weight,Net Weight
DocType: Employee,Emergency Phone,Urgjencës Telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,blej
@@ -570,7 +570,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ju lutemi të përcaktuar klasën për Prag 0%
DocType: Sales Order,To Deliver,Për të ofruar
DocType: Purchase Invoice Item,Item,Artikull
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë
DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr)
DocType: Account,Profit and Loss,Fitimi dhe Humbja
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Menaxhimi Nënkontraktimi
@@ -588,7 +588,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Rritja nuk mund të jetë 0
DocType: Production Planning Tool,Material Requirement,Kërkesa materiale
DocType: Company,Delete Company Transactions,Fshij Transaksionet Company
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / Edit taksat dhe tatimet
DocType: Purchase Invoice,Supplier Invoice No,Furnizuesi Fatura Asnjë
DocType: Territory,For reference,Për referencë
@@ -617,8 +617,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Na vjen keq, Serial Nos nuk mund të bashkohen"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territori kërkohet në Profilin e POS
DocType: Supplier,Prevent RFQs,Parandalimi i RFQ-ve
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Bëni Sales Order
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ju lutemi instaloni sistemin e emërtimit të instruktorit në shkollë> Cilësimet e shkollës
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Bëni Sales Order
DocType: Project Task,Project Task,Projekti Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
@@ -646,7 +645,7 @@
DocType: Quotation,Quotation To,Citat Për
DocType: Lead,Middle Income,Të ardhurat e Mesme
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Hapja (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë
@@ -741,7 +740,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,fund
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,bazë
DocType: Timesheet,Total Billed Hours,Orët totale faturuara
-DocType: Journal Entry,Write Off Amount,Shkruani Off Shuma
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Shkruani Off Shuma
DocType: Leave Block List Allow,Allow User,Lejojë përdoruesin
DocType: Journal Entry,Bill No,Bill Asnjë
DocType: Company,Gain/Loss Account on Asset Disposal,Llogaria Gain / Humbja në hedhjen e Aseteve
@@ -768,7 +767,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
DocType: Request for Quotation,Get Suppliers,Merrni Furnizuesit
DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Paga Shqip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Llogaria {0} ka hyrë disa herë
DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit
@@ -777,7 +776,7 @@
DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në:
DocType: Offer Letter Term,Offer Letter Term,Oferta Letër Term
DocType: Supplier Scorecard,Per Week,Në javë
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Item ka variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Item ka variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nuk u gjet
DocType: Bin,Stock Value,Stock Vlera
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Kompania {0} nuk ekziston
@@ -822,12 +821,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Shto kompani
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
DocType: BOM,Website Specifications,Specifikimet Website
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} është një adresë e pavlefshme email në 'Përfituesit'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1}
DocType: Warranty Claim,CI-,Pri-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
DocType: Opportunity,Maintenance,Mirëmbajtje
DocType: Item Attribute Value,Item Attribute Value,Item atribut Vlera
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Shitjet fushata.
@@ -879,7 +879,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Gjërat me weightage më të lartë do të tregohet më e lartë
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Banka Pajtimit
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} duhet të dorëzohet
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} duhet të dorëzohet
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Asnjë punonjës gjetur
DocType: Supplier Quotation,Stopped,U ndal
DocType: Item,If subcontracted to a vendor,Në qoftë se nënkontraktuar për një shitës
@@ -919,7 +919,7 @@
DocType: Maintenance Visit,Completion Status,Përfundimi Statusi
DocType: HR Settings,Enter retirement age in years,Shkruani moshën e pensionit në vitet
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Magazina
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,"Ju lutem, përzgjidhni një depo"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,"Ju lutem, përzgjidhni një depo"
DocType: Cheque Print Template,Starting location from left edge,Duke filluar vend nga buzë e majtë
DocType: Item,Allow over delivery or receipt upto this percent,Lejo mbi ofrimin ose pranimin upto këtë qind
DocType: Stock Entry,STE-,STE-
@@ -951,14 +951,14 @@
DocType: Item Reorder,Re-Order Qty,Re-Rendit Qty
DocType: Leave Block List Date,Leave Block List Date,Dërgo Block Lista Data
DocType: Pricing Rule,Price or Discount,Çmimi ose Discount
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM {{0}: Materiali i papërpunuar nuk mund të jetë i njëjtë me artikullin kryesor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM {{0}: Materiali i papërpunuar nuk mund të jetë i njëjtë me artikullin kryesor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Akuzat totale të zbatueshme në Blerje tryezë Receipt artikujt duhet të jetë i njëjtë si Total taksat dhe tarifat
DocType: Sales Team,Incentives,Nxitjet
DocType: SMS Log,Requested Numbers,Numrat kërkuara
DocType: Production Planning Tool,Only Obtain Raw Materials,Vetëm Merrni lëndëve të para
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Vlerësimit të performancës.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Duke bërë të mundur 'Përdorimi për Shportë', si Shporta është aktivizuar dhe duhet të ketë të paktën një Rule Tax per Shporta"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagesa Hyrja {0} është e lidhur kundrejt Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagesa Hyrja {0} është e lidhur kundrejt Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë."
DocType: Sales Invoice Item,Stock Details,Stock Detajet
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vlera e Projektit
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
@@ -981,7 +981,7 @@
DocType: Supplier Quotation,Is Subcontracted,Është nënkontraktuar
DocType: Item Attribute,Item Attribute Values,Vlerat Item ia atribuojnë
DocType: Examination Result,Examination Result,Ekzaminimi Result
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Pranimi Blerje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Pranimi Blerje
,Received Items To Be Billed,Items marra Për të faturohet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Dërguar pagave rrëshqet
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
@@ -989,7 +989,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
DocType: Production Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners dhe Territori
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} duhet të jetë aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} duhet të jetë aktiv
DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
@@ -1024,12 +1024,12 @@
DocType: Item,Is Purchase Item,Është Blerje Item
DocType: Asset,Purchase Invoice,Blerje Faturë
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Asnjë
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Sales New Fatura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Sales New Fatura
DocType: Stock Entry,Total Outgoing Value,Vlera Totale largohet
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Hapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal
DocType: Lead,Request for Information,Kërkesë për Informacion
,LeaderBoard,Fituesit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline Faturat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline Faturat
DocType: Payment Request,Paid,I paguar
DocType: Program Fee,Program Fee,Tarifa program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1052,7 +1052,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Grindje
,Company Name,Emri i kompanisë
DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Përzgjidh Item për transferimin
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Përzgjidh Item për transferimin
DocType: Purchase Invoice,Additional Discount Percentage,Përqindja shtesë Discount
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Shiko një listë të të gjitha ndihmë videot
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar.
@@ -1111,11 +1111,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ju lutem specifikoni një {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
DocType: Delivery Note,Delivery To,Ofrimit të
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Tabela atribut është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Tabela atribut është i detyrueshëm
DocType: Production Planning Tool,Get Sales Orders,Get Sales urdhëron
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nuk mund të jetë negative
DocType: Training Event,Self-Study,Self-Study
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Zbritje
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Zbritje
DocType: Asset,Total Number of Depreciations,Numri i përgjithshëm i nënçmime
DocType: Sales Invoice Item,Rate With Margin,Shkalla me diferencë
DocType: Sales Invoice Item,Rate With Margin,Shkalla me diferencë
@@ -1123,6 +1123,7 @@
DocType: Task,Urgent,Urgjent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nuk mund të gjeni ndryshore:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Ju lutemi zgjidhni një fushë për të redaktuar nga numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Shko në Desktop dhe të fillojë përdorimin ERPNext
DocType: Item,Manufacturer,Prodhues
DocType: Landed Cost Item,Purchase Receipt Item,Blerje Pranimi i artikullit
@@ -1151,7 +1152,7 @@
DocType: GL Entry,Against,Kundër
DocType: Item,Default Selling Cost Center,Gabim Qendra Shitja Kosto
DocType: Sales Partner,Implementation Partner,Partner Zbatimi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Kodi Postal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Kodi Postal
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} është {1}
DocType: Opportunity,Contact Info,Informacionet Kontakt
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Marrja e aksioneve Entries
@@ -1173,10 +1174,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Shiko të gjitha Produktet
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimumi moshes (ditë)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimumi moshes (ditë)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Të gjitha BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Të gjitha BOM
DocType: Company,Default Currency,Gabim Valuta
DocType: Expense Claim,From Employee,Nga punonjësi
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
DocType: Journal Entry,Make Difference Entry,Bëni Diferenca Hyrja
DocType: Upload Attendance,Attendance From Date,Pjesëmarrja Nga Data
DocType: Appraisal Template Goal,Key Performance Area,Key Zona Performance
@@ -1194,7 +1195,7 @@
DocType: Sales Partner,Distributor,Shpërndarës
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shporta Transporti Rregulla
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Prodhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Ju lutemi të vendosur 'Aplikoni Discount shtesë në'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Ju lutemi të vendosur 'Aplikoni Discount shtesë në'
,Ordered Items To Be Billed,Items urdhëruar të faturuar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Nga një distancë duhet të jetë më pak se në rang
DocType: Global Defaults,Global Defaults,Defaults Global
@@ -1237,7 +1238,7 @@
DocType: Account,Balance Sheet,Bilanci i gjendjes
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item "
DocType: Quotation,Valid Till,E vlefshme deri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Same artikull nuk mund të futen shumë herë.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve"
DocType: Lead,Lead,Lead
@@ -1247,6 +1248,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
,Purchase Order Items To Be Billed,Items Rendit Blerje Për të faturohet
DocType: Purchase Invoice Item,Net Rate,Net Rate
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Ju lutemi zgjidhni një klient
DocType: Purchase Invoice Item,Purchase Invoice Item,Blerje Item Faturë
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Pika 1
@@ -1279,7 +1281,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Shiko Ledger
DocType: Grading Scale,Intervals,intervalet
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Hershme
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Pjesa tjetër e botës
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} nuk mund të ketë Serisë
@@ -1344,7 +1346,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Shpenzimet indirekte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Bujqësi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Produktet ose shërbimet tuaja
DocType: Mode of Payment,Mode of Payment,Mënyra e pagesës
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website
@@ -1373,7 +1375,6 @@
DocType: Hub Settings,Seller Website,Shitës Faqja
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
-DocType: Appraisal Goal,Goal,Qëllim
DocType: Sales Invoice Item,Edit Description,Ndrysho Përshkrimi
,Team Updates,Ekipi Updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Për Furnizuesin
@@ -1396,7 +1397,7 @@
DocType: Grading Scale Interval,Grade Code,Kodi Grade
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
DocType: Sales Partner,Target Distribution,Shpërndarja Target
DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ky është numri i transaksionit të fundit të krijuar me këtë prefiks
@@ -1446,10 +1447,9 @@
DocType: Rename Tool,Utilities,Shërbime komunale
DocType: Purchase Invoice Item,Accounting,Llogaritje
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Ju lutem, përzgjidhni tufa për artikull në pako"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,"Ju lutem, përzgjidhni tufa për artikull në pako"
DocType: Asset,Depreciation Schedules,Oraret e amortizimit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Klientit> Territori
DocType: Activity Cost,Projects,Projektet
DocType: Payment Request,Transaction Currency,Transaction Valuta
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Nga {0} | {1} {2}
@@ -1472,7 +1472,7 @@
DocType: Employee,Prefered Email,i preferuar Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse
DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Nga datetime
DocType: Email Digest,For Company,Për Kompaninë
@@ -1484,7 +1484,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Lista e Llogarive
DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nuk mund të jetë më i madh se 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
DocType: Maintenance Visit,Unscheduled,Paplanifikuar
DocType: Employee,Owned,Pronësi
DocType: Salary Detail,Depends on Leave Without Pay,Varet në pushim pa pagesë
@@ -1609,7 +1609,7 @@
DocType: Program Enrollment Tool,Program Enrollments,Program Regjistrimet
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Detajet Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kuti
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mundur Furnizuesi
DocType: Budget,Monthly Distribution,Shpërndarja mujore
@@ -1662,7 +1662,7 @@
DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0}
DocType: SMS Center,Receiver List,Marresit Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Kërko Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Kërko Item
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Shuma konsumuar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Ndryshimi neto në para të gatshme
DocType: Assessment Plan,Grading Scale,Scale Nota
@@ -1690,7 +1690,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar
DocType: Company,Default Payable Account,Gabim Llogaria pagueshme
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% faturuar
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% faturuar
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qty rezervuara
DocType: Party Account,Party Account,Llogaria Partia
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Burimeve Njerëzore
@@ -1703,7 +1703,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance kundër Furnizuesit duhet të debiti
DocType: Company,Default Values,Vlerat Default
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekuencë} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
DocType: Expense Claim,Total Amount Reimbursed,Shuma totale rimbursohen
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Kjo është e bazuar në shkrimet kundër këtij automjeteve. Shih afat kohor më poshtë për detaje
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,mbledh
@@ -1757,7 +1756,7 @@
DocType: Selling Settings,Selling Settings,Shitja Settings
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Auctions Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Ju lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,përmbushje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,përmbushje
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Shiko në Shportë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Shpenzimet e marketingut
,Item Shortage Report,Item Mungesa Raport
@@ -1793,7 +1792,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj"
DocType: Lead,Next Contact By,Kontakt Next By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1}
DocType: Quotation,Order Type,Rendit Type
DocType: Purchase Invoice,Notification Email Address,Njoftimi Email Adresa
@@ -1801,7 +1800,7 @@
DocType: Asset,Gross Purchase Amount,Shuma Blerje Gross
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Hapjet e hapjes
DocType: Asset,Depreciation Method,Metoda e amortizimit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,në linjë
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,në linjë
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Target Total
DocType: Job Applicant,Applicant for a Job,Aplikuesi për një punë
@@ -1823,7 +1822,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme
DocType: Email Digest,Annual Expenses,Shpenzimet vjetore
DocType: Item,Variants,Variantet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Bëni Rendit Blerje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Bëni Rendit Blerje
DocType: SMS Center,Send To,Send To
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0}
DocType: Payment Reconciliation Payment,Allocated amount,Shuma e ndarë
@@ -1843,13 +1842,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial Asnjë hyrë për Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Ju lutemi shkruani
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","nuk mund overbill për artikullit {0} në rradhë {1} më shumë se {2}. Për të lejuar mbi-faturimit, ju lutemi të vendosur në Blerja Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","nuk mund overbill për artikullit {0} në rradhë {1} më shumë se {2}. Për të lejuar mbi-faturimit, ju lutemi të vendosur në Blerja Settings"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve)
DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill
DocType: Student Group,Instructors,instruktorët
DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pagesa
@@ -1872,7 +1871,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Koleg
DocType: Asset Movement,Asset Movement,Lëvizja e aseteve
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Shporta e re
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Shporta e re
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
DocType: SMS Center,Create Receiver List,Krijo Marresit Lista
DocType: Vehicle,Wheels,rrota
@@ -1904,7 +1903,7 @@
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Ka Variantet
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Përditësoni përgjigjen
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes Mujore
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Grumbull ID është i detyrueshëm
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Grumbull ID është i detyrueshëm
@@ -1932,7 +1931,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Data e fillimit nuk mund të jetë më herët se Year Data e fillimit të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri."
DocType: Guardian,Guardian Interests,Guardian Interesat
DocType: Naming Series,Current Value,Vlera e tanishme
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,vite të shumta fiskale ekzistojnë për datën {0}. Ju lutemi të vënë kompaninë në vitin fiskal
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,vite të shumta fiskale ekzistojnë për datën {0}. Ju lutemi të vënë kompaninë në vitin fiskal
DocType: School Settings,Instructor Records to be created by,Regjistruesi i instruktorit të krijohet nga
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} krijuar
DocType: Delivery Note Item,Against Sales Order,Kundër Sales Rendit
@@ -1944,7 +1943,7 @@
must be greater than or equal to {2}","Row {0}: Për të vendosur {1} periodiciteti, dallimi në mes të dhe në datën \ duhet të jetë më e madhe se ose e barabartë me {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Kjo është e bazuar në lëvizjen e aksioneve. Shih {0} për detaje
DocType: Pricing Rule,Selling,Shitja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2}
DocType: Employee,Salary Information,Informacione paga
DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
@@ -1966,7 +1965,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Reference Row
DocType: Installation Note,Installation Time,Instalimi Koha
DocType: Sales Invoice,Accounting Details,Detajet Kontabilitet
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Fshij gjitha transaksionet për këtë kompani
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Fshij gjitha transaksionet për këtë kompani
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operacioni {1} nuk është përfunduar për {2} Qty e mallrave të kryer në prodhimin Order # {3}. Ju lutem Përditëso statusin operacion anë Koha Shkrime
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investimet
DocType: Issue,Resolution Details,Rezoluta Detajet
@@ -2006,7 +2005,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) duhet të ketë rol 'aprovuesi kurriz'
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Palë
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin
DocType: Asset,Depreciation Schedule,Zhvlerësimi Orari
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresat Sales partner dhe Kontakte
DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria
@@ -2022,7 +2021,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Ju lutemi të vendosur 'të mjeteve Qendra Amortizimi Kosto' në Kompaninë {0}
,Maintenance Schedules,Mirëmbajtja Oraret
DocType: Task,Actual End Date (via Time Sheet),Aktuale End Date (via Koha Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Shuma {0} {1} kundër {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Shuma {0} {1} kundër {2} {3}
,Quotation Trends,Kuotimit Trendet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
@@ -2060,7 +2059,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin.
DocType: Email Digest,New Expenses,Shpenzimet e reja
DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë."
DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup për jo-Group
@@ -2086,10 +2085,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
DocType: Email Digest,Pending Sales Orders,Në pritje Sales urdhëron
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry"
DocType: Salary Component,Deduction,Zbritje
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm.
DocType: Stock Reconciliation Item,Amount Difference,shuma Diferenca
@@ -2106,7 +2105,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Zbritje Total
,Production Analytics,Analytics prodhimit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Kosto Përditësuar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kosto Përditësuar
DocType: Employee,Date of Birth,Data e lindjes
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Item {0} tashmë është kthyer
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Viti Fiskal ** përfaqëson një viti financiar. Të gjitha shënimet e kontabilitetit dhe transaksionet tjera të mëdha janë gjurmuar kundër Vitit Fiskal ** **.
@@ -2193,7 +2192,7 @@
DocType: Sales Invoice,Total Billing Amount,Shuma totale Faturimi
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Nuk duhet të jetë një parazgjedhur në hyrje Email Llogaria aktivizuar për këtë punë. Ju lutemi të setup një parazgjedhur në hyrje Email Llogaria (POP / IMAP) dhe provoni përsëri.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Llogaria e arkëtueshme
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} është tashmë {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} është tashmë {2}
DocType: Quotation Item,Stock Balance,Stock Bilanci
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Rendit Shitjet për Pagesa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2245,7 +2244,7 @@
DocType: Timesheet Detail,To Time,Për Koha
DocType: Authorization Rule,Approving Role (above authorized value),Miratimi Rolit (mbi vlerën e autorizuar)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
DocType: Production Order Operation,Completed Qty,Kompletuar Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Lista e Çmimeve {0} është me aftësi të kufizuara
@@ -2267,7 +2266,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Përdoruesit dhe Lejet
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Urdhërat e prodhimit Krijuar: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Urdhërat e prodhimit Krijuar: {0}
DocType: Branch,Branch,Degë
DocType: Guardian,Mobile Number,Numri Mobile
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printime dhe quajtur
@@ -2280,6 +2279,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0}
DocType: Leave Block List Date,Block Date,Data bllok
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Shto kodin e abonimit në fushën e personalizimit në doktutin {0}
DocType: Purchase Receipt,Supplier Delivery Note,Shënimi i dorëzimit të furnitorit
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Apliko tani
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Sasia aktual {0} / pritje Sasia {1}
@@ -2305,7 +2305,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Programe
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Next Kontakt Data nuk mund të jetë në të kaluarën
DocType: Company,For Reference Only.,Vetëm për referencë.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Zgjidh Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Zgjidh Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Advance Shuma
@@ -2318,7 +2318,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nuk ka artikull me Barkodi {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Rast No. nuk mund të jetë 0
DocType: Item,Show a slideshow at the top of the page,Tregojnë një Slideshow në krye të faqes
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Dyqane
DocType: Project Type,Projects Manager,Projektet Menaxher
DocType: Serial No,Delivery Time,Koha e dorëzimit
@@ -2330,13 +2330,13 @@
DocType: Purchase Order,Customer Mobile No,Customer Mobile Asnjë
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track ardhurat veçantë dhe shpenzimet për verticals produkt apo ndarjet.
DocType: Rename Tool,Rename Tool,Rename Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Update Kosto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update Kosto
DocType: Item Reorder,Item Reorder,Item reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Trego Paga Shqip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Material Transferimi
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Llogaria Shuma Zgjidh ndryshim
DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
@@ -2356,7 +2356,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Punonjës
DocType: Company,Sales Monthly History,Historia mujore e shitjeve
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Zgjidh Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Zgjidh Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} është faturuar plotësisht
DocType: Training Event,End Time,Fundi Koha
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Paga Struktura Active {0} gjetur për punonjës {1} për të dhënë datat
@@ -2366,6 +2366,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales tubacionit
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Ju lutemi të vendosur llogarinë e paracaktuar në Paga Komponentin {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Kerkohet Në
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Shkolla> Cilësimet e Shkollave
DocType: Rename Tool,File to Rename,Paraqesë për Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Ju lutem, përzgjidhni bom për Item në rresht {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Llogaria {0} nuk përputhet me Kompaninë {1} në Mode e Llogarisë: {2}
@@ -2390,7 +2391,7 @@
DocType: Request for Quotation Supplier,No Quote,Asnjë citim
DocType: Warranty Claim,Raised By,Ngritur nga
DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompensues Off
DocType: Offer Letter,Accepted,Pranuar
@@ -2398,16 +2399,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizatë
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Emri Group Student
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
DocType: Room,Room Number,Numri Room
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referenca e pavlefshme {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3}
DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Hyrja
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send
DocType: Employee,Previous Work Experience,Përvoja e mëparshme e punës
DocType: Stock Entry,For Quantity,Për Sasia
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Ju lutem shkruani e planifikuar Qty për Item {0} në rresht {1}
@@ -2539,7 +2540,7 @@
DocType: Purchase Receipt,Time at which materials were received,Koha në të cilën janë pranuar materialet e
DocType: Stock Ledger Entry,Outgoing Rate,Largohet Rate
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Mjeshtër degë organizatë.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ose
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ose
DocType: Sales Order,Billing Status,Faturimi Statusi
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportoni një çështje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Shpenzimet komunale
@@ -2550,7 +2551,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Paga Bazuar në pasqyrë e mungesave
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Nuk ka punonjës me kriteret e zgjedhura sipër apo rrogës pip krijuar tashmë
DocType: Notification Control,Sales Order Message,Sales Rendit Mesazh
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Vlerat Default si Company, Valuta, vitin aktual fiskal, etj"
DocType: Payment Entry,Payment Type,Lloji Pagesa
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë"
@@ -2565,6 +2565,7 @@
,sales-browser,Shitjet-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Libër i llogarive
DocType: Target Detail,Target Amount,Target Shuma
+DocType: POS Profile,Print Format for Online,Formati i Printimit për Online
DocType: Shopping Cart Settings,Shopping Cart Settings,Cilësimet Shporta
DocType: Journal Entry,Accounting Entries,Entries Kontabilitetit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate Hyrja. Ju lutem kontrolloni Autorizimi Rregulla {0}
@@ -2588,6 +2589,7 @@
DocType: Bin,Reserved Quantity,Sasia e rezervuara
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ju lutemi shkruani adresën vlefshme email
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ju lutemi shkruani adresën vlefshme email
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Ju lutemi zgjidhni një artikull në karrocë
DocType: Landed Cost Voucher,Purchase Receipt Items,Items Receipt Blerje
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Format customizing
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
@@ -2598,7 +2600,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Ofrimit të
DocType: Stock Reconciliation Item,Current Qty,Qty tanishme
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Shto Furnizuesit
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Shih "Shkalla e materialeve në bazë të" në nenin kushton
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Key Zona Përgjegjësia
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Mallrat e studentëve të ju ndihmojë të gjetur frekuentimit, vlerësimet dhe tarifat për studentët"
@@ -2606,7 +2607,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Bëje llogari inventarit parazgjedhur për inventarit të përhershëm
DocType: Item Reorder,Material Request Type,Material Type Kërkesë
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Gazeta hyrjes pagave nga {0} në {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapaciteti i dhomës
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2625,8 +2626,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nëse Rregulla zgjedhur Çmimeve është bërë për 'Çmimi', ajo do të prishësh listën e çmimeve. Çmimi Rregulla e Çmimeve është çmimi përfundimtar, kështu që nuk ka zbritje të mëtejshme duhet të zbatohet. Për këtë arsye, në transaksione si Sales Rendit, Rendit Blerje etj, ajo do të sjellë në fushën e 'norma', në vend se të fushës "listën e çmimeve normë '."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track kryeson nga Industrisë Type.
DocType: Item Supplier,Item Supplier,Item Furnizuesi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat.
DocType: Company,Stock Settings,Stock Cilësimet
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania"
@@ -2687,7 +2688,7 @@
DocType: Price List,Price List Master,Lista e Çmimeve Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
,S.O. No.,SO Nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Ju lutem të krijuar Customer nga Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Ju lutem të krijuar Customer nga Lead {0}
DocType: Price List,Applicable for Countries,Të zbatueshme për vendet
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Emri i parametrit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vetëm Dërgo Aplikacione me status 'miratuar' dhe 'refuzuar' mund të dorëzohet
@@ -2741,7 +2742,7 @@
,Requested Qty,Kërkohet Qty
DocType: Tax Rule,Use for Shopping Cart,Përdorni për Shopping Cart
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vlera {0} për atribut {1} nuk ekziston në listën e artikullit vlefshme atribut Vlerat për Item {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Zgjidh numrat serik
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Zgjidh numrat serik
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj"
DocType: Maintenance Visit,Purposes,Qëllimet
@@ -2803,7 +2804,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije & Duhani"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
DocType: Stock Entry,Subcontract,Nënkontratë
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ju lutem shkruani {0} parë
@@ -2823,7 +2824,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Kërkesa për kuotim.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Ju lutem zgjidhni Item ku "A Stock Pika" është "Jo" dhe "është pika e shitjes" është "Po", dhe nuk ka asnjë tjetër Bundle Produktit"
DocType: Student Log,Academic,Akademik
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe se Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe se Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Zgjidh Shpërndarja mujore të pabarabartë shpërndarë objektiva të gjithë muajve.
DocType: Purchase Invoice Item,Valuation Rate,Vlerësimi Rate
DocType: Stock Reconciliation,SR/,SR /
@@ -2846,7 +2847,6 @@
DocType: Assessment Result Tool,Result HTML,Rezultati HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Skadon ne
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Shto Studentët
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Ju lutem, përzgjidhni {0}"
DocType: C-Form,C-Form No,C-Forma Nuk ka
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Listoni produktet ose shërbimet që bleni ose sillni.
@@ -2868,6 +2868,7 @@
DocType: Employee,You can enter any date manually,Ju mund të hyjë në çdo datë me dorë
DocType: Asset Category Account,Depreciation Expense Account,Llogaria Zhvlerësimi Shpenzimet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Periudha provuese
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Shiko {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vetëm nyjet fletë janë të lejuara në transaksion
DocType: Expense Claim,Expense Approver,Shpenzim aprovuesi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance kundër Customer duhet të jetë krediti
@@ -2924,7 +2925,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Numri i faturës
DocType: Shopping Cart Settings,Orders,Urdhërat
DocType: Employee Leave Approver,Leave Approver,Lini aprovuesi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,"Ju lutem, përzgjidhni një grumbull"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,"Ju lutem, përzgjidhni një grumbull"
DocType: Assessment Group,Assessment Group Name,Emri Grupi i Vlerësimit
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferuar për Prodhime
DocType: Expense Claim,"A user with ""Expense Approver"" role",Një përdorues me "Shpenzimi aprovuesi" rolin
@@ -2936,8 +2937,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% E materialeve faturuar kundër këtij Rendit Shitje
DocType: Program Enrollment,Mode of Transportation,Mode e Transportit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periudha Mbyllja Hyrja
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizim
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizuesi (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Punonjës Pjesëmarrja Tool
@@ -2972,7 +2975,7 @@
DocType: Activity Cost,Billing Rate,Rate Faturimi
,Qty to Deliver,Qty të Dorëzojë
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operacionet nuk mund të lihet bosh
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operacionet nuk mund të lihet bosh
DocType: Maintenance Visit Purpose,Against Document Detail No,Kundër Document Detail Jo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Lloji Party është e detyrueshme
DocType: Quality Inspection,Outgoing,Largohet
@@ -3017,7 +3020,7 @@
DocType: Asset,Double Declining Balance,Dyfishtë rënie Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,mënyrë të mbyllura nuk mund të anulohet. Hap për të anulluar.
DocType: Student Guardian,Father,Atë
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' nuk mund të kontrollohet për shitjen e aseteve fikse
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' nuk mund të kontrollohet për shitjen e aseteve fikse
DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit
DocType: Attendance,On Leave,Në ikje
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
@@ -3032,7 +3035,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Shuma e disbursuar nuk mund të jetë më e madhe se: Kredia {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Shkoni te Programet
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Rendit prodhimit jo krijuar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Rendit prodhimit jo krijuar
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Nga Data "duhet të jetë pas" deri më sot "
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nuk mund të ndryshojë statusin si nxënës {0} është e lidhur me aplikimin e studentëve {1}
DocType: Asset,Fully Depreciated,amortizuar plotësisht
@@ -3071,7 +3074,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Bëni Kuponi pagave
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Shto të Gjithë Furnizuesit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Shuma e ndarë nuk mund të jetë më e madhe se shuma e papaguar.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Shfleto bom
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Shfleto bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Kredi të siguruara
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Posting Data dhe Koha
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ju lutemi të vendosur Llogaritë zhvlerësimit lidhur në Kategorinë Aseteve {0} ose kompanisë {1}
@@ -3106,7 +3109,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Materiali Transferuar për Prodhim
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Llogaria {0} nuk ekziston
DocType: Project,Project Type,Lloji i projektit
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Naming Series për {0} nëpërmjet Setup> Settings> Naming Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ose Qty objektiv ose objektiv shuma është e detyrueshme.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kosto e aktiviteteve të ndryshme
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Vendosja Ngjarje për {0}, pasi që punonjësit e bashkangjitur më poshtë Personave Sales nuk ka një ID User {1}"
@@ -3150,7 +3152,7 @@
DocType: Lead,From Customer,Nga Klientit
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Telefonatat
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Një produkt
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,tufa
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,tufa
DocType: Project,Total Costing Amount (via Time Logs),Shuma kushton (nëpërmjet Koha Shkrime)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
@@ -3184,12 +3186,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Paraja neto nga operacionet
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pika 4
DocType: Student Admission,Admission End Date,Pranimi End Date
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Nënkontraktimi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Nënkontraktimi
DocType: Journal Entry Account,Journal Entry Account,Llogaria Journal Hyrja
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupi Student
DocType: Shopping Cart Settings,Quotation Series,Citat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Një artikull ekziston me të njëjtin emër ({0}), ju lutemi të ndryshojë emrin e grupit pika ose riemërtoj pika"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Ju lutemi zgjidhni klientit
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Ju lutemi zgjidhni klientit
DocType: C-Form,I,unë
DocType: Company,Asset Depreciation Cost Center,Asset Center Zhvlerësimi Kostoja
DocType: Sales Order Item,Sales Order Date,Sales Order Data
@@ -3198,7 +3200,6 @@
DocType: Assessment Plan,Assessment Plan,Plani i vlerësimit
DocType: Stock Settings,Limit Percent,Limit Percent
,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0}
DocType: Assessment Plan,Examiner,pedagog
DocType: Student,Siblings,Vëllezërit e motrat
@@ -3226,7 +3227,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ku operacionet prodhuese janë kryer.
DocType: Asset Movement,Source Warehouse,Burimi Magazina
DocType: Installation Note,Installation Date,Instalimi Data
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nuk i përkasin kompanisë {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nuk i përkasin kompanisë {2}
DocType: Employee,Confirmation Date,Konfirmimi Data
DocType: C-Form,Total Invoiced Amount,Shuma totale e faturuar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty nuk mund të jetë më i madh se Max Qty
@@ -3246,7 +3247,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"Ka pasur gabime, ndërsa caktimin kurs për:"
DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Dorëzuar
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dorëzuar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mujor Përqindja e shpërndarjes
DocType: Territory,Territory Targets,Synimet Territory
@@ -3317,7 +3318,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates
DocType: Sales Order Item,Supplier delivers to Customer,Furnizuesi jep Klientit
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Item / {0}) është nga të aksioneve
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Data e ardhshme duhet të jetë më i madh se mbi postimet Data
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nuk studentët Found
@@ -3330,7 +3330,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Nga AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,"Ju lutem, përzgjidhni Citate"
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,"Ju lutem, përzgjidhni Citate"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numri i nënçmime rezervuar nuk mund të jetë më e madhe se Total Numri i nënçmime
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bëni Mirëmbajtja vizitë
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
@@ -3362,7 +3362,7 @@
,Stock Ageing,Stock plakjen
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} ekzistojnë kundër aplikantit studentore {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,pasqyrë e mungesave
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Bëje si Open
DocType: Cheque Print Template,Scanned Cheque,skanuar çek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Dërgo email automatike në Kontaktet për transaksionet Dorëzimi.
@@ -3371,9 +3371,9 @@
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
DocType: Warranty Claim,Item and Warranty Details,Pika dhe Garanci Details
DocType: Sales Team,Contribution (%),Kontributi (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Përgjegjësitë
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Periudha e vlefshmërisë së këtij citati ka përfunduar.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Periudha e vlefshmërisë së këtij citati ka përfunduar.
DocType: Expense Claim Account,Expense Claim Account,Llogaria Expense Kërkesa
DocType: Sales Person,Sales Person Name,Sales Person Emri
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturën në tryezë
@@ -3389,7 +3389,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} duhet të jetë një artikull Fixed Asset
DocType: Item,Default BOM,Gabim bom
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debit Shënim Shuma
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Ju lutem ri-lloj emri i kompanisë për të konfirmuar
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Ju lutem ri-lloj emri i kompanisë për të konfirmuar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Outstanding Amt Total
DocType: Journal Entry,Printing Settings,Printime Cilësimet
DocType: Sales Invoice,Include Payment (POS),Përfshijnë Pagesa (POS)
@@ -3409,7 +3409,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate
DocType: Purchase Invoice Item,Rate,Normë
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Mjek praktikant
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,adresa Emri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,adresa Emri
DocType: Stock Entry,From BOM,Nga bom
DocType: Assessment Code,Assessment Code,Kodi i vlerësimit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Themelor
@@ -3427,7 +3427,7 @@
DocType: Material Request Item,For Warehouse,Për Magazina
DocType: Employee,Offer Date,Oferta Data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citate
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nuk Grupet Student krijuar.
DocType: Purchase Invoice Item,Serial No,Serial Asnjë
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Shuma mujore e pagesës nuk mund të jetë më e madhe se Shuma e Kredisë
@@ -3435,8 +3435,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rreshti # {0}: Data e pritshme e dorëzimit nuk mund të jetë para datës së porosisë së blerjes
DocType: Purchase Invoice,Print Language,Print Gjuha
DocType: Salary Slip,Total Working Hours,Gjithsej Orari i punës
+DocType: Subscription,Next Schedule Date,Data e ardhshme e orarit
DocType: Stock Entry,Including items for sub assemblies,Duke përfshirë edhe artikuj për nën kuvendet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Të gjitha Territoret
DocType: Purchase Invoice,Items,Artikuj
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Studenti është regjistruar tashmë.
@@ -3455,10 +3456,10 @@
DocType: Issue,Opening Time,Koha e hapjes
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Nga dhe në datat e kërkuara
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}'
DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në
DocType: Delivery Note Item,From Warehouse,Nga Magazina
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi
DocType: Assessment Plan,Supervisor Name,Emri Supervisor
DocType: Program Enrollment Course,Program Enrollment Course,Program Regjistrimi Kursi
DocType: Purchase Taxes and Charges,Valuation and Total,Vlerësimi dhe Total
@@ -3478,7 +3479,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Bimët dhe makineri
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily Settings Përmbledhje Work
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuta e listës së çmimeve {0} nuk është i ngjashëm me monedhën e zgjedhur {1}
DocType: Payment Entry,Internal Transfer,Transfer të brendshme
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Llogari fëmijë ekziston për këtë llogari. Ju nuk mund të fshini këtë llogari.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ose Qty objektiv ose shuma e synuar është e detyrueshme
@@ -3527,7 +3527,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rregulla Kushte
DocType: Purchase Invoice,Export Type,Lloji i eksportit
DocType: BOM Update Tool,The new BOM after replacement,BOM ri pas zëvendësimit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Pika e Shitjes
+,Point of Sale,Pika e Shitjes
DocType: Payment Entry,Received Amount,Shuma e marrë
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email dërguar më
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / rënie nga Guardian
@@ -3564,8 +3564,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Dërgo email Në
DocType: Quotation,Quotation Lost Reason,Citat Humbur Arsyeja
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Zgjidh Domain tuaj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},reference Transaction asnjë {0} datë {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},reference Transaction asnjë {0} datë {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nuk ka asgjë për të redaktuar.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Shiko formularin
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Shtojini përdoruesit në organizatën tuaj, përveç vetes."
DocType: Customer Group,Customer Group Name,Emri Grupi Klientit
@@ -3588,6 +3589,7 @@
DocType: Payment Request,Initiated,Iniciuar
DocType: Production Order,Planned Start Date,Planifikuar Data e Fillimit
DocType: Serial No,Creation Document Type,Krijimi Dokumenti Type
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Data e përfundimit duhet të jetë më e madhe se data e fillimit
DocType: Leave Type,Is Encash,Është marr me para në dorë
DocType: Leave Allocation,New Leaves Allocated,Gjethet e reja të alokuar
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Të dhënat Project-i mençur nuk është në dispozicion për Kuotim
@@ -3619,7 +3621,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferim
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet)
DocType: Authorization Rule,Applicable To (Employee),Për të zbatueshme (punonjës)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Për shkak Data është e detyrueshme
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Për shkak Data është e detyrueshme
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0
DocType: Journal Entry,Pay To / Recd From,Për të paguar / Recd Nga
DocType: Naming Series,Setup Series,Setup Series
@@ -3655,14 +3657,15 @@
apps/erpnext/erpnext/config/hr.py +177,Training,stërvitje
DocType: Timesheet,Employee Detail,Detail punonjës
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Dita datën tjetër dhe përsëritet në ditën e Muajit duhet të jetë e barabartë
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Dita datën tjetër dhe përsëritet në ditën e Muajit duhet të jetë e barabartë
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Parametrat për faqen e internetit
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Kerkesat e kerkesave nuk lejohen per {0} per shkak te nje standarti te rezultateve te {1}
DocType: Offer Letter,Awaiting Response,Në pritje të përgjigjes
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Sipër
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Shuma totale {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},atribut i pavlefshëm {0} {1}
DocType: Supplier,Mention if non-standard payable account,Përmend në qoftë se llogaria jo-standarde pagueshme
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Same artikull është futur shumë herë. {listë}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Same artikull është futur shumë herë. {listë}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Ju lutemi zgjidhni grupin e vlerësimit të tjera se "të gjitha grupet e vlerësimit '
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rresht {0}: Qendra kosto është e nevojshme për një artikull {1}
DocType: Training Event Employee,Optional,fakultativ
@@ -3701,6 +3704,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publikojnë artikuj në faqen
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupi nxënësit tuaj në tufa
DocType: Authorization Rule,Authorization Rule,Rregulla Autorizimi
+DocType: POS Profile,Offline POS Section,POS Seksioni Offline
DocType: Sales Invoice,Terms and Conditions Details,Termat dhe Kushtet Detajet
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikimet
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Shitjet Taksat dhe Tarifat Stampa
@@ -3720,7 +3724,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisioni për Shitje
DocType: Offer Letter Term,Value / Description,Vlera / Përshkrim
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}"
DocType: Tax Rule,Billing Country,Faturimi Vendi
DocType: Purchase Order Item,Expected Delivery Date,Pritet Data e dorëzimit
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debi dhe Kredi jo të barabartë për {0} # {1}. Dallimi është {2}.
@@ -3735,7 +3739,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet
DocType: Vehicle,Last Carbon Check,Last Kontrolloni Carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Shpenzimet ligjore
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Ju lutemi zgjidhni sasinë në rresht
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Ju lutemi zgjidhni sasinë në rresht
DocType: Purchase Invoice,Posting Time,Posting Koha
DocType: Timesheet,% Amount Billed,% Shuma faturuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Shpenzimet telefonike
@@ -3745,17 +3749,15 @@
DocType: Email Digest,Open Notifications,Njoftimet Hapur
DocType: Payment Entry,Difference Amount (Company Currency),Dallimi Shuma (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Shpenzimet direkte
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} është një adresë e pavlefshme email në 'Njoftimi \ Email Adresa "
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Të ardhurat New Customer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Shpenzimet e udhëtimit
DocType: Maintenance Visit,Breakdown,Avari
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Përditësimi i çmimit BOM automatikisht nëpërmjet Planifikuesit, bazuar në normën e fundit të vlerësimit / normën e çmimeve / normën e fundit të blerjes së lëndëve të para."
DocType: Bank Reconciliation Detail,Cheque Date,Çek Data
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2}
DocType: Program Enrollment Tool,Student Applicants,Aplikantët Student
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Si në Data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,regjistrimi Date
@@ -3773,7 +3775,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Shuma totale Faturimi (nëpërmjet Koha Shkrime)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Furnizuesi Id
DocType: Payment Request,Payment Gateway Details,Pagesa Gateway Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0
DocType: Journal Entry,Cash Entry,Hyrja Cash
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit 'Grupit'
DocType: Leave Application,Half Day Date,Half Day Date
@@ -3792,6 +3794,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Të gjitha kontaktet.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Shkurtesa kompani
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Përdoruesi {0} nuk ekziston
+DocType: Subscription,SUB-,nën-
DocType: Item Attribute Value,Abbreviation,Shkurtim
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Pagesa Hyrja tashmë ekziston
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Jo Authroized që nga {0} tejkalon kufijtë
@@ -3809,7 +3812,7 @@
,Territory Target Variance Item Group-Wise,Territori i synuar Varianca Item Grupi i urti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Të gjitha grupet e konsumatorëve
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumuluar mujore
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Template tatimi është i detyrueshëm.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista e Çmimeve Rate (Kompania Valuta)
@@ -3821,7 +3824,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Nëse disable, "me fjalë" fushë nuk do të jetë i dukshëm në çdo transaksion"
DocType: Serial No,Distinct unit of an Item,Njësi të dallueshme nga një artikull
DocType: Supplier Scorecard Criteria,Criteria Name,Emri i kritereve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Ju lutemi të vendosur Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Ju lutemi të vendosur Company
DocType: Pricing Rule,Buying,Blerje
DocType: HR Settings,Employee Records to be created by,Të dhënat e punonjësve që do të krijohet nga
DocType: POS Profile,Apply Discount On,Aplikoni zbritje në
@@ -3832,7 +3835,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Tatimore urti Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Shkurtesa Institute
,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Furnizuesi Citat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Furnizuesi Citat
DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Mblidhni Taksat
@@ -3886,7 +3889,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt Outstanding
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Caqet e përcaktuara Item Grupi-mençur për këtë person të shitjes.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stoqet Freeze vjetër se [Ditët]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset është e detyrueshme për të aseteve fikse blerje / shitje
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset është e detyrueshme për të aseteve fikse blerje / shitje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nëse dy ose më shumë Rregullat e Çmimeve janë gjetur në bazë të kushteve të mësipërme, Prioritet është aplikuar. Prioritet është një numër mes 0 deri ne 20, ndërsa vlera e parazgjedhur është zero (bosh). Numri më i lartë do të thotë se do të marrë përparësi nëse ka rregulla të shumta çmimeve me kushte të njëjta."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Viti Fiskal: {0} nuk ekziston
DocType: Currency Exchange,To Currency,Për të Valuta
@@ -3925,7 +3928,6 @@
DocType: Stock Entry Detail,Additional Cost,Kosto shtesë
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
DocType: Quality Inspection,Incoming,Hyrje
DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Ju lutemi të vendosur Company filtër bosh nëse Group By është 'Company'
@@ -3984,17 +3986,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nuk mund të braktiset, pasi ajo është tashmë {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Gjithsej Kërkesa shpenzimeve (nëpërmjet shpenzimeve Kërkesës)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Mungon
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Komponenti Fee
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Menaxhimi Fleet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Shto artikuj nga
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Shto artikuj nga
DocType: Cheque Print Template,Regular,i rregullt
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage i përgjithshëm i të gjitha kriteret e vlerësimit duhet të jetë 100%
DocType: BOM,Last Purchase Rate,Rate fundit Blerje
DocType: Account,Asset,Pasuri
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
DocType: Project Task,Task ID,Detyra ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock nuk mund të ekzistojë për Item {0} pasi ka variante
,Sales Person-wise Transaction Summary,Sales Person-i mençur Përmbledhje Transaction
@@ -4009,13 +4012,14 @@
DocType: Employee,Reports to,Raportet për
,Unpaid Expense Claim,Papaguar shpenzimeve Kërkesa
DocType: Payment Entry,Paid Amount,Paid Shuma
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Eksploro Cikullin e Shitjes
DocType: Assessment Plan,Supervisor,mbikëqyrës
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,online
+DocType: POS Settings,Online,online
,Available Stock for Packing Items,Stock dispozicion për Items Paketimi
DocType: Item Variant,Item Variant,Item Variant
DocType: Assessment Result Tool,Assessment Result Tool,Vlerësimi Rezultati Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Credit""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Menaxhimit të Cilësisë
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} artikull ka qenë me aftësi të kufizuara
@@ -4028,8 +4032,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Qëllimet nuk mund të jetë bosh
DocType: Item Group,Parent Item Group,Grupi prind Item
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} për {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Qendrat e kostos
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Qendrat e kostos
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Shkalla në të cilën furnizuesit e valutës është e konvertuar në monedhën bazë kompanisë
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konfliktet timings me radhë {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Lejo Zero Vlerësimit Vlerësoni
DocType: Training Event Employee,Invited,Të ftuar
@@ -4045,7 +4050,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Njoftim (ditë)
DocType: Tax Rule,Sales Tax Template,Template Sales Tax
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën
DocType: Employee,Encashment Date,Arkëtim Data
DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Stock Rregullimit
@@ -4053,7 +4058,7 @@
DocType: Production Order,Planned Operating Cost,Planifikuar Kosto Operative
DocType: Academic Term,Term Start Date,Term Data e fillimit
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Ju lutem gjeni bashkangjitur {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Ju lutem gjeni bashkangjitur {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanca Deklarata Banka sipas Librit Kryesor
DocType: Job Applicant,Applicant Name,Emri i aplikantit
DocType: Authorization Rule,Customer / Item Name,Customer / Item Emri
@@ -4096,8 +4101,8 @@
DocType: Account,Receivable,Arkëtueshme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nuk lejohet të ndryshojë Furnizuesit si Urdhër Blerje tashmë ekziston
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Zgjidhni Items të Prodhimi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Zgjidhni Items të Prodhimi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
DocType: Item,Material Issue,Materiali Issue
DocType: Hub Settings,Seller Description,Shitës Përshkrim
DocType: Employee Education,Qualification,Kualifikim
@@ -4123,9 +4128,11 @@
DocType: Leave Block List,Applies to Company,Zbatohet për Kompaninë
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
DocType: Employee Loan,Disbursement Date,disbursimi Date
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Përfituesit' nuk janë të specifikuara
DocType: BOM Update Tool,Update latest price in all BOMs,Përditësoni çmimin e fundit në të gjitha BOM-et
DocType: Vehicle,Vehicle,automjet
DocType: Purchase Invoice,In Words,Me fjalë të
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} duhet të dorëzohet
DocType: POS Profile,Item Groups,Grupet artikull
apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Sot është {0} 's ditëlindjen!
DocType: Production Planning Tool,Material Request For Warehouse,Kërkesë material Për Magazina
@@ -4135,19 +4142,20 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Nënçmime aseteve dhe Bilancet
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} transferuar nga {2} të {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} transferuar nga {2} të {3}
DocType: Sales Invoice,Get Advances Received,Get Përparimet marra
DocType: Email Digest,Add/Remove Recipients,Add / Remove Recipients
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaksioni nuk lejohet kundër Prodhimit ndalur Rendit {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Për të vendosur këtë vit fiskal si default, klikoni mbi 'Bëje si Default'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,bashkohem
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Mungesa Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
DocType: Employee Loan,Repay from Salary,Paguajë nga paga
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Kerkuar pagesën kundër {0} {1} për sasi {2}
DocType: Salary Slip,Salary Slip,Shqip paga
DocType: Lead,Lost Quotation,Lost Citat
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Grupet e Studentëve
DocType: Pricing Rule,Margin Rate or Amount,Margin Vlerësoni ose Shuma
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Deri më sot" është e nevojshme
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generate paketim rrëshqet për paketat që do të dërgohen. Përdoret për të njoftuar numrin paketë, paketë përmbajtjen dhe peshën e saj."
@@ -4160,7 +4168,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Vlerësimi Rezultati Detail
DocType: Employee Education,Employee Education,Arsimimi punonjës
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
DocType: Salary Slip,Net Pay,Pay Net
DocType: Account,Account,Llogari
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Asnjë {0} tashmë është marrë
@@ -4168,7 +4176,7 @@
DocType: Expense Claim,Vehicle Log,Vehicle Identifikohu
DocType: Purchase Invoice,Recurring Id,Përsëritur Id
DocType: Customer,Sales Team Details,Detajet shitjet e ekipit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Fshini përgjithmonë?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Fshini përgjithmonë?
DocType: Expense Claim,Total Claimed Amount,Shuma totale Pohoi
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mundësi potenciale për të shitur.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
@@ -4183,6 +4191,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Ruaj dokumentin e parë.
DocType: Account,Chargeable,I dënueshëm
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Klientit> Territori
DocType: Company,Change Abbreviation,Ndryshimi Shkurtesa
DocType: Expense Claim Detail,Expense Date,Shpenzim Data
DocType: Item,Max Discount (%),Max Discount (%)
@@ -4195,6 +4204,8 @@
DocType: Purchase Invoice,Raw Materials Supplied,Lëndëve të para furnizuar
DocType: Purchase Invoice,Recurring Print Format,Format përsëritur Print
DocType: C-Form,Series,Seri
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta e listës së çmimeve {0} duhet të jetë {1} ose {2}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Shto Produkte
DocType: Appraisal,Appraisal Template,Vlerësimi Template
DocType: Item Group,Item Classification,Klasifikimi i artikullit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Zhvillimin e Biznesit Manager
@@ -4207,7 +4218,7 @@
DocType: Item Attribute Value,Attribute Value,Atribut Vlera
,Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli
DocType: Salary Detail,Salary Detail,Paga Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
DocType: Sales Invoice,Commission,Komision
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet Koha për prodhimin.
@@ -4227,6 +4238,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Ju lutemi të vendosur Date Amortizimi tjetër
DocType: HR Settings,Payroll Settings,Listën e pagave Cilësimet
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Përputhje për Faturat jo-lidhura dhe pagesat.
+DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Vendi Renditja
DocType: Email Digest,New Purchase Orders,Blerje porositë e reja
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Rrënjë nuk mund të ketë një qendër me kosto prind
@@ -4254,22 +4266,22 @@
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Rezultati i vlerësimit
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Orë
DocType: Project,Expected Start Date,Pritet Data e Fillimit
+DocType: Setup Progress Action,Setup Progress Action,Aksioni i progresit të instalimit
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Monedha transaksion duhet të jetë i njëjtë si pagesë Gateway valutë
DocType: Payment Entry,Receive,Merre
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Citate:
DocType: Maintenance Visit,Fully Completed,Përfunduar Plotësisht
-DocType: POS Profile,New Customer Details,Detajet e reja të klientit
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Kualifikimi arsimor
DocType: Workstation,Operating Costs,Shpenzimet Operative
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Veprimi në qoftë akumuluar tejkaluar buxhetin mujor
DocType: Purchase Invoice,Submit on creation,Submit në krijimin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Monedhë për {0} duhet të jetë {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Monedhë për {0} duhet të jetë {1}
DocType: Asset,Disposal Date,Shkatërrimi Date
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email do të dërgohet të gjithë të punësuarve aktive e shoqërisë në orë të caktuar, në qoftë se ata nuk kanë pushim. Përmbledhje e përgjigjeve do të dërgohet në mesnatë."
DocType: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Feedback Training
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Prodhimi Rendit {0} duhet të dorëzohet
@@ -4302,6 +4314,7 @@
DocType: Fee Structure,Student Category,Student Category
DocType: Announcement,Student,student
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Njësia Organizata (departamenti) mjeshtër.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Shkoni në Dhoma
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicate Furnizuesi
DocType: Email Digest,Pending Quotations,Në pritje Citate
@@ -4325,7 +4338,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.
DocType: Request for Quotation Item,Supplier Part No,Furnizuesi Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategori është për 'vlerësimin' ose 'Vaulation dhe Total "
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Marrë nga
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Marrë nga
DocType: Lead,Converted,Konvertuar
DocType: Item,Has Serial No,Nuk ka Serial
DocType: Employee,Date of Issue,Data e lëshimit
@@ -4338,7 +4351,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Kompjuter
DocType: Item,List this Item in multiple groups on the website.,Lista këtë artikull në grupe të shumta në faqen e internetit.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Ju lutem kontrolloni opsionin Multi Valuta për të lejuar llogaritë me valutë tjetër
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira
DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Entries
DocType: Payment Reconciliation,From Invoice Date,Nga Faturë Data
@@ -4379,10 +4392,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1}
DocType: Vehicle Log,Odometer,rrugëmatës
DocType: Sales Order Item,Ordered Qty,Urdhërohet Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Item {0} është me aftësi të kufizuara
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Item {0} është me aftësi të kufizuara
DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periudha nga dhe periudha në datat e detyrueshme për të përsëritura {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Aktiviteti i projekt / detyra.
DocType: Vehicle Log,Refuelling Details,Details Rimbushja
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generate paga rrëshqet
@@ -4419,6 +4431,7 @@
DocType: Maintenance Visit,Maintenance Date,Mirëmbajtja Data
DocType: Purchase Invoice Item,Rejected Serial No,Refuzuar Nuk Serial
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Viti data e fillimit ose data fundi mbivendosje me {0}. Për të shmangur ju lutem kompaninë vendosur
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Ju lutemi të përmendni Emrin Lead në Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Data e fillimit duhet të jetë më pak se data përfundimtare e artikullit {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Shembull:. ABCD ##### Nëse seri është vendosur dhe nuk Serial nuk është përmendur në transaksione, numri atëherë automatike serial do të krijohet në bazë të kësaj serie. Nëse ju gjithmonë doni të në mënyrë eksplicite përmend Serial Nos për këtë artikull. lënë bosh këtë."
@@ -4427,7 +4440,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Gama plakjen 2
DocType: SG Creation Tool Course,Max Strength,Max Forca
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,Bom zëvendësohet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit
,Sales Analytics,Sales Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Në dispozicion {0}
,Prospects Engaged But Not Converted,Perspektivat angazhuar Por Jo konvertuar
@@ -4470,6 +4483,7 @@
DocType: Journal Entry,Total Amount Currency,Total Shuma Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Kuvendet Kërko Nën
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Shko te artikujt
DocType: Sales Partner,Partner Type,Lloji Partner
DocType: Purchase Taxes and Charges,Actual,Aktual
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -4489,10 +4503,12 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Me kohë të pjesshme
DocType: Employee,Applicable Holiday List,Zbatueshme Lista Holiday
DocType: Employee,Cheque,Çek
+DocType: Training Event,Employee Emails,E-mail punonjësish
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Seria Përditësuar
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Raporti Lloji është i detyrueshëm
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Depoja është e detyrueshme për aksioneve Item {0} në rresht {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Shto programe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Shitje me pakicë dhe shumicë
DocType: Issue,First Responded On,Së pari u përgjigj më
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kryqi Listimi i artikullit në grupe të shumta
@@ -4525,13 +4541,13 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3} për Item {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Magazinë synuar në radhë {0} duhet të jetë i njëjtë si Rendit Prodhimi
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"Njoftimi Email Adresat 'jo të specifikuara për përsëritura% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Valuta nuk mund të ndryshohet, pasi duke e bërë shënimet duke përdorur disa valutë tjetër"
DocType: Vehicle Service,Clutch Plate,Plate Clutch
DocType: Company,Round Off Account,Rrumbullakët Off Llogari
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Shpenzimet administrative
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Këshillues
DocType: Customer Group,Parent Customer Group,Grupi prind Klientit
+DocType: Journal Entry,Subscription,abonim
DocType: Purchase Invoice,Contact Email,Kontakti Email
DocType: Appraisal Goal,Score Earned,Vota fituara
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Periudha Njoftim
@@ -4540,7 +4556,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Emri i ri Sales Person
DocType: Packing Slip,Gross Weight UOM,Bruto Pesha UOM
DocType: Delivery Note Item,Against Sales Invoice,Kundër Sales Faturës
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Ju lutem shkruani numrat serik për artikull serialized
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Ju lutem shkruani numrat serik për artikull serialized
DocType: Bin,Reserved Qty for Production,Rezervuar Qty për Prodhimin
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dërgo pakontrolluar në qoftë se ju nuk doni të marrin në konsideratë duke bërë grumbull grupet kurs të bazuar.
DocType: Asset,Frequency of Depreciation (Months),Frekuenca e Zhvlerësimit (Muaj)
@@ -4550,7 +4566,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Sasia e sendit të marra pas prodhimit / ripaketimin nga sasi të caktuara të lëndëve të para
DocType: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria
DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
DocType: Item,Default Warehouse,Gabim Magazina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ju lutemi shkruani qendra kosto prind
@@ -4564,6 +4580,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Ekuilibër
DocType: Room,Seating Capacity,Seating Kapaciteti
DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Për artikullin
DocType: Project,Total Expense Claim (via Expense Claims),Gjithsej Kërkesa shpenzimeve (nëpërmjet kërkesave shpenzime)
DocType: GST Settings,GST Summary,GST Përmbledhje
DocType: Assessment Result,Total Score,Total Score
@@ -4611,7 +4628,7 @@
,Items To Be Requested,Items të kërkohet
DocType: Purchase Order,Get Last Purchase Rate,Get fundit Blerje Vlerësoni
DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Zgjidhni ose shtoni klient të ri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Zgjidhni ose shtoni klient të ri
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Qendra Kosto është e nevojshme për të librit një kërkesë shpenzimeve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikimi i mjeteve (aktiveve)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Kjo është e bazuar në pjesëmarrjen e këtij punonjësi
@@ -4632,17 +4649,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} nuk ekziston
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Zgjidh Batch Numbers
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Zgjidh Batch Numbers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2}
DocType: Maintenance Schedule,Schedule,Orar
DocType: Account,Parent Account,Llogaria prind
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Në dispozicion
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Në dispozicion
DocType: Quality Inspection Reading,Reading 3,Leximi 3
,Hub,Qendër
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
DocType: Employee Loan Application,Approved,I miratuar
DocType: Pricing Rule,Price,Çmim
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë'
@@ -4663,7 +4680,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kodi i kursit:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ju lutemi shkruani Llogari kurriz
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry"
DocType: Employee,Current Address,Adresa e tanishme
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nëse pika është një variant i një tjetër çështje pastaj përshkrimin, imazhi, çmimi, taksat, etj do të vendoset nga template përveç nëse specifikohet shprehimisht"
DocType: Serial No,Purchase / Manufacture Details,Blerje / Detajet Prodhimi
@@ -4673,6 +4690,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Përcjell këtë Urdhër Sales kundër çdo Projektit
DocType: Sales Invoice Item,Discount and Margin,Discount dhe Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Shitjes tërheq urdhëron (në pritje për të ofruar), bazuar në kriteret e mësipërme"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
DocType: Pricing Rule,Min Qty,Min Qty
DocType: Asset Movement,Transaction Date,Transaksioni Data
DocType: Production Plan Item,Planned Qty,Planifikuar Qty
@@ -4739,6 +4757,7 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Taksat dhe Tarifat zbritet (Kompania Valuta)
DocType: Item Group,General Settings,Cilësimet përgjithshme
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Nga Valuta dhe me monedhën nuk mund të jetë e njëjtë
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Shto instruktorë
DocType: Stock Entry,Repack,Ripaketoi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ju duhet të ruani formën para se të vazhdoni
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Ju lutem zgjidhni fillimisht Kompaninë
@@ -4790,7 +4809,7 @@
DocType: Leave Type,Is Carry Forward,Është Mbaj Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Të marrë sendet nga bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontrolloni këtë nëse studenti banon në Hostel e Institutit.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ju lutem shkruani urdhëron Sales në tabelën e mësipërme
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Jo Dërguar pagave rrëshqet
@@ -4806,6 +4825,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Shuma e sanksionuar
DocType: GL Entry,Is Opening,Është Hapja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
+DocType: Journal Entry,Subscription Section,Seksioni i abonimit
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Llogaria {0} nuk ekziston
DocType: Account,Cash,Para
DocType: Employee,Short biography for website and other publications.,Biografia e shkurtër për faqen e internetit dhe botime të tjera.
diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv
index 51ac6dc..eb0b144 100644
--- a/erpnext/translations/sr-SP.csv
+++ b/erpnext/translations/sr-SP.csv
@@ -1,10 +1,12 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Početno stanje'
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosjek dnevne isporuke
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
DocType: Item,Is Purchase Item,Artikal je za poručivanje
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Skladište {0} ne postoji
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Kreirajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Kreirajte novog kupca
DocType: Item Variant Attribute,Attribute,Atribut
DocType: POS Profile,POS Profile,POS profil
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenovnik
@@ -38,7 +40,6 @@
DocType: Item,Customer Code,Šifra kupca
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno isporučeno
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1}
DocType: Sales Order,% Delivered,% Isporučeno
DocType: Journal Entry Account,Party Balance,Stanje kupca
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
@@ -46,8 +47,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} nije aktivan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Dodaj stavke iz БОМ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Odaberite kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
+,Stock Summary,Pregled zalihe
+DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
,Purchase Invoice Trends,Trendovi faktura dobavljaća
DocType: Item Price,Item Price,Cijena artikla
DocType: Sales Order Item,Sales Order Date,Datum prodajnog naloga
@@ -65,6 +68,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreni projekti
DocType: POS Profile,Price List,Cjenovnik
DocType: Activity Cost,Projects,Projekti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
DocType: Production Planning Tool,Sales Orders,Prodajni nalozi
DocType: Item,Manufacturer Part Number,Proizvođačka šifra
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Prosječna vrijednost nabavke
@@ -72,7 +76,9 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupiši po računu.
DocType: Asset,Item Name,Naziv artikla
DocType: Item,Will also apply for variants,Biće primijenjena i na varijante
+DocType: Purchase Invoice,Total Advance,Ukupno Avans
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodajni nalog za plaćanje
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu
,Sales Analytics,Prodajna analitika
DocType: Sales Invoice,Customer Address,Adresa kupca
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Ukupno bez PDV-a (duguje)
@@ -83,30 +89,36 @@
DocType: Employee Loan,Totals,Ukupno
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Dodaj stavke iz
DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano
+DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,- Iznad
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Van mreže (offline)
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade dodate (valuta preduzeća)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Van mreže (offline)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Bilješka: {0}
DocType: Lead,Lost Quotation,Izgubljen Predračun
DocType: Account,Account,Račun
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
DocType: Employee Leave Approver,Leave Approver,Odobrava izlaske s posla
DocType: Authorization Rule,Customer or Item,Kupac ili proizvod
+apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Ne postoji artikal sa serijskim brojem {0}
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
-DocType: Item,Serial Number Series,Seriski broj serija
+DocType: POS Profile,Taxes and Charges,Porezi i naknade
+DocType: Item,Serial Number Series,Serijski broj serije
DocType: Purchase Order,Delivered,Isporučeno
DocType: Selling Settings,Default Territory,Podrazumijevana država
DocType: Asset,Asset Category,Grupe osnovnih sredstava
DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
+DocType: Delivery Note Item,From Warehouse,Iz skladišta
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
Ако Радња је смештена i serijski broj se ne pominje u transakcijama, onda će automatski serijski broj biti kreiran na osnovu ove serije. Ukoliko uvijek želite da eksplicitno spomenete serijski broj ove šifre, onda je ostavite praznu."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Na mreži
+DocType: POS Settings,Online,Na mreži
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupac i dobavljač
DocType: Project,% Completed,Završeno %
DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
@@ -115,7 +127,9 @@
DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Greška]
DocType: Supplier,Supplier Details,Detalji o dobavljaču
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Dodaj kurseve
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice
+,Batch Item Expiry Status,Pregled artikala sa rokom trajanja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plaćanje
DocType: C-Form Invoice Detail,Territory,Teritorija
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan
@@ -133,13 +147,14 @@
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Izaberite ili dodajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Izaberite ili dodajte novog kupca
,Trial Balance for Party,Struktura dugovanja
DocType: Program Enrollment Tool,New Program,Novi program
DocType: Product Bundle Item,Product Bundle Item,Sastavljeni proizvodi
DocType: Lead,Address & Contact,Adresa i kontakt
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontni plan
+apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti
DocType: Item,Default Warehouse,Podrazumijevano skladište
DocType: Company,Default Letter Head,Podrazumijevano zaglavlje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
@@ -158,9 +173,12 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
,Profitability Analysis,Analiza profitabilnosti
DocType: Attendance,HR Manager,Menadžer za ljudske resurse
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupan porez i naknade(valuta preduzeća)
DocType: Quality Inspection,Quality Manager,Menadžer za kvalitet
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena
DocType: Purchase Invoice,Is Return,Da li je povratak
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
+DocType: Asset Movement,Source Warehouse,Izvorno skladište
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija
DocType: Supplier,Name and Type,Ime i tip
@@ -178,6 +196,7 @@
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
DocType: Payment Entry,Account Paid From,Račun plaćen preko
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajte bilješke kupca
+DocType: Purchase Invoice,Supplier Warehouse,Skladište dobavljača
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
DocType: Item,Customer Item Codes,Šifra kod kupca
DocType: Item,Manufacturer,Proizvođač
@@ -185,15 +204,19 @@
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
DocType: Shopping Cart Settings,Orders,Porudžbine
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Dodaj stavke iz
DocType: Sales Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
DocType: Item,Item Attribute,Atribut artikla
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Skladište je obavezan podatak
DocType: Email Digest,New Sales Orders,Novi prodajni nalozi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Korpa je prazna
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostatak svijeta
+DocType: Production Order,Additional Operating Cost,Dodatni operativni troškovi
+DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
DocType: Request for Quotation,Manufacturing Manager,Menadžer proizvodnje
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpu
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
@@ -204,9 +227,9 @@
DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sinhronizuj offline fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sinhronizuj offline fakture
DocType: BOM,Manufacturing,Proizvodnja
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Isporučeno
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
DocType: Delivery Note,Customer's Purchase Order No,Broj porudžbenice kupca
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,U tabelu iznad unesite prodajni nalog
DocType: POS Profile,Item Groups,Vrste artikala
@@ -219,6 +242,8 @@
DocType: Item,Variant Based On,Varijanta zasnovana na
DocType: Payment Entry,Transaction ID,Transakcije
DocType: Payment Entry Reference,Allocated,Dodijeljeno
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodaj još stavki ili otvori kompletan prozor
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervisana za prodaju
DocType: POS Item Group,Item Group,Vrste artikala
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (Dani)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Početno stanje (Du)
@@ -230,51 +255,67 @@
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Projekta
apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Sve vrste artikala
-apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nem još dodatih kontakata
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijski broj {0} ne postoji
+apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još uvijek nema dodatih kontakata
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Opseg dospijeća 3
DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
DocType: Payment Entry,Account Paid To,Račun plaćen u
DocType: Stock Entry,Sales Invoice No,Broj fakture prodaje
+DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
DocType: Item,Foreign Trade Details,Spoljnotrgovinski detalji
DocType: Item,Minimum Order Qty,Minimalna količina za poručivanje
DocType: Budget,Fiscal Year,Fiskalna godina
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Izaberite skladište
DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima
DocType: Company,Services,Usluge
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima
+DocType: Warehouse,Warehouse Detail,Detalji o skldištu
DocType: Quotation Item,Quotation Item,Stavka sa ponude
+DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodaj proizvode
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nema napomene
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Podešavanje je već urađeno !
+DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
DocType: Purchase Invoice Item,Serial No,Serijski broj
DocType: Pricing Rule,Supplier Type,Tip dobavljača
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Trenutna kol. {0} / Na čekanju {1}
DocType: Bank Reconciliation Detail,Posting Date,Datum dokumenta
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
DocType: Account,Income,Prihod
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nova faktura
+apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Dodaj stavke
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nova faktura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Novo preduzeće
DocType: Issue,Support Team,Tim za podršku
DocType: Project,Project Type,Tip Projekta
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Iznos dodatnog popusta (valuta preduzeća)
DocType: Opportunity,Maintenance,Održavanje
DocType: Item Price,Multiple Item prices.,Više cijena artikala
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,je primljen od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,je primljen od
DocType: Payment Entry,Write Off Difference Amount,Otpis razlike u iznosu
DocType: Payment Entry,Cheque/Reference Date,Datum izvoda
+DocType: Vehicle,Additional Details,Dodatni detalji
DocType: Company,Create Chart Of Accounts Based On,Kreiraj kontni plan prema
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvori To Do
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Razdvoji otpremnicu u pakovanja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodaj zaposlene
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Skladište nije pronađeno u sistemu
DocType: Sales Invoice,Customer Name,Naziv kupca
+DocType: Employee,Current Address,Trenutna adresa
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Predstojeći događaji u kalendaru
DocType: Accounts Settings,Make Payment via Journal Entry,Kreiraj uplatu kroz knjiženje
DocType: Payment Request,Paid,Plaćeno
DocType: Pricing Rule,Buying,Nabavka
DocType: Stock Settings,Default Item Group,Podrazumijevana vrsta artikala
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na zalihama
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Umanjeni porezi i naknade (valuta preduzeća)
+DocType: Stock Entry,Additional Costs,Dodatni troškovi
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac sa istim imenom već postoji
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},POS profil {0} je već kreiran za korisnika: {1} i kompaniju {2}
DocType: Item,Default Selling Cost Center,Podrazumijevani centar troškova
@@ -284,10 +325,12 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Analitička kartica
DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost isporuke
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodajni nalog {0} је {1}
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Podesi automatski serijski broj da koristi FIFO
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prije prodaje
DocType: POS Customer Group,POS Customer Group,POS grupa kupaca
DocType: Quotation,Shopping Cart,Korpa sa sajta
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervisana za proizvodnju
DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Opseg dospijeća 2
DocType: POS Item Group,POS Item Group,POS Vrsta artikala
@@ -296,9 +339,10 @@
DocType: Supplier,Address and Contacts,Adresa i kontakti
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ovo je zasnovano na transkcijama ovog preduzeća. Pogledajte vremensku liniju ispod za dodatne informacije
DocType: Student Attendance Tool,Batch,Serija
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Prijem robe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Prijem robe
DocType: Item,Warranty Period (in days),Garantni rok (u danima)
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
+,Stock Projected Qty,Projektovana količina na zalihama
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
DocType: GL Entry,Remarks,Napomena
DocType: Tax Rule,Sales,Prodaja
@@ -307,13 +351,14 @@
,Sales Invoice Trends,Trendovi faktura prodaje
DocType: Expense Claim,Task,Zadatak
apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Dodaj / Izmijeni cijene
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Proizvodna porudžbina je već kreirana za sve artikle sa BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Proizvodna porudžbina je već kreirana za sve artikle sa BOM
,Item Prices,Cijene artikala
DocType: Sales Order,Customer's Purchase Order Date,Datum porudžbenice kupca
DocType: Item,Country of Origin,Zemlja porijekla
DocType: Quotation,Order Type,Vrsta porudžbine
DocType: Pricing Rule,For Price List,Za cjenovnik
DocType: Sales Invoice,Tax ID,Poreski broj
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Wip skladište
,Itemwise Recommended Reorder Level,Pregled otpremljenih artikala
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
@@ -332,7 +377,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Nivoi zalihe
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Saldo (Po)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Sastavnica
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sinhronizuj podatke iz centrale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sinhronizuj podatke iz centrale
DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
DocType: Purchase Invoice,Overdue,Istekao
@@ -346,6 +391,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj korisnike
,Completed Production Orders,Završena proizvodna porudžbina
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Izaberite serijske brojeve
DocType: Bank Reconciliation Detail,Payment Entry,Uplate
DocType: Purchase Invoice,In Words,Riječima
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada otpremnici {1}
@@ -353,12 +399,15 @@
apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Podrazumijevana podešavanja za dio Promjene na zalihama
DocType: Production Planning Tool,Get Sales Orders,Pregledaj prodajne naloge
DocType: Stock Ledger Entry,Stock Ledger Entry,Unos zalihe robe
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Naziv adrese
DocType: Item Group,Item Group Name,Naziv vrste artikala
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
DocType: Item,Has Serial No,Ima serijski broj
DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta)
+apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Dodaj serijski broj
apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Preduzeće i računi
+DocType: Employee,Current Address Is,Trenutna adresa je
DocType: Payment Entry,Unallocated Amount,Nepovezani iznos
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži vrijednosti sa nulom
DocType: Purchase Invoice,Address and Contact,Adresa i kontakt
@@ -371,14 +420,19 @@
DocType: Stock Reconciliation,SR/,SR /
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
DocType: GL Entry,Voucher No,Br. dokumenta
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serijski broj {0} kreiran
DocType: Account,Asset,Osnovna sredstva
DocType: Payment Entry,Received Amount,Iznos uplate
,Sales Funnel,Prodajni lijevak
DocType: Sales Invoice,Payment Due Date,Datum dospijeća fakture
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Povezan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Povezan
+DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda
DocType: Student,Home Address,Kućna adresa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Ponuda dobavljača
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Ponuda dobavljača
+DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
+DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
+DocType: Production Order,Warehouses,Skladišta
DocType: SMS Center,All Customer Contact,Svi kontakti kupca
DocType: Quotation,Quotation Lost Reason,Razlog gubitka ponude
DocType: Account,Stock,Zalihe
@@ -392,23 +446,25 @@
DocType: Asset Movement,Stock Manager,Menadžer zaliha
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Na datum
DocType: Naming Series,Setup Series,Podešavanje tipa dokumenta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Kasa
+,Point of Sale,Kasa
,Open Production Orders,Otvorene proizvodne porudžbine
DocType: Landed Cost Item,Purchase Receipt Item,Stavka Prijema robe
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uslovi i odredbe šablon
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Unos zaliha {0} je kreiran
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Pogledajte u korpi
apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Pretraži artikal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
DocType: Account,Debit,Duguje
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta kompanije)
,Purchase Receipt Trends,Trendovi prijema robe
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
+DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
DocType: Journal Entry Account,Account Balance,Knjigovodstveno stanje
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,U skladište
DocType: Purchase Invoice,Contact Person,Kontakt osoba
DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
@@ -420,22 +476,29 @@
DocType: Journal Entry,Accounts Payable,Obaveze prema dobavljačima
DocType: Purchase Invoice,Shipping Address,Adresa isporuke
DocType: Payment Reconciliation Invoice,Outstanding Amount,Preostalo za uplatu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Skladište je potrebno unijeti na poziciji {0}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naziv novog skladišta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Kreiraj prodajni nalog
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Kreiraj prodajni nalog
DocType: Payment Entry,Allocate Payment Amount,Poveži uplaćeni iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Datum i vrijeme štampe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
DocType: Price List,Price List Name,Naziv cjenovnika
DocType: Item,Purchase Details,Detalji kupovine
DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
+DocType: Item,Website Warehouse,Skladište web sajta
DocType: Sales Invoice Item,Customer's Item Code,Šifra kupca
DocType: Asset,Supplier,Dobavljači
+DocType: Purchase Invoice,Additional Discount Amount,Iznos dodatnog popusta
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
DocType: Announcement,Student,Student
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Sat
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Stablo vrste artikala
+DocType: POS Profile,Update Stock,Ažuriraj zalihu
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Ciljno skladište
,Delivery Note Trends,Trendovi Otpremnica
+apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Sva skladišta
DocType: Stock Reconciliation,Difference Amount,Razlika u iznosu
DocType: Journal Entry,User Remark,Korisnička napomena
DocType: Notification Control,Quotation Message,Ponuda - poruka
@@ -446,6 +509,7 @@
DocType: Payment Entry,Payment Type,Vrsta plaćanja
DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca
DocType: GL Entry,Party,Partija
+,Total Stock Summary,Ukupan pregled zalihe
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
@@ -457,18 +521,21 @@
DocType: Purchase Invoice Item,Rate,Cijena
DocType: Account,Expense,Rashod
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i
+DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj stavku
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Sve grupe kupca
DocType: Purchase Invoice Item,Stock Qty,Zaliha
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Opseg dospijeća 1
apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Artikli na zalihama
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Nova korpa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Nova korpa
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Novi {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Novi {0}: # {1}
DocType: Supplier,Fixed Days,Fiksni dani
DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Ukupno bez PDV-a'
+DocType: Purchase Invoice,Total Taxes and Charges,Ukupan porez i naknade
DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
DocType: Project Task,Project Task,Projektni zadatak
DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
@@ -478,17 +545,21 @@
DocType: Buying Settings,Default Buying Price List,Podrazumijevani Cjenovnik
DocType: Purchase Invoice Item,Qty,Kol
DocType: Mode of Payment,General,Opšte
-DocType: Journal Entry,Write Off Amount,Otpisati iznos
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Preostalo za plaćanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Izaberite cjenovnik
+DocType: Quality Inspection,Item Serial No,Seriski broj artikla
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Usluga kupca
DocType: Cost Center,Stock User,Korisnik zaliha
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
,Purchase Order Trends,Trendovi kupovina
DocType: Quotation,In Words will be visible once you save the Quotation.,Sačuvajte Predračun da bi Ispis slovima bio vidljiv
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektovana količina
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kontakt i adresa kupca
+DocType: Material Request Item,For Warehouse,Za skladište
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nabavni cjenovnik
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Pregled obaveze prema dobavljačima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
@@ -497,10 +568,14 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
DocType: Journal Entry Account,Purchase Order,Porudžbenica
DocType: GL Entry,Voucher Type,Vrsta dokumenta
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski broj {0} je već primljen
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Cjenovnik nije odabran
+DocType: Item,Total Projected Qty,Ukupna projektovana količina
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke
,Customer Credit Balance,Kreditni limit kupca
DocType: Purchase Invoice,Return,Povraćaj
+DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
DocType: Supplier Quotation,Opportunity,Prilika
DocType: Sales Order,Fully Delivered,Kompletno isporučeno
@@ -514,14 +589,18 @@
DocType: Purchase Invoice,Returns,Povraćaj
DocType: Delivery Note,Delivery To,Isporuka za
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
+DocType: Warehouse,Parent Warehouse,Nadređeno skladište
DocType: Payment Request,Make Sales Invoice,Kreiraj fakturu prodaje
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Obriši
+apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Izaberite skladište...
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Detalji knjiženja
+,Projected Quantity as Source,Projektovana izvorna količina
DocType: BOM,Manufacturing User,Korisnik u proizvodnji
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kreiraj korisnike
DocType: Pricing Rule,Price,Cijena
DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Količina
DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
@@ -529,10 +608,12 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/config/desktop.py +158,Learn,Naučite
+DocType: Purchase Invoice,Additional Discount,Dodatni popust
DocType: Payment Entry,Cheque/Reference No,Broj izvoda
DocType: C-Form,Series,Vrsta dokumenta
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutija
DocType: Payment Entry,Total Allocated Amount,Ukupno povezani iznos
+apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj kupce
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo
@@ -540,9 +621,10 @@
DocType: Item,Maintain Stock,Vođenje zalihe
DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Godišnji promet: {0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Ništa nije pronađeno
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Molimo odaberite Predračune
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Molimo odaberite Predračune
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} se ne nalazi u aktivnim poslovnim godinama.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Brzo knjiženje
DocType: Sales Order,Partly Delivered,Djelimično isporučeno
@@ -557,7 +639,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Ponuda
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum dospijeća je obavezan
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
@@ -565,12 +647,14 @@
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ili
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ili
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
DocType: Expense Claim,Expense Approver,Odobravatalj troškova
+DocType: Purchase Invoice,Supplier Invoice Details,Detalji sa fakture dobavljača
DocType: Purchase Order,To Bill,Za fakturisanje
DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
+DocType: Purchase Invoice,Supplier Invoice No,Broj fakture dobavljača
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Vezni dokument
DocType: Account,Accounts,Računi
apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
@@ -582,12 +666,13 @@
,Ordered Items To Be Billed,Nefakturisani prodajni nalozi
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izvještaji
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Kupovina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Otpremnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Otpremnice
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
DocType: Journal Entry Account,Sales Order,Prodajni nalog
DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
DocType: Email Digest,Pending Quotations,Predračuni na čekanju
+DocType: Purchase Invoice,Additional Discount Percentage,Dodatni procenat popusta
DocType: Appraisal,HR User,Korisnik za ljudske resure
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Izvještaji zaliha robe
,Stock Ledger,Zalihe robe
@@ -595,3 +680,5 @@
DocType: Email Digest,New Quotations,Nove ponude
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Prvo sačuvajte dokument
DocType: Item,Units of Measure,Jedinica mjere
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Trenutna količina na zalihama
+DocType: Quotation Item,Actual Qty,Trenutna kol.
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index aed66b0..2ef5b21 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Ров # {0}:
DocType: Timesheet,Total Costing Amount,Укупно Цостинг Износ
DocType: Delivery Note,Vehicle No,Нема возила
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Изаберите Ценовник
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Изаберите Ценовник
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: Документ Плаћање је потребно за завршетак трасацтион
DocType: Production Order Operation,Work In Progress,Ворк Ин Прогресс
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Молимо одаберите датум
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Сток Корисник
DocType: Company,Phone No,Тел
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Распоред курса цреатед:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Нови {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Нови {0}: # {1}
,Sales Partners Commission,Продаја Партнери Комисија
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
DocType: Payment Request,Payment Request,Плаћање Упит
DocType: Asset,Value After Depreciation,Вредност Након Амортизација
DocType: Employee,O+,А +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,повезан
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,повезан
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Датум Присуство не може бити мањи од уласку датума запосленог
DocType: Grading Scale,Grading Scale Name,Скала оцењивања Име
+DocType: Subscription,Repeat on Day,Понављам на дан
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,То јекорен рачун и не може се мењати .
DocType: Sales Invoice,Company Address,Адреса предузећа
DocType: BOM,Operations,Операције
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следећа Амортизација Датум не може бити пре купуваве
DocType: SMS Center,All Sales Person,Све продаје Особа
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Месечни Дистрибуција ** помаже да дистрибуирате буџет / Таргет преко месеци ако имате сезонски у свом послу.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Није пронађено ставки
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Није пронађено ставки
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Плата Структура Недостаје
DocType: Lead,Person Name,Особа Име
DocType: Sales Invoice Item,Sales Invoice Item,Продаја Рачун шифра
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Артикал слика (ако не слидесхов)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существуетклиентов с одноименным названием
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час курс / 60) * Пуна Операција време
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтни тип документа мора бити један од потраживања трошкова или уноса дневника
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Избор БОМ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтни тип документа мора бити један од потраживања трошкова или уноса дневника
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Избор БОМ
DocType: SMS Log,SMS Log,СМС Пријава
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Трошкови уручене пошиљке
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Празник на {0} није између Од датума и до сада
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Укупни трошкови
DocType: Journal Entry Account,Employee Loan,zaposleni кредита
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Активност Пријављивање :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Некретнине
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Изјава рачуна
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Фармација
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,разред
DocType: Sales Invoice Item,Delivered By Supplier,Деливеред добављач
DocType: SMS Center,All Contact,Све Контакт
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Производња заказа већ створена за све ставке са БОМ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Производња заказа већ створена за све ставке са БОМ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Годишња плата
DocType: Daily Work Summary,Daily Work Summary,Дневни Рад Преглед
DocType: Period Closing Voucher,Closing Fiscal Year,Затварање Фискална година
@@ -222,7 +223,7 @@
Све датуми и запослени комбинација у одабраном периоду ће доћи у шаблону, са постојећим евиденцију"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Пример: Басиц Матхематицс
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Настройки для модуля HR
DocType: SMS Center,SMS Center,СМС центар
DocType: Sales Invoice,Change Amount,Промена Износ
@@ -290,10 +291,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Против продаје Фактура тачком
,Production Orders in Progress,Производни Поруџбине у напретку
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Нето готовина из финансирања
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао"
DocType: Lead,Address & Contact,Адреса и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Додај неискоришћене листове из претходних алокација
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Следећа Поновни {0} ће бити креирана на {1}
DocType: Sales Partner,Partner website,сајт партнер
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Додајте ставку
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Контакт Име
@@ -317,7 +317,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Укупно Обрачун трошкова Износ (преко Тиме Схеет)
DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставите Блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Банк unosi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,годовой
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Стоцк Помирење артикла
@@ -336,8 +336,8 @@
DocType: Item,Publish in Hub,Објављивање у Хуб
DocType: Student Admission,Student Admission,студент Улаз
,Terretory,Терретори
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Пункт {0} отменяется
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Материјал Захтев
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Пункт {0} отменяется
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Материјал Захтев
DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс
DocType: Item,Purchase Details,Куповина Детаљи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у "сировине Испоручује се 'сто у нарудзбенице {1}
@@ -376,7 +376,7 @@
DocType: Item,Synced With Hub,Синхронизују са Хуб
DocType: Vehicle,Fleet Manager,флота директор
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може бити негативна за ставку {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Погрешна Лозинка
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Погрешна Лозинка
DocType: Item,Variant Of,Варијанта
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу'
DocType: Period Closing Voucher,Closing Account Head,Затварање рачуна Хеад
@@ -388,11 +388,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} јединице [{1}] (# Форм / итем / {1}) у [{2}] (# Форм / Варехоусе / {2})
DocType: Lead,Industry,Индустрија
DocType: Employee,Job Profile,Профиль работы
+DocType: BOM Item,Rate & Amount,Рате & Амоунт
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ово се заснива на трансакцијама против ове компаније. За детаље погледајте временски оквир испод
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Обавестити путем емаила на стварању аутоматског материјала захтеву
DocType: Journal Entry,Multi Currency,Тема Валута
DocType: Payment Reconciliation Invoice,Invoice Type,Фактура Тип
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Обавештење о пријему пошиљке
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Обавештење о пријему пошиљке
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Подешавање Порези
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Набавна вредност продате Ассет
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците.
@@ -413,13 +414,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ово је тачка шаблона и не може се користити у трансакцијама. Атрибути јединица ће бити копирани у варијанти осим 'Нема Копирање' постављено
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Укупно Ордер Сматра
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например генеральный директор , директор и т.д.) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Пожалуйста, введите ' Repeat на день месяца ' значения поля"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стопа по којој Купац Валута се претварају у основне валуте купца
DocType: Course Scheduling Tool,Course Scheduling Tool,Наравно Распоред Алат
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: фактури не може се против постојеће имовине {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: фактури не може се против постојеће имовине {1}
DocType: Item Tax,Tax Rate,Пореска стопа
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} већ издвојила за запосленог {1} за период {2} {3} у
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Избор артикла
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Избор артикла
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серијски бр морају бити исти као {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Претвори у не-Гроуп
@@ -459,7 +459,7 @@
DocType: Request for Quotation,Request for Quotation,Захтев за понуду
DocType: Salary Slip Timesheet,Working Hours,Радно време
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Креирајте нови клијента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Креирајте нови клијента
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако више Цене Правила наставити да превлада, корисници су упитани да подесите приоритет ручно да реши конфликт."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Створити куповини Ордерс
,Purchase Register,Куповина Регистрација
@@ -507,7 +507,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима.
DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто
DocType: SMS Log,Sent On,Послата
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели
DocType: HR Settings,Employee record is created using selected field. ,Запослени Запис се креира коришћењем изабрано поље.
DocType: Sales Order,Not Applicable,Није применљиво
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Мастер отдыха .
@@ -559,7 +559,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Унесите складиште за које Материјал Захтев ће бити подигнута
DocType: Production Order,Additional Operating Cost,Додатни Оперативни трошкови
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,козметика
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке"
DocType: Shipping Rule,Net Weight,Нето тежина
DocType: Employee,Emergency Phone,Хитна Телефон
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,купити
@@ -570,7 +570,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Молимо Вас да дефинише оцену за праг 0%
DocType: Sales Order,To Deliver,Да Испоручи
DocType: Purchase Invoice Item,Item,ставка
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део
DocType: Journal Entry,Difference (Dr - Cr),Разлика ( др - Кр )
DocType: Account,Profit and Loss,Прибыль и убытки
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Управљање Подуговарање
@@ -588,7 +588,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Повећање не може бити 0
DocType: Production Planning Tool,Material Requirement,Материјал Захтев
DocType: Company,Delete Company Transactions,Делете Цомпани трансакције
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Референца број и референце Датум је обавезна за банке трансакције
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Референца број и референце Датум је обавезна за банке трансакције
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Адд / Едит порези и таксе
DocType: Purchase Invoice,Supplier Invoice No,Снабдевач фактура бр
DocType: Territory,For reference,За референце
@@ -617,8 +617,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Извини , Серијски Нос не може да се споје"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Територија је потребна у ПОС профилу
DocType: Supplier,Prevent RFQs,Спречите РФКс
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Маке Продаја Наручите
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Молимо вас да подесите систем именовања инструктора у школи> Школске поставке
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Маке Продаја Наручите
DocType: Project Task,Project Task,Пројектни задатак
,Lead Id,Олово Ид
DocType: C-Form Invoice Detail,Grand Total,Свеукупно
@@ -646,7 +645,7 @@
DocType: Quotation,Quotation To,Цитат
DocType: Lead,Middle Income,Средњи приход
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Открытие (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Додељена сума не може бити негативан
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани
@@ -741,7 +740,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,завршити
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,база
DocType: Timesheet,Total Billed Hours,Укупно Обрачунате сат
-DocType: Journal Entry,Write Off Amount,Отпис Износ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Отпис Износ
DocType: Leave Block List Allow,Allow User,Дозволите кориснику
DocType: Journal Entry,Bill No,Бил Нема
DocType: Company,Gain/Loss Account on Asset Disposal,Добитак / губитак налог на средства одлагању
@@ -768,7 +767,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Плаћање Ступање је већ направљена
DocType: Request for Quotation,Get Suppliers,Узмите добављача
DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Преглед плата Слип
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Рачун {0} је ушла више пута
DocType: Account,Expenses Included In Valuation,Трошкови укључени у процене
@@ -777,7 +776,7 @@
DocType: Email Digest,Next email will be sent on:,Следећа порука ће бити послата на:
DocType: Offer Letter Term,Offer Letter Term,Понуда Леттер Терм
DocType: Supplier Scorecard,Per Week,Недељно
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Тачка има варијанте.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Тачка има варијанте.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} не найден
DocType: Bin,Stock Value,Вредност акције
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Фирма {0} не постоји
@@ -823,12 +822,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Додај компанију
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
DocType: BOM,Website Specifications,Сајт Спецификације
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} је неважећа адреса е-поште у 'Примаоцима'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Од {0} типа {1}
DocType: Warranty Claim,CI-,ЦИ-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно
DocType: Employee,A+,А +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. Цена Правила: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница
DocType: Opportunity,Maintenance,Одржавање
DocType: Item Attribute Value,Item Attribute Value,Итем Вредност атрибута
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампании по продажам .
@@ -899,7 +899,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Нос
DocType: Item,Items with higher weightage will be shown higher,Предмети са вишим веигхтаге ће бити приказано више
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирење Детаљ
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Ред # {0}: имовине {1} мора да се поднесе
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Ред # {0}: имовине {1} мора да се поднесе
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Не работник не найдено
DocType: Supplier Quotation,Stopped,Заустављен
DocType: Item,If subcontracted to a vendor,Ако подизвођење на продавца
@@ -940,7 +940,7 @@
DocType: Maintenance Visit,Completion Status,Завршетак статус
DocType: HR Settings,Enter retirement age in years,Унесите старосну границу за пензионисање у годинама
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Циљна Магацин
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Изаберите складиште
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Изаберите складиште
DocType: Cheque Print Template,Starting location from left edge,Почетна локација од леве ивице
DocType: Item,Allow over delivery or receipt upto this percent,Дозволите преко испоруку или пријем упто овом одсто
DocType: Stock Entry,STE-,аортна
@@ -972,14 +972,14 @@
DocType: Item Reorder,Re-Order Qty,Поново поручивање
DocType: Leave Block List Date,Leave Block List Date,Оставите Датум листу блокираних
DocType: Pricing Rule,Price or Discount,Цена или Скидка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,БОМ # {0}: Сировина не може бити иста као главна ставка
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,БОМ # {0}: Сировина не може бити иста као главна ставка
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Укупно Важећи Оптужбе у куповини потврда за ставке табели мора бити исти као и укупних пореза и накнада
DocType: Sales Team,Incentives,Подстицаји
DocType: SMS Log,Requested Numbers,Тражени Бројеви
DocType: Production Planning Tool,Only Obtain Raw Materials,Само Добијање Сировине
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Учинка.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Омогућавање 'Користи се за Корпа ", као што је омогућено Корпа и требало би да постоји најмање један Пореска правила за Корпа"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ступање плаћање {0} је повезан против налога {1}, провери да ли треба да се повуче као напредак у овој фактури."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ступање плаћање {0} је повезан против налога {1}, провери да ли треба да се повуче као напредак у овој фактури."
DocType: Sales Invoice Item,Stock Details,Сток Детаљи
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Пројекат Вредност
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Место продаје
@@ -1002,7 +1002,7 @@
DocType: Supplier Quotation,Is Subcontracted,Да ли подизвођење
DocType: Item Attribute,Item Attribute Values,Итем Особина Вредности
DocType: Examination Result,Examination Result,преглед резултата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Куповина Пријем
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Куповина Пријем
,Received Items To Be Billed,Примљени артикала буду наплаћени
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Поставио плата Слипс
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Мастер Валютный курс .
@@ -1010,7 +1010,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1}
DocType: Production Order,Plan material for sub-assemblies,План материјал за подсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продајних партнера и Регија
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,БОМ {0} мора бити активна
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,БОМ {0} мора бити активна
DocType: Journal Entry,Depreciation Entry,Амортизација Ступање
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Прво изаберите врсту документа
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
@@ -1045,12 +1045,12 @@
DocType: Item,Is Purchase Item,Да ли је куповина артикла
DocType: Asset,Purchase Invoice,Фактури
DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Детаљ Бр.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Нови продаје Фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Нови продаје Фактура
DocType: Stock Entry,Total Outgoing Value,Укупна вредност Одлазећи
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Датум отварања и затварања Дате треба да буде у истој фискалној години
DocType: Lead,Request for Information,Захтев за информације
,LeaderBoard,банер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Синц Оффлине Рачуни
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Синц Оффлине Рачуни
DocType: Payment Request,Paid,Плаћен
DocType: Program Fee,Program Fee,naknada програм
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1073,7 +1073,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Варијација
,Company Name,Име компаније
DocType: SMS Center,Total Message(s),Всего сообщений (ы)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Избор тачка за трансфер
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Избор тачка за трансфер
DocType: Purchase Invoice,Additional Discount Percentage,Додатни попуст Проценат
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Погледајте листу сву помоћ видео
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изаберите главу рачуна банке у којој је депонован чек.
@@ -1132,11 +1132,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Наведите {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности.
DocType: Delivery Note,Delivery To,Достава Да
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Атрибут сто је обавезно
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Атрибут сто је обавезно
DocType: Production Planning Tool,Get Sales Orders,Гет продајних налога
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} не може бити негативан
DocType: Training Event,Self-Study,Само-студирање
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Попуст
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Попуст
DocType: Asset,Total Number of Depreciations,Укупан број Амортизација
DocType: Sales Invoice Item,Rate With Margin,Стопа Са маргина
DocType: Sales Invoice Item,Rate With Margin,Стопа Са маргина
@@ -1144,6 +1144,7 @@
DocType: Task,Urgent,Хитан
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Наведите важећу Ров ИД за редом {0} у табели {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Није могуће пронаћи варијаблу:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Молимо изаберите поље за уређивање из нумпад-а
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Иди на Десктоп и почнете да користите ЕРПНект
DocType: Item,Manufacturer,Произвођач
DocType: Landed Cost Item,Purchase Receipt Item,Куповина ставке Рецеипт
@@ -1172,7 +1173,7 @@
DocType: GL Entry,Against,Против
DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
DocType: Sales Partner,Implementation Partner,Имплементација Партнер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Поштански број
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Поштански број
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Салес Ордер {0} је {1}
DocType: Opportunity,Contact Info,Контакт Инфо
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Макинг Стоцк записи
@@ -1194,10 +1195,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Погледајте остале производе
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минималну предност (дани)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минималну предност (дани)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,sve БОМ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,sve БОМ
DocType: Company,Default Currency,Уобичајено валута
DocType: Expense Claim,From Employee,Од запосленог
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
DocType: Journal Entry,Make Difference Entry,Направите унос Дифференце
DocType: Upload Attendance,Attendance From Date,Гледалаца Од датума
DocType: Appraisal Template Goal,Key Performance Area,Кључна Перформансе Област
@@ -1215,7 +1216,7 @@
DocType: Sales Partner,Distributor,Дистрибутер
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа Достава Правило
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Молимо поставите 'Аппли додатни попуст на'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Молимо поставите 'Аппли додатни попуст на'
,Ordered Items To Be Billed,Ж артикала буду наплаћени
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Од Опсег мора да буде мањи од у распону
DocType: Global Defaults,Global Defaults,Глобални Дефаултс
@@ -1258,7 +1259,7 @@
DocType: Account,Balance Sheet,баланс
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
DocType: Quotation,Valid Till,Важи до
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Исто ставка не може се уписати више пута.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама"
DocType: Lead,Lead,Довести
@@ -1268,6 +1269,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијен количина не може се уписати у откупу Повратак
,Purchase Order Items To Be Billed,Налог за куповину артикала буду наплаћени
DocType: Purchase Invoice Item,Net Rate,Нето курс
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Изаберите купца
DocType: Purchase Invoice Item,Purchase Invoice Item,Фактури Итем
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Ледгер уноси и ГЛ Пријаве се постављати за одабране куповине Примања
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Тачка 1
@@ -1300,7 +1302,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Погледај Леџер
DocType: Grading Scale,Intervals,интервали
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Најраније
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студент Мобилни број
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Остальной мир
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставка {0} не може имати Батцх
@@ -1365,7 +1367,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,косвенные расходы
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,пољопривреда
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Синц мастер података
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Синц мастер података
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Ваши производи или услуге
DocType: Mode of Payment,Mode of Payment,Начин плаћања
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта
@@ -1393,7 +1395,6 @@
DocType: Hub Settings,Seller Website,Продавац Сајт
DocType: Item,ITEM-,Артикл-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
-DocType: Appraisal Goal,Goal,Циљ
DocType: Sales Invoice Item,Edit Description,Измени опис
,Team Updates,тим ажурирања
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,За добављача
@@ -1416,7 +1417,7 @@
DocType: Grading Scale Interval,Grade Code,граде код
DocType: POS Item Group,POS Item Group,ПОС Тачка Група
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Емаил Дигест:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1}
DocType: Sales Partner,Target Distribution,Циљна Дистрибуција
DocType: Salary Slip,Bank Account No.,Банковни рачун бр
DocType: Naming Series,This is the number of the last created transaction with this prefix,То је број последње створеног трансакције са овим префиксом
@@ -1466,10 +1467,9 @@
DocType: Rename Tool,Utilities,Комуналне услуге
DocType: Purchase Invoice Item,Accounting,Рачуноводство
DocType: Employee,EMP/,ЕБ /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Молимо одаберите серије за дозирано ставку
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Молимо одаберите серије за дозирано ставку
DocType: Asset,Depreciation Schedules,Амортизација Распоред
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Период примене не може бити изван одсуство расподела Период
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Група клијената> Територија
DocType: Activity Cost,Projects,Пројекти
DocType: Payment Request,Transaction Currency,трансакција Валута
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Од {0} | {1} {2}
@@ -1492,7 +1492,7 @@
DocType: Employee,Prefered Email,преферед Е-маил
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Нето промена у основном средству
DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Мак: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од датетиме
DocType: Email Digest,For Company,За компаније
@@ -1504,7 +1504,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Контни
DocType: Material Request,Terms and Conditions Content,Услови коришћења садржаја
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,не може бити већи од 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
DocType: Maintenance Visit,Unscheduled,Неплански
DocType: Employee,Owned,Овнед
DocType: Salary Detail,Depends on Leave Without Pay,Зависи оставити без Паи
@@ -1630,7 +1630,7 @@
DocType: Program Enrollment Tool,Program Enrollments,program Упис
DocType: Sales Invoice Item,Brand Name,Бранд Наме
DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,коробка
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,могуће добављача
DocType: Budget,Monthly Distribution,Месечни Дистрибуција
@@ -1683,7 +1683,7 @@
DocType: HR Settings,Stop Birthday Reminders,Стани Рођендан Подсетници
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Молимо поставите Дефаулт Паиролл Паиабле рачун у компанији {0}
DocType: SMS Center,Receiver List,Пријемник Листа
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Тражи артикла
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Тражи артикла
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Цонсумед Износ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Нето промена на пари
DocType: Assessment Plan,Grading Scale,скала оцењивања
@@ -1711,7 +1711,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
DocType: Company,Default Payable Account,Уобичајено оплате рачуна
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подешавања за онлине куповину као што су испоруке правила, ценовник итд"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Приходована
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Приходована
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Резервисано Кол
DocType: Party Account,Party Account,Странка налог
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Человеческие ресурсы
@@ -1724,7 +1724,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ред {0}: Унапред против добављач мора да се задужи
DocType: Company,Default Values,Уобичајено Вредности
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Фрекуенци} Дигест
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
DocType: Expense Claim,Total Amount Reimbursed,Укупан износ рефундирају
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ово је засновано на трупаца против овог возила. Погледајте рок доле за детаље
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,прикупити
@@ -1778,7 +1777,7 @@
DocType: Selling Settings,Selling Settings,Продаја Сеттингс
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Онлине Аукције
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Наведите било Количина или вредновања оцену или обоје
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,испуњење
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,испуњење
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Погледај у корпу
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Маркетинговые расходы
,Item Shortage Report,Ставка о несташици извештај
@@ -1813,7 +1812,7 @@
DocType: Employee,AB+,АБ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако ова ставка има варијанте, онда не може бити изабран у налозима продаје итд"
DocType: Lead,Next Contact By,Следеће Контакт По
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацин {0} не може бити обрисан јер постоји количина за Ставку {1}
DocType: Quotation,Order Type,Врста поруџбине
DocType: Purchase Invoice,Notification Email Address,Обавештење е-маил адреса
@@ -1821,7 +1820,7 @@
DocType: Asset,Gross Purchase Amount,Бруто Куповина Количина
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Почетни баланси
DocType: Asset,Depreciation Method,Амортизација Метод
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,оффлине
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,оффлине
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Да ли је то такса у Основном Рате?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Укупно Циљна
DocType: Job Applicant,Applicant for a Job,Подносилац захтева за посао
@@ -1843,7 +1842,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна
DocType: Email Digest,Annual Expenses,Годишњи трошкови
DocType: Item,Variants,Варијанте
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Маке наруџбенице
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Маке наруџбенице
DocType: SMS Center,Send To,Пошаљи
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Додијељени износ
@@ -1864,13 +1863,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за владавину Схиппинг
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Унесите
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не могу да овербилл за тачком {0} у реду {1} више од {2}. Да би се омогућило над-наплате, молимо вас да поставите у Буиинг Сеттингс"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не могу да овербилл за тачком {0} у реду {1} више од {2}. Да би се омогућило над-наплате, молимо вас да поставите у Буиинг Сеттингс"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Молимо поставите филтер на основу тачке или Варехоусе
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето тежина овог пакета. (Израчунава аутоматски као збир нето тежине предмета)
DocType: Sales Order,To Deliver and Bill,Да достави и Билл
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Износ кредита на рачуну валути
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,БОМ {0} мора да се поднесе
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,БОМ {0} мора да се поднесе
DocType: Authorization Control,Authorization Control,Овлашћење за контролу
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Плаћање
@@ -1893,7 +1892,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново .
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,помоћник
DocType: Asset Movement,Asset Movement,средство покрет
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Нова корпа
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Нова корпа
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
DocType: SMS Center,Create Receiver List,Направите листу пријемника
DocType: Vehicle,Wheels,Точкови
@@ -1925,7 +1924,7 @@
DocType: Student,Student Mobile Number,Студент Број мобилног телефона
DocType: Item,Has Variants,Хас Варијанте
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Упдате Респонсе
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Који сте изабрали ставке из {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Који сте изабрали ставке из {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Назив мјесечни
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Батцх ИД је обавезна
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Батцх ИД је обавезна
@@ -1953,7 +1952,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум почетка не може бити раније него годину дана датум почетка академске године на коју се израз је везан (академска година {}). Молимо исправите датуме и покушајте поново.
DocType: Guardian,Guardian Interests,Гуардиан Интереси
DocType: Naming Series,Current Value,Тренутна вредност
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Више фискалне године постоје за датум {0}. Молимо поставите компаније у фискалној години
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Више фискалне године постоје за датум {0}. Молимо поставите компаније у фискалној години
DocType: School Settings,Instructor Records to be created by,Инструкторске записе које креира
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} создан
DocType: Delivery Note Item,Against Sales Order,Против продаје налога
@@ -1965,7 +1964,7 @@
must be greater than or equal to {2}","Ров {0}: За подешавање {1} периодичност, разлика између од и до данас \ мора бити већи или једнак {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ово је засновано на складе кретању. Погледајте {0} за детаље
DocType: Pricing Rule,Selling,Продаја
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Износ {0} {1} одузима од {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Износ {0} {1} одузима од {2}
DocType: Employee,Salary Information,Плата Информација
DocType: Sales Person,Name and Employee ID,Име и број запослених
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата"
@@ -1987,7 +1986,7 @@
DocType: Payment Reconciliation Payment,Reference Row,референце Ред
DocType: Installation Note,Installation Time,Инсталација време
DocType: Sales Invoice,Accounting Details,Књиговодство Детаљи
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Обриши све трансакције за ову компанију
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Обриши све трансакције за ову компанију
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ров # {0}: Операција {1} није завршен за {2} кти готових производа у производњи заказа # {3}. Плеасе упдате статус операције преко временском дневнику
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,инвестиции
DocType: Issue,Resolution Details,Резолуција Детаљи
@@ -2027,7 +2026,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Поновите Кориснички Приход
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора имати улогу 'Екпенсе одобраватељ'
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,пара
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу
DocType: Asset,Depreciation Schedule,Амортизација Распоред
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продаја Партнер адресе и контакт
DocType: Bank Reconciliation Detail,Against Account,Против налога
@@ -2043,7 +2042,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Молимо поставите 'Ассет Амортизација Набавна центар "у компанији {0}
,Maintenance Schedules,Планове одржавања
DocType: Task,Actual End Date (via Time Sheet),Стварна Датум завршетка (преко Тиме Схеет)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Износ {0} {1} против {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Износ {0} {1} против {2} {3}
,Quotation Trends,Котировочные тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
@@ -2081,7 +2080,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус .
DocType: Email Digest,New Expenses,Нове Трошкови
DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол-во мора бити 1, као тачка је основна средства. Молимо вас да користите посебан ред за вишеструко Кол."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол-во мора бити 1, као тачка је основна средства. Молимо вас да користите посебан ред за вишеструко Кол."
DocType: Leave Block List Allow,Leave Block List Allow,Оставите листу блокираних Аллов
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Аббр не може бити празно или простор
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група не-Гроуп
@@ -2108,10 +2107,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Сток стање у батцх {0} ће постати негативна {1} за {2} тачком у складишту {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следећи материјал захтеви су аутоматски подигнута на основу нивоа поновног реда ставке
DocType: Email Digest,Pending Sales Orders,У току продајних налога
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
DocType: Production Plan Item,material_request_item,материал_рекуест_итем
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри"
DocType: Salary Component,Deduction,Одузимање
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно.
DocType: Stock Reconciliation Item,Amount Difference,iznos Разлика
@@ -2128,7 +2127,7 @@
DocType: Quotation,QTN-,КТН-
DocType: Salary Slip,Total Deduction,Укупно Одбитак
,Production Analytics,Продуцтион analitika
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Трошкови ажурирано
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Трошкови ажурирано
DocType: Employee,Date of Birth,Датум рођења
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Пункт {0} уже вернулся
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискална година** представља Финансијску годину. Све рачуноводствене уносе и остале главне трансакције се прате наспрам **Фискалне фодине**.
@@ -2215,7 +2214,7 @@
DocType: Sales Invoice,Total Billing Amount,Укупно обрачуна Износ
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Мора постојати подразумевани долазни е-маил налог омогућено да би ово радило. Молим вас подесити подразумевани долазне е-маил налог (ПОП / ИМАП) и покушајте поново.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Потраживања рачуна
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Ред # {0}: имовине {1} је већ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Ред # {0}: имовине {1} је већ {2}
DocType: Quotation Item,Stock Balance,Берза Биланс
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Продаја Налог за плаћања
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Директор
@@ -2267,7 +2266,7 @@
DocType: Timesheet Detail,To Time,За време
DocType: Authorization Rule,Approving Role (above authorized value),Одобравање улога (изнад овлашћеног вредности)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2}
DocType: Production Order Operation,Completed Qty,Завршен Кол
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Прайс-лист {0} отключена
@@ -2289,7 +2288,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Даље трошкова центри могу да буду под групама, али уноса можете извршити над несрпским групама"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Корисници и дозволе
DocType: Vehicle Log,VLOG.,ВЛОГ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Производни Поруџбине Креирано: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Производни Поруџбине Креирано: {0}
DocType: Branch,Branch,Филијала
DocType: Guardian,Mobile Number,Број мобилног телефона
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печать и брендинг
@@ -2302,6 +2301,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин разреда
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Позвани сте да сарађују на пројекту: {0}
DocType: Leave Block List Date,Block Date,Блоцк Дате
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Додајте кориснички ИД претплате у доктипе {0}
DocType: Purchase Receipt,Supplier Delivery Note,Напомена за испоруку добављача
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Пријавите се
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Ацтуал Кти {0} / Ваитинг Кти {1}
@@ -2327,7 +2327,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Програми
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Следећа контакт Датум не могу бити у прошлости
DocType: Company,For Reference Only.,За справки.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Избор серијски бр
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Избор серијски бр
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Неважећи {0}: {1}
DocType: Purchase Invoice,PINV-RET-,ПИНВ-РЕТ-
DocType: Sales Invoice Advance,Advance Amount,Унапред Износ
@@ -2340,7 +2340,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Нет товара со штрих-кодом {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Предмет бр не може бити 0
DocType: Item,Show a slideshow at the top of the page,Приказивање слајдова на врху странице
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,БОМ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,БОМ
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Магазины
DocType: Project Type,Projects Manager,Пројекти менаџер
DocType: Serial No,Delivery Time,Време испоруке
@@ -2352,13 +2352,13 @@
DocType: Purchase Order,Customer Mobile No,Кориснички Мобилни број
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Пратите посебан Приходи и расходи за вертикала производа или подела.
DocType: Rename Tool,Rename Tool,Преименовање Тоол
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Ажурирање Трошкови
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Ажурирање Трошкови
DocType: Item Reorder,Item Reorder,Предмет Реордер
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Схов плата Слип
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Пренос материјала
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Молимо поставите понављају након снимања
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Молимо поставите понављају након снимања
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Избор промена износ рачуна
DocType: Purchase Invoice,Price List Currency,Ценовник валута
DocType: Naming Series,User must always select,Корисник мора увек изабрати
@@ -2378,7 +2378,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Запосленик
DocType: Company,Sales Monthly History,Месечна историја продаје
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Избор Серија
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Избор Серија
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} је у потпуности наплаћује
DocType: Training Event,End Time,Крајње време
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Активно плата Структура {0} наћи за запосленог {1} за одређени датум
@@ -2388,6 +2388,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Продаја Цевовод
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Молимо поставите подразумевани рачун у плате компоненте {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обавезно На
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Молимо вас да поставите систем именовања инструктора у школи> Поставке школе
DocType: Rename Tool,File to Rename,Филе Ренаме да
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Молимо одаберите БОМ за предмета на Ров {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Рачун {0} не поклапа са Компаније {1} у режиму рачуна: {2}
@@ -2412,23 +2413,23 @@
DocType: Request for Quotation Supplier,No Quote,Но Куоте
DocType: Warranty Claim,Raised By,Подигао
DocType: Payment Gateway Account,Payment Account,Плаћање рачуна
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Наведите компанија наставити
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Наведите компанија наставити
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Нето Промена Потраживања
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Компенсационные Выкл
DocType: Offer Letter,Accepted,Примљен
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,организација
DocType: BOM Update Tool,BOM Update Tool,Алат за ажурирање БОМ-а
DocType: SG Creation Tool Course,Student Group Name,Студент Име групе
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити.
DocType: Room,Room Number,Број собе
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Неважећи референца {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може бити већи од планираног куанитити ({2}) у производњи Низ {3}
DocType: Shipping Rule,Shipping Rule Label,Достава Правило Лабел
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Сировине не може бити празан.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Сировине не може бити празан.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Брзо Јоурнал Ентри
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке
DocType: Employee,Previous Work Experience,Претходно радно искуство
DocType: Stock Entry,For Quantity,За Количина
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
@@ -2580,7 +2581,7 @@
DocType: Purchase Receipt,Time at which materials were received,Време у коме су примљене материјали
DocType: Stock Ledger Entry,Outgoing Rate,Одлазећи курс
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Организация филиал мастер .
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,или
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,или
DocType: Sales Order,Billing Status,Обрачун статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Пријави грешку
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Коммунальные расходы
@@ -2591,7 +2592,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Плата Слип основу ТимеСхеет
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ни један запослени за горе одабране критеријуме или листић плата већ креирана
DocType: Notification Control,Sales Order Message,Продаја Наручите порука
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию , как Болгарии, Валюта , текущий финансовый год и т.д."
DocType: Payment Entry,Payment Type,Плаћање Тип
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Изаберите Батцх за тачке {0}. Није могуће пронаћи једну групу која испуњава овај услов
@@ -2606,6 +2606,7 @@
,sales-browser,продаја-претраживач
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Надгробна плоча
DocType: Target Detail,Target Amount,Циљна Износ
+DocType: POS Profile,Print Format for Online,Формат штампе за Онлине
DocType: Shopping Cart Settings,Shopping Cart Settings,Корпа Подешавања
DocType: Journal Entry,Accounting Entries,Аццоунтинг уноси
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Дублировать запись. Пожалуйста, проверьте Авторизация Правило {0}"
@@ -2629,6 +2630,7 @@
DocType: Bin,Reserved Quantity,Резервисани Количина
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Унесите исправну е-маил адресу
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Унесите исправну е-маил адресу
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Молимо изаберите ставку у корпи
DocType: Landed Cost Voucher,Purchase Receipt Items,Куповина Ставке пријема
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Прилагођавање Облици
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Заостатак
@@ -2639,7 +2641,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Испорука
DocType: Stock Reconciliation Item,Current Qty,Тренутни ком
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Додајте добављаче
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Погледајте "стопа материјала на бази" у Цостинг одељак
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,прев
DocType: Appraisal Goal,Key Responsibility Area,Кључна Одговорност Површина
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студент Пакети помоћи да пратите посећеност, процене и накнаде за студенте"
@@ -2647,7 +2648,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Сет Дефаулт инвентар рачун за вечити инвентар
DocType: Item Reorder,Material Request Type,Материјал Врста Захтева
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Аццурал Јоурнал Ентри за плате од {0} до {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Капацитет собе
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Реф
@@ -2666,8 +2667,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако изабрана Правилник о ценама је направљен за '' Прице, он ће преписати Ценовник. Правилник о ценама цена је коначна цена, тако да би требало да се примени даље попуст. Стога, у трансакцијама као што продаје Реда, наруџбину итд, то ће бити продата у ""рате"" терену, а не области 'Ценовник рате'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Стаза води од индустрије Типе .
DocType: Item Supplier,Item Supplier,Ставка Снабдевач
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе.
DocType: Company,Stock Settings,Стоцк Подешавања
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија"
@@ -2728,7 +2729,7 @@
DocType: Price List,Price List Master,Ценовник Мастер
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Све продаје Трансакције се могу означена против више лица ** ** Продаја тако да можете подесити и пратити циљеве.
,S.O. No.,С.О. Не.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
DocType: Price List,Applicable for Countries,Важи за земље
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Име параметра
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Остави само Апликације које имају статус "Одобрено" и "Одбијен" могу се доставити
@@ -2794,7 +2795,7 @@
,Requested Qty,Тражени Кол
DocType: Tax Rule,Use for Shopping Cart,Користи се за Корпа
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Вредност {0} за атрибут {1} не постоји у листи важећег тачке вредности атрибута за тачком {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Изабери серијским бројевима
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Изабери серијским бројевима
DocType: BOM Item,Scrap %,Отпад%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Оптужбе ће бити дистрибуиран пропорционално на основу тачка Количина или износа, по вашем избору"
DocType: Maintenance Visit,Purposes,Сврхе
@@ -2856,7 +2857,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правно лице / Подружница са посебном контном припада организацији.
DocType: Payment Request,Mute Email,Муте-маил
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
DocType: Stock Entry,Subcontract,Подуговор
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Молимо Вас да унесете {0} прво
@@ -2876,7 +2877,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Захтев за понуду.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Молимо одаберите ставку где "је акционарско тачка" је "Не" и "Да ли је продаје Тачка" "Да" и нема другог производа Бундле
DocType: Student Log,Academic,академски
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупно Адванце ({0}) против Реда {1} не може бити већи од Великог Укупно ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупно Адванце ({0}) против Реда {1} не може бити већи од Великог Укупно ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изаберите мјесечни неравномерно дистрибуира широм мете месеци.
DocType: Purchase Invoice Item,Valuation Rate,Процена Стопа
DocType: Stock Reconciliation,SR/,СР /
@@ -2899,7 +2900,6 @@
DocType: Assessment Result Tool,Result HTML,rezultat ХТМЛ-
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Истиче
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додај Студенти
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Пожалуйста, выберите {0}"
DocType: C-Form,C-Form No,Ц-Образац бр
DocType: BOM,Exploded_items,Екплодед_итемс
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Наведите своје производе или услуге које купујете или продајете.
@@ -2921,6 +2921,7 @@
DocType: Employee,You can enter any date manually,Можете да ручно унесете било који датум
DocType: Asset Category Account,Depreciation Expense Account,Амортизација Трошкови рачуна
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Пробни период
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Прегледати {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листа чворови су дозвољени у трансакцији
DocType: Expense Claim,Expense Approver,Расходи одобраватељ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ред {0}: Унапред против Купца мора бити кредит
@@ -2977,7 +2978,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Фактура број
DocType: Shopping Cart Settings,Orders,Поруџбине
DocType: Employee Leave Approver,Leave Approver,Оставите Аппровер
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Изаберите серију
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Изаберите серију
DocType: Assessment Group,Assessment Group Name,Процена Име групе
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал Пребачен за производњу
DocType: Expense Claim,"A user with ""Expense Approver"" role","Корисник са ""Расходи одобраватељ"" улози"
@@ -2989,8 +2990,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Материјала наплаћени против овог налога за продају
DocType: Program Enrollment,Mode of Transportation,Вид транспорта
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Затварање период Ступање
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Супплиер> Тип добављача
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Износ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Износ {0} {1} {2} {3}
DocType: Account,Depreciation,амортизация
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Супплиер (с)
DocType: Employee Attendance Tool,Employee Attendance Tool,Запослени Присуство Алат
@@ -3025,7 +3028,7 @@
DocType: Activity Cost,Billing Rate,Обрачун курс
,Qty to Deliver,Количина на Избави
,Stock Analytics,Стоцк Аналитика
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Операције не може остати празно
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Операције не може остати празно
DocType: Maintenance Visit Purpose,Against Document Detail No,Против докумената детаља Нема
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Парти Тип је обавезно
DocType: Quality Inspection,Outgoing,Друштвен
@@ -3071,7 +3074,7 @@
DocType: Asset,Double Declining Balance,Доубле дегресивне
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Затворен поредак не може бити отказана. Отварати да откаже.
DocType: Student Guardian,Father,отац
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине
DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење
DocType: Attendance,On Leave,На одсуству
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Гет Упдатес
@@ -3086,7 +3089,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Исплаћено износ не може бити већи од кредита Износ {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Иди на програме
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Производња Поруџбина није направљена
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Производња Поруџбина није направљена
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датума"" мора бити након ""До датума"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Не могу да променим статус студента {0} је повезан са применом студентског {1}
DocType: Asset,Fully Depreciated,потпуно отписаних
@@ -3125,7 +3128,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Маке плата Слип
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Додај све добављаче
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Додељени износ не може бити већи од преостали износ.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Бровсе БОМ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Бровсе БОМ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Обеспеченные кредиты
DocType: Purchase Invoice,Edit Posting Date and Time,Едит Књижење Датум и време
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Молимо поставите рачуна везаним амортизације средстава категорије {0} или компаније {1}
@@ -3160,7 +3163,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Материјал пребачени на Мануфацтуринг
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Рачун {0} не постоји
DocType: Project,Project Type,Тип пројекта
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Трошкови различитих активности
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Постављање Догађаји на {0}, јер запослени у прилогу у наставку продаје лица нема Усер ИД {1}"
@@ -3204,7 +3206,7 @@
DocType: Lead,From Customer,Од купца
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Звонки
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Производ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Пакети
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Пакети
DocType: Project,Total Costing Amount (via Time Logs),Укупно Кошта Износ (преко Тиме Протоколи)
DocType: Purchase Order Item Supplied,Stock UOM,Берза УОМ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Заказ на {0} не представлено
@@ -3237,12 +3239,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Нето готовина из пословања
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Тачка 4
DocType: Student Admission,Admission End Date,Улаз Датум завршетка
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Подуговарање
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Подуговарање
DocType: Journal Entry Account,Journal Entry Account,Јоурнал Ентри рачуна
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,студент Група
DocType: Shopping Cart Settings,Quotation Series,Цитат Серија
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0} ) , пожалуйста, измените название группы или переименовать пункт"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Молимо одаберите клијента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Молимо одаберите клијента
DocType: C-Form,I,ја
DocType: Company,Asset Depreciation Cost Center,Средство Амортизација Трошкови центар
DocType: Sales Order Item,Sales Order Date,Продаја Датум поруџбине
@@ -3251,7 +3253,6 @@
DocType: Assessment Plan,Assessment Plan,Процена план
DocType: Stock Settings,Limit Percent,лимит Проценат
,Payment Period Based On Invoice Date,Период отплате Басед Он Фактура Дате
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Супплиер> Тип добављача
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Миссинг валутниј курс за {0}
DocType: Assessment Plan,Examiner,испитивач
DocType: Student,Siblings,браћа и сестре
@@ -3279,7 +3280,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Где се обавља производњу операције.
DocType: Asset Movement,Source Warehouse,Извор Магацин
DocType: Installation Note,Installation Date,Инсталација Датум
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: имовине {1} не припада компанији {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: имовине {1} не припада компанији {2}
DocType: Employee,Confirmation Date,Потврда Датум
DocType: C-Form,Total Invoiced Amount,Укупан износ Фактурисани
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Минимална Кол не може бити већи од Мак Кол
@@ -3299,7 +3300,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"Било је грешака, док заказују курс на:"
DocType: Sales Invoice,Against Income Account,Против приход
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Испоручено
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Испоручено
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Ж ком {1} не може бити мањи од Минимална количина за поручивање {2} (дефинисан у тачки).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечни Дистрибуција Проценат
DocType: Territory,Territory Targets,Територија Мете
@@ -3370,7 +3371,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земља мудар подразумевана адреса шаблон
DocType: Sales Order Item,Supplier delivers to Customer,Добављач доставља клијенту
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Облик / тачка / {0}) није у складишту
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Следећа Датум мора бити већи од датума када је послата
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Подаци Увоз и извоз
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Ниједан студент Фоунд
@@ -3383,8 +3383,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти
DocType: Program Enrollment,School House,Школа Кућа
DocType: Serial No,Out of AMC,Од АМЦ
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Молимо одаберите Куотатионс
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Молимо одаберите Куотатионс
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Молимо одаберите Куотатионс
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Молимо одаберите Куотатионс
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Број Амортизација жути картон, не може бити већи од Укупан број Амортизација"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Маке одржавање Посетите
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
@@ -3416,7 +3416,7 @@
,Stock Ageing,Берза Старење
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Студент {0} постоје против подносиоца пријаве студента {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Распоред
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' је онемогућен
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' је онемогућен
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави као Опен
DocType: Cheque Print Template,Scanned Cheque,скенирана Чек
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Пошаљи аутоматске поруке е-поште у Контакте о достављању трансакцијама.
@@ -3425,9 +3425,9 @@
DocType: Purchase Order,Customer Contact Email,Кориснички Контакт Е-маил
DocType: Warranty Claim,Item and Warranty Details,Ставка и гаранције Детаљи
DocType: Sales Team,Contribution (%),Учешће (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Одговорности
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Рок важности ове понуде је завршен.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Рок важности ове понуде је завршен.
DocType: Expense Claim Account,Expense Claim Account,Расходи Захтев налог
DocType: Sales Person,Sales Person Name,Продаја Особа Име
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1 -фактуру в таблице"
@@ -3443,7 +3443,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Итем {0} мора бити основних средстава итем
DocType: Item,Default BOM,Уобичајено БОМ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Задужењу Износ
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Молимо Вас да поново тип цомпани наме да потврди
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Молимо Вас да поново тип цомпани наме да потврди
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Укупно Изванредна Амт
DocType: Journal Entry,Printing Settings,Принтинг Подешавања
DocType: Sales Invoice,Include Payment (POS),Укључују плаћања (пос)
@@ -3464,7 +3464,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Цена курсној листи
DocType: Purchase Invoice Item,Rate,Стопа
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,стажиста
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Адреса Име
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Адреса Име
DocType: Stock Entry,From BOM,Од БОМ
DocType: Assessment Code,Assessment Code,Процена код
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,основной
@@ -3482,7 +3482,7 @@
DocType: Material Request Item,For Warehouse,За Варехоусе
DocType: Employee,Offer Date,Понуда Датум
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитати
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Нема Студент Групе створио.
DocType: Purchase Invoice Item,Serial No,Серијски број
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може бити већи од кредита Износ
@@ -3490,8 +3490,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очекивани датум испоруке не може бити пре датума куповине налога
DocType: Purchase Invoice,Print Language,принт Језик
DocType: Salary Slip,Total Working Hours,Укупно Радно време
+DocType: Subscription,Next Schedule Date,Следећи датум распореда
DocType: Stock Entry,Including items for sub assemblies,Укључујући ставке за под скупштине
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Унесите вредност мора бити позитивна
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Унесите вредност мора бити позитивна
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Все территории
DocType: Purchase Invoice,Items,Артикли
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студент је већ уписано.
@@ -3511,10 +3512,10 @@
DocType: Issue,Opening Time,Радно време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и До даты , необходимых"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Хартије од вредности и робним берзама
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}'
DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он
DocType: Delivery Note Item,From Warehouse,Од Варехоусе
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња
DocType: Assessment Plan,Supervisor Name,Супервизор Име
DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета
DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета
@@ -3535,7 +3536,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Постројења и машине
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Свакодневном раду Преглед подешавања
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Валута ценовника {0} није сличан са изабране валуте {1}
DocType: Payment Entry,Internal Transfer,Интерни пренос
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи . Вы не можете удалить этот аккаунт .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным
@@ -3585,7 +3585,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Правило услови испоруке
DocType: Purchase Invoice,Export Type,Тип извоза
DocType: BOM Update Tool,The new BOM after replacement,Нови БОМ након замене
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Поинт оф Сале
+,Point of Sale,Поинт оф Сале
DocType: Payment Entry,Received Amount,примљени износ
DocType: GST Settings,GSTIN Email Sent On,ГСТИН Емаил Сент На
DocType: Program Enrollment,Pick/Drop by Guardian,Пицк / сврати Гуардиан
@@ -3625,8 +3625,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Шаљу мејлове на
DocType: Quotation,Quotation Lost Reason,Понуда Лост разлог
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Изаберите Ваш домен
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Трансакција референца не {0} од {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Трансакција референца не {0} од {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Не постоји ништа да измените .
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Форм Виев
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Преглед за овај месец и чекају активности
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Додајте кориснике у своју организацију, осим себе."
DocType: Customer Group,Customer Group Name,Кориснички Назив групе
@@ -3649,6 +3650,7 @@
DocType: Payment Request,Initiated,Покренут
DocType: Production Order,Planned Start Date,Планирани датум почетка
DocType: Serial No,Creation Document Type,Документ регистрације Тип
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Крајњи датум мора бити већи од почетног датума
DocType: Leave Type,Is Encash,Да ли уновчити
DocType: Leave Allocation,New Leaves Allocated,Нови Леавес Издвојена
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения
@@ -3680,7 +3682,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Пренос
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова )
DocType: Authorization Rule,Applicable To (Employee),Важећи Да (запослених)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Дуе Дате обавезна
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Дуе Дате обавезна
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Повећање за Аттрибуте {0} не може бити 0
DocType: Journal Entry,Pay To / Recd From,Плати Да / Рецд Од
DocType: Naming Series,Setup Series,Подешавање Серија
@@ -3717,14 +3719,15 @@
DocType: Timesheet,Employee Detail,zaposleni Детаљи
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Гуардиан1 маил ИД
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Гуардиан1 маил ИД
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Следећи датум је дан и поновите на дан месеца морају бити једнаки
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Следећи датум је дан и поновите на дан месеца морају бити једнаки
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Подешавања за интернет страницама
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},РФК-ови нису дозвољени за {0} због стања стола за резултат {1}
DocType: Offer Letter,Awaiting Response,Очекујем одговор
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Горе
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Укупан износ {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Неважећи атрибут {0} {1}
DocType: Supplier,Mention if non-standard payable account,Поменули да нестандардни плаћа рачун
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Исто ставка је више пута ушао. {листа}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Исто ставка је више пута ушао. {листа}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Молимо одаберите групу процене осим "Све за оцењивање група"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ред {0}: Цена центра је потребна за ставку {1}
DocType: Training Event Employee,Optional,Опционо
@@ -3765,6 +3768,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Објављивање ставке на сајту
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група ваши ученици у серијама
DocType: Authorization Rule,Authorization Rule,Овлашћење Правило
+DocType: POS Profile,Offline POS Section,Оффлине ПОС Секција
DocType: Sales Invoice,Terms and Conditions Details,Услови Детаљи
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,технические условия
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продаја Порези и накнаде Темплате
@@ -3785,7 +3789,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Сериал #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комиссия по продажам
DocType: Offer Letter Term,Value / Description,Вредност / Опис
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: имовине {1} не може се поднети, већ је {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: имовине {1} не може се поднети, већ је {2}"
DocType: Tax Rule,Billing Country,Zemlja naplate
DocType: Purchase Order Item,Expected Delivery Date,Очекивани Датум испоруке
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитне и кредитне није једнака за {0} # {1}. Разлика је {2}.
@@ -3800,7 +3804,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены
DocType: Vehicle,Last Carbon Check,Последња Угљен Одлазак
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,судебные издержки
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Молимо одаберите количину на реду
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Молимо одаберите количину на реду
DocType: Purchase Invoice,Posting Time,Постављање Време
DocType: Timesheet,% Amount Billed,% Фактурисаних износа
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Телефон Расходы
@@ -3810,17 +3814,15 @@
DocType: Email Digest,Open Notifications,Отворене Обавештења
DocType: Payment Entry,Difference Amount (Company Currency),Разлика Износ (Фирма валута)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,прямые расходы
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} је неважећа е-маил адреса у "Обавештење \ Емаил Аддресс '
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Нови Кориснички Приход
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Командировочные расходы
DocType: Maintenance Visit,Breakdown,Слом
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Аутоматско ажурирање трошкова БОМ-а путем Планера, на основу најновије процене стопе цена / цене цена / последње цене сировина."
DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2}
DocType: Program Enrollment Tool,Student Applicants,Студент Кандидати
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Као и на датум
DocType: Appraisal,HR,ХР
DocType: Program Enrollment,Enrollment Date,upis Датум
@@ -3838,7 +3840,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Укупно цард Износ (преко Тиме Протоколи)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Добављач Ид
DocType: Payment Request,Payment Gateway Details,Паимент Гатеваи Детаљи
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Количину треба већи од 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Количину треба већи од 0
DocType: Journal Entry,Cash Entry,Готовина Ступање
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова 'групе'
DocType: Leave Application,Half Day Date,Полудневни Датум
@@ -3857,6 +3859,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Сви контакти.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Компанија Скраћеница
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Пользователь {0} не существует
+DocType: Subscription,SUB-,СУБ-
DocType: Item Attribute Value,Abbreviation,Скраћеница
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Плаћање Ступање већ постоји
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы
@@ -3874,7 +3877,7 @@
,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Все Группы клиентов
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,картон Месечно
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Пореска Шаблон је обавезно.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник Цена (Друштво валута)
@@ -3886,7 +3889,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако онемогућавање, "у речима" пољу неће бити видљив у свакој трансакцији"
DocType: Serial No,Distinct unit of an Item,Разликује јединица стране јединице
DocType: Supplier Scorecard Criteria,Criteria Name,Име критеријума
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Молимо поставите Цомпани
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Молимо поставите Цомпани
DocType: Pricing Rule,Buying,Куповина
DocType: HR Settings,Employee Records to be created by,Евиденција запослених које ће креирати
DocType: POS Profile,Apply Discount On,Аппли попуста на
@@ -3897,7 +3900,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Институт држава
,Item-wise Price List Rate,Ставка - мудар Ценовник курс
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Снабдевач Понуда
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Снабдевач Понуда
DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
@@ -3953,7 +3956,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Изузетан Амт
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставите циљеве ставку Групе мудро ову особу продаје.
DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [ дней ]"
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ред # {0}: имовине је обавезан за фиксни средстава куповине / продаје
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ред # {0}: имовине је обавезан за фиксни средстава куповине / продаје
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако два или више Цене Правила су пронадјени на основу горе наведеним условима, Приоритет се примењује. Приоритет је број између 0 до 20, док стандардна вредност нула (празно). Већи број значи да ће имати предност ако постоји више Цене Правила са истим условима."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постоји
DocType: Currency Exchange,To Currency,Валутном
@@ -3993,7 +3996,6 @@
DocType: Stock Entry Detail,Additional Cost,Додатни трошак
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Направи понуду добављача
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серије бројева за присуство преко Сетуп> Сериес Нумберинг
DocType: Quality Inspection,Incoming,Долазни
DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Молимо поставите Фирма филтер празно ако Група По је 'Фирма'
@@ -4052,17 +4054,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Средство {0} не може бити укинута, јер је већ {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Укупни расходи Цлаим (преко Екпенсе потраживања)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,марк Одсутан
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2}
DocType: Journal Entry Account,Exchange Rate,Курс
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
DocType: Homepage,Tag Line,таг линија
DocType: Fee Component,Fee Component,naknada Компонента
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управљање возним парком
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Адд ставке из
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Адд ставке из
DocType: Cheque Print Template,Regular,редован
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Укупно Веигхтаге свих критеријума процене мора бити 100%
DocType: BOM,Last Purchase Rate,Последња куповина Стопа
DocType: Account,Asset,преимућство
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
DocType: Project Task,Task ID,Задатак ИД
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Стоцк не може постојати за ставку {0} од има варијанте
,Sales Person-wise Transaction Summary,Продавац у питању трансакција Преглед
@@ -4079,12 +4082,12 @@
DocType: Payment Entry,Paid Amount,Плаћени Износ
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Истражите кола за продају
DocType: Assessment Plan,Supervisor,надзорник
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,мрежи
+DocType: POS Settings,Online,мрежи
,Available Stock for Packing Items,На располагању лагер за паковање ставке
DocType: Item Variant,Item Variant,Итем Варијанта
DocType: Assessment Result Tool,Assessment Result Tool,Алат Резултат процена
DocType: BOM Scrap Item,BOM Scrap Item,БОМ отпад артикла
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Достављени налози се не могу избрисати
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Достављени налози се не могу избрисати
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Управљање квалитетом
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Итем {0} је онемогућен
@@ -4097,8 +4100,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Циљеви не може бити празна
DocType: Item Group,Parent Item Group,Родитељ тачка Група
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} за {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Цост центри
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Цост центри
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стопа по којој је добављач валута претвара у основну валуту компаније
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ров # {0}: ТИМИНГС сукоби са редом {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволите Зеро Вредновање Рате
DocType: Training Event Employee,Invited,позван
@@ -4114,7 +4118,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Студент-маил ИД
DocType: Employee,Notice (days),Обавештење ( дана )
DocType: Tax Rule,Sales Tax Template,Порез на промет Шаблон
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Изабрали ставке да спасе фактуру
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Изабрали ставке да спасе фактуру
DocType: Employee,Encashment Date,Датум Енцасхмент
DocType: Training Event,Internet,Интернет
DocType: Account,Stock Adjustment,Фото со Регулировка
@@ -4122,7 +4126,7 @@
DocType: Production Order,Planned Operating Cost,Планирани Оперативни трошкови
DocType: Academic Term,Term Start Date,Термин Датум почетка
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,опп Точка
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},У прилогу {0} {1} #
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},У прилогу {0} {1} #
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банка Биланс по Главној књизи
DocType: Job Applicant,Applicant Name,Подносилац захтева Име
DocType: Authorization Rule,Customer / Item Name,Кориснички / Назив
@@ -4165,8 +4169,8 @@
DocType: Account,Receivable,Дебиторская задолженность
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Није дозвољено да промени снабдевача као Пурцхасе Ордер већ постоји
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Изабери ставке у Производња
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Изабери ставке у Производња
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје"
DocType: Item,Material Issue,Материјал Издање
DocType: Hub Settings,Seller Description,Продавац Опис
DocType: Employee Education,Qualification,Квалификација
@@ -4192,6 +4196,7 @@
DocType: Leave Block List,Applies to Company,Примењује се на предузећа
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует"
DocType: Employee Loan,Disbursement Date,isplata Датум
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Примаоци' нису наведени
DocType: BOM Update Tool,Update latest price in all BOMs,Ажурирај најновију цену у свим БОМ
DocType: Vehicle,Vehicle,Возило
DocType: Purchase Invoice,In Words,У Вордс
@@ -4206,14 +4211,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Опп / Олово%
DocType: Material Request,MREQ-,МРЕК-
,Asset Depreciations and Balances,Средстава Амортизација и ваге
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Износ {0} {1} је прешао из {2} у {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Износ {0} {1} је прешао из {2} у {3}
DocType: Sales Invoice,Get Advances Received,Гет аванси
DocType: Email Digest,Add/Remove Recipients,Адд / Ремове прималаца
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да бисте подесили ову фискалну годину , као подразумевајуће , кликните на "" Сет ас Дефаулт '"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Придружити
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Мањак Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
DocType: Employee Loan,Repay from Salary,Отплатити од плате
DocType: Leave Application,LAP/,ЛАП /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Тражећи исплату од {0} {1} за износ {2}
@@ -4232,7 +4237,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Процена резултата Детаљ
DocType: Employee Education,Employee Education,Запослени Образовање
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
DocType: Salary Slip,Net Pay,Нето плата
DocType: Account,Account,рачун
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Серийный номер {0} уже получил
@@ -4240,7 +4245,7 @@
DocType: Expense Claim,Vehicle Log,возило се
DocType: Purchase Invoice,Recurring Id,Понављајући Ид
DocType: Customer,Sales Team Details,Продајни тим Детаљи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Обриши трајно?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Обриши трајно?
DocType: Expense Claim,Total Claimed Amount,Укупан износ полаже
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијалне могућности за продају.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Неважећи {0}
@@ -4255,6 +4260,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Први Сачувајте документ.
DocType: Account,Chargeable,Наплатив
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
DocType: Company,Change Abbreviation,Промена скраћеница
DocType: Expense Claim Detail,Expense Date,Расходи Датум
DocType: Item,Max Discount (%),Максимална Попуст (%)
@@ -4267,6 +4273,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Сировине комплету
DocType: Purchase Invoice,Recurring Print Format,Поновни Принт Формат
DocType: C-Form,Series,серија
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Валута ценовника {0} мора бити {1} или {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Додај производе
DocType: Appraisal,Appraisal Template,Процена Шаблон
DocType: Item Group,Item Classification,Итем Класификација
@@ -4280,7 +4287,7 @@
DocType: Item Attribute Value,Attribute Value,Вредност атрибута
,Itemwise Recommended Reorder Level,Препоручени ниво Итемвисе Реордер
DocType: Salary Detail,Salary Detail,плата Детаљ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Изаберите {0} први
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Изаберите {0} први
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
DocType: Sales Invoice,Commission,комисија
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Време лист за производњу.
@@ -4300,6 +4307,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Молимо поставите Нект амортизације од
DocType: HR Settings,Payroll Settings,Платне Подешавања
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Матцх нису повезане фактурама и уплатама.
+DocType: POS Settings,POS Settings,ПОС Сеттингс
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Извршите поруџбину
DocType: Email Digest,New Purchase Orders,Нове наруџбеницама
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Корен не може имати центар родитеља трошкова
@@ -4333,17 +4341,16 @@
DocType: Payment Entry,Receive,Пријем
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,цитати:
DocType: Maintenance Visit,Fully Completed,Потпуно Завршено
-DocType: POS Profile,New Customer Details,Нови подаци о клијенту
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Комплетна
DocType: Employee,Educational Qualification,Образовни Квалификације
DocType: Workstation,Operating Costs,Оперативни трошкови
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Акција ако целокупна месечна буџет Екцеедед
DocType: Purchase Invoice,Submit on creation,Пошаљи на стварању
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Валута за {0} мора бити {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Валута за {0} мора бити {1}
DocType: Asset,Disposal Date,odlaganje Датум
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Емаилс ће бити послат свим активних радника компаније у датом сат времена, ако немају одмора. Сажетак одговора ће бити послат у поноћ."
DocType: Employee Leave Approver,Employee Leave Approver,Запослени одсуство одобраватељ
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Не могу прогласити као изгубљен , јер Понуда је учињен ."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,обука Контакт
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
@@ -4401,7 +4408,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен .
DocType: Request for Quotation Item,Supplier Part No,Добављач Део Бр
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не могу одбити када категорија је за "процену вредности" или "Ваулатион и Тотал '
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Primio od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Primio od
DocType: Lead,Converted,Претворено
DocType: Item,Has Serial No,Има Серијски број
DocType: Employee,Date of Issue,Датум издавања
@@ -4414,7 +4421,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,рачунар
DocType: Item,List this Item in multiple groups on the website.,Наведи ову ставку у више група на сајту.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Молимо вас да проверите Мулти валута опцију да дозволи рачуне са другој валути
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Итем: {0} не постоји у систему
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Итем: {0} не постоји у систему
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Нисте овлашћени да подесите вредност Фрозен
DocType: Payment Reconciliation,Get Unreconciled Entries,Гет неусаглашених уносе
DocType: Payment Reconciliation,From Invoice Date,Од Датум рачуна
@@ -4455,10 +4462,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1}
DocType: Vehicle Log,Odometer,мерач за пређени пут
DocType: Sales Order Item,Ordered Qty,Ж Кол
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Ставка {0} је онемогућен
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Ставка {0} је онемогућен
DocType: Stock Settings,Stock Frozen Upto,Берза Фрозен Упто
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Период од периода до датума и обавезних се понављају {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Пројекат активност / задатак.
DocType: Vehicle Log,Refuelling Details,Рефуеллинг Детаљи
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Генериши стаје ПЛАТА
@@ -4505,7 +4511,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Старење Опсег 2
DocType: SG Creation Tool Course,Max Strength,мак Снага
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,БОМ заменио
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке
,Sales Analytics,Продаја Аналитика
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Доступно {0}
,Prospects Engaged But Not Converted,Изгледи ангажовани али не конвертују
@@ -4605,13 +4611,13 @@
DocType: Purchase Taxes and Charges,On Net Total,Он Нет Укупно
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредност за атрибут {0} мора бити у распону од {1} {2} у корацима од {3} за тачком {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же , как производственного заказа"
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Нотифицатион Емаил Аддрессес' не указано се понављају и% с
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Валута не може да се промени након што уносе користите неки други валуте
DocType: Vehicle Service,Clutch Plate,цлутцх плате
DocType: Company,Round Off Account,Заокружити рачун
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,административные затраты
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
DocType: Customer Group,Parent Customer Group,Родитељ групу потрошача
+DocType: Journal Entry,Subscription,Претплата
DocType: Purchase Invoice,Contact Email,Контакт Емаил
DocType: Appraisal Goal,Score Earned,Оцена Еарнед
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Отказни рок
@@ -4620,7 +4626,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Продаја нових особа Име
DocType: Packing Slip,Gross Weight UOM,Бруто тежина УОМ
DocType: Delivery Note Item,Against Sales Invoice,Против продаје фактура
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Молимо унесите серијске бројеве за серијализованом ставку
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Молимо унесите серијске бројеве за серијализованом ставку
DocType: Bin,Reserved Qty for Production,Резервисан Кти за производњу
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Остави неконтролисано ако не желите да размотри серије правећи курса на бази групе.
DocType: Asset,Frequency of Depreciation (Months),Учесталост амортизације (месеци)
@@ -4630,7 +4636,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количина тачке добија након производњи / препакивање од датих количине сировина
DocType: Payment Reconciliation,Receivable / Payable Account,Примања / обавезе налог
DocType: Delivery Note Item,Against Sales Order Item,Против продаје Ордер тачком
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
DocType: Item,Default Warehouse,Уобичајено Магацин
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Буџет не може бити додељен против групе рачуна {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Пожалуйста, введите МВЗ родительский"
@@ -4692,7 +4698,7 @@
,Items To Be Requested,Артикли бити затражено
DocType: Purchase Order,Get Last Purchase Rate,Гет Ласт Рате Куповина
DocType: Company,Company Info,Подаци фирме
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Изабрати или додати новог купца
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Изабрати или додати новог купца
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Трошка је обавезан да резервишете трошковима захтев
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств ( активов )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ово је засновано на похађања овог запосленог
@@ -4713,17 +4719,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Прихваћено Количина
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Молимо подесите подразумевани Хамптон Лист за запосленог {0} или Фирма {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} не постоји
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Изаберите Батцх Бројеви
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Изаберите Батцх Бројеви
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Рачуни подигао купцима.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Ид пројецт
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2}
DocType: Maintenance Schedule,Schedule,Распоред
DocType: Account,Parent Account,Родитељ рачуна
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Доступно
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Доступно
DocType: Quality Inspection Reading,Reading 3,Читање 3
,Hub,Средиште
DocType: GL Entry,Voucher Type,Тип ваучера
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Ценовник није пронађен или онемогућен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Ценовник није пронађен или онемогућен
DocType: Employee Loan Application,Approved,Одобрено
DocType: Pricing Rule,Price,цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые"""
@@ -4744,7 +4750,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Шифра курса:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Унесите налог Екпенсе
DocType: Account,Stock,Залиха
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри"
DocType: Employee,Current Address,Тренутна адреса
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако ставка је варијанта неким другим онда опис, слике, цене, порези итд ће бити постављен из шаблона, осим ако изричито наведено"
DocType: Serial No,Purchase / Manufacture Details,Куповина / Производња Детаљи
@@ -4754,6 +4760,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Прати овај продајни налог против било ког пројекта
DocType: Sales Invoice Item,Discount and Margin,Попуста и маргина
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Повуците продајне налоге (чека да испоручи) на основу наведених критеријума
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
DocType: Pricing Rule,Min Qty,Мин Кол-во
DocType: Asset Movement,Transaction Date,Трансакција Датум
DocType: Production Plan Item,Planned Qty,Планирани Кол
@@ -4872,7 +4879,7 @@
DocType: Leave Type,Is Carry Forward,Је напред Царри
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Се ставке из БОМ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Постављање Дате мора бити исти као и датуму куповине {1} из средстава {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Постављање Дате мора бити исти као и датуму куповине {1} из средстава {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Проверите ово ако је ученик борави у Института Хостел.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Молимо унесите продајних налога у горњој табели
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Не поднесе плата Слипс
@@ -4888,6 +4895,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Санкционисани Износ
DocType: GL Entry,Is Opening,Да ли Отварање
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Ров {0}: Дебит Унос се не може повезати са {1}
+DocType: Journal Entry,Subscription Section,Субсцриптион Сецтион
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Счет {0} не существует
DocType: Account,Cash,Готовина
DocType: Employee,Short biography for website and other publications.,Кратка биографија за сајт и других публикација.
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 1c108dd..02dc988 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Rad # {0}:
DocType: Timesheet,Total Costing Amount,Totala Kalkyl Mängd
DocType: Delivery Note,Vehicle No,Fordons nr
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Välj Prislista
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Välj Prislista
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Rad # {0}: Betalning dokument krävs för att slutföra trasaction
DocType: Production Order Operation,Work In Progress,Pågående Arbete
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Välj datum
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Lager Användar
DocType: Company,Phone No,Telefonnr
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kurs Scheman skapas:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Ny {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Ny {0}: # {1}
,Sales Partners Commission,Försäljning Partners kommissionen
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken
DocType: Payment Request,Payment Request,Betalningsbegäran
DocType: Asset,Value After Depreciation,Värde efter avskrivningar
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Relaterad
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Relaterad
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Närvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
DocType: Grading Scale,Grading Scale Name,Bedömningsskala Namn
+DocType: Subscription,Repeat on Day,Upprepa på dagen
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Detta är en root-kontot och kan inte ändras.
DocType: Sales Invoice,Company Address,Företags Adress
DocType: BOM,Operations,Verksamhet
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Nästa avskrivning Datum kan inte vara före Inköpsdatum
DocType: SMS Center,All Sales Person,Alla försäljningspersonal
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Inte artiklar hittade
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Inte artiklar hittade
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Lönestruktur saknas
DocType: Lead,Person Name,Namn
DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En kund finns med samma namn
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Välj BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Välj BOM
DocType: SMS Log,SMS Log,SMS-logg
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad levererat gods
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Semester på {0} är inte mellan Från datum och Till datum
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Total Kostnad
DocType: Journal Entry Account,Employee Loan,Employee Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivitets Logg:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Fastighet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutdrag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Läkemedel
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Kvalitet
DocType: Sales Invoice Item,Delivered By Supplier,Levereras av Supplier
DocType: SMS Center,All Contact,Alla Kontakter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Produktionsorder redan skapats för alla objekt med BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Produktionsorder redan skapats för alla objekt med BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Årslön
DocType: Daily Work Summary,Daily Work Summary,Dagliga Work Sammandrag
DocType: Period Closing Voucher,Closing Fiscal Year,Stänger Räkenskapsårets
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Hämta mallen, fyll lämpliga uppgifter och bifoga den modifierade filen. Alla datum och anställdas kombinationer i den valda perioden kommer i mallen, med befintliga närvaroutdrag"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Exempel: Grundläggande matematik
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Inställningar för HR-modul
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Ändra Mängd
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturaprodukt
,Production Orders in Progress,Aktiva Produktionsordrar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Nettokassaflöde från finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","Localstorage är full, inte spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Localstorage är full, inte spara"
DocType: Lead,Address & Contact,Adress och kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Nästa Återkommande {0} kommer att skapas på {1}
DocType: Sales Partner,Partner website,partner webbplats
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lägg till vara
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontaktnamn
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Totalt Costing Belopp (via Tidrapportering)
DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lämna Blockerad
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,bankAnteckningar
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årlig
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Publicera i Hub
DocType: Student Admission,Student Admission,Student Antagning
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Punkt {0} avbryts
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Materialförfrågan
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Punkt {0} avbryts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materialförfrågan
DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum
DocType: Item,Purchase Details,Inköpsdetaljer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}"
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Synkroniserad med Hub
DocType: Vehicle,Fleet Manager,Fleet manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativt för produkten {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Fel Lösenord
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Fel Lösenord
DocType: Item,Variant Of,Variant av
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '"
DocType: Period Closing Voucher,Closing Account Head,Stänger Konto Huvud
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
DocType: Lead,Industry,Industri
DocType: Employee,Job Profile,Jobbprofilen
+DocType: BOM Item,Rate & Amount,Betygsätt och belopp
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Detta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Meddela via e-post om skapandet av automatisk Material Begäran
DocType: Journal Entry,Multi Currency,Flera valutor
DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Typ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Följesedel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Följesedel
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ställa in skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostnader för sålda Asset
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Denna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte "Nej Kopiera" ställs in
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Den totala order Anses
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Anställd beteckning (t.ex. VD, direktör osv)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Ange "Upprepa på Dag i månaden" fältvärde
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,I takt med vilket kundens Valuta omvandlas till kundens basvaluta
DocType: Course Scheduling Tool,Course Scheduling Tool,Naturligtvis Scheduling Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
DocType: Item Tax,Tax Rate,Skattesats
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Välj Punkt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Välj Punkt
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rad # {0}: Batch nr måste vara samma som {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konvertera till icke-gruppen
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,Offertförfrågan
DocType: Salary Slip Timesheet,Working Hours,Arbetstimmar
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Skapa en ny kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Skapa en ny kund
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skapa inköpsorder
,Purchase Register,Inköpsregistret
@@ -505,7 +505,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till
DocType: SMS Log,Sent On,Skickas på
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
DocType: HR Settings,Employee record is created using selected field. ,Personal register skapas med hjälp av valda fältet.
DocType: Sales Order,Not Applicable,Inte Tillämpbar
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Semester topp.
@@ -558,7 +558,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ange vilket lager som Material Begäran kommer att anges mot
DocType: Production Order,Additional Operating Cost,Ytterligare driftkostnader
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten"
DocType: Shipping Rule,Net Weight,Nettovikt
DocType: Employee,Emergency Phone,Nödtelefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Köpa
@@ -569,7 +569,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ange grad för tröskelvärdet 0%
DocType: Sales Order,To Deliver,Att Leverera
DocType: Purchase Invoice Item,Item,Objekt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr)
DocType: Account,Profit and Loss,Resultaträkning
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Hantera Underleverantörer
@@ -587,7 +587,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Inkrement kan inte vara 0
DocType: Production Planning Tool,Material Requirement,Material Krav
DocType: Company,Delete Company Transactions,Radera Företagstransactions
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referens Datum är obligatorisk för Bank transaktion
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referens Datum är obligatorisk för Bank transaktion
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lägg till / redigera skatter och avgifter
DocType: Purchase Invoice,Supplier Invoice No,Leverantörsfaktura Nej
DocType: Territory,For reference,Som referens
@@ -616,8 +616,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Tyvärr, kan serienumren inte slås samman"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territoriet är obligatoriskt i POS-profilen
DocType: Supplier,Prevent RFQs,Förhindra RFQs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Skapa kundorder
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vänligen installera Instruktör Naming System i skolan> Skolans inställningar
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Skapa kundorder
DocType: Project Task,Project Task,Projektuppgift
,Lead Id,Prospekt Id
DocType: C-Form Invoice Detail,Grand Total,Totalsumma
@@ -645,7 +644,7 @@
DocType: Quotation,Quotation To,Offert Till
DocType: Lead,Middle Income,Medelinkomst
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Öppning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vänligen ställ in företaget
DocType: Purchase Order Item,Billed Amt,Fakturerat ant.
@@ -740,7 +739,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Yta
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Bas
DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar
-DocType: Journal Entry,Write Off Amount,Avskrivningsbelopp
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Avskrivningsbelopp
DocType: Leave Block List Allow,Allow User,Tillåt användaren
DocType: Journal Entry,Bill No,Fakturanr
DocType: Company,Gain/Loss Account on Asset Disposal,Vinst / Förlust konto på Asset Avfallshantering
@@ -767,7 +766,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betalning Entry redan har skapats
DocType: Request for Quotation,Get Suppliers,Få leverantörer
DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Förhandsvisning lönebesked
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger
DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten
@@ -776,7 +775,7 @@
DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på:
DocType: Offer Letter Term,Offer Letter Term,Erbjudande Brev Villkor
DocType: Supplier Scorecard,Per Week,Per vecka
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Produkten har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Produkten har varianter.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Produkt {0} hittades inte
DocType: Bin,Stock Value,Stock Värde
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,existerar inte företag {0}
@@ -822,12 +821,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Lägg till företag
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
DocType: BOM,Website Specifications,Webbplats Specifikationer
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} är en ogiltig e-postadress i "Mottagare"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Från {0} av typen {1}
DocType: Warranty Claim,CI-,Cl
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
DocType: Opportunity,Maintenance,Underhåll
DocType: Item Attribute Value,Item Attribute Value,Produkt Attribut Värde
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Säljkampanjer.
@@ -879,7 +879,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Produkter med högre medelvikt kommer att visas högre
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen anställd hittades
DocType: Supplier Quotation,Stopped,Stoppad
DocType: Item,If subcontracted to a vendor,Om underleverantörer till en leverantör
@@ -919,7 +919,7 @@
DocType: Maintenance Visit,Completion Status,Slutförande Status
DocType: HR Settings,Enter retirement age in years,Ange pensionsåldern i år
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Lager
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Var god välj ett lager
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Var god välj ett lager
DocType: Cheque Print Template,Starting location from left edge,Startplats från vänstra kanten
DocType: Item,Allow over delivery or receipt upto this percent,Tillåt överleverans eller mottagande upp till denna procent
DocType: Stock Entry,STE-,Stefan
@@ -951,14 +951,14 @@
DocType: Item Reorder,Re-Order Qty,Återuppta Antal
DocType: Leave Block List Date,Leave Block List Date,Lämna Blockeringslista Datum
DocType: Pricing Rule,Price or Discount,Pris eller rabatt
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmaterial kan inte vara samma som huvudartikel
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmaterial kan inte vara samma som huvudartikel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
DocType: Sales Team,Incentives,Sporen
DocType: SMS Log,Requested Numbers,Begärda nummer
DocType: Production Planning Tool,Only Obtain Raw Materials,Endast Skaffa Råvaror
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Utvecklingssamtal.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivera användning för Varukorgen ", som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura."
DocType: Sales Invoice Item,Stock Details,Lager Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Värde
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Butiksförsäljnig
@@ -981,7 +981,7 @@
DocType: Supplier Quotation,Is Subcontracted,Är utlagt
DocType: Item Attribute,Item Attribute Values,Produkt Attribut Värden
DocType: Examination Result,Examination Result,Examination Resultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Inköpskvitto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Inköpskvitto
,Received Items To Be Billed,Mottagna objekt som ska faktureras
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Inlämnade lönebesked
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valutakurs mästare.
@@ -989,7 +989,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
DocType: Production Order,Plan material for sub-assemblies,Planera material för underenheter
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} måste vara aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} måste vara aktiv
DocType: Journal Entry,Depreciation Entry,avskrivningar Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Välj dokumenttyp först
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material {0} innan du avbryter detta Underhållsbesök
@@ -1024,12 +1024,12 @@
DocType: Item,Is Purchase Item,Är beställningsobjekt
DocType: Asset,Purchase Invoice,Inköpsfaktura
DocType: Stock Ledger Entry,Voucher Detail No,Rabatt Detalj nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Ny försäljningsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Ny försäljningsfaktura
DocType: Stock Entry,Total Outgoing Value,Totalt Utgående Värde
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
DocType: Lead,Request for Information,Begäran om upplysningar
,LeaderBoard,leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Synkroniserings Offline fakturor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Synkroniserings Offline fakturor
DocType: Payment Request,Paid,Betalats
DocType: Program Fee,Program Fee,Kurskostnad
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1052,7 +1052,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians
,Company Name,Företagsnamn
DocType: SMS Center,Total Message(s),Totalt Meddelande (er)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Välj föremål för Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Välj föremål för Transfer
DocType: Purchase Invoice,Additional Discount Percentage,Ytterligare rabatt Procent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visa en lista över alla hjälp videos
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Välj konto chefen för banken, där kontrollen avsattes."
@@ -1111,11 +1111,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Specificera en {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde.
DocType: Delivery Note,Delivery To,Leverans till
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Attributtabell är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Attributtabell är obligatoriskt
DocType: Production Planning Tool,Get Sales Orders,Hämta kundorder
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan inte vara negativ
DocType: Training Event,Self-Study,Självstudie
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Rabatt
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Rabatt
DocType: Asset,Total Number of Depreciations,Totalt Antal Avskrivningar
DocType: Sales Invoice Item,Rate With Margin,Betygsätt med marginal
DocType: Sales Invoice Item,Rate With Margin,Betygsätt med marginal
@@ -1123,6 +1123,7 @@
DocType: Task,Urgent,Brådskande
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Det gick inte att hitta variabel:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå till skrivbordet och börja använda ERPNext
DocType: Item,Manufacturer,Tillverkare
DocType: Landed Cost Item,Purchase Receipt Item,Inköpskvitto Artikel
@@ -1151,7 +1152,7 @@
DocType: GL Entry,Against,Mot
DocType: Item,Default Selling Cost Center,Standard Kostnadsställe Försäljning
DocType: Sales Partner,Implementation Partner,Genomförande Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Postnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Postnummer
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Kundorder {0} är {1}
DocType: Opportunity,Contact Info,Kontaktinformation
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Göra Stock Inlägg
@@ -1173,10 +1174,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Visa alla produkter
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimal ledningsålder (dagar)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimal ledningsålder (dagar)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,alla stycklistor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,alla stycklistor
DocType: Company,Default Currency,Standard Valuta
DocType: Expense Claim,From Employee,Från anställd
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
DocType: Journal Entry,Make Difference Entry,Skapa Differensinlägg
DocType: Upload Attendance,Attendance From Date,Närvaro Från datum
DocType: Appraisal Template Goal,Key Performance Area,Nyckelperformance Områden
@@ -1194,7 +1195,7 @@
DocType: Sales Partner,Distributor,Distributör
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Varukorgen frakt Regel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Produktionsorder {0} måste avbrytas innan du kan avbryta kundorder
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Ställ in "tillämpa ytterligare rabatt på"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Ställ in "tillämpa ytterligare rabatt på"
,Ordered Items To Be Billed,Beställda varor att faktureras
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Från Range måste vara mindre än ligga
DocType: Global Defaults,Global Defaults,Globala standardinställningar
@@ -1237,7 +1238,7 @@
DocType: Account,Balance Sheet,Balansräkning
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
DocType: Quotation,Valid Till,Giltig till
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samma post kan inte anges flera gånger.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper"
DocType: Lead,Lead,Prospekt
@@ -1247,6 +1248,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: avvisat antal kan inte anmälas för retur
,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras
DocType: Purchase Invoice Item,Net Rate,Netto kostnad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Var god välj en kund
DocType: Purchase Invoice Item,Purchase Invoice Item,Inköpsfaktura Artiklar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger inlägg och GL Posterna reposted för valda kvitton
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Produkt 1
@@ -1279,7 +1281,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Se journal
DocType: Grading Scale,Intervals,intervaller
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidigast
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resten av världen
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan inte ha Batch
@@ -1344,7 +1346,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekta kostnader
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Jordbruk
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync basdata
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync basdata
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Dina produkter eller tjänster
DocType: Mode of Payment,Mode of Payment,Betalningssätt
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
@@ -1372,7 +1374,6 @@
DocType: Hub Settings,Seller Website,Säljare Webbplatsen
DocType: Item,ITEM-,PUNKT-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
-DocType: Appraisal Goal,Goal,Mål
DocType: Sales Invoice Item,Edit Description,Redigera Beskrivning
,Team Updates,team Uppdateringar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,För Leverantör
@@ -1395,7 +1396,7 @@
DocType: Grading Scale Interval,Grade Code,grade kod
DocType: POS Item Group,POS Item Group,POS Artikelgrupp
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-postutskick:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1}
DocType: Sales Partner,Target Distribution,Target Fördelning
DocType: Salary Slip,Bank Account No.,Bankkonto nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Detta är numret på den senast skapade transaktionen med detta prefix
@@ -1445,10 +1446,9 @@
DocType: Rename Tool,Utilities,Verktyg
DocType: Purchase Invoice Item,Accounting,Redovisning
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Var god välj satser för batched item
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Var god välj satser för batched item
DocType: Asset,Depreciation Schedules,avskrivningstider
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ansökningstiden kan inte vara utanför ledighet fördelningsperioden
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Activity Cost,Projects,Projekt
DocType: Payment Request,Transaction Currency,transaktionsvaluta
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Från {0} | {1} {2}
@@ -1471,7 +1471,7 @@
DocType: Employee,Prefered Email,Föredragen E
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång
DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Från Daterad tid
DocType: Email Digest,For Company,För Företag
@@ -1483,7 +1483,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontoplan
DocType: Material Request,Terms and Conditions Content,Villkor Innehåll
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,kan inte vara större än 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Produkt {0} är inte en lagervara
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Produkt {0} är inte en lagervara
DocType: Maintenance Visit,Unscheduled,Ledig
DocType: Employee,Owned,Ägs
DocType: Salary Detail,Depends on Leave Without Pay,Beror på avgång utan lön
@@ -1608,7 +1608,7 @@
DocType: Program Enrollment Tool,Program Enrollments,program Inskrivningar
DocType: Sales Invoice Item,Brand Name,Varumärke
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Standardlager krävs för vald post
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Standardlager krävs för vald post
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Låda
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,möjlig Leverantör
DocType: Budget,Monthly Distribution,Månads Fördelning
@@ -1661,7 +1661,7 @@
DocType: HR Settings,Stop Birthday Reminders,Stop födelsedag Påminnelser
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Ställ Default Lön betalas konto i bolaget {0}
DocType: SMS Center,Receiver List,Mottagare Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Sök Produkt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Sök Produkt
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Förbrukad mängd
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoförändring i Cash
DocType: Assessment Plan,Grading Scale,Betygsskala
@@ -1689,7 +1689,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat
DocType: Company,Default Payable Account,Standard betalkonto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för webbutik som fraktregler, prislista mm"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Fakturerad
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturerad
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserverad Antal
DocType: Party Account,Party Account,Parti-konto
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Personal Resurser
@@ -1702,7 +1702,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverantören måste debitera
DocType: Company,Default Values,Standardvärden
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvens} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
DocType: Expense Claim,Total Amount Reimbursed,Totala belopp som ersatts
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Detta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Samla
@@ -1756,7 +1755,7 @@
DocType: Selling Settings,Selling Settings,Försälja Inställningar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auktioner
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Ange antingen Kvantitet eller Värderingsomsättning eller båda
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Uppfyllelse
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Uppfyllelse
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Visa i varukorgen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marknadsföringskostnader
,Item Shortage Report,Produkt Brist Rapportera
@@ -1792,7 +1791,7 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Om denna artikel har varianter, så det kan inte väljas i kundorder etc."
DocType: Lead,Next Contact By,Nästa Kontakt Vid
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
DocType: Quotation,Order Type,Beställ Type
DocType: Purchase Invoice,Notification Email Address,Anmälan E-postadress
@@ -1800,7 +1799,7 @@
DocType: Asset,Gross Purchase Amount,Bruttoköpesumma
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Öppningsbalanser
DocType: Asset,Depreciation Method,avskrivnings Metod
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Off-line
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Off-line
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totalt Target
DocType: Job Applicant,Applicant for a Job,Sökande för ett jobb
@@ -1822,7 +1821,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt
DocType: Email Digest,Annual Expenses,årliga kostnader
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Skapa beställning
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Skapa beställning
DocType: SMS Center,Send To,Skicka Till
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd
@@ -1843,13 +1842,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicera Löpnummer upp till punkt {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Stig på
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Det går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Det går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
DocType: Sales Order,To Deliver and Bill,Att leverera och Bill
DocType: Student Group,Instructors,instruktörer
DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} måste lämnas in
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} måste lämnas in
DocType: Authorization Control,Authorization Control,Behörighetskontroll
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betalning
@@ -1872,7 +1871,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset Rörelse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,ny vagn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,ny vagn
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt
DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista
DocType: Vehicle,Wheels,hjul
@@ -1904,7 +1903,7 @@
DocType: Student,Student Mobile Number,Student Mobilnummer
DocType: Item,Has Variants,Har Varianter
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppdatera svar
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månadens distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID är obligatoriskt
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID är obligatoriskt
@@ -1932,7 +1931,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
DocType: Guardian,Guardian Interests,Guardian Intressen
DocType: Naming Series,Current Value,Nuvarande Värde
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
DocType: School Settings,Instructor Records to be created by,Instruktörsrekord som ska skapas av
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} skapad
DocType: Delivery Note Item,Against Sales Order,Mot kundorder
@@ -1944,7 +1943,7 @@
must be greater than or equal to {2}","Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Detta är baserat på aktie rörelse. Se {0} för mer information
DocType: Pricing Rule,Selling,Försäljnings
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2}
DocType: Employee,Salary Information,Lön Information
DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
@@ -1966,7 +1965,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referens Row
DocType: Installation Note,Installation Time,Installationstid
DocType: Sales Invoice,Accounting Details,Redovisning Detaljer
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Ta bort alla transaktioner för detta företag
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Ta bort alla transaktioner för detta företag
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringarna
DocType: Issue,Resolution Details,Åtgärds Detaljer
@@ -2005,7 +2004,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Upprepa kund Intäkter
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) måste ha rollen ""Utgiftsgodkännare"""
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Välj BOM och Antal för produktion
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Välj BOM och Antal för produktion
DocType: Asset,Depreciation Schedule,avskrivningsplanen
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Försäljningspartneradresser och kontakter
DocType: Bank Reconciliation Detail,Against Account,Mot Konto
@@ -2021,7 +2020,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Ställ "Asset Avskrivningar kostnadsställe" i bolaget {0}
,Maintenance Schedules,Underhålls scheman
DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdatum (via Tidrapportering)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3}
,Quotation Trends,Offert Trender
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
@@ -2059,7 +2058,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
DocType: Email Digest,New Expenses,nya kostnader
DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Förkortning kan inte vara tomt
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupp till icke-Group
@@ -2086,10 +2085,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
DocType: Email Digest,Pending Sales Orders,I väntan på kundorder
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
DocType: Salary Component,Deduction,Avdrag
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk.
DocType: Stock Reconciliation Item,Amount Difference,mängd Skillnad
@@ -2106,7 +2105,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totalt Avdrag
,Production Analytics,produktions~~POS=TRUNC Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Kostnad Uppdaterad
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kostnad Uppdaterad
DocType: Employee,Date of Birth,Födelsedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Punkt {0} redan har returnerat
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
@@ -2193,7 +2192,7 @@
DocType: Sales Invoice,Total Billing Amount,Totalt Fakturerings Mängd
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Det måste finnas en standard inkommande e-postkonto aktiverat för att det ska fungera. Vänligen setup en standard inkommande e-postkonto (POP / IMAP) och försök igen.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Fordran Konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
DocType: Quotation Item,Stock Balance,Lagersaldo
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Kundorder till betalning
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,vd
@@ -2245,7 +2244,7 @@
DocType: Timesheet Detail,To Time,Till Time
DocType: Authorization Rule,Approving Role (above authorized value),Godkännande Roll (ovan auktoriserad värde)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2}
DocType: Production Order Operation,Completed Qty,Avslutat Antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prislista {0} är inaktiverad
@@ -2267,7 +2266,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Användare och behörigheter
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Produktionsorder Skapad: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Produktionsorder Skapad: {0}
DocType: Branch,Branch,Bransch
DocType: Guardian,Mobile Number,Mobilnummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tryckning och Branding
@@ -2280,6 +2279,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min betyg
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0}
DocType: Leave Block List Date,Block Date,Block Datum
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Lägg till anpassat fält Prenumerations-id i doktypen {0}
DocType: Purchase Receipt,Supplier Delivery Note,Leverantörsleveransnotering
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Ansök nu
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktiskt antal {0} / Vänta antal {1}
@@ -2305,7 +2305,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Mjukvara
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna
DocType: Company,For Reference Only.,För referens.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Välj batchnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Välj batchnummer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ogiltigt {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-retro
DocType: Sales Invoice Advance,Advance Amount,Förskottsmängd
@@ -2318,7 +2318,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ingen produkt med streckkod {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Ärendenr kan inte vara 0
DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel på toppen av sidan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,stycklistor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,stycklistor
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Butiker
DocType: Project Type,Projects Manager,Projekt Chef
DocType: Serial No,Delivery Time,Leveranstid
@@ -2330,13 +2330,13 @@
DocType: Purchase Order,Customer Mobile No,Kund Mobil nr
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
DocType: Rename Tool,Rename Tool,Ändrings Verktyget
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Uppdatera Kostnad
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Uppdatera Kostnad
DocType: Item Reorder,Item Reorder,Produkt Ändra ordning
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Visa lönebesked
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfermaterial
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Ställ återkommande efter att ha sparat
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Ställ återkommande efter att ha sparat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Välj förändringsbelopp konto
DocType: Purchase Invoice,Price List Currency,Prislista Valuta
DocType: Naming Series,User must always select,Användaren måste alltid välja
@@ -2356,7 +2356,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Anställd
DocType: Company,Sales Monthly History,Försäljning månadshistoria
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Välj Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Välj Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} är fullt fakturerad
DocType: Training Event,End Time,Sluttid
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiv Lön Struktur {0} hittades för anställd {1} för de givna datum
@@ -2366,6 +2366,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatorisk På
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vänligen installera Instruktör Naming System in School> Skolan Inställningar
DocType: Rename Tool,File to Rename,Fil att byta namn på
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Välj BOM till punkt i rad {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} matchar inte företaget {1} i Konto: {2}
@@ -2390,7 +2391,7 @@
DocType: Request for Quotation Supplier,No Quote,Inget citat
DocType: Warranty Claim,Raised By,Höjt av
DocType: Payment Gateway Account,Payment Account,Betalningskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Ange vilket bolag för att fortsätta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Ange vilket bolag för att fortsätta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoförändring av kundfordringar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompensations Av
DocType: Offer Letter,Accepted,Godkända
@@ -2398,16 +2399,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student gruppnamn
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
DocType: Room,Room Number,Rumsnummer
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ogiltig referens {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
DocType: Shipping Rule,Shipping Rule Label,Frakt Regel Etikett
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel
DocType: Employee,Previous Work Experience,Tidigare Arbetslivserfarenhet
DocType: Stock Entry,For Quantity,För Antal
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Ange planerad Antal till punkt {0} vid rad {1}
@@ -2539,7 +2540,7 @@
DocType: Purchase Receipt,Time at which materials were received,Tidpunkt för material mottogs
DocType: Stock Ledger Entry,Outgoing Rate,Utgående betyg
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organisation gren ledare.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,eller
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,eller
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapportera ett problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Kostnader
@@ -2550,7 +2551,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Lön Slip Baserat på Tidrapport
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ingen anställd för ovan valda kriterier eller lönebeskedet redan skapat
DocType: Notification Control,Sales Order Message,Kundorder Meddelande
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Var vänlig uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc."
DocType: Payment Entry,Payment Type,Betalning Typ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
@@ -2565,6 +2565,7 @@
,sales-browser,försäljning-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Huvudbok
DocType: Target Detail,Target Amount,Målbeloppet
+DocType: POS Profile,Print Format for Online,Skriv ut format för online
DocType: Shopping Cart Settings,Shopping Cart Settings,Varukorgen Inställningar
DocType: Journal Entry,Accounting Entries,Bokföringsposter
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicera post. Kontrollera autentiseringsregel {0}
@@ -2588,6 +2589,7 @@
DocType: Bin,Reserved Quantity,Reserverad Kvantitet
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ange giltig e-postadress
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ange giltig e-postadress
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Var god välj ett objekt i vagnen
DocType: Landed Cost Voucher,Purchase Receipt Items,Inköpskvitto artiklar
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Anpassa formulären
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Resterande skuld
@@ -2598,7 +2600,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Leverans
DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Lägg till leverantörer
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate of Materials Based On" i kalkyl avsnitt
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Föregående
DocType: Appraisal Goal,Key Responsibility Area,Nyckelansvar Områden
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter"
@@ -2606,7 +2607,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Ange standardinventeringskonto för evig inventering
DocType: Item Reorder,Material Request Type,Typ av Materialbegäran
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry för löner från {0} till {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Localstorage är full, inte spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Localstorage är full, inte spara"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Rumskapacitet
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2625,8 +2626,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Om du väljer prissättningsregel för ""Pris"", kommer det att överskriva Prislistas. Prissättningsregel priset är det slutliga priset, så ingen ytterligare rabatt bör tillämpas. Därför, i de transaktioner som kundorder, inköpsorder mm, kommer det att hämtas i ""Betygsätt fältet, snarare än"" Prislistavärde fältet."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spår leder med Industry Type.
DocType: Item Supplier,Item Supplier,Produkt Leverantör
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser.
DocType: Company,Stock Settings,Stock Inställningar
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag"
@@ -2687,7 +2688,7 @@
DocType: Price List,Price List Master,Huvudprislista
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
,S.O. No.,SÅ Nej
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Skapa Kunden från Prospekt {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Skapa Kunden från Prospekt {0}
DocType: Price List,Applicable for Countries,Gäller Länder
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternamn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Endast Lämna applikationer med status 'Godkänd' och 'Avvisad' kan lämnas in
@@ -2741,7 +2742,7 @@
,Requested Qty,Begärt Antal
DocType: Tax Rule,Use for Shopping Cart,Används för Varukorgen
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Värde {0} för Attribut {1} finns inte i listan över giltiga Punkt attributvärden för punkt {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Välj serienummer
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Välj serienummer
DocType: BOM Item,Scrap %,Skrot%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val"
DocType: Maintenance Visit,Purposes,Ändamål
@@ -2803,7 +2804,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen.
DocType: Payment Request,Mute Email,Mute E
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
DocType: Stock Entry,Subcontract,Subkontrakt
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ange {0} först
@@ -2823,7 +2824,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Offertförfrågan.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Välj punkt där ""Är Lagervara"" är ""Nej"" och ""Är försäljningsprodukt"" är ""Ja"" och det finns ingen annat produktpaket"
DocType: Student Log,Academic,Akademisk
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Välj Månads Distribution till ojämnt fördela målen mellan månader.
DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg
DocType: Stock Reconciliation,SR/,SR /
@@ -2846,7 +2847,6 @@
DocType: Assessment Result Tool,Result HTML,resultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Går ut den
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lägg till elever
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Välj {0}
DocType: C-Form,C-Form No,C-form Nr
DocType: BOM,Exploded_items,Vidgade_artiklar
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Lista dina produkter eller tjänster som du köper eller säljer.
@@ -2868,6 +2868,7 @@
DocType: Employee,You can enter any date manually,Du kan ange något datum manuellt
DocType: Asset Category Account,Depreciation Expense Account,Avskrivningar konto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Provanställning
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Visa {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast huvudnoder är tillåtna i transaktionen
DocType: Expense Claim,Expense Approver,Utgiftsgodkännare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit
@@ -2924,7 +2925,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
DocType: Shopping Cart Settings,Orders,Beställningar
DocType: Employee Leave Approver,Leave Approver,Ledighetsgodkännare
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Var god välj ett parti
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Var god välj ett parti
DocType: Assessment Group,Assessment Group Name,Bedömning Gruppnamn
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Överfört för tillverkning
DocType: Expense Claim,"A user with ""Expense Approver"" role","En användare med ""Utgiftsgodkännare""-roll"
@@ -2936,8 +2937,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Av material faktureras mot denna kundorder
DocType: Program Enrollment,Mode of Transportation,Transportsätt
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Period Utgående Post
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverantör> Leverantörstyp
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnadsställe med befintliga transaktioner kan inte omvandlas till grupp
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3}
DocType: Account,Depreciation,Avskrivningar
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverantör (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Anställd närvaro Tool
@@ -2972,7 +2975,7 @@
DocType: Activity Cost,Billing Rate,Faktureringsfrekvens
,Qty to Deliver,Antal att leverera
,Stock Analytics,Arkiv Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Verksamheten kan inte lämnas tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Verksamheten kan inte lämnas tomt
DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Dokument Detalj nr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Party Type är obligatorisk
DocType: Quality Inspection,Outgoing,Utgående
@@ -3018,7 +3021,7 @@
DocType: Asset,Double Declining Balance,Dubbel degressiv
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta.
DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning
DocType: Attendance,On Leave,tjänstledig
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hämta uppdateringar
@@ -3033,7 +3036,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Betalats Beloppet får inte vara större än Loan Mängd {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Gå till Program
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Produktionsorder inte skapat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Produktionsorder inte skapat
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Från datum" måste vara efter "Till datum"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Det går inte att ändra status som studerande {0} är kopplad med student ansökan {1}
DocType: Asset,Fully Depreciated,helt avskriven
@@ -3072,7 +3075,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Skapa lönebeskedet
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Lägg till alla leverantörer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilldelad mängd kan inte vara större än utestående belopp.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Bläddra BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Bläddra BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Säkrade lån
DocType: Purchase Invoice,Edit Posting Date and Time,Redigera Publiceringsdatum och tid
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1}
@@ -3107,7 +3110,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Material Överfört för tillverkning
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} existerar inte
DocType: Project,Project Type,Projekt Typ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Antingen mål antal eller målbeloppet är obligatorisk.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kostnader för olika aktiviteter
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Inställning Händelser till {0}, eftersom personal bifogas nedan försäljare inte har en användar-ID {1}"
@@ -3151,7 +3153,7 @@
DocType: Lead,From Customer,Från Kunden
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Samtal
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,En produkt
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,partier
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,partier
DocType: Project,Total Costing Amount (via Time Logs),Totalt kalkyl Belopp (via Time Loggar)
DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad
@@ -3185,12 +3187,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kassaflöde från rörelsen
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Produkt 4
DocType: Student Admission,Admission End Date,Antagning Slutdatum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Underleverantörer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Underleverantörer
DocType: Journal Entry Account,Journal Entry Account,Journalanteckning konto
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student-gruppen
DocType: Shopping Cart Settings,Quotation Series,Offert Serie
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Ett objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Välj kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Välj kund
DocType: C-Form,I,jag
DocType: Company,Asset Depreciation Cost Center,Avskrivning kostnadsställe
DocType: Sales Order Item,Sales Order Date,Kundorder Datum
@@ -3199,7 +3201,6 @@
DocType: Assessment Plan,Assessment Plan,Bedömningsplan
DocType: Stock Settings,Limit Percent,gräns Procent
,Payment Period Based On Invoice Date,Betalningstiden Baserad på Fakturadatum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverantör> Leverantörstyp
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Saknas valutakurser för {0}
DocType: Assessment Plan,Examiner,Examinator
DocType: Student,Siblings,Syskon
@@ -3227,7 +3228,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Där tillverkningsprocesser genomförs.
DocType: Asset Movement,Source Warehouse,Källa Lager
DocType: Installation Note,Installation Date,Installations Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2}
DocType: Employee,Confirmation Date,Bekräftelsedatum
DocType: C-Form,Total Invoiced Amount,Sammanlagt fakturerat belopp
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Antal kan inte vara större än Max Antal
@@ -3247,7 +3248,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Det fanns fel medan schemaläggning kurs på:
DocType: Sales Invoice,Against Income Account,Mot Inkomst konto
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Levererad
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Levererad
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månadsdistributions Procent
DocType: Territory,Territory Targets,Territorium Mål
@@ -3318,7 +3319,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landsvis standard adressmallar
DocType: Sales Order Item,Supplier delivers to Customer,Leverantören levererar till kunden
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Föremål / {0}) är slut
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Nästa datum måste vara större än Publiceringsdatum
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Inga studenter Funnet
@@ -3331,8 +3331,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Slut på AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Var god välj Citat
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Var god välj Citat
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Var god välj Citat
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Var god välj Citat
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Skapa Servicebesök
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
@@ -3364,7 +3364,7 @@
,Stock Ageing,Lager Åldrande
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} finns mot elev sökande {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,tidrapport
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} {1} "är inaktiverad
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} "är inaktiverad
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ange som Open
DocType: Cheque Print Template,Scanned Cheque,skannad Check
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Skicka automatiska meddelanden till kontakter på Skickar transaktioner.
@@ -3373,9 +3373,9 @@
DocType: Purchase Order,Customer Contact Email,Kundkontakt Email
DocType: Warranty Claim,Item and Warranty Details,Punkt och garantiinformation
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Ansvarsområden
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Giltighetstiden för denna notering har upphört.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Giltighetstiden för denna notering har upphört.
DocType: Expense Claim Account,Expense Claim Account,Räkningen konto
DocType: Sales Person,Sales Person Name,Försäljnings Person Namn
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ange minst 1 faktura i tabellen
@@ -3391,7 +3391,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Punkt {0} måste vara en fast tillgångspost
DocType: Item,Default BOM,Standard BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debiteringsnotering Belopp
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Vänligen ange företagsnamn igen för att bekräfta
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Vänligen ange företagsnamn igen för att bekräfta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Totalt Utestående Amt
DocType: Journal Entry,Printing Settings,Utskriftsinställningar
DocType: Sales Invoice,Include Payment (POS),Inkluderar Betalning (POS)
@@ -3412,7 +3412,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs
DocType: Purchase Invoice Item,Rate,Betygsätt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adressnamn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adressnamn
DocType: Stock Entry,From BOM,Från BOM
DocType: Assessment Code,Assessment Code,bedömning kod
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Grundläggande
@@ -3430,7 +3430,7 @@
DocType: Material Request Item,For Warehouse,För Lager
DocType: Employee,Offer Date,Erbjudandet Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Inga studentgrupper skapas.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månatliga återbetalningen belopp kan inte vara större än Lånebelopp
@@ -3438,8 +3438,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rad # {0}: Förväntad leveransdatum kan inte vara före inköpsdatum
DocType: Purchase Invoice,Print Language,print Språk
DocType: Salary Slip,Total Working Hours,Totala arbetstiden
+DocType: Subscription,Next Schedule Date,Nästa schemaläggningsdatum
DocType: Stock Entry,Including items for sub assemblies,Inklusive poster för underheter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Ange värde måste vara positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Ange värde måste vara positiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alla territorierna
DocType: Purchase Invoice,Items,Produkter
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student är redan inskriven.
@@ -3459,10 +3460,10 @@
DocType: Issue,Opening Time,Öppnings Tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Från och Till datum krävs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Värdepapper och råvarubörserna
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}"
DocType: Shipping Rule,Calculate Based On,Beräkna baserad på
DocType: Delivery Note Item,From Warehouse,Från Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka
DocType: Assessment Plan,Supervisor Name,Supervisor Namn
DocType: Program Enrollment Course,Program Enrollment Course,Program Inskrivningskurs
DocType: Purchase Taxes and Charges,Valuation and Total,Värdering och Total
@@ -3482,7 +3483,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Växter och maskinerier
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuta prislistan {0} är inte lika med den valda valutan {1}
DocType: Payment Entry,Internal Transfer,Intern transaktion
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Underkonto existerar för det här kontot. Du kan inte ta bort det här kontot.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Antingen mål antal eller målbeloppet är obligatorisk
@@ -3532,7 +3532,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Frakt härskar Villkor
DocType: Purchase Invoice,Export Type,Exportera typ
DocType: BOM Update Tool,The new BOM after replacement,Den nya BOM efter byte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Butiksförsäljning
+,Point of Sale,Butiksförsäljning
DocType: Payment Entry,Received Amount,erhållet belopp
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop av Guardian
@@ -3572,8 +3572,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Skicka e-post Vid
DocType: Quotation,Quotation Lost Reason,Anledning förlorad Offert
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Välj din domän
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transaktions referensnummer {0} daterad {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transaktions referensnummer {0} daterad {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det finns inget att redigera.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Form View
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Lägg till användare till din organisation, annat än dig själv."
DocType: Customer Group,Customer Group Name,Kundgruppnamn
@@ -3596,6 +3597,7 @@
DocType: Payment Request,Initiated,Initierad
DocType: Production Order,Planned Start Date,Planerat startdatum
DocType: Serial No,Creation Document Type,Skapande Dokumenttyp
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Slutdatumet måste vara större än startdatumet
DocType: Leave Type,Is Encash,Är incheckad
DocType: Leave Allocation,New Leaves Allocated,Nya Ledigheter Avsatta
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projektvis uppgifter finns inte tillgängligt för Offert
@@ -3627,7 +3629,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Överföring
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter)
DocType: Authorization Rule,Applicable To (Employee),Är tillämpligt för (anställd)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Förfallodatum är obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Förfallodatum är obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0
DocType: Journal Entry,Pay To / Recd From,Betala Till / RECD Från
DocType: Naming Series,Setup Series,Inställnings Serie
@@ -3664,14 +3666,15 @@
DocType: Timesheet,Employee Detail,anställd Detalj
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Nästa datum dag och Upprepa på dagen av månaden måste vara lika
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Nästa datum dag och Upprepa på dagen av månaden måste vara lika
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Inställningar för webbplats hemsida
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ är inte tillåtna för {0} på grund av ett styrkort som står för {1}
DocType: Offer Letter,Awaiting Response,Väntar på svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Ovan
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Summa belopp {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Ogiltig attribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Nämn om inte-standard betalnings konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Samma sak har skrivits in flera gånger. {lista}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Samma sak har skrivits in flera gånger. {lista}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Var god välj bedömningsgruppen annan än "Alla bedömningsgrupper"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rad {0}: Kostnadscentrum krävs för ett objekt {1}
DocType: Training Event Employee,Optional,Frivillig
@@ -3712,6 +3715,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicera artiklar på webbplatsen
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupp dina elever i omgångar
DocType: Authorization Rule,Authorization Rule,Auktoriseringsregel
+DocType: POS Profile,Offline POS Section,Offline POS-sektion
DocType: Sales Invoice,Terms and Conditions Details,Villkor Detaljer
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikationer
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Försäljnings Skatter och avgifter Mall
@@ -3732,7 +3736,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriell #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Försäljningsprovision
DocType: Offer Letter Term,Value / Description,Värde / Beskrivning
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
DocType: Tax Rule,Billing Country,Faktureringsland
DocType: Purchase Order Item,Expected Delivery Date,Förväntat leveransdatum
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet och kredit inte är lika för {0} # {1}. Skillnaden är {2}.
@@ -3747,7 +3751,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort
DocType: Vehicle,Last Carbon Check,Sista Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Rättsskydds
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Var god välj antal på rad
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Var god välj antal på rad
DocType: Purchase Invoice,Posting Time,Boknings Tid
DocType: Timesheet,% Amount Billed,% Belopp fakturerat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefon Kostnader
@@ -3757,17 +3761,15 @@
DocType: Email Digest,Open Notifications,Öppna Meddelanden
DocType: Payment Entry,Difference Amount (Company Currency),Skillnad Belopp (Company valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkta kostnader
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} är en ogiltig e-postadress i "Notification \ e-postadress"
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nya kund Intäkter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Resekostnader
DocType: Maintenance Visit,Breakdown,Nedbrytning
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppdatera BOM-kostnad automatiskt via Scheduler, baserat på senaste värderingsfrekvens / prislista / senaste inköpshastighet för råvaror."
DocType: Bank Reconciliation Detail,Cheque Date,Check Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2}
DocType: Program Enrollment Tool,Student Applicants,elev Sökande
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Inskrivningsdatum
@@ -3785,7 +3787,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Totalt Billing Belopp (via Time Loggar)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverantör Id
DocType: Payment Request,Payment Gateway Details,Betalning Gateway Detaljer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Kvantitet bör vara större än 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Kvantitet bör vara större än 0
DocType: Journal Entry,Cash Entry,Kontantinlägg
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder
DocType: Leave Application,Half Day Date,Halvdag Datum
@@ -3804,6 +3806,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alla kontakter.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Företagetsförkortning
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Användare {0} inte existerar
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Förkortning
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betalning Entry redan existerar
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Inte auktoriserad eftersom {0} överskrider gränser
@@ -3821,7 +3824,7 @@
,Territory Target Variance Item Group-Wise,Territory Mål Varians Post Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alla kundgrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ackumulerade månads
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Skatte Mall är obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista värde (Företagsvaluta)
@@ -3833,7 +3836,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Om inaktivera, "uttrycker in" fältet inte kommer att vara synlig i någon transaktion"
DocType: Serial No,Distinct unit of an Item,Distinkt enhet för en försändelse
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Namn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Vänligen ange företaget
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Vänligen ange företaget
DocType: Pricing Rule,Buying,Köpa
DocType: HR Settings,Employee Records to be created by,Personal register som skall skapas av
DocType: POS Profile,Apply Discount On,Tillämpa rabatt på
@@ -3844,7 +3847,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Produktvis Skatte Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute Förkortning
,Item-wise Price List Rate,Produktvis Prislistavärde
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Leverantör Offert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Leverantör Offert
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
@@ -3899,7 +3902,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Utestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Uppsatta mål Punkt Gruppvis för säljare.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Lager Äldre än [dagar]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rad # {0}: Asset är obligatoriskt för anläggningstillgång köp / försäljning
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rad # {0}: Asset är obligatoriskt för anläggningstillgång köp / försäljning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Om två eller flera Prissättningsregler hittas baserat på ovanstående villkor, tillämpas prioritet . Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ha företräde om det finns flera prissättningsregler med samma villkor."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Räkenskapsårets: {0} inte existerar
DocType: Currency Exchange,To Currency,Till Valuta
@@ -3939,7 +3942,6 @@
DocType: Stock Entry Detail,Additional Cost,Extra kostnad
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Skapa Leverantörsoffert
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
DocType: Quality Inspection,Incoming,Inkommande
DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tomt om Group By är "Company"
@@ -3998,17 +4000,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Tillgångs {0} kan inte skrotas, eftersom det redan är {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Totalkostnadskrav (via utgiftsräkning)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Frånvarande
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
DocType: Journal Entry Account,Exchange Rate,Växelkurs
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
DocType: Homepage,Tag Line,Tag Linje
DocType: Fee Component,Fee Component,avgift Komponent
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Lägga till objekt från
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Lägga till objekt från
DocType: Cheque Print Template,Regular,Regelbunden
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Total weightage av alla kriterier för bedömning måste vara 100%
DocType: BOM,Last Purchase Rate,Senaste Beställningsvärde
DocType: Account,Asset,Tillgång
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
DocType: Project Task,Task ID,Aktivitets-ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan inte existera till punkt {0} sedan har varianter
,Sales Person-wise Transaction Summary,Försäljningen person visa transaktion Sammanfattning
@@ -4025,12 +4028,12 @@
DocType: Payment Entry,Paid Amount,Betalt belopp
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Utforska försäljningscykel
DocType: Assessment Plan,Supervisor,Handledare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Uppkopplad
+DocType: POS Settings,Online,Uppkopplad
,Available Stock for Packing Items,Tillgängligt lager för förpackningsprodukter
DocType: Item Variant,Item Variant,Produkt Variant
DocType: Assessment Result Tool,Assessment Result Tool,Bedömningsresultatverktyg
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvalitetshantering
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} har inaktiverats
@@ -4043,8 +4046,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan inte vara tomt
DocType: Item Group,Parent Item Group,Överordnad produktgrupp
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} för {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Kostnadsställen
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostnadsställen
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,I takt med vilket leverantörens valuta omvandlas till företagets basvaluta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rad # {0}: Konflikt med tider rad {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens
@@ -4061,7 +4065,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student E ID
DocType: Employee,Notice (days),Observera (dagar)
DocType: Tax Rule,Sales Tax Template,Moms Mall
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Välj objekt för att spara fakturan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Välj objekt för att spara fakturan
DocType: Employee,Encashment Date,Inlösnings Datum
DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Lager för justering
@@ -4069,7 +4073,7 @@
DocType: Production Order,Planned Operating Cost,Planerade driftkostnader
DocType: Academic Term,Term Start Date,Term Startdatum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppräknare
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Härmed bifogas {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Härmed bifogas {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutdrag balans per huvudbok
DocType: Job Applicant,Applicant Name,Sökandes Namn
DocType: Authorization Rule,Customer / Item Name,Kund / artikelnamn
@@ -4112,8 +4116,8 @@
DocType: Account,Receivable,Fordran
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Välj produkter i Tillverkning
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Välj produkter i Tillverkning
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
DocType: Item,Material Issue,Materialproblem
DocType: Hub Settings,Seller Description,Säljare Beskrivning
DocType: Employee Education,Qualification,Kvalifikation
@@ -4139,6 +4143,7 @@
DocType: Leave Block List,Applies to Company,Gäller Företag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar
DocType: Employee Loan,Disbursement Date,utbetalning Datum
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Mottagare" inte specificerat
DocType: BOM Update Tool,Update latest price in all BOMs,Uppdatera senaste priset i alla BOMs
DocType: Vehicle,Vehicle,Fordon
DocType: Purchase Invoice,In Words,I Ord
@@ -4152,14 +4157,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Avskrivningar och saldon
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3}
DocType: Sales Invoice,Get Advances Received,Få erhållna förskott
DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaktion inte tillåtet mot stoppad produktionsorder {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på "Ange som standard""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Ansluta sig
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Brist Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
DocType: Employee Loan,Repay from Salary,Repay från Lön
DocType: Leave Application,LAP/,KNÄ/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2}
@@ -4178,7 +4183,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Detaljer Bedömningsresultat
DocType: Employee Education,Employee Education,Anställd Utbildning
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
DocType: Salary Slip,Net Pay,Nettolön
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} redan har mottagits
@@ -4186,7 +4191,7 @@
DocType: Expense Claim,Vehicle Log,fordonet Log
DocType: Purchase Invoice,Recurring Id,Återkommande Id
DocType: Customer,Sales Team Details,Försäljnings Team Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Ta bort permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Ta bort permanent?
DocType: Expense Claim,Total Claimed Amount,Totalt yrkade beloppet
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiella möjligheter för att sälja.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ogiltigt {0}
@@ -4201,6 +4206,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Inga bokföringsposter för följande lager
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Spara dokumentet först.
DocType: Account,Chargeable,Avgift
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Company,Change Abbreviation,Ändra Förkortning
DocType: Expense Claim Detail,Expense Date,Utgiftsdatum
DocType: Item,Max Discount (%),Max rabatt (%)
@@ -4213,6 +4219,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Råvaror Levereras
DocType: Purchase Invoice,Recurring Print Format,Återkommande Utskriftsformat
DocType: C-Form,Series,Serie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Lägg till produkter
DocType: Appraisal,Appraisal Template,Bedömning mall
DocType: Item Group,Item Classification,Produkt Klassificering
@@ -4226,7 +4233,7 @@
DocType: Item Attribute Value,Attribute Value,Attribut Värde
,Itemwise Recommended Reorder Level,Produktvis Rekommenderad Ombeställningsnivå
DocType: Salary Detail,Salary Detail,lön Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Välj {0} först
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Välj {0} först
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
DocType: Sales Invoice,Commission,Kommissionen
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidrapportering för tillverkning.
@@ -4246,6 +4253,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Ställ Nästa Avskrivningar Datum
DocType: HR Settings,Payroll Settings,Sociala Inställningar
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar.
+DocType: POS Settings,POS Settings,POS-inställningar
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Beställa
DocType: Email Digest,New Purchase Orders,Nya beställningar
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kan inte ha en överordnat kostnadsställe
@@ -4279,17 +4287,16 @@
DocType: Payment Entry,Receive,Receive
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citat:
DocType: Maintenance Visit,Fully Completed,Helt Avslutad
-DocType: POS Profile,New Customer Details,Nya kunddetaljer
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Färdig
DocType: Employee,Educational Qualification,Utbildnings Kvalificering
DocType: Workstation,Operating Costs,Operations Kostnader
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Åtgärder om sammanlagda månadsbudgeten överskrids
DocType: Purchase Invoice,Submit on creation,Lämna in en skapelse
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valuta för {0} måste vara {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuta för {0} måste vara {1}
DocType: Asset,Disposal Date,bortskaffande Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt."
DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,utbildning Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Produktionsorder {0} måste lämnas in
@@ -4346,7 +4353,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord.
DocType: Request for Quotation Item,Supplier Part No,Leverantör varunummer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Det går inte att dra när kategori är för "Värdering" eller "Vaulation och Total"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Mottagen från
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Mottagen från
DocType: Lead,Converted,Konverterad
DocType: Item,Has Serial No,Har Löpnummer
DocType: Employee,Date of Issue,Utgivningsdatum
@@ -4359,7 +4366,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Dator
DocType: Item,List this Item in multiple groups on the website.,Lista detta objekt i flera grupper på webbplatsen.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Kontrollera flera valutor möjlighet att tillåta konton med annan valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Produkt: {0} existerar inte i systemet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Produkt: {0} existerar inte i systemet
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden
DocType: Payment Reconciliation,Get Unreconciled Entries,Hämta ej verifierade Anteckningar
DocType: Payment Reconciliation,From Invoice Date,Från fakturadatum
@@ -4400,10 +4407,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1}
DocType: Vehicle Log,Odometer,Vägmätare
DocType: Sales Order Item,Ordered Qty,Beställde Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Punkt {0} är inaktiverad
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Punkt {0} är inaktiverad
DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upp
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM inte innehåller någon lagervara
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Period Från och period datum obligatoriska för återkommande {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektverksamhet / uppgift.
DocType: Vehicle Log,Refuelling Details,Tanknings Detaljer
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generera lönebesked
@@ -4449,7 +4455,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Åldringsräckvidd 2
DocType: SG Creation Tool Course,Max Strength,max Styrka
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM ersatte
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum
,Sales Analytics,Försäljnings Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Tillgängliga {0}
,Prospects Engaged But Not Converted,Utsikter Engaged Men Not Converted
@@ -4550,13 +4556,13 @@
DocType: Purchase Taxes and Charges,On Net Total,På Net Totalt
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} måste vara densamma som produktionsorder
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"""Anmälan e-postadresser"" inte angett för återkommande% s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta
DocType: Vehicle Service,Clutch Plate,kopplingslamell
DocType: Company,Round Off Account,Avrunda konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administrativa kostnader
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultering
DocType: Customer Group,Parent Customer Group,Överordnad kundgrupp
+DocType: Journal Entry,Subscription,Prenumeration
DocType: Purchase Invoice,Contact Email,Kontakt E-Post
DocType: Appraisal Goal,Score Earned,Betyg förtjänat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Uppsägningstid
@@ -4565,7 +4571,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ny försäljnings Person Namn
DocType: Packing Slip,Gross Weight UOM,Bruttovikt UOM
DocType: Delivery Note Item,Against Sales Invoice,Mot fakturan
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Vänligen ange serienumren för seriell post
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Vänligen ange serienumren för seriell post
DocType: Bin,Reserved Qty for Production,Reserverad Kvantitet för produktion
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper.
@@ -4576,7 +4582,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antal av objekt som erhålls efter tillverkning / ompackning från givna mängder av råvaror
DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto
DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
DocType: Item,Default Warehouse,Standard Lager
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ange huvud kostnadsställe
@@ -4639,7 +4645,7 @@
,Items To Be Requested,Produkter att begäras
DocType: Purchase Order,Get Last Purchase Rate,Hämta Senaste Beställningsvärdet
DocType: Company,Company Info,Företagsinfo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Välj eller lägga till en ny kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Välj eller lägga till en ny kund
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kostnadsställe krävs för att boka en räkningen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Tillämpning av medel (tillgångar)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Detta är baserat på närvaron av detta till anställda
@@ -4660,17 +4666,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Godkänd Kvantitet
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} existerar inte
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Välj batchnummer
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Välj batchnummer
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fakturor till kunder.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2}
DocType: Maintenance Schedule,Schedule,Tidtabell
DocType: Account,Parent Account,Moderbolaget konto
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Tillgängligt
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Tillgängligt
DocType: Quality Inspection Reading,Reading 3,Avläsning 3
,Hub,Nav
DocType: GL Entry,Voucher Type,Rabatt Typ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Prislista hittades inte eller avaktiverad
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Prislista hittades inte eller avaktiverad
DocType: Employee Loan Application,Approved,Godkänd
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
@@ -4691,7 +4697,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurskod:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ange utgiftskonto
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
DocType: Employee,Current Address,Nuvarande Adress
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Om artikeln är en variant av ett annat objekt kommer beskrivning, bild, prissättning, skatter etc att ställas från mallen om inte annat uttryckligen anges"
DocType: Serial No,Purchase / Manufacture Details,Inköp / Tillverknings Detaljer
@@ -4701,6 +4707,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Prenumerera på det här kundorder mot varje Project
DocType: Sales Invoice Item,Discount and Margin,Rabatt och marginal
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Hämta försäljningsorder (i avvaktan på att leverera) baserat på ovanstående kriterier
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
DocType: Pricing Rule,Min Qty,Min Antal
DocType: Asset Movement,Transaction Date,Transaktionsdatum
DocType: Production Plan Item,Planned Qty,Planerade Antal
@@ -4819,7 +4826,7 @@
DocType: Leave Type,Is Carry Forward,Är Överförd
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Hämta artiklar från BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kolla här om studenten är bosatt vid institutets vandrarhem.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ange kundorder i tabellen ovan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Inte lämnat lönebesked
@@ -4835,6 +4842,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sanktionerade Belopp
DocType: GL Entry,Is Opening,Är Öppning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Rad {0}: debitering kan inte kopplas till en {1}
+DocType: Journal Entry,Subscription Section,Prenumerationsavsnitt
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Kontot {0} existerar inte
DocType: Account,Cash,Kontanter
DocType: Employee,Short biography for website and other publications.,Kort biografi för webbplatsen och andra publikationer.
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
new file mode 100644
index 0000000..0507e03
--- /dev/null
+++ b/erpnext/translations/sw.csv
@@ -0,0 +1,4761 @@
+DocType: Employee,Salary Mode,Njia ya Mshahara
+DocType: Employee,Divorced,Talaka
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Vitu tayari vimeunganishwa
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Bidhaa za Watumiaji
+DocType: Supplier Scorecard,Notify Supplier,Arifaza Wasambazaji
+DocType: Item,Customer Items,Vitu vya Wateja
+DocType: Project,Costing and Billing,Gharama na Ulipaji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
+DocType: Item,Publish Item to hub.erpnext.com,Chapisha Jumuiya ya hub.erpnext.com
+apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Arifa za Barua pepe
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Tathmini
+DocType: Item,Default Unit of Measure,Kitengo cha Kupima chaguo-msingi
+DocType: SMS Center,All Sales Partner Contact,Mawasiliano Yote ya Mshirika wa Mauzo
+DocType: Employee,Leave Approvers,Acha vibali
+DocType: Sales Partner,Dealer,Muzaji
+DocType: Employee,Rented,Ilipangwa
+DocType: Purchase Order,PO-,PO-
+DocType: POS Profile,Applicable for User,Inatumika kwa Mtumiaji
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta"
+DocType: Vehicle Service,Mileage,Mileage
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Je! Kweli unataka kugawa kipengee hiki?
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Chagua Mtoa Default
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Itahesabiwa katika shughuli.
+DocType: Purchase Order,Customer Contact,Mawasiliano ya Wateja
+DocType: Job Applicant,Job Applicant,Mwombaji wa Ayubu
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Hakuna matokeo zaidi.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Kisheria
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
+DocType: Bank Guarantee,Customer,Wateja
+DocType: Purchase Receipt Item,Required By,Inahitajika
+DocType: Delivery Note,Return Against Delivery Note,Kurudi dhidi ya Kumbuka utoaji
+DocType: Purchase Order,% Billed,Imelipwa
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Jina la Wateja
+DocType: Vehicle,Natural Gas,Gesi ya asili
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina la {0}
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Hakuna Slips za Mshahara zilizosajiliwa.
+DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
+DocType: Leave Type,Leave Type Name,Acha Jina Aina
+apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Onyesha wazi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Mfululizo umehifadhiwa kwa ufanisi
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Angalia
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Usajili wa Maandishi ya Usajili Iliwasilishwa
+DocType: Pricing Rule,Apply On,Tumia Ombi
+DocType: Item Price,Multiple Item prices.,Vipengee vya Bidhaa nyingi.
+,Purchase Order Items To Be Received,Vitu vya Utaratibu wa Ununuzi Ili Kupokea
+DocType: SMS Center,All Supplier Contact,Mawasiliano Yote ya Wasambazaji
+DocType: Support Settings,Support Settings,Mipangilio ya Kusaidia
+apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
+apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Maombi Mpya ya Kuacha
+,Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Rasimu ya Benki
+DocType: Mode of Payment Account,Mode of Payment Account,Akaunti ya Akaunti ya Malipo
+apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Onyesha Mabadiliko
+DocType: Academic Term,Academic Term,Muda wa Elimu
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Nyenzo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Wingi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Jedwali la Akaunti hawezi kuwa tupu.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Mikopo (Madeni)
+DocType: Employee Education,Year of Passing,Mwaka wa Kupitisha
+DocType: Item,Country of Origin,Nchi ya asili
+apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Katika Stock
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Masuala ya Fungua
+DocType: Production Plan Item,Production Plan Item,Kipengee cha Mpango wa Uzalishaji
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Huduma ya afya
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kuchelewa kwa malipo (Siku)
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Invoice
+DocType: Maintenance Schedule Item,Periodicity,Periodicity
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Mwaka wa Fedha {0} inahitajika
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Ulinzi
+DocType: Salary Component,Abbr,Abbr
+DocType: Appraisal Goal,Score (0-5),Score (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} hailingani na {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
+DocType: Timesheet,Total Costing Amount,Kiasi cha jumla ya gharama
+DocType: Delivery Note,Vehicle No,Hakuna Gari
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Tafadhali chagua Orodha ya Bei
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
+DocType: Production Order Operation,Work In Progress,Kazi inaendelea
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Tafadhali chagua tarehe
+DocType: Employee,Holiday List,Orodha ya likizo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Mhasibu
+DocType: Cost Center,Stock User,Mtumiaji wa hisa
+DocType: Company,Phone No,No Simu
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Schedules za kozi ziliundwa:
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Mpya {0}: # {1}
+,Sales Partners Commission,Tume ya Washirika wa Mauzo
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5
+DocType: Payment Request,Payment Request,Ombi la Malipo
+DocType: Asset,Value After Depreciation,Thamani Baada ya kushuka kwa thamani
+DocType: Employee,O+,O +
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Kuhusiana
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
+DocType: Grading Scale,Grading Scale Name,Kuweka Jina la Scale
+DocType: Subscription,Repeat on Day,Rudia Siku
+apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
+DocType: Sales Invoice,Company Address,Anwani ya Kampuni
+DocType: BOM,Operations,Uendeshaji
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Haiwezi kuweka idhini kulingana na Punguzo la {0}
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Weka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya"
+apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha.
+DocType: Packed Item,Parent Detail docname,Jina la jina la Mzazi
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}"
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kilo
+DocType: Student Log,Log,Ingia
+apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Kufungua kwa Kazi.
+DocType: Item Attribute,Increment,Uingizaji
+apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Chagua Warehouse ...
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Matangazo
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Kampuni sawa imeingia zaidi ya mara moja
+DocType: Employee,Married,Ndoa
+apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Hairuhusiwi kwa {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Pata vitu kutoka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
+apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Bidhaa {0}
+apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Hakuna vitu vilivyoorodheshwa
+DocType: Payment Reconciliation,Reconcile,Kuunganishwa
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Kula
+DocType: Quality Inspection Reading,Reading 1,Kusoma 1
+DocType: Process Payroll,Make Bank Entry,Fanya Uingizaji wa Benki
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Mfuko wa Pensheni
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Tarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
+DocType: SMS Center,All Sales Person,Mtu wa Mauzo wote
+DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Si vitu vilivyopatikana
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Mfumo wa Mshahara Ukosefu
+DocType: Lead,Person Name,Jina la Mtu
+DocType: Sales Invoice Item,Sales Invoice Item,Bidhaa Invoice Bidhaa
+DocType: Account,Credit,Mikopo
+DocType: POS Profile,Write Off Cost Center,Andika Kituo cha Gharama
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",mfano "Shule ya Msingi" au "Chuo Kikuu"
+apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Ripoti za hisa
+DocType: Warehouse,Warehouse Detail,Maelezo ya Ghala
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kizuizi cha mkopo kimevuka kwa wateja {0} {1} / {2}
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
+apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee"
+DocType: Vehicle Service,Brake Oil,Mafuta ya Brake
+DocType: Tax Rule,Tax Type,Aina ya Kodi
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Kiwango cha Ushuru
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
+DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Wateja huwa na jina moja
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Chagua BOM
+DocType: SMS Log,SMS Log,Ingia ya SMS
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe
+DocType: Student Log,Student Log,Ingia ya Wanafunzi
+DocType: Quality Inspection,Get Specification Details,Pata Maelezo ya Ufafanuzi
+apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Matukio ya kusimama kwa wasambazaji.
+DocType: Lead,Interested,Inastahili
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Ufunguzi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Kutoka {0} hadi {1}
+DocType: Item,Copy From Item Group,Nakala Kutoka Kundi la Bidhaa
+DocType: Journal Entry,Opening Entry,Kuingia Uingiaji
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Malipo ya Akaunti tu
+DocType: Employee Loan,Repay Over Number of Periods,Rejesha Zaidi ya Kipindi cha Kipindi
+DocType: Stock Entry,Additional Costs,Gharama za ziada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
+DocType: Lead,Product Enquiry,Utafutaji wa Bidhaa
+DocType: Academic Term,Schools,Shule
+DocType: School Settings,Validate Batch for Students in Student Group,Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Tafadhali ingiza kampuni kwanza
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,Tafadhali chagua Kampuni kwanza
+DocType: Employee Education,Under Graduate,Chini ya Uhitimu
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
+DocType: BOM,Total Cost,Gharama ya jumla
+DocType: Journal Entry Account,Employee Loan,Mkopo wa Wafanyakazi
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Ingia ya Shughuli:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imeisha muda
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Taarifa ya Akaunti
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Madawa
+DocType: Purchase Invoice Item,Is Fixed Asset,"Je, ni Mali isiyohamishika"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
+DocType: Expense Claim Detail,Claim Amount,Tumia Kiasi
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplicate kundi la mteja kupatikana katika meza cutomer kundi
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Aina ya Wasambazaji / Wasambazaji
+DocType: Naming Series,Prefix,Kiambatisho
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Eneo la Tukio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Inatumiwa
+DocType: Employee,B-,B-
+DocType: Upload Attendance,Import Log,Ingia Ingia
+DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Puta Nyenzo ya Nakala ya aina ya Utengenezaji kulingana na vigezo hapo juu
+DocType: Training Result Employee,Grade,Daraja
+DocType: Sales Invoice Item,Delivered By Supplier,Iliyotolewa na Wafanyabiashara
+DocType: SMS Center,All Contact,Mawasiliano yote
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Utaratibu wa Uzalishaji umeundwa tayari kwa vitu vyote na BOM
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Mshahara wa Kila mwaka
+DocType: Daily Work Summary,Daily Work Summary,Muhtasari wa Kazi ya Kila siku
+DocType: Period Closing Voucher,Closing Fiscal Year,Kufunga Mwaka wa Fedha
+apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} imehifadhiwa
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Gharama za Hifadhi
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Chagua Ghala la Target
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
+DocType: Program Enrollment,School Bus,Bus School
+DocType: Journal Entry,Contra Entry,Uingizaji wa Contra
+DocType: Journal Entry Account,Credit in Company Currency,Mikopo katika Kampuni ya Fedha
+DocType: Delivery Note,Installation Status,Hali ya Ufungaji
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
+ <br>Absent: {1}",Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
+DocType: Request for Quotation,RFQ-,RFQ-
+DocType: Item,Supply Raw Materials for Purchase,Vifaa vya Raw kwa Ununuzi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
+DocType: Products Settings,Show Products as a List,Onyesha Bidhaa kama Orodha
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records","Pakua Kigezo, jaza data sahihi na ushikamishe faili iliyobadilishwa. Tarehe zote na mchanganyiko wa mfanyakazi katika kipindi cha kuchaguliwa watakuja kwenye template, na kumbukumbu za mahudhurio zilizopo"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Mfano: Msabati Msingi
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe"
+apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Mipangilio ya Moduli ya HR
+DocType: SMS Center,SMS Center,Kituo cha SMS
+DocType: Sales Invoice,Change Amount,Badilisha kiasi
+DocType: BOM Update Tool,New BOM,BOM mpya
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Tafadhali ingiza tarehe ya utoaji
+DocType: Depreciation Schedule,Make Depreciation Entry,Fanya kuingia kwa kushuka kwa thamani
+DocType: Appraisal Template Goal,KRA,KRA
+DocType: Lead,Request Type,Aina ya Ombi
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Fanya Waajiriwa
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Matangazo
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Ongeza Vyumba
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Utekelezaji
+apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Maelezo ya shughuli zilizofanywa.
+DocType: Serial No,Maintenance Status,Hali ya Matengenezo
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
+apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Vitu na bei
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Masaa yote: {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na Tarehe = {0}
+DocType: Customer,Individual,Kila mtu
+DocType: Interest,Academics User,Mwanafunzi wa Wasomi
+DocType: Cheque Print Template,Amount In Figure,Kiasi Kielelezo
+DocType: Employee Loan Application,Loan Info,Info Loan
+apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Mpango wa ziara za matengenezo.
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,Kipindi cha Scorecard Kipindi
+DocType: POS Profile,Customer Groups,Vikundi vya Wateja
+apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Taarifa za Fedha
+DocType: Guardian,Students,Wanafunzi
+apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Sheria ya kutumia bei na discount.
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),Punguzo kwa Orodha ya Bei Kiwango (%)
+DocType: Offer Letter,Select Terms and Conditions,Chagua Masharti na Masharti
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,Thamani ya nje
+DocType: Production Planning Tool,Sales Orders,Maagizo ya Mauzo
+DocType: Purchase Taxes and Charges,Valuation,Vigezo
+,Purchase Order Trends,Mwelekeo wa Utaratibu wa Ununuzi
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Nenda kwa Wateja
+apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
+apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Shirikisha majani kwa mwaka.
+DocType: SG Creation Tool Course,SG Creation Tool Course,Njia ya Uumbaji wa SG
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,Hifadhi haitoshi
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
+DocType: Email Digest,New Sales Orders,Amri mpya ya Mauzo
+DocType: Bank Guarantee,Bank Account,Akaunti ya benki
+DocType: Leave Type,Allow Negative Balance,Ruhusu Kiwango cha Mizani
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Huwezi kufuta Aina ya Mradi 'Nje'
+DocType: Employee,Create User,Unda Mtumiaji
+DocType: Selling Settings,Default Territory,Eneo la Default
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisheni
+DocType: Production Order Operation,Updated via 'Time Log',Imesasishwa kupitia 'Ingia ya Muda'
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
+DocType: Naming Series,Series List for this Transaction,Orodha ya Mfululizo kwa Shughuli hii
+DocType: Company,Enable Perpetual Inventory,Wezesha Mali ya daima
+DocType: Company,Default Payroll Payable Account,Akaunti ya malipo ya malipo ya malipo
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Sasisha Kikundi cha Barua pepe
+DocType: Sales Invoice,Is Opening Entry,"Je, unafungua kuingia"
+DocType: Customer Group,Mention if non-standard receivable account applicable,Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
+DocType: Course Schedule,Instructor Name,Jina la Mwalimu
+DocType: Supplier Scorecard,Criteria Setup,Uwekaji wa Kanuni
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Imepokea
+DocType: Sales Partner,Reseller,Muuzaji
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ikiwa imechungwa, itajumuisha vipengee vya hisa ambavyo hazipatikani kwenye Maombi ya Nyenzo."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Tafadhali ingiza Kampuni
+DocType: Delivery Note Item,Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item
+,Production Orders in Progress,Maagizo ya Uzalishaji katika Maendeleo
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+DocType: Lead,Address & Contact,Anwani na Mawasiliano
+DocType: Leave Allocation,Add unused leaves from previous allocations,Ongeza majani yasiyotumika kutoka kwa mgao uliopita
+DocType: Sales Partner,Partner website,Mtandao wa wavuti
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Ongeza kitu
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Jina la Mawasiliano
+DocType: Course Assessment Criteria,Course Assessment Criteria,Vigezo vya Tathmini ya Kozi
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Inajenga kuingizwa kwa mshahara kwa vigezo vilivyotajwa hapo juu.
+DocType: POS Customer Group,POS Customer Group,Kundi la Wateja wa POS
+DocType: Cheque Print Template,Line spacing for amount in words,Upeo wa mstari wa kiasi kwa maneno
+DocType: Vehicle,Additional Details,Maelezo ya ziada
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Mpango wa Tathmini:
+apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Hakuna maelezo yaliyotolewa
+apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Omba la ununuzi.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Msaidizi wa Kuacha wa Kuondoka tu anaweza kuwasilisha Maombi haya ya kuondoka
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Majani kwa mwaka
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Tafadhali angalia 'Je, Advance' dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema."
+apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Ghala {0} sio wa kampuni {1}
+DocType: Email Digest,Profit & Loss,Faida & Kupoteza
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Vitabu
+DocType: Task,Total Costing Amount (via Time Sheet),Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
+DocType: Item Website Specification,Item Website Specification,Ufafanuzi wa Tovuti
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Acha Kuzuiwa
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Entries ya Benki
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Kila mwaka
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Toleo la Upatanisho wa hisa
+DocType: Stock Entry,Sales Invoice No,Nambari ya ankara ya mauzo
+DocType: Material Request Item,Min Order Qty,Uchina wa Uchina
+DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
+DocType: Lead,Do Not Contact,Usiwasiliane
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Watu ambao hufundisha katika shirika lako
+DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id idhini ya kufuatilia ankara zote za mara kwa mara. Inazalishwa kwa kuwasilisha.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Msanidi Programu
+DocType: Item,Minimum Order Qty,Kiwango cha chini cha Uchina
+DocType: Pricing Rule,Supplier Type,Aina ya Wasambazaji
+DocType: Course Scheduling Tool,Course Start Date,Tarehe ya Kuanza Kozi
+,Student Batch-Wise Attendance,Uhudhuriaji wa Kundi la Wanafunzi
+DocType: POS Profile,Allow user to edit Rate,Ruhusu mtumiaji kuhariri Kiwango
+DocType: Item,Publish in Hub,Chapisha katika Hub
+DocType: Student Admission,Student Admission,Uingizaji wa Wanafunzi
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Kipengee {0} kimefutwa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Ombi la Nyenzo
+DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta
+DocType: Item,Purchase Details,Maelezo ya Ununuzi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya 'Vifaa vya Raw zinazotolewa' katika Manunuzi ya Ununuzi {1}
+DocType: Employee,Relation,Uhusiano
+DocType: Shipping Rule,Worldwide Shipping,Usafirishaji duniani kote
+DocType: Student Guardian,Mother,Mama
+apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Amri zilizohakikishwa kutoka kwa Wateja.
+DocType: Purchase Receipt Item,Rejected Quantity,Nambari ya Kukataliwa
+DocType: Notification Control,Notification Control,Udhibiti wa Arifa
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Tafadhali thibitisha mara moja umekamilisha mafunzo yako
+DocType: Lead,Suggestions,Mapendekezo
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Weka bajeti za hekima za busara katika eneo hili. Unaweza pia kujumuisha msimu kwa kuweka Usambazaji.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
+DocType: Supplier,Address HTML,Weka HTML
+DocType: Lead,Mobile No.,Simu ya Simu
+DocType: Maintenance Schedule,Generate Schedule,Tengeneza Ratiba
+DocType: Purchase Invoice Item,Expense Head,Mkuu wa gharama
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Tafadhali chagua Aina ya Chapa kwanza
+DocType: Student Group Student,Student Group Student,Mwanafunzi wa Kikundi cha Wanafunzi
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Latest
+DocType: Vehicle Service,Inspection,Ukaguzi
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Orodha
+DocType: Supplier Scorecard Scoring Standing,Max Grade,Daraja la Max
+DocType: Email Digest,New Quotations,Nukuu mpya
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Mipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha
+DocType: Tax Rule,Shipping County,Kata ya Meli
+apps/erpnext/erpnext/config/desktop.py +158,Learn,Jifunze
+DocType: Asset,Next Depreciation Date,Tarehe ya Uzito ya pili
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Shughuli ya Gharama kwa Wafanyakazi
+DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
+apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo.
+DocType: Job Applicant,Cover Letter,Barua ya maombi
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta
+DocType: Item,Synced With Hub,Ilifananishwa na Hub
+DocType: Vehicle,Fleet Manager,Meneja wa Fleet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Nywila isiyo sahihi
+DocType: Item,Variant Of,Tofauti Ya
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji'
+DocType: Period Closing Voucher,Closing Account Head,Kufunga kichwa cha Akaunti
+DocType: Employee,External Work History,Historia ya Kazi ya Kazi
+apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Jina la Guardian1
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
+DocType: Cheque Print Template,Distance from left edge,Umbali kutoka makali ya kushoto
+apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
+DocType: Lead,Industry,Sekta
+DocType: Employee,Job Profile,Profaili ya Kazi
+DocType: BOM Item,Rate & Amount,Kiwango na Kiasi
+apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Hii inategemea shughuli za Kampuni hii. Tazama kalenda ya chini kwa maelezo zaidi
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Arifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
+DocType: Journal Entry,Multi Currency,Fedha nyingi
+DocType: Payment Reconciliation Invoice,Invoice Type,Aina ya ankara
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Kumbuka Utoaji
+apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Kuweka Kodi
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Gharama ya Malipo ya Kuuza
+apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
+apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri
+DocType: Student Applicant,Admitted,Imekubaliwa
+DocType: Workstation,Rent Cost,Gharama ya Kodi
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Kiasi Baada ya kushuka kwa thamani
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Matukio ya kalenda ijayo
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Tafadhali chagua mwezi na mwaka
+DocType: Employee,Company Email,Kampuni ya barua pepe
+DocType: GL Entry,Debit Amount in Account Currency,Kiwango cha Debit katika Fedha za Akaunti
+DocType: Supplier Scorecard,Scoring Standings,Kusimamisha Msimamo
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Thamani ya Utaratibu
+apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
+DocType: Shipping Rule,Valid for Countries,Halali kwa Nchi
+apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Jedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa 'Hakuna nakala' imewekwa
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Amri ya Jumla imezingatiwa
+apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Jina la waajiriwa (kwa mfano Mkurugenzi Mtendaji, Mkurugenzi nk)."
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
+DocType: Course Scheduling Tool,Course Scheduling Tool,Chombo cha Mpangilio wa Kozi
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
+DocType: Item Tax,Tax Rate,Kiwango cha Kodi
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Chagua kitu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Invozi ya Ununuzi {0} imewasilishwa tayari
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Badilisha kwa mashirika yasiyo ya Kundi
+apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Kundi (kura) ya Kipengee.
+DocType: C-Form Invoice Detail,Invoice Date,Tarehe ya ankara
+DocType: GL Entry,Debit Amount,Kiwango cha Debit
+apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Tafadhali tazama kiambatisho
+DocType: Purchase Order,% Received,Imepokea
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Unda Vikundi vya Wanafunzi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Kuweka Tayari Kukamilisha !!
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kiwango cha Kumbuka Mikopo
+,Finished Goods,Bidhaa zilizokamilishwa
+DocType: Delivery Note,Instructions,Maelekezo
+DocType: Quality Inspection,Inspected By,Iliyotambuliwa na
+DocType: Maintenance Visit,Maintenance Type,Aina ya Matengenezo
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} hajasajiliwa katika Kozi {2}
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
+apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
+apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Ongeza Vitu
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Kipimo cha Ubora wa Bidhaa
+DocType: Leave Application,Leave Approver Name,Acha Jina la Msaidizi
+DocType: Depreciation Schedule,Schedule Date,Tarehe ya Ratiba
+apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Mapato, Deductions na vipengele vingine vya Mshahara"
+DocType: Packed Item,Packed Item,Kipengee cha Ufungashaji
+apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Mipangilio ya mipangilio ya kununua shughuli.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Sehemu ya lazima - Pata Wanafunzi Kutoka
+DocType: Program Enrollment,Enrolled courses,Kozi iliyosajiliwa
+DocType: Currency Exchange,Currency Exchange,Kubadilisha Fedha
+DocType: Asset,Item Name,Jina la kipengee
+DocType: Authorization Rule,Approving User (above authorized value),Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
+DocType: Email Digest,Credit Balance,Mizani ya Mikopo
+DocType: Employee,Widowed,Mjane
+DocType: Request for Quotation,Request for Quotation,Ombi la Nukuu
+DocType: Salary Slip Timesheet,Working Hours,Saa za kazi
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Unda Wateja wapya
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro."
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Unda Amri ya Ununuzi
+,Purchase Register,Daftari ya Ununuzi
+DocType: Course Scheduling Tool,Rechedule,Rejea
+DocType: Landed Cost Item,Applicable Charges,Malipo ya kuomba
+DocType: Workstation,Consumable Cost,Gharama zinazoweza kutumika
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) lazima awe na jukumu la 'Kuacha Msaidizi'
+DocType: Purchase Receipt,Vehicle Date,Tarehe ya Gari
+DocType: Student Log,Medical,Matibabu
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Sababu ya kupoteza
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
+apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
+DocType: Announcement,Receiver,Mpokeaji
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Fursa
+DocType: Employee,Single,Mmoja
+DocType: Salary Slip,Total Loan Repayment,Ulipaji wa Mkopo wa Jumla
+DocType: Account,Cost of Goods Sold,Gharama ya bidhaa zilizouzwa
+DocType: Purchase Invoice,Yearly,Kila mwaka
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Tafadhali ingiza Kituo cha Gharama
+DocType: Journal Entry Account,Sales Order,Uagizaji wa Mauzo
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Mg. Kiwango cha Mauzo
+DocType: Assessment Plan,Examiner Name,Jina la Mchunguzi
+DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango
+DocType: Delivery Note,% Installed,Imewekwa
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza
+DocType: Purchase Invoice,Supplier Name,Jina la wauzaji
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Soma Mwongozo wa ERPNext
+DocType: Account,Is Group,Ni Kikundi
+DocType: Email Digest,Pending Purchase Orders,Maagizo ya Ununuzi yaliyotarajiwa
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Weka kwa moja kwa moja Serial Nos kulingana na FIFO
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji
+DocType: Vehicle Service,Oil Change,Mabadiliko ya Mafuta
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Kwa Kesi Hapana' haiwezi kuwa chini ya 'Kutoka Kesi Na.'
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Sio Faida
+DocType: Production Order,Not Started,Haijaanza
+DocType: Lead,Channel Partner,Mshiriki wa Channel
+DocType: Account,Old Parent,Mzazi wa Kale
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Sehemu ya lazima - Mwaka wa Elimu
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
+DocType: Setup Progress Action,Min Doc Count,Hesabu ya Kidogo
+apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wa utengenezaji wote.
+DocType: Accounts Settings,Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto
+DocType: SMS Log,Sent On,Imepelekwa
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
+DocType: HR Settings,Employee record is created using selected field. ,Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
+DocType: Sales Order,Not Applicable,Siofaa
+apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Likizo ya bwana.
+DocType: Request for Quotation Item,Required Date,Tarehe inahitajika
+DocType: Delivery Note,Billing Address,Mahali deni litakapotumwa
+DocType: BOM,Costing,Gharama
+DocType: Tax Rule,Billing County,Kata ya Billing
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ikiwa hunakiliwa, kiasi cha kodi kitachukuliwa kama tayari kilijumuishwa katika Kiwango cha Kuchapa / Kipengee cha Kuchapa"
+DocType: Request for Quotation,Message for Supplier,Ujumbe kwa Wafanyabiashara
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Uchina wa jumla
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Barua ya barua pepe
+DocType: Item,Show in Website (Variant),Onyesha kwenye tovuti (Tofauti)
+DocType: Employee,Health Concerns,Mateso ya Afya
+DocType: Process Payroll,Select Payroll Period,Chagua Kipindi cha Mishahara
+DocType: Purchase Invoice,Unpaid,Hailipwa
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Imehifadhiwa kwa ajili ya kuuza
+DocType: Packing Slip,From Package No.,Kutoka kwa pakiti No.
+DocType: Item Attribute,To Range,Kupanga
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Usalama na Deposits
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Majani yote yaliyotengwa ni lazima
+DocType: Job Opening,Description of a Job Opening,Maelezo ya Kufungua kazi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Shughuli zinasubiri leo
+apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Kuhudhuria rekodi.
+DocType: Salary Structure,Salary Component for timesheet based payroll.,Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
+DocType: Sales Order Item,Used for Production Plan,Kutumika kwa Mpango wa Uzalishaji
+DocType: Employee Loan,Total Payment,Malipo ya Jumla
+DocType: Manufacturing Settings,Time Between Operations (in mins),Muda Kati ya Uendeshaji (kwa muda mfupi)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika
+DocType: Customer,Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma.
+DocType: Journal Entry,Accounts Payable,Akaunti za kulipwa
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja
+DocType: Supplier Scorecard Standing,Notify Other,Arifa nyingine
+DocType: Pricing Rule,Valid Upto,Halafu Upto
+DocType: Training Event,Workshop,Warsha
+DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Angalia Amri za Ununuzi
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Vipande vyenye Kujenga
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Mapato ya moja kwa moja
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Afisa wa Usimamizi
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Tafadhali chagua kozi
+DocType: Timesheet Detail,Hrs,Hrs
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Tafadhali chagua Kampuni
+DocType: Stock Entry Detail,Difference Account,Akaunti ya Tofauti
+DocType: Purchase Invoice,Supplier GSTIN,GSTIN wa Wasambazaji
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
+DocType: Production Order,Additional Operating Cost,Gharama za ziada za uendeshaji
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Vipodozi
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili"
+DocType: Shipping Rule,Net Weight,Weight Net
+DocType: Employee,Emergency Phone,Simu ya dharura
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Nunua
+,Serial No Warranty Expiry,Serial Hakuna Mwisho wa Udhamini
+DocType: Sales Invoice,Offline POS Name,Jina la POS la Nje ya mtandao
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Maombi ya Wanafunzi
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tafadhali fafanua daraja la Msingi 0%
+DocType: Sales Order,To Deliver,Ili Kuokoa
+DocType: Purchase Invoice Item,Item,Kipengee
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
+DocType: Journal Entry,Difference (Dr - Cr),Tofauti (Dr - Cr)
+DocType: Account,Profit and Loss,Faida na Kupoteza
+apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Kusimamia Kudhibiti Msaada
+DocType: Project,Project will be accessible on the website to these users,Mradi utapatikana kwenye tovuti kwa watumiaji hawa
+apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Eleza aina ya Mradi.
+DocType: Supplier Scorecard,Weighting Function,Weighting Kazi
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Weka yako
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya kampuni
+apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Akaunti {0} sio ya kampuni: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Hali tayari kutumika kwa kampuni nyingine
+DocType: Selling Settings,Default Customer Group,Kikundi cha Wateja Chaguo-msingi
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ikiwa imezima, shamba 'Rounded Total' halitaonekana katika shughuli yoyote"
+DocType: BOM,Operating Cost,Gharama za uendeshaji
+DocType: Sales Order Item,Gross Profit,Faida Pato
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Uingizaji hauwezi kuwa 0
+DocType: Production Planning Tool,Material Requirement,Mahitaji ya Nyenzo
+DocType: Company,Delete Company Transactions,Futa Shughuli za Kampuni
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ongeza / Badilisha Taxes na Malipo
+DocType: Purchase Invoice,Supplier Invoice No,Nambari ya ankara ya wasambazaji
+DocType: Territory,For reference,Kwa kumbukumbu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Kufungwa (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Sawa
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Hoja Item
+DocType: Serial No,Warranty Period (Days),Kipindi cha udhamini (Siku)
+DocType: Installation Note Item,Installation Note Item,Kitu cha Kumbuka cha Ufungaji
+DocType: Production Plan Item,Pending Qty,Uchina uliotarajiwa
+DocType: Budget,Ignore,Puuza
+apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} haifanyi kazi
+apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha
+DocType: Salary Slip,Salary Slip Timesheet,Timesheet ya Mshahara Mshahara
+apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
+DocType: Pricing Rule,Valid From,Halali Kutoka
+DocType: Sales Invoice,Total Commission,Jumla ya Tume
+DocType: Pricing Rule,Sales Partner,Mshirika wa Mauzo
+apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.
+DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi inahitajika
+apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza
+apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Mwaka wa fedha / uhasibu.
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Maadili yaliyokusanywa
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Samahani, Serial Nos haiwezi kuunganishwa"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory Inahitajika katika POS Profile
+DocType: Supplier,Prevent RFQs,Zuia RFQs
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Fanya Mauzo ya Mauzo
+DocType: Project Task,Project Task,Kazi ya Mradi
+,Lead Id,Weka Id
+DocType: C-Form Invoice Detail,Grand Total,Jumla ya Jumla
+DocType: Training Event,Course,Kozi
+DocType: Timesheet,Payslip,Ilipigwa
+apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Ramani ya Bidhaa
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tarehe ya Mwanzo wa Fedha haipaswi kuwa kubwa kuliko Tarehe ya Mwisho wa Fedha
+DocType: Issue,Resolution,Azimio
+DocType: C-Form,IV,IV
+apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Imetolewa: {0}
+DocType: Expense Claim,Payable Account,Akaunti ya kulipa
+DocType: Payment Entry,Type of Payment,Aina ya Malipo
+DocType: Sales Order,Billing and Delivery Status,Hali ya kulipia na utoaji
+DocType: Job Applicant,Resume Attachment,Pitia kiambatisho
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Rudia Wateja
+DocType: Leave Control Panel,Allocate,Weka
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Kurudi kwa Mauzo
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
+,Total Stock Summary,Jumla ya muhtasari wa hisa
+DocType: Announcement,Posted By,Imewekwa By
+DocType: Item,Delivered by Supplier (Drop Ship),Imetolewa na Wafanyabiashara (Drop Ship)
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database ya wateja uwezo.
+DocType: Authorization Rule,Customer or Item,Wateja au Bidhaa
+apps/erpnext/erpnext/config/selling.py +28,Customer database.,Wateja database.
+DocType: Quotation,Quotation To,Nukuu Kwa
+DocType: Lead,Middle Income,Mapato ya Kati
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Kufungua (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
+apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Kiwango kilichowekwa hawezi kuwa hasi
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Tafadhali weka Kampuni
+DocType: Purchase Order Item,Billed Amt,Alilipwa Amt
+DocType: Training Result Employee,Training Result Employee,Matokeo ya Mafunzo ya Mfanyakazi
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ghala la mantiki ambalo vituo vya hisa vinafanywa.
+DocType: Repayment Schedule,Principal Amount,Kiasi kikubwa
+DocType: Employee Loan Application,Total Payable Interest,Jumla ya Maslahi ya kulipa
+DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Timesheet ya Mauzo ya Mauzo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Chagua Akaunti ya Malipo kwa Kufungua Benki
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Kuandika Proposal
+DocType: Payment Entry Deduction,Payment Entry Deduction,Utoaji wa Kuingia kwa Malipo
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
+DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ikiwa imechungwa, vifaa vya malighafi kwa vitu ambavyo vinashughulikiwa vichapishwa katika Maombi ya Nyenzo"
+apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+DocType: Assessment Plan,Maximum Assessment Score,Makadirio ya Kiwango cha Tathmini
+apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Sasisha Dates ya Shughuli za Benki
+apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Ufuatiliaji wa Muda
+DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE kwa TRANSPORTER
+DocType: Fiscal Year Company,Fiscal Year Company,Kampuni ya Mwaka wa Fedha
+DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Training Event,Conference,Mkutano
+DocType: Timesheet,Billed,Inauzwa
+DocType: Batch,Batch Description,Maelezo ya Bande
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Kujenga makundi ya wanafunzi
+apps/erpnext/erpnext/accounts/utils.py +723,"Payment Gateway Account not created, please create one manually.","Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja."
+DocType: Supplier Scorecard,Per Year,Kwa mwaka
+DocType: Sales Invoice,Sales Taxes and Charges,Malipo ya Kodi na Malipo
+DocType: Employee,Organization Profile,Profaili ya Shirika
+DocType: Student,Sibling Details,Maelezo ya Kikabila
+DocType: Vehicle Service,Vehicle Service,Huduma ya Gari
+apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Inatoa moja kwa moja ombi la maoni kulingana na hali.
+DocType: Employee,Reason for Resignation,Sababu ya Kuondolewa
+apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Kigezo cha tathmini za utendaji.
+DocType: Sales Invoice,Credit Note Issued,Maelezo ya Mikopo imeondolewa
+DocType: Project Task,Weight,Uzito
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invoice / Maelezo ya Maelezo ya Kuingia
+apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' si katika Mwaka wa Fedha {2}
+DocType: Buying Settings,Settings for Buying Module,Mipangilio ya Ununuzi wa Moduli
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Malipo {0} si ya kampuni {1}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Tafadhali ingiza Receipt ya Ununuzi kwanza
+DocType: Buying Settings,Supplier Naming By,Wafanyabiashara Wanitaja Na
+DocType: Activity Type,Default Costing Rate,Kiwango cha Chaguo cha Kimaadili
+DocType: Maintenance Schedule,Maintenance Schedule,Ratiba ya Matengenezo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Mabadiliko ya Net katika Mali
+apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Usimamizi wa Mikopo ya Waajiriwa
+DocType: Employee,Passport Number,Nambari ya Pasipoti
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Uhusiano na Guardian2
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Meneja
+DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Kutoka' na 'Kundi Kwa' haiwezi kuwa sawa
+DocType: Sales Person,Sales Person Targets,Malengo ya Mtu wa Mauzo
+DocType: Installation Note,IN-,IN-
+DocType: Production Order Operation,In minutes,Kwa dakika
+DocType: Issue,Resolution Date,Tarehe ya Azimio
+DocType: Student Batch Name,Batch Name,Jina la Kundi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet iliunda:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Ingia
+DocType: GST Settings,GST Settings,Mipangilio ya GST
+DocType: Selling Settings,Customer Naming By,Mteja anayeitwa na
+DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Utaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
+DocType: Depreciation Schedule,Depreciation Amount,Kiwango cha kushuka kwa thamani
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Badilisha hadi Kikundi
+DocType: Activity Cost,Activity Type,Aina ya Shughuli
+DocType: Request for Quotation,For individual supplier,Kwa muuzaji binafsi
+DocType: BOM Operation,Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni)
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Kiasi kilichotolewa
+DocType: Supplier,Fixed Days,Siku zisizohamishika
+DocType: Quotation Item,Item Balance,Mizani ya Bidhaa
+DocType: Sales Invoice,Packing List,Orodha ya Ufungashaji
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Amri ya Ununuzi iliyotolewa kwa Wauzaji.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Kuchapisha
+DocType: Activity Cost,Projects User,Miradi Mtumiaji
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Inatumiwa
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
+DocType: Company,Round Off Cost Center,Kituo cha Gharama ya Duru
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
+DocType: Item,Material Transfer,Uhamisho wa Nyenzo
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Haikuweza kupata njia
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Ufunguzi (Dk)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Kutuma timestamp lazima iwe baada ya {0}
+,GST Itemised Purchase Register,GST Kujiandikisha Ununuzi wa Item
+DocType: Employee Loan,Total Interest Payable,Jumla ya Maslahi ya Kulipa
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Malipo ya Gharama na Malipo
+DocType: Production Order Operation,Actual Start Time,Muda wa Kuanza
+DocType: BOM Operation,Operation Time,Muda wa Uendeshaji
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Kumaliza
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Msingi
+DocType: Timesheet,Total Billed Hours,Masaa Yote yaliyolipwa
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Andika Kiasi
+DocType: Leave Block List Allow,Allow User,Ruhusu Mtumiaji
+DocType: Journal Entry,Bill No,Bill No
+DocType: Company,Gain/Loss Account on Asset Disposal,Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
+DocType: Vehicle Log,Service Details,Maelezo ya Huduma
+DocType: Purchase Invoice,Quarterly,Jumatatu
+DocType: Selling Settings,Delivery Note Required,Kumbuka Utoaji Inahitajika
+DocType: Bank Guarantee,Bank Guarantee Number,Nambari ya Dhamana ya Benki
+DocType: Assessment Criteria,Assessment Criteria,Vigezo vya Tathmini
+DocType: BOM Item,Basic Rate (Company Currency),Kiwango cha Msingi (Fedha la Kampuni)
+DocType: Student Attendance,Student Attendance,Mahudhurio ya Wanafunzi
+DocType: Sales Invoice Timesheet,Time Sheet,Karatasi ya Muda
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Vipande vya Raw vya Backflush Kulingana na
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84,Please enter item details,Tafadhali ingiza maelezo ya kipengee
+DocType: Interest,Interest,Hamu
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Mauzo ya awali
+DocType: Purchase Receipt,Other Details,Maelezo mengine
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Kuinua
+DocType: Account,Accounts,Akaunti
+DocType: Vehicle,Odometer Value (Last),Thamani ya Odometer (Mwisho)
+apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Matukio ya vigezo vya scorecard ya wasambazaji.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Masoko
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Kuingia kwa Malipo tayari kuundwa
+DocType: Request for Quotation,Get Suppliers,Pata Wauzaji
+DocType: Purchase Receipt Item Supplied,Current Stock,Stock sasa
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Mstari # {0}: Malipo {1} haihusishwa na Item {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Angalia Slip ya Mshahara
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi
+DocType: Account,Expenses Included In Valuation,Malipo Pamoja na Valuation
+DocType: Hub Settings,Seller City,Mji wa Wauzaji
+,Absent Student Report,Ripoti ya Wanafunzi Yasiyo
+DocType: Email Digest,Next email will be sent on:,Imefuata barua pepe itatumwa kwenye:
+DocType: Offer Letter Term,Offer Letter Term,Nambari ya Barua ya Kutoa
+DocType: Supplier Scorecard,Per Week,Kila wiki
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Item ina tofauti.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Kipengee {0} haipatikani
+DocType: Bin,Stock Value,Thamani ya Hifadhi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Kampuni {0} haipo
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Aina ya Mti
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Uchina hutumiwa kwa kitengo
+DocType: Serial No,Warranty Expiry Date,Tarehe ya Kumalizika ya Udhamini
+DocType: Material Request Item,Quantity and Warehouse,Wingi na Ghala
+DocType: Sales Invoice,Commission Rate (%),Kiwango cha Tume (%)
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23,Please select Program,Tafadhali chagua Programu
+DocType: Project,Estimated Cost,Gharama zilizohesabiwa
+DocType: Purchase Order,Link to material requests,Unganisha maombi ya vifaa
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Mazingira
+DocType: Journal Entry,Credit Card Entry,Kuingia Kadi ya Mikopo
+apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Kampuni na Akaunti
+apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Bidhaa zilizopatikana kutoka kwa Wauzaji.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Kwa Thamani
+DocType: Lead,Campaign Name,Jina la Kampeni
+DocType: Selling Settings,Close Opportunity After Days,Fungua Fursa Baada ya Siku
+,Reserved,Imehifadhiwa
+DocType: Purchase Order,Supply Raw Materials,Vifaa vya Malighafi
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tarehe ambayo ankara ijayo itazalishwa. Inazalishwa kwa kuwasilisha.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Malipo ya sasa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} si kitu cha hisa
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza 'Mafunzo ya Maoni' na kisha 'Mpya'
+DocType: Mode of Payment Account,Default Account,Akaunti ya Akaunti
+DocType: Payment Entry,Received Amount (Company Currency),Kiasi kilichopokelewa (Fedha la Kampuni)
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Tafadhali chagua kila wiki siku
+DocType: Production Order Operation,Planned End Time,Muda wa Mwisho
+,Sales Person Target Variance Item Group-Wise,Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
+DocType: Delivery Note,Customer's Purchase Order No,Nambari ya Ununuzi wa Wateja No
+DocType: Budget,Budget Against,Bajeti ya Dhidi
+DocType: Employee,Cell Number,Nambari ya Kiini
+apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Maombi ya Nyenzo za Auto yanayotokana
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Potea
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Huwezi kuingia hati ya sasa katika safu ya 'Against Journal Entry'
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Imehifadhiwa kwa ajili ya utengenezaji
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Nishati
+DocType: Opportunity,Opportunity From,Fursa Kutoka
+apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Taarifa ya mshahara kila mwezi.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Ongeza Kampuni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
+DocType: BOM,Website Specifications,Ufafanuzi wa tovuti
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} ni anwani ya barua pepe batili katika 'Wapokeaji'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Kutoka {0} ya aina {1}
+DocType: Warranty Claim,CI-,CI-
+apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Kiini cha Kubadilisha ni lazima
+DocType: Employee,A+,A +
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
+DocType: Opportunity,Maintenance,Matengenezo
+DocType: Item Attribute Value,Item Attribute Value,Thamani ya Thamani ya Bidhaa
+apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampeni za mauzo.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Make Timesheet,Fanya Timesheet
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Template ya kodi ya kawaida inayoweza kutumika kwa Shughuli zote za Mauzo. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine / kipato cha mapato kama "Shipping", "Bima", "Kushikilia" nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya wote ** Vipengele **. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa "Mstari uliopita Uliopita" unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Je, kodi hii ni pamoja na Msingi wa Msingi ?: Ikiwa utaangalia hii, inamaanisha kuwa kodi hii haionyeshe chini ya meza ya bidhaa, lakini itaingizwa katika Msingi wa Msingi kwenye meza yako kuu ya bidhaa. Hii ni muhimu ambapo unataka kutoa bei ya gorofa (bei ya pamoja na kodi) kwa wateja."
+DocType: Employee,Bank A/C No.,Benki ya A / C.
+DocType: Bank Guarantee,Project,Mradi
+DocType: Quality Inspection Reading,Reading 7,Kusoma 7
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Imeamriwa kwa kikundi
+DocType: Expense Claim Detail,Expense Claim Type,Aina ya kudai ya gharama
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Mipangilio ya mipangilio ya Kifaa cha Ununuzi
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Mali yamepigwa kupitia Entri ya Journal {0}
+DocType: Employee Loan,Interest Income Account,Akaunti ya Mapato ya riba
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknolojia
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi
+apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Kuweka Akaunti ya Barua pepe
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Tafadhali ingiza kipengee kwanza
+DocType: Account,Liability,Dhima
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
+DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa
+apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Orodha ya Bei haichaguliwa
+DocType: Employee,Family Background,Familia ya Background
+DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Hakuna Ruhusa
+DocType: Company,Default Bank Account,Akaunti ya Akaunti ya Default
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Mwisho Stock' hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
+DocType: Vehicle,Acquisition Date,Tarehe ya Ununuzi
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nasi
+DocType: Item,Items with higher weightage will be shown higher,Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Upatanisho wa Benki ya Ufafanuzi
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Mali {1} lazima iwasilishwa
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Hakuna mfanyakazi aliyepatikana
+DocType: Supplier Quotation,Stopped,Imesimamishwa
+DocType: Item,If subcontracted to a vendor,Ikiwa unatambuliwa kwa muuzaji
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Kundi la Wanafunzi tayari limehifadhiwa.
+DocType: SMS Center,All Customer Contact,Mawasiliano ya Wateja wote
+apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Pakia usawa wa hisa kupitia csv.
+DocType: Warehouse,Tree Details,Maelezo ya Miti
+DocType: Training Event,Event Status,Hali ya Tukio
+,Support Analytics,Analytics Support
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu."
+DocType: Item,Website Warehouse,Tovuti ya Warehouse
+DocType: Payment Reconciliation,Minimum Invoice Amount,Kiasi cha chini cha ankara
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Jambo Row {idx}: {doctype} {docname} haipo katika meza ya '{doctype}' hapo juu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
+apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Hakuna kazi
+DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Siku ya mwezi ambayo ankara ya gari itazalishwa kwa mfano 05, 28 nk"
+DocType: Asset,Opening Accumulated Depreciation,Kufungua kushuka kwa thamani
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score lazima iwe chini au sawa na 5
+DocType: Program Enrollment Tool,Program Enrollment Tool,Chombo cha Usajili wa Programu
+apps/erpnext/erpnext/config/accounts.py +332,C-Form records,Rekodi za Fomu za C
+apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Wateja na Wasambazaji
+DocType: Email Digest,Email Digest Settings,Mipangilio ya Digest ya barua pepe
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Asante kwa biashara yako!
+apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Maswali ya msaada kutoka kwa wateja.
+DocType: Setup Progress Action,Action Doctype,Doctype ya Hatua
+,Production Order Stock Report,Ripoti ya Utoaji wa Hifadhi
+DocType: HR Settings,Retirement Age,Umri wa Kustaafu
+DocType: Bin,Moving Average Rate,Kusonga Kiwango cha Wastani
+DocType: Production Planning Tool,Select Items,Chagua Vitu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Taasisi ya Kuweka
+DocType: Program Enrollment,Vehicle/Bus Number,Nambari ya Gari / Bus
+apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Ratiba ya Kozi
+DocType: Request for Quotation Supplier,Quote Status,Hali ya Quote
+DocType: Maintenance Visit,Completion Status,Hali ya kukamilisha
+DocType: HR Settings,Enter retirement age in years,Ingiza umri wa kustaafu kwa miaka
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Ghala la Ghala
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Tafadhali chagua ghala
+DocType: Cheque Print Template,Starting location from left edge,Kuanzia eneo kutoka kwa makali ya kushoto
+DocType: Item,Allow over delivery or receipt upto this percent,Ruhusu utoaji au risiti hadi asilimia hii
+DocType: Stock Entry,STE-,STE-
+DocType: Upload Attendance,Import Attendance,Weka Mahudhurio
+apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Vikundi vyote vya Item
+DocType: Process Payroll,Activity Log,Ingia ya Shughuli
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Faida Nzuri / Kupoteza
+apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Tuma ujumbe wa moja kwa moja kwenye uwasilishaji wa shughuli.
+DocType: Production Order,Item To Manufacture,Mchapishaji wa Utengenezaji
+apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} hali ni {2}
+DocType: Employee,Provide Email Address registered in company,Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
+DocType: Shopping Cart Settings,Enable Checkout,Wezesha Checkout
+apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Amri ya Malipo ya Ununuzi
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Uchina uliopangwa
+DocType: Sales Invoice,Payment Due Date,Tarehe ya Kutayarisha Malipo
+apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Kufungua'
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Fungua Kufanya
+DocType: Notification Control,Delivery Note Message,Ujumbe wa Kumbuka Utoaji
+DocType: Expense Claim,Expenses,Gharama
+DocType: Item Variant Attribute,Item Variant Attribute,Kipengee cha Tofauti cha Tofauti
+,Purchase Receipt Trends,Ununuzi Mwelekeo wa Receipt
+DocType: Process Payroll,Bimonthly,Bimonthly
+DocType: Vehicle Service,Brake Pad,Padha ya Breki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Utafiti na Maendeleo
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Kiasi cha Bill
+DocType: Company,Registration Details,Maelezo ya Usajili
+DocType: Timesheet,Total Billed Amount,Kiasi kilicholipwa
+DocType: Item Reorder,Re-Order Qty,Ulipaji Uchina
+DocType: Leave Block List Date,Leave Block List Date,Acha Tarehe ya Kuzuia Tarehe
+DocType: Pricing Rule,Price or Discount,Bei au Punguzo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
+DocType: Sales Team,Incentives,Vidokezo
+DocType: SMS Log,Requested Numbers,Hesabu zilizoombwa
+DocType: Production Planning Tool,Only Obtain Raw Materials,Tu Kupata Vifaa vya Raw
+apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Tathmini ya utendaji.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Kuwezesha 'Matumizi kwa Ununuzi wa Ununuzi', kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Uingiaji wa Malipo {0} umeunganishwa dhidi ya Amri {1}, angalia ikiwa inapaswa kuvutwa kama mapema katika ankara hii."
+DocType: Sales Invoice Item,Stock Details,Maelezo ya hisa
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Thamani ya Mradi
+apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Uhakika wa Kuuza
+DocType: Vehicle Log,Odometer Reading,Kusoma Odometer
+apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Debit'"
+DocType: Account,Balance must be,Mizani lazima iwe
+DocType: Hub Settings,Publish Pricing,Chapisha bei
+DocType: Notification Control,Expense Claim Rejected Message,Imesajili Ujumbe Uliokataliwa
+,Available Qty,Uchina unaopatikana
+DocType: Purchase Taxes and Charges,On Previous Row Total,Kwenye Mstari Uliopita
+DocType: Purchase Invoice Item,Rejected Qty,Uchina Umekataliwa
+DocType: Salary Slip,Working Days,Siku za Kazi
+DocType: Serial No,Incoming Rate,Kiwango kinachoingia
+DocType: Packing Slip,Gross Weight,Uzito wa Pato
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu.
+DocType: HR Settings,Include holidays in Total no. of Working Days,Jumuisha likizo katika Jumla ya. ya siku za kazi
+DocType: Job Applicant,Hold,Weka
+DocType: Employee,Date of Joining,Tarehe ya kujiunga
+DocType: Naming Series,Update Series,Sasisha Mfululizo
+DocType: Supplier Quotation,Is Subcontracted,"Je, unachangamizwa"
+DocType: Item Attribute,Item Attribute Values,Kipengee cha sifa za Maadili
+DocType: Examination Result,Examination Result,Matokeo ya Uchunguzi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Receipt ya Ununuzi
+,Received Items To Be Billed,Vipokee Vipokee vya Kulipwa
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Misaada ya Mshahara iliyowasilishwa
+apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
+DocType: Production Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo
+apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Washirika wa Mauzo na Wilaya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} lazima iwe hai
+DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Tafadhali chagua aina ya hati kwanza
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial Hakuna {0} si ya Bidhaa {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,Uliohitajika Uchina
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
+DocType: Bank Reconciliation,Total Amount,Jumla
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Kuchapisha mtandao
+DocType: Production Planning Tool,Production Orders,Maagizo ya Uzalishaji
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Thamani ya usawa
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Orodha ya Bei ya Mauzo
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Chapisha ili kusawazisha vitu
+DocType: Bank Reconciliation,Account Currency,Fedha za Akaunti
+apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Tafadhali tuma Akaunti ya Pande zote katika Kampuni
+DocType: Purchase Receipt,Range,Rangi
+DocType: Supplier,Default Payable Accounts,Akaunti ya malipo yenye malipo
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Mfanyakazi {0} haifanyi kazi au haipo
+DocType: Fee Structure,Components,Vipengele
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Tafadhali ingiza Kundi la Mali katika Item {0}
+DocType: Quality Inspection Reading,Reading 6,Kusoma 6
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ununuzi wa ankara ya awali
+DocType: Hub Settings,Sync Now,Sawazisha Sasa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
+apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya Default Bank / Cash itasasishwa moja kwa moja katika ankara za POS wakati hali hii imechaguliwa.
+DocType: Lead,LEAD-,MKAZI-
+DocType: Employee,Permanent Address Is,Anwani ya Kudumu ni
+DocType: Production Order Operation,Operation completed for how many finished goods?,Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
+DocType: Employee,Exit Interview Details,Toka Maelezo ya Mahojiano
+DocType: Item,Is Purchase Item,Inunuzi ya Bidhaa
+DocType: Asset,Purchase Invoice,Invozi ya Ununuzi
+DocType: Stock Ledger Entry,Voucher Detail No,Maelezo ya Voucher No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Invozi mpya ya Mauzo
+DocType: Stock Entry,Total Outgoing Value,Thamani Yote ya Kuondoka
+apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
+DocType: Lead,Request for Information,Ombi la Taarifa
+,LeaderBoard,Kiongozi wa Viongozi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao
+DocType: Payment Request,Paid,Ilipwa
+DocType: Program Fee,Program Fee,Malipo ya Programu
+DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
+It also updates latest price in all the BOMs.","Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya "meza ya Bomu ya Mlipuko" kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote."
+DocType: Salary Slip,Total in words,Jumla ya maneno
+DocType: Material Request Item,Lead Time Date,Tarehe ya Muda wa Kuongoza
+DocType: Guardian,Guardian Name,Jina la Mlinzi
+DocType: Cheque Print Template,Has Print Format,Ina Chapisho la Kuchapa
+DocType: Employee Loan,Sanctioned,Imeteuliwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,ni lazima. Labda Rekodi ya Kubadilisha Fedha haikuundwa kwa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'."
+DocType: Job Opening,Publish on website,Chapisha kwenye tovuti
+apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Upelekaji kwa wateja.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
+DocType: Purchase Invoice Item,Purchase Order Item,Nambari ya Utaratibu wa Ununuzi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Mapato ya moja kwa moja
+DocType: Student Attendance Tool,Student Attendance Tool,Chombo cha Kuhudhuria Wanafunzi
+DocType: Cheque Print Template,Date Settings,Mpangilio wa Tarehe
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Tofauti
+,Company Name,jina la kampuni
+DocType: SMS Center,Total Message(s),Ujumbe Jumla (s)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Chagua Kitu cha Kuhamisha
+DocType: Purchase Invoice,Additional Discount Percentage,Asilimia ya Punguzo la ziada
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tazama orodha ya video zote za usaidizi
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
+DocType: Pricing Rule,Max Qty,Upeo wa Max
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
+ Please enter a valid Invoice","Row {0}: ankara {1} ni batili, inaweza kufutwa / haipo. \ Tafadhali ingiza ankara halali"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kemikali
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Akaunti ya Hifadhi ya Benki / Cash itasasishwa moja kwa moja katika Uingiaji wa Machapisho ya Mshahara wakati hali hii imechaguliwa.
+DocType: BOM,Raw Material Cost(Company Currency),Gharama za Nyenzo za Raw (Fedha la Kampuni)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Vitu vyote vimehamishwa tayari kwa Utaratibu huu wa Uzalishaji.
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Mita
+DocType: Workstation,Electricity Cost,Gharama za Umeme
+DocType: HR Settings,Don't send Employee Birthday Reminders,Usitumie Makumbusho ya Siku ya Kuzaliwa
+DocType: Item,Inspection Criteria,Vigezo vya ukaguzi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Imehamishwa
+DocType: BOM Website Item,BOM Website Item,BOM ya Bidhaa ya Tovuti
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
+DocType: Timesheet Detail,Bill,Bill
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Tarehe ya Uzito ya pili imeingia kama tarehe iliyopita
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Nyeupe
+DocType: SMS Center,All Lead (Open),Viongozi wote (Ufunguzi)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
+DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa
+DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Fanya
+DocType: Student Admission,Admission Start Date,Tarehe ya Kuanza Kuingia
+DocType: Journal Entry,Total Amount in Words,Jumla ya Kiasi kwa Maneno
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Kulikuwa na hitilafu. Sababu moja ya uwezekano inaweza kuwa kwamba haujahifadhi fomu. Tafadhali wasiliana na support@erpnext.com ikiwa tatizo linaendelea.
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Yangu Cart
+apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Aina ya Utaratibu lazima iwe moja ya {0}
+DocType: Lead,Next Contact Date,Tarehe ya Kuwasiliana ijayo
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ufunguzi wa Uchina
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
+DocType: Student Batch Name,Student Batch Name,Jina la Kundi la Mwanafunzi
+DocType: Holiday List,Holiday List Name,Jina la Orodha ya likizo
+DocType: Repayment Schedule,Balance Loan Amount,Kiwango cha Mikopo
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Ratiba ya Kozi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Chaguzi za hisa
+DocType: Journal Entry Account,Expense Claim,Madai ya Madai
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,"Je, kweli unataka kurejesha mali hii iliyokatwa?"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Uchina kwa {0}
+DocType: Leave Application,Leave Application,Acha Maombi
+apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Acha Chombo cha Ugawaji
+DocType: Leave Block List,Leave Block List Dates,Acha Tarehe ya Kuzuia Orodha
+DocType: Workstation,Net Hour Rate,Kiwango cha Saa ya Nambari
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Rejeipt ya Ununuzi wa Gharama
+DocType: Company,Default Terms,Masharti ya Default
+DocType: Supplier Scorecard Period,Criteria,Vigezo
+DocType: Packing Slip Item,Packing Slip Item,Ufungashaji wa Slip Item
+DocType: Purchase Invoice,Cash/Bank Account,Akaunti ya Fedha / Benki
+apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tafadhali taja {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
+DocType: Delivery Note,Delivery To,Utoaji Kwa
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Toleo la meza ni lazima
+DocType: Production Planning Tool,Get Sales Orders,Pata Maagizo ya Mauzo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} haiwezi kuwa hasi
+DocType: Training Event,Self-Study,Kujitegemea
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Punguzo
+DocType: Asset,Total Number of Depreciations,Jumla ya Idadi ya Dhamana
+DocType: Sales Invoice Item,Rate With Margin,Kiwango cha Kwa Margin
+DocType: Workstation,Wages,Mishahara
+DocType: Task,Urgent,Haraka
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Haiwezi kupata variable:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Nenda kwenye Desktop na uanze kutumia ERPNext
+DocType: Item,Manufacturer,Mtengenezaji
+DocType: Landed Cost Item,Purchase Receipt Item,Ununuzi wa Receipt Item
+DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+DocType: POS Profile,Sales Invoice Payment,Malipo ya ankara ya mauzo
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Kuuza Kiasi
+DocType: Repayment Schedule,Interest Amount,Kiwango cha riba
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Wewe ni Mpatanishi wa gharama kwa rekodi hii. Tafadhali sasisha 'Hali' na Hifadhi
+DocType: Serial No,Creation Document No,Hati ya Uumbaji No
+DocType: Issue,Issue,Suala
+DocType: Asset,Scrapped,Imepigwa
+apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Sifa za Tofauti za Item. mfano ukubwa, rangi nk."
+DocType: Purchase Invoice,Returns,Inarudi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Ghala la WIP
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
+apps/erpnext/erpnext/config/hr.py +35,Recruitment,Uajiri
+DocType: Lead,Organization Name,Jina la Shirika
+DocType: Tax Rule,Shipping State,Jimbo la Mtoaji
+,Projected Quantity as Source,Wengi uliopangwa kama Chanzo
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia 'Pata Vitu kutoka kwenye Kitufe cha Ununuzi'
+DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Weka vitu visivyo vya hisa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Gharama za Mauzo
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Ununuzi wa kawaida
+DocType: GL Entry,Against,Dhidi
+DocType: Item,Default Selling Cost Center,Kituo cha Gharama ya Kuuza Ghali
+DocType: Sales Partner,Implementation Partner,Utekelezaji wa Mshiriki
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Namba ya Posta
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
+DocType: Opportunity,Contact Info,Maelezo ya Mawasiliano
+apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Kufanya Entries Stock
+DocType: Packing Slip,Net Weight UOM,Uzito wa Uzito wa Nambari
+DocType: Item,Default Supplier,Muuzaji wa Default
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Kwa Asilimia ya Uwezo wa Uzalishaji
+DocType: Employee Loan,Repayment Schedule,Ratiba ya Ulipaji
+DocType: Shipping Rule Condition,Shipping Rule Condition,Hali ya Kanuni ya Utoaji
+DocType: Holiday List,Get Weekly Off Dates,Pata Dondoo za Majuma
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
+DocType: Sales Person,Select company name first.,Chagua jina la kampuni kwanza.
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nukuu zilizopokea kutoka kwa Wauzaji.
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
+apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Kwa {0} | {1} {2}
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Umri wa Umri
+DocType: School Settings,Attendance Freeze Date,Tarehe ya Kuhudhuria Tarehe
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
+apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Tazama Bidhaa Zote
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Umri wa Kiongozi wa Chini (Siku)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,BOM zote
+DocType: Company,Default Currency,Fedha ya Default
+DocType: Expense Claim,From Employee,Kutoka kwa Mfanyakazi
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
+DocType: Journal Entry,Make Difference Entry,Fanya Tofauti Kuingia
+DocType: Upload Attendance,Attendance From Date,Kuhudhuria Tarehe Tarehe
+DocType: Appraisal Template Goal,Key Performance Area,Eneo la Ufanisi
+DocType: Program Enrollment,Transportation,Usafiri
+apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Attribute batili
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} lazima iwasilishwa
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Wingi lazima iwe chini au sawa na {0}
+DocType: SMS Center,Total Characters,Washirika wa jumla
+apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,Maelezo ya Nambari ya Invoice ya Fomu
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Malipo ya Upatanisho wa Malipo
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Mchango%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}"
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
+DocType: Sales Partner,Distributor,Wasambazaji
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ununuzi wa Ununuzi wa Kusafirishwa
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Utaratibu wa Uzalishaji {0} lazima uondoliwe kabla ya kufuta Sheria hii ya Mauzo
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Tafadhali weka 'Weka Kutoa Kinga ya ziada'
+,Ordered Items To Be Billed,Vipengele vya Amri vinavyopigwa
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Kutoka kwa Range lazima iwe chini ya Kupanga
+DocType: Global Defaults,Global Defaults,Ufafanuzi wa Global
+apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Mwaliko wa Ushirikiano wa Mradi
+DocType: Salary Slip,Deductions,Kupunguza
+DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Jina la Hatua
+apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mwaka wa Mwanzo
+apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
+DocType: Purchase Invoice,Start date of current invoice's period,Tarehe ya mwanzo wa kipindi cha ankara ya sasa
+DocType: Salary Slip,Leave Without Pay,Acha bila Bila Kulipa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Hitilafu ya Kupanga Uwezo
+,Trial Balance for Party,Mizani ya majaribio kwa Chama
+DocType: Lead,Consultant,Mshauri
+DocType: Salary Slip,Earnings,Mapato
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
+apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Kufungua Mizani ya Uhasibu
+,GST Sales Register,Jumuiya ya Daftari ya Mauzo
+DocType: Sales Invoice Advance,Sales Invoice Advance,Advance ya Mauzo ya Mauzo
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Hakuna chochote cha kuomba
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Rekodi nyingine ya Bajeti '{0}' tayari imesimama dhidi ya {1} '{2}' kwa mwaka wa fedha {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Tarehe ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Usimamizi
+DocType: Cheque Print Template,Payer Settings,Mipangilio ya Payer
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni "SM", na msimbo wa kipengee ni "T-SHIRT", msimbo wa kipengee wa kipengee utakuwa "T-SHIRT-SM""
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.
+DocType: Purchase Invoice,Is Return,Inarudi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Caution,Tahadhari
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Kurudi / Kumbuka Debit
+DocType: Price List Country,Price List Country,Orodha ya Bei ya Nchi
+DocType: Item,UOMs,UOM
+apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},Profaili ya POS {0} tayari imeundwa kwa mtumiaji: {1} na kampuni {2}
+DocType: Sales Invoice Item,UOM Conversion Factor,Kipengele cha Kubadili UOM
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
+DocType: Stock Settings,Default Item Group,Kikundi cha Kichwa cha Kichwa
+DocType: Employee Loan,Partially Disbursed,Kutengwa kwa sehemu
+apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Duka la wauzaji.
+DocType: Account,Balance Sheet,Karatasi ya Mizani
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
+DocType: Quotation,Valid Till,Halali Mpaka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
+apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Kitu kimoja hawezi kuingizwa mara nyingi.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi"
+DocType: Lead,Lead,Cheza
+DocType: Email Digest,Payables,Malipo
+DocType: Course,Course Intro,Intro Course
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Entry Entry {0} imeundwa
+apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
+,Purchase Order Items To Be Billed,Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
+DocType: Purchase Invoice Item,Net Rate,Kiwango cha Nambari
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Tafadhali chagua mteja
+DocType: Purchase Invoice Item,Purchase Invoice Item,Bidhaa ya Invoice ya Ununuzi
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Kipengee 1
+DocType: Holiday,Holiday,Sikukuu
+DocType: Support Settings,Close Issue After Days,Funga Suala Baada ya Siku
+DocType: Leave Control Panel,Leave blank if considered for all branches,Acha tupu ikiwa inachukuliwa kwa matawi yote
+DocType: Bank Guarantee,Validity in Days,Uthibitisho katika Siku
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},Fomu ya C haina kutumika kwa ankara: {0}
+DocType: Payment Reconciliation,Unreconciled Payment Details,Maelezo ya Malipo yasiyotambulika
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Hesabu ya Hesabu
+DocType: Global Defaults,Current Fiscal Year,Mwaka wa Fedha wa sasa
+DocType: Purchase Order,Group same items,Jumuisha vitu sawa
+DocType: Global Defaults,Disable Rounded Total,Lemaza Jumla ya Mviringo
+DocType: Employee Loan Application,Repayment Info,Maelezo ya kulipa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Entries' haiwezi kuwa tupu
+apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1}
+,Trial Balance,Mizani ya majaribio
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana
+apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Kuweka Wafanyakazi
+DocType: Sales Order,SO-,SO-
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Tafadhali chagua kiambatisho kwanza
+DocType: Employee,O-,O-
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Utafiti
+DocType: Maintenance Visit Purpose,Work Done,Kazi Imefanyika
+apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Tafadhali taja angalau sifa moja katika meza ya Tabia
+DocType: Announcement,All Students,Wanafunzi wote
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Kipengee {0} lazima iwe kipengee cha hisa
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Tazama kizuizi
+DocType: Grading Scale,Intervals,Mapumziko
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mapema kabisa
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa"
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Namba ya Mkono ya Mwanafunzi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Mwisho wa Dunia
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} haiwezi kuwa na Kundi
+,Budget Variance Report,Ripoti ya Tofauti ya Bajeti
+DocType: Salary Slip,Gross Pay,Pato la Pato
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Mgawanyiko ulipwa
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Ledger ya Uhasibu
+DocType: Stock Reconciliation,Difference Amount,Tofauti Kiasi
+DocType: Purchase Invoice,Reverse Charge,Malipo ya Reverse
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Mapato yaliyohifadhiwa
+DocType: Vehicle Log,Service Detail,Maelezo ya Huduma
+DocType: BOM,Item Description,Maelezo ya maelezo
+DocType: Student Sibling,Student Sibling,Kijana wa Kike
+DocType: Purchase Invoice,Is Recurring,Inaendelea
+DocType: Purchase Invoice,Supplied Items,Vitu vinavyopatikana
+DocType: Student,STUD.,STUD.
+DocType: Production Order,Qty To Manufacture,Uchina Ili Kufanya
+DocType: Email Digest,New Income,Mapato mapya
+DocType: School Settings,School Settings,Mipangilio ya Shule
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Weka kiwango sawa katika mzunguko wa ununuzi
+DocType: Opportunity Item,Opportunity Item,Kitu cha Fursa
+,Student and Guardian Contact Details,Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Ufunguo wa Muda
+,Employee Leave Balance,Mizani ya Waajiriwa
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Mizani ya Akaunti {0} lazima iwe {1}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
+DocType: Supplier Scorecard,Scorecard Actions,Vitendo vya kadi ya alama
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Mfano: Masters katika Sayansi ya Kompyuta
+DocType: Purchase Invoice,Rejected Warehouse,Ghala iliyokataliwa
+DocType: GL Entry,Against Voucher,Dhidi ya Voucher
+DocType: Item,Default Buying Cost Center,Kituo cha Gharama cha Ununuzi cha Default
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,kwa
+DocType: Supplier Quotation Item,Lead Time in days,Tembea Muda katika siku
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Muhtasari wa Kulipa Akaunti
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},Malipo ya mshahara kutoka {0} hadi {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
+DocType: Journal Entry,Get Outstanding Invoices,Pata ankara bora
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali
+DocType: Supplier Scorecard,Warn for new Request for Quotations,Tahadhari kwa ombi mpya ya Nukuu
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Samahani, makampuni hawezi kuunganishwa"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
+ cannot be greater than requested quantity {2} for Item {3}",Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Ndogo
+DocType: Employee,Employee Number,Nambari ya Waajiriwa
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
+DocType: Project,% Completed,Imekamilika
+,Invoiced Amount (Exculsive Tax),Kiasi kilichotolewa (kodi ya nje)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Kipengee 2
+DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Tukio la Mafunzo
+DocType: Item,Auto re-order,Rejesha upya
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Jumla imefikia
+DocType: Employee,Place of Issue,Pahali pa kupewa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Mkataba
+DocType: Email Digest,Add Quote,Ongeza Nukuu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Gharama zisizo sahihi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kilimo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sawa Data ya Mwalimu
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Bidhaa au Huduma zako
+DocType: Mode of Payment,Mode of Payment,Hali ya Malipo
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
+DocType: Student Applicant,AP,AP
+DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
+DocType: Journal Entry Account,Purchase Order,Amri ya Utunzaji
+DocType: Vehicle,Fuel UOM,UOM ya mafuta
+DocType: Warehouse,Warehouse Contact Info,Info ya Kuwasiliana na Ghala
+DocType: Payment Entry,Write Off Difference Amount,Andika Tofauti Tofauti
+DocType: Purchase Invoice,Recurring Type,Aina ya mara kwa mara
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa"
+DocType: Item,Foreign Trade Details,Maelezo ya Biashara ya Nje
+DocType: Email Digest,Annual Income,Mapato ya kila mwaka
+DocType: Serial No,Serial No Details,Serial Hakuna Maelezo
+DocType: Purchase Invoice Item,Item Tax Rate,Kiwango cha Kodi ya Kodi
+DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit"
+apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumla ya yote uzito wa kazi lazima 1. Tafadhali weka uzito wa kazi zote za Mradi ipasavyo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
+apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Vifaa vya Capital
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza
+DocType: Hub Settings,Seller Website,Tovuti ya Wauzaji
+DocType: Item,ITEM-,ITEM-
+apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
+DocType: Sales Invoice Item,Edit Description,Hariri Maelezo
+,Team Updates,Updates ya Timu
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Kwa Wafanyabiashara
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
+DocType: Purchase Invoice,Grand Total (Company Currency),Jumla ya Jumla (Kampuni ya Fedha)
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Unda Format Print
+apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Haikupata kitu kilichoitwa {0}
+DocType: Supplier Scorecard Criteria,Criteria Formula,Mfumo wa Kanuni
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumla ya Kuondoka
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya "Ili Thamani"
+DocType: Authorization Rule,Transaction,Shughuli
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
+DocType: Item,Website Item Groups,Vikundi vya Bidhaa vya tovuti
+DocType: Purchase Invoice,Total (Company Currency),Jumla (Kampuni ya Fedha)
+apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Nambari ya serial {0} imeingia zaidi ya mara moja
+DocType: Depreciation Schedule,Journal Entry,Kuingia kwa Jarida
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,{0} items in progress,{0} vitu vinaendelea
+DocType: Workstation,Workstation Name,Jina la kazi
+DocType: Grading Scale Interval,Grade Code,Daraja la Kanuni
+DocType: POS Item Group,POS Item Group,Kundi la Bidhaa la POS
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Ujumbe wa barua pepe:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
+DocType: Sales Partner,Target Distribution,Usambazaji wa Target
+DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki
+DocType: Naming Series,This is the number of the last created transaction with this prefix,Huu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
+DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
+{total_score} (the total score from that period),
+{period_number} (the number of periods to present day)
+","Vigezo vya kadi ya alama inaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vinavyowasilisha siku)"
+DocType: Quality Inspection Reading,Reading 8,Kusoma 8
+DocType: Sales Partner,Agent,Agent
+DocType: Purchase Invoice,Taxes and Charges Calculation,Kodi na Malipo ya Hesabu
+DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
+DocType: BOM Operation,Workstation,Kazi ya kazi
+DocType: Request for Quotation Supplier,Request for Quotation Supplier,Ombi la Mtoaji wa Nukuu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Vifaa
+DocType: Sales Order,Recurring Upto,Inarudi Upto
+DocType: Attendance,HR Manager,Meneja wa HR
+apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Tafadhali chagua Kampuni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Uondoaji wa Hifadhi
+DocType: Purchase Invoice,Supplier Invoice Date,Tarehe ya Invoice ya Wasambazaji
+apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kwa kila
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Unahitaji kuwezesha Kifaa cha Ununuzi
+DocType: Payment Entry,Writeoff,Andika
+DocType: Appraisal Template Goal,Appraisal Template Goal,Tathmini ya Lengo la Kigezo
+DocType: Salary Component,Earning,Kupata
+DocType: Supplier Scorecard,Scoring Criteria,Hifadhi ya Hifadhi
+DocType: Purchase Invoice,Party Account Currency,Fedha ya Akaunti ya Chama
+,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Tafadhali sasisha hali yako ya tukio hili la mafunzo
+DocType: Purchase Taxes and Charges,Add or Deduct,Ongeza au Deduct
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Hali ya uingiliano hupatikana kati ya:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Thamani ya Udhibiti wa Jumla
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Chakula
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Kipindi cha kuzeeka 3
+DocType: Maintenance Schedule Item,No of Visits,Hakuna ya Ziara
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Kujiandikisha mwanafunzi
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Fedha ya Akaunti ya kufunga lazima {0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
+DocType: Project,Start and End Dates,Anza na Mwisho Dates
+,Delivered Items To Be Billed,Vitu vilivyopakiwa Kufanywa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Fungua BOM {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
+DocType: Authorization Rule,Average Discount,Average Discount
+DocType: Purchase Invoice Item,UOM,UOM
+DocType: Rename Tool,Utilities,Vya kutumia
+DocType: Purchase Invoice Item,Accounting,Uhasibu
+DocType: Employee,EMP/,EMP /
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Tafadhali chagua vikundi vya kipengee cha kupigwa
+DocType: Asset,Depreciation Schedules,Ratiba ya kushuka kwa thamani
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
+DocType: Activity Cost,Projects,Miradi
+DocType: Payment Request,Transaction Currency,Fedha ya Ushirika
+apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Kutoka {0} | {1} {2}
+DocType: Production Order Operation,Operation Description,Ufafanuzi wa Uendeshaji
+DocType: Item,Will also apply to variants,Pia itatumika kwa vipengee
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
+DocType: Quotation,Shopping Cart,Duka la Ununuzi
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Kuondoka Kila siku
+DocType: POS Profile,Campaign,Kampeni
+DocType: Supplier,Name and Type,Jina na Aina
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Hali ya kibali lazima iwe 'Imeidhinishwa' au 'Imekataliwa'
+DocType: Purchase Invoice,Contact Person,Kuwasiliana na mtu
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Tarehe ya Mwanzo Inatarajiwa' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya Mwisho Inatarajiwa'
+DocType: Course Scheduling Tool,Course End Date,Tarehe ya Mwisho wa Kozi
+DocType: Holiday List,Holidays,Likizo
+DocType: Sales Order Item,Planned Quantity,Wingi wa Mpango
+DocType: Purchase Invoice Item,Item Tax Amount,Kiwango cha Kodi ya Kodi
+DocType: Item,Maintain Stock,Weka Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Entries Entries tayari kuundwa kwa Uzalishaji Order
+DocType: Employee,Prefered Email,Barua pepe iliyopendekezwa
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika
+DocType: Leave Control Panel,Leave blank if considered for all designations,Acha tupu ikiwa inachukuliwa kwa sifa zote
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Kutoka wakati wa Tarehe
+DocType: Email Digest,For Company,Kwa Kampuni
+apps/erpnext/erpnext/config/support.py +17,Communication log.,Ingia ya mawasiliano.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta."
+DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Scorecard ya Wafanyabiashara Mboresho
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Kununua Kiasi
+DocType: Sales Invoice,Shipping Address Name,Jina la Jina la Mafikisho
+apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Chati ya Akaunti
+DocType: Material Request,Terms and Conditions Content,Masharti na Masharti Maudhui
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,haiwezi kuwa zaidi ya 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa
+DocType: Maintenance Visit,Unscheduled,Haijahamishwa
+DocType: Employee,Owned,Imepewa
+DocType: Salary Detail,Depends on Leave Without Pay,Inategemea kuondoka bila kulipa
+DocType: Pricing Rule,"Higher the number, higher the priority","Nambari ya juu, juu ya kipaumbele"
+,Purchase Invoice Trends,Ununuzi wa Misaada ya ankara
+DocType: Employee,Better Prospects,Matarajio Bora
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi"
+DocType: Vehicle,License Plate,Bamba la leseni
+DocType: Appraisal,Goals,Malengo
+DocType: Warranty Claim,Warranty / AMC Status,Waranti / Hali ya AMC
+,Accounts Browser,Kivinjari cha Hesabu
+DocType: Payment Entry Reference,Payment Entry Reference,Kumbukumbu ya Kuingia kwa Malipo
+DocType: GL Entry,GL Entry,Uingiaji wa GL
+DocType: HR Settings,Employee Settings,Mipangilio ya Waajiriwa
+,Batch-Wise Balance History,Historia ya Mizani-Hekima
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
+DocType: Package Code,Package Code,Kanuni ya pakiti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Mwanafunzi
+DocType: Purchase Invoice,Company GSTIN,Kampuni ya GSTIN
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Wengi hauna kuruhusiwa
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",Maelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa Kodi na Malipo
+DocType: Supplier Scorecard Period,SSC-,SSC-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa."
+DocType: Email Digest,Bank Balance,Mizani ya Benki
+apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
+DocType: Job Opening,"Job profile, qualifications required etc.","Profaili ya kazi, sifa zinazohitajika nk."
+DocType: Journal Entry Account,Account Balance,Mizani ya Akaunti
+apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Sheria ya Ushuru kwa ajili ya shughuli.
+DocType: Rename Tool,Type of document to rename.,Aina ya hati ili kutafsiri tena.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2}
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumla ya Kodi na Malipo (Kampuni ya Fedha)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Onyesha mizani ya P & L isiyopunguzwa mwaka wa fedha
+DocType: Shipping Rule,Shipping Account,Alama ya Akaunti
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akaunti {2} haitumiki
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Fanya Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
+DocType: Quality Inspection,Readings,Kusoma
+DocType: Stock Entry,Total Additional Costs,Jumla ya gharama za ziada
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Assemblies ndogo
+DocType: Asset,Asset Name,Jina la Mali
+DocType: Project,Task Weight,Uzito wa Kazi
+DocType: Shipping Rule Condition,To Value,Ili Thamani
+DocType: Asset Movement,Stock Manager,Meneja wa Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Ufungashaji wa Ufungashaji
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Kodi ya Ofisi
+apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Ingiza Imeshindwa!
+apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Hakuna anwani iliyoongezwa bado.
+DocType: Workstation Working Hour,Workstation Working Hour,Kazi ya Kazi ya Kazini
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Mchambuzi
+DocType: Item,Inventory,Uuzaji
+DocType: Item,Sales Details,Maelezo ya Mauzo
+DocType: Quality Inspection,QI-,QI-
+DocType: Opportunity,With Items,Na Vitu
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Katika Uchina
+DocType: School Settings,Validate Enrolled Course for Students in Student Group,Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
+DocType: Notification Control,Expense Claim Rejected,Madai ya Madai yamekataliwa
+DocType: Item,Item Attribute,Kipengee cha kipengee
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Serikali
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Madai ya Madai {0} tayari yupo kwa Ingia ya Gari
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Jina la Taasisi
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Tafadhali ingiza Kiwango cha kulipa
+apps/erpnext/erpnext/config/stock.py +300,Item Variants,Tofauti ya Tofauti
+DocType: Company,Services,Huduma
+DocType: HR Settings,Email Salary Slip to Employee,Mshahara wa Salari ya barua pepe kwa Mfanyakazi
+DocType: Cost Center,Parent Cost Center,Kituo cha Gharama ya Mzazi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Chagua Wasambazaji Inawezekana
+DocType: Sales Invoice,Source,Chanzo
+apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Onyesha imefungwa
+DocType: Leave Type,Is Leave Without Pay,Anatoka bila Kulipa
+apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
+apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3}
+DocType: Student Attendance Tool,Students HTML,Wanafunzi HTML
+DocType: POS Profile,Apply Discount,Omba Discount
+DocType: GST HSN Code,GST HSN Code,Kanuni ya GST HSN
+DocType: Employee External Work History,Total Experience,Uzoefu wa jumla
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Fungua Miradi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Kulipishwa kwa Slip (s) kufutwa
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Mtoko wa Fedha kutoka Uwekezaji
+DocType: Program Course,Program Course,Kozi ya Programu
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Mashtaka ya Mizigo na Usambazaji
+DocType: Homepage,Company Tagline for website homepage,Tagline ya kampuni ya homepage ya tovuti
+DocType: Item Group,Item Group Name,Jina la Kikundi cha Bidhaa
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Kuchukuliwa
+DocType: Student,Date of Leaving,Tarehe ya Kuacha
+DocType: Pricing Rule,For Price List,Kwa Orodha ya Bei
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Utafutaji wa Mtendaji
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Unda Mwongozo
+DocType: Maintenance Schedule,Schedules,Mipango
+DocType: Purchase Invoice Item,Net Amount,Kiasi cha Nambari
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
+DocType: Purchase Order Item Supplied,BOM Detail No,BOM Maelezo ya No
+DocType: Landed Cost Voucher,Additional Charges,Malipo ya ziada
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
+DocType: Supplier Scorecard,Supplier Scorecard,Scorecard ya Wasambazaji
+apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Tafadhali fungua akaunti mpya kutoka Chati ya Akaunti.
+,Support Hour Distribution,Usambazaji Saa Saa
+DocType: Maintenance Visit,Maintenance Visit,Kutembelea Utunzaji
+DocType: Student,Leaving Certificate Number,Kuondoka Nambari ya Cheti
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Sasisha Format ya Kuchapa
+DocType: Landed Cost Voucher,Landed Cost Help,Msaada wa Gharama za Utoaji
+DocType: Purchase Invoice,Select Shipping Address,Chagua Anwani ya Meli
+DocType: Leave Block List,Block Holidays on important days.,Zima Holidays siku za muhimu.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea
+DocType: Employee Loan,Monthly Repayment Amount,Kiasi cha kulipa kila mwezi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
+DocType: UOM,UOM Name,Jina la UOM
+DocType: GST HSN Code,HSN Code,Msimbo wa HSN
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Mchango wa Mchango
+DocType: Purchase Invoice,Shipping Address,Anwani ya kusafirishia
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
+DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brand bwana.
+apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} & {3}
+DocType: Program Enrollment Tool,Program Enrollments,Uandikishaji wa Programu
+DocType: Sales Invoice Item,Brand Name,Jina la Brand
+DocType: Purchase Receipt,Transporter Details,Maelezo ya Transporter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Sanduku
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Wafanyabiashara wawezekana
+DocType: Budget,Monthly Distribution,Usambazaji wa kila mwezi
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea
+DocType: Production Plan Sales Order,Production Plan Sales Order,Mpango wa Mauzo ya Mauzo
+DocType: Sales Partner,Sales Partner Target,Lengo la Mshirika wa Mauzo
+DocType: Loan Type,Maximum Loan Amount,Kiwango cha Mikopo Kikubwa
+DocType: Pricing Rule,Pricing Rule,Kanuni ya bei
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53,Duplicate roll number for student {0},Duplicate roll idadi kwa mwanafunzi {0}
+DocType: Budget,Action if Annual Budget Exceeded,Hatua kama Bajeti ya Mwaka imeendelea
+apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Nambari ya Nyenzo ya Ununuzi wa Utaratibu
+DocType: Shopping Cart Settings,Payment Success URL,URL ya Mafanikio ya Malipo
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
+DocType: Purchase Receipt,PREC-,PREC-
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Akaunti za Benki
+,Bank Reconciliation Statement,Taarifa ya Upatanisho wa Benki
+,Lead Name,Jina la Kiongozi
+,POS,POS
+DocType: C-Form,III,III
+apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Kufungua Mizani ya Stock
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} lazima ionekane mara moja tu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Hairuhusiwi kufungua zaidi {0} kuliko {1} dhidi ya Ununuzi wa Order {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Hakuna Vipande vya kuingiza
+DocType: Shipping Rule Condition,From Value,Kutoka kwa Thamani
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
+DocType: Employee Loan,Repayment Method,Njia ya kulipa
+DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti"
+DocType: Quality Inspection Reading,Reading 4,Kusoma 4
+apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Madai kwa gharama za kampuni.
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Wanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
+DocType: Company,Default Holiday List,Orodha ya Likizo ya Default
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Mkopo wa Mkopo
+DocType: Purchase Invoice,Supplier Warehouse,Ghala la Wafanyabiashara
+DocType: Opportunity,Contact Mobile No,Wasiliana No Simu ya Simu
+,Material Requests for which Supplier Quotations are not created,Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
+DocType: Student Group,Set 0 for no limit,Weka 0 bila kikomo
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Tuma barua pepe ya malipo
+apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Kazi mpya
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Fanya Nukuu
+apps/erpnext/erpnext/config/selling.py +216,Other Reports,Taarifa nyingine
+DocType: Dependent Task,Dependent Task,Kazi ya Kudumu
+apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,Jaribu kupanga shughuli kwa siku X kabla.
+DocType: HR Settings,Stop Birthday Reminders,Weka Vikumbusho vya Kuzaliwa
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
+DocType: SMS Center,Receiver List,Orodha ya Kupokea
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Tafuta kitu
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Kiwango kilichotumiwa
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Mabadiliko ya Net katika Fedha
+DocType: Assessment Plan,Grading Scale,Kuweka Scale
+apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Tayari imekamilika
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Ombi la Malipo tayari lipo {0}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Gharama ya Vitu Vipitishwa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Mwaka wa Fedha uliopita haujafungwa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Umri (Siku)
+DocType: Quotation Item,Quotation Item,Nukuu ya Nukuu
+DocType: Customer,Customer POS Id,Idhaa ya POS ya Wateja
+DocType: Account,Account Name,Jina la Akaunti
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
+apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Aina ya Wafanyabiashara.
+DocType: Purchase Order Item,Supplier Part Number,Nambari ya Sehemu ya Wasambazaji
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
+DocType: Sales Invoice,Reference Document,Hati ya Kumbukumbu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa
+DocType: Accounts Settings,Credit Controller,Mdhibiti wa Mikopo
+DocType: Delivery Note,Vehicle Dispatch Date,Tarehe ya Kuondoa Gari
+DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa
+DocType: Company,Default Payable Account,Akaunti ya malipo yenye malipo
+apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk."
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Imelipwa
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Nambari iliyohifadhiwa
+DocType: Party Account,Party Account,Akaunti ya Chama
+apps/erpnext/erpnext/config/setup.py +122,Human Resources,Rasilimali
+DocType: Lead,Upper Income,Mapato ya Juu
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Kataa
+DocType: Journal Entry Account,Debit in Company Currency,Debit katika Fedha ya Kampuni
+DocType: BOM Item,BOM Item,Kipengee cha BOM
+DocType: Appraisal,For Employee,Kwa Mfanyakazi
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Fanya Uingiaji wa Malipo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Kabla ya Mtoaji lazima awe deni
+DocType: Company,Default Values,Maadili ya Maadili
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{mzunguko} Piga
+DocType: Expense Claim,Total Amount Reimbursed,Jumla ya Kizuizi
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Kusanya
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1}
+DocType: Customer,Default Price List,Orodha ya Bei ya Hitilafu
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
+DocType: Journal Entry,Entry Type,Aina ya Kuingia
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Hakuna mpango wa tathmini unaohusishwa na kikundi hiki cha tathmini
+,Customer Credit Balance,Mizani ya Mikopo ya Wateja
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja'
+apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Bei
+DocType: Quotation,Term Details,Maelezo ya muda
+DocType: Project,Total Sales Cost (via Sales Order),Jumla ya Gharama za Mauzo (kupitia Mauzo ya Mauzo)
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Hesabu ya Kiongozi
+apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} lazima iwe kubwa kuliko 0
+DocType: Manufacturing Settings,Capacity Planning For (Days),Mipango ya Uwezo Kwa (Siku)
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Ununuzi
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Sehemu ya lazima - Programu
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Madai ya udhamini
+,Lead Details,Maelezo ya Kiongozi
+DocType: Salary Slip,Loan repayment,Malipo ya kulipia
+DocType: Purchase Invoice,End date of current invoice's period,Tarehe ya mwisho ya kipindi cha ankara ya sasa
+DocType: Pricing Rule,Applicable For,Inafaa Kwa
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Malipo ya Kuondoa Invoice
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Orodha ya Odometer ya sasa imewekwa inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
+DocType: Shipping Rule Country,Shipping Rule Country,Nchi ya Maagizo ya Utoaji
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Acha na Uhudhuriaji
+DocType: Maintenance Visit,Partially Completed,Ilikamilishwa kikamilifu
+DocType: Leave Type,Include holidays within leaves as leaves,Jumuisha likizo ndani ya majani kama majani
+DocType: Sales Invoice,Packed Items,Vipuri vilivyowekwa
+apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Madai ya Udhamini dhidi ya Namba ya Serial.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Jumla'
+DocType: Shopping Cart Settings,Enable Shopping Cart,Wezesha Kifaa cha Ununuzi
+DocType: Employee,Permanent Address,Anwani ya Kudumu
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Tafadhali chagua msimbo wa kipengee
+DocType: Student Sibling,Studying in Same Institute,Kujifunza katika Taasisi hiyo
+DocType: Territory,Territory Manager,Meneja wa Wilaya
+DocType: Packed Item,To Warehouse (Optional),Kwa Ghala (Hiari)
+DocType: Payment Entry,Paid Amount (Company Currency),Kiasi kilicholipwa (Fedha la Kampuni)
+DocType: Purchase Invoice,Additional Discount,Punguzo la ziada
+DocType: Selling Settings,Selling Settings,Kuuza Mipangilio
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Madaada ya mtandaoni
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Tafadhali taja ama Wingi au Valuation Rate au wote wawili
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Utekelezaji
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Angalia katika Kifaa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Malipo ya Masoko
+,Item Shortage Report,Ripoti ya uhaba wa habari
+apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uzito umetajwa, \ nSafadhali kutaja "Uzito UOM" pia"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Tarehe ya Uzito ya pili inahitajika kwa mali mpya
+DocType: Student Group Creation Tool,Separate course based Group for every Batch,Toka Kundi la kozi la Kundi kwa kila Batch
+apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Kitengo kimoja cha Kipengee.
+DocType: Fee Category,Fee Category,Jamii ya ada
+,Student Fee Collection,Ukusanyaji wa Mali ya Wanafunzi
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
+DocType: Leave Allocation,Total Leaves Allocated,Majani ya Jumla Yamewekwa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Ghala inayohitajika kwenye Row No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
+DocType: Employee,Date Of Retirement,Tarehe ya Kustaafu
+DocType: Upload Attendance,Get Template,Pata Kigezo
+DocType: Material Request,Transferred,Imehamishwa
+DocType: Vehicle,Doors,Milango
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Kamili!
+DocType: Course Assessment Criteria,Weightage,Uzito
+DocType: Purchase Invoice,Tax Breakup,Kuvunja kodi
+DocType: Packing Slip,PS-,PS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya 'Faida na Kupoteza' {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
+apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Mawasiliano mpya
+DocType: Territory,Parent Territory,Eneo la Mzazi
+DocType: Sales Invoice,Place of Supply,Mahali ya Ugavi
+DocType: Quality Inspection Reading,Reading 2,Kusoma 2
+DocType: Stock Entry,Material Receipt,Receipt ya nyenzo
+DocType: Homepage,Products,Bidhaa
+DocType: Announcement,Instructor,Mwalimu
+DocType: Employee,AB+,AB +
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk."
+DocType: Lead,Next Contact By,Kuwasiliana Nafuatayo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
+DocType: Quotation,Order Type,Aina ya Utaratibu
+DocType: Purchase Invoice,Notification Email Address,Anwani ya barua pepe ya arifa
+,Item-wise Sales Register,Daftari ya Mauzo ya hekima
+DocType: Asset,Gross Purchase Amount,Jumla ya Ununuzi wa Pato
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Mizani ya Ufunguzi
+DocType: Asset,Depreciation Method,Njia ya kushuka kwa thamani
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Hifadhi ya mbali
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Je, kodi hii imejumuishwa katika Msingi Msingi?"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Jumla ya Target
+DocType: Job Applicant,Applicant for a Job,Mwombaji wa Kazi
+DocType: Production Plan Material Request,Production Plan Material Request,Mpango wa Ushauri wa Nyenzo ya Uzalishaji
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Hakuna Amri za Uzalishaji zilizoundwa
+DocType: Stock Reconciliation,Reconciliation JSON,Upatanisho JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Safu nyingi za safu. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.
+DocType: Purchase Invoice Item,Batch No,Bundi No
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Ruhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
+DocType: Student Group Instructor,Student Group Instructor,Mwalimu wa Kikundi cha Wanafunzi
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Simu ya Mkono Hakuna
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Kuu
+apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Tofauti
+DocType: Naming Series,Set prefix for numbering series on your transactions,Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
+DocType: Employee Attendance Tool,Employees HTML,Waajiri HTML
+apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
+DocType: Employee,Leave Encashed?,Je! Uacha Encashed?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursa kutoka shamba ni lazima
+DocType: Email Digest,Annual Expenses,Gharama za kila mwaka
+DocType: Item,Variants,Tofauti
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Fanya Order ya Ununuzi
+DocType: SMS Center,Send To,Tuma kwa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
+DocType: Payment Reconciliation Payment,Allocated amount,Ilipunguzwa kiasi
+DocType: Sales Team,Contribution to Net Total,Mchango kwa Jumla ya Net
+DocType: Sales Invoice Item,Customer's Item Code,Msimbo wa Bidhaa ya Wateja
+DocType: Stock Reconciliation,Stock Reconciliation,Upatanisho wa hisa
+DocType: Territory,Territory Name,Jina la Wilaya
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
+apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Mwombaji wa Kazi.
+DocType: Purchase Order Item,Warehouse and Reference,Ghala na Kumbukumbu
+DocType: Supplier,Statutory info and other general information about your Supplier,Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
+DocType: Item,Serial Nos and Batches,Serial Nos na Batches
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Nguvu ya Kikundi cha Wanafunzi
+apps/erpnext/erpnext/config/hr.py +137,Appraisals,Tathmini
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial Hakuna aliingia kwa Item {0}
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Hali ya Utawala wa Usafirishaji
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Tafadhali ingiza
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Haiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu utoaji wa bili, tafadhali panga katika Mipangilio ya Ununuzi"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
+DocType: Sales Order,To Deliver and Bill,Kutoa na Bill
+DocType: Student Group,Instructors,Wafundishaji
+DocType: GL Entry,Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
+DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti
+apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Malipo
+apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}."
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Dhibiti amri zako
+DocType: Production Order Operation,Actual Time and Cost,Muda na Gharama halisi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
+DocType: Course,Course Abbreviation,Hali ya Mafunzo
+DocType: Student Leave Application,Student Leave Application,Maombi ya Kuondoka kwa Wanafunzi
+DocType: Item,Will also apply for variants,Pia itatumika kwa vipengee
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Mali haziwezi kufutwa, kama tayari {0}"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
+apps/erpnext/erpnext/templates/pages/task_info.html +90,On,On
+apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Vifungu vya vitu wakati wa kuuza.
+DocType: Quotation Item,Actual Qty,Uhakika halisi
+DocType: Sales Invoice Item,References,Marejeleo
+DocType: Quality Inspection Reading,Reading 10,Kusoma 10
+DocType: Hub Settings,Hub Node,Node ya Hub
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Washirika
+DocType: Asset Movement,Asset Movement,Mwendo wa Mali
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,New Cart
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina
+DocType: SMS Center,Create Receiver List,Unda Orodha ya Kupokea
+DocType: Vehicle,Wheels,Magurudumu
+DocType: Packing Slip,To Package No.,Kwa Package No..
+DocType: Production Planning Tool,Material Requests,Maombi ya Nyenzo
+DocType: Warranty Claim,Issue Date,Siku ya kutolewa
+DocType: Activity Cost,Activity Cost,Shughuli ya Gharama
+DocType: Sales Invoice Timesheet,Timesheet Detail,Maelezo ya Timesheet
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Uchina uliotumiwa
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Mawasiliano ya simu
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Fanya Uingiaji wa Malipo
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1}
+,Sales Invoice Trends,Mwelekeo wa Mauzo ya Invoice
+DocType: Leave Application,Apply / Approve Leaves,Tumia / Thibitisha Majani
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Kwa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja safu tu ikiwa aina ya malipo ni 'Juu ya Uliopita Mshahara Kiasi' au 'Uliopita Row Jumla'
+DocType: Sales Order Item,Delivery Warehouse,Ghala la Utoaji
+apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha.
+DocType: Serial No,Delivery Document No,Nambari ya Hati ya Utoaji
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Tafadhali weka 'Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali' katika Kampuni {0}
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Pata Vitu Kutoka Mapato ya Ununuzi
+DocType: Serial No,Creation Date,Tarehe ya Uumbaji
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Kipengee {0} kinaonekana mara nyingi katika orodha ya bei {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}"
+DocType: Production Plan Material Request,Material Request Date,Tarehe ya Kuomba Nyenzo
+DocType: Purchase Order Item,Supplier Quotation Item,Bidhaa ya Nukuu ya Wasambazaji
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Uzalishaji. Uendeshaji hautafuatiliwa dhidi ya Utaratibu wa Uzalishaji
+DocType: Student,Student Mobile Number,Namba ya Simu ya Wanafunzi
+DocType: Item,Has Variants,Ina tofauti
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Sasisha jibu
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1}
+DocType: Monthly Distribution,Name of the Monthly Distribution,Jina la Usambazaji wa Kila mwezi
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
+DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi
+DocType: Purchase Invoice,Recurring Invoice,Invoice ya mara kwa mara
+apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Miradi ya Kusimamia
+DocType: Supplier,Supplier of Goods or Services.,Uuzaji wa Bidhaa au Huduma.
+DocType: Budget,Fiscal Year,Mwaka wa fedha
+DocType: Vehicle Log,Fuel Price,Bei ya Mafuta
+DocType: Budget,Budget,Bajeti
+apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama"
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Imetimizwa
+DocType: Student Admission,Application Form Route,Njia ya Fomu ya Maombi
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Wateja
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kilicho sawa na ankara ya kiasi kikubwa {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
+DocType: Lead,Follow Up,Fuatilia
+DocType: Item,Is Sales Item,Ni Bidhaa ya Mauzo
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Mti wa Kikundi cha Bidhaa
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
+DocType: Maintenance Visit,Maintenance Time,Muda wa Matengenezo
+,Amount to Deliver,Kiasi cha Kutoa
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
+DocType: Guardian,Guardian Interests,Maslahi ya Guardian
+DocType: Naming Series,Current Value,Thamani ya sasa
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
+DocType: School Settings,Instructor Records to be created by,Kumbukumbu ya Mwalimu ili kuundwa na
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} imeundwa
+DocType: Delivery Note Item,Against Sales Order,Dhidi ya Mauzo ya Utaratibu
+,Serial No Status,Serial Hakuna Hali
+DocType: Payment Entry Reference,Outstanding,Bora
+DocType: Supplier,Warn POs,Tahadhari POs
+,Daily Timesheet Summary,Muhtasari wa Daily Timesheet
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}","Row {0}: Kuweka {1} mara kwa mara, tofauti kati ya na hadi sasa \ lazima iwe kubwa kuliko au sawa na {2}"
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Hii inategemea harakati za hisa. Angalia {0} kwa maelezo
+DocType: Pricing Rule,Selling,Kuuza
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
+DocType: Employee,Salary Information,Maelezo ya Mshahara
+DocType: Sales Person,Name and Employee ID,Jina na ID ya Waajiriwa
+apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
+DocType: Website Item Group,Website Item Group,Website Item Group
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Kazi na Kodi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Tafadhali ingiza tarehe ya Marejeo
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} funguo za kulipa haziwezi kuchujwa na {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
+DocType: Purchase Order Item Supplied,Supplied Qty,Ugavi wa Uchina
+DocType: Purchase Order Item,Material Request Item,Nakala ya Kuomba Nyenzo
+apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Mti wa Vikundi vya Bidhaa.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo
+DocType: Asset,Sold,Inauzwa
+,Item-wise Purchase History,Historia ya Ununuzi wa hekima
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Tafadhali bonyeza 'Weka Ratiba' ya Kuchukua Serial Hakuna Aliongeza kwa Item {0}
+DocType: Account,Frozen,Frozen
+,Open Production Orders,Fungua Maagizo ya Uzalishaji
+DocType: Sales Invoice Payment,Base Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni)
+DocType: Payment Reconciliation Payment,Reference Row,Row Reference
+DocType: Installation Note,Installation Time,Muda wa Ufungaji
+DocType: Sales Invoice,Accounting Details,Maelezo ya Uhasibu
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Futa Shughuli zote za Kampuni hii
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Uwekezaji
+DocType: Issue,Resolution Details,Maelezo ya Azimio
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Ugawaji
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vigezo vya Kukubali
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
+DocType: Item Attribute,Attribute Name,Jina la sifa
+DocType: BOM,Show In Website,Onyesha kwenye tovuti
+DocType: Shopping Cart Settings,Show Quantity in Website,Onyesha Wingi kwenye Tovuti
+DocType: Employee Loan Application,Total Payable Amount,Kiasi Kilivyoteuliwa
+DocType: Task,Expected Time (in hours),Muda Unaotarajiwa (kwa saa)
+DocType: Item Reorder,Check in (group),Angalia (kikundi)
+,Qty to Order,Uchina kwa Amri
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kichwa cha akaunti chini ya Uwezo au Equity, ambapo Faida / Uvunjaji utawekwa"
+apps/erpnext/erpnext/config/projects.py +30,Gantt chart of all tasks.,Gantt chati ya kazi zote.
+DocType: Opportunity,Mins to First Response,Mafanikio ya Kwanza ya Jibu
+DocType: Pricing Rule,Margin Type,Aina ya Margin
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} masaa
+DocType: Course,Default Grading Scale,Kiwango cha Kuzingatia chaguo-msingi
+DocType: Appraisal,For Employee Name,Kwa Jina la Waajiriwa
+DocType: Holiday List,Clear Table,Futa Jedwali
+DocType: C-Form Invoice Detail,Invoice No,No ya ankara
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Fanya Malipo
+DocType: Room,Room Name,Jina la Chumba
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}"
+DocType: Activity Cost,Costing Rate,Kiwango cha gharama
+apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Anwani za Wateja Na Mawasiliano
+,Campaign Efficiency,Ufanisi wa Kampeni
+DocType: Discussion,Discussion,Majadiliano
+DocType: Payment Entry,Transaction ID,Kitambulisho cha Shughuli
+DocType: Employee,Resignation Letter Date,Barua ya Kuondoa Tarehe
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
+DocType: Task,Total Billing Amount (via Time Sheet),Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rudia Mapato ya Wateja
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) lazima awe na jukumu la "Msaidizi wa gharama"
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Jozi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
+DocType: Asset,Depreciation Schedule,Ratiba ya kushuka kwa thamani
+apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Mauzo ya Mazungumzo ya Washiriki na Mawasiliano
+DocType: Bank Reconciliation Detail,Against Account,Dhidi ya Akaunti
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
+DocType: Maintenance Schedule Detail,Actual Date,Tarehe halisi
+DocType: Item,Has Batch No,Ina Bande No
+apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Ulipaji wa Mwaka: {0}
+apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India)
+DocType: Delivery Note,Excise Page Number,Nambari ya Ukurasa wa Ushuru
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Kampuni, Tarehe na Tarehe ni lazima"
+DocType: Asset,Purchase Date,Tarehe ya Ununuzi
+DocType: Employee,Personal Details,Maelezo ya kibinafsi
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka 'kituo cha gharama ya kushuka kwa thamani ya mali' katika Kampuni {0}
+,Maintenance Schedules,Mipango ya Matengenezo
+DocType: Task,Actual End Date (via Time Sheet),Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3}
+,Quotation Trends,Mwelekeo wa Nukuu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
+DocType: Shipping Rule Condition,Shipping Amount,Kiasi cha usafirishaji
+DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Ongeza Wateja
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kiasi kinachosubiri
+DocType: Purchase Invoice Item,Conversion Factor,Fact Conversion
+DocType: Purchase Order,Delivered,Imetolewa
+,Vehicle Expenses,Gharama za Gari
+DocType: Serial No,Invoice Details,Maelezo ya ankara
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {0}
+DocType: Purchase Invoice,SEZ,SEZ
+DocType: Purchase Receipt,Vehicle Number,Nambari ya Gari
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,Tarehe ambayo ankara ya mara kwa mara itaacha
+DocType: Employee Loan,Loan Amount,Kiasi cha Mikopo
+DocType: Program Enrollment,Self-Driving Vehicle,Gari ya kujitegemea
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Washirika wa Scorecard Wamesimama
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Majani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
+DocType: Journal Entry,Accounts Receivable,Akaunti inapatikana
+,Supplier-Wise Sales Analytics,Wafanyabiashara-Wiseja Mauzo Analytics
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Ingiza Kiasi kilicholipwa
+DocType: Salary Structure,Select employees for current Salary Structure,Chagua wafanyakazi kwa muundo wa mshahara wa sasa
+DocType: Sales Invoice,Company Address Name,Jina la anwani ya kampuni
+DocType: Production Order,Use Multi-Level BOM,Tumia BOM Multi Level
+DocType: Bank Reconciliation,Include Reconciled Entries,Weka Maingilio Yanayounganishwa
+DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kozi ya Mzazi (Acha tupu, kama hii si sehemu ya Kozi ya Mzazi)"
+DocType: Leave Control Panel,Leave blank if considered for all employee types,Acha tupu ikiwa inachukuliwa kwa aina zote za mfanyakazi
+DocType: Landed Cost Voucher,Distribute Charges Based On,Shirikisha mishahara ya msingi
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
+DocType: HR Settings,HR Settings,Mipangilio ya HR
+DocType: Salary Slip,net pay info,maelezo ya kulipa wavu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Madai ya Madai yanasubiri idhini. Mpatanishi wa gharama tu ni uwezo wa kurekebisha hali.
+DocType: Email Digest,New Expenses,Gharama mpya
+DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi."
+DocType: Leave Block List Allow,Leave Block List Allow,Acha orodha ya kuzuia Kuruhusu
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gundi kwa Wasio Kikundi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Michezo
+DocType: Loan Type,Loan Name,Jina la Mikopo
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jumla halisi
+DocType: Student Siblings,Student Siblings,Ndugu wa Wanafunzi
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Kitengo
+apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Tafadhali taja Kampuni
+,Customer Acquisition and Loyalty,Upatikanaji wa Wateja na Uaminifu
+DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Ghala ambapo unashikilia vitu vya kukataliwa
+DocType: Production Order,Skip Material Transfer,Badilisha Transfer Material
+apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono
+DocType: POS Profile,Price List,Orodha ya bei
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.
+apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Madai ya gharama
+DocType: Issue,Support,Msaada
+,BOM Search,Utafutaji wa BOM
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Kufunga (Kufungua + Totals)
+DocType: Vehicle,Fuel Type,Aina ya mafuta
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Tafadhali taja fedha katika Kampuni
+DocType: Workstation,Wages per hour,Mshahara kwa saa
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
+DocType: Email Digest,Pending Sales Orders,Amri ya Mauzo inasubiri
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
+apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
+DocType: Production Plan Item,material_request_item,vifaa_request_item
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida"
+DocType: Salary Component,Deduction,Utoaji
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima.
+DocType: Stock Reconciliation Item,Amount Difference,Tofauti tofauti
+apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo
+DocType: Territory,Classification of Customers by region,Uainishaji wa Wateja kwa kanda
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Tofauti Kiasi lazima iwe sifuri
+DocType: Project,Gross Margin,Margin ya Pato
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Usawa wa Taarifa ya Benki
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,mtumiaji mlemavu
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Nukuu
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
+DocType: Quotation,QTN-,QTN-
+DocType: Salary Slip,Total Deduction,Utoaji Jumla
+,Production Analytics,Uchambuzi wa Uzalishaji
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Gharama ya Kusasishwa
+DocType: Employee,Date of Birth,Tarehe ya kuzaliwa
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Kipengee {0} kimerejea
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.
+DocType: Opportunity,Customer / Lead Address,Anwani ya Wateja / Kiongozi
+DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Kuweka Scorecard Setup
+apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
+DocType: Student Admission,Eligibility,Uhalali
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Inaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako"
+DocType: Production Order Operation,Actual Operation Time,Saa halisi ya Uendeshaji
+DocType: Authorization Rule,Applicable To (User),Inafaa kwa (Mtumiaji)
+DocType: Purchase Taxes and Charges,Deduct,Deduct
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Maelezo ya Kazi
+DocType: Student Applicant,Applied,Imewekwa
+DocType: Sales Invoice Item,Qty as per Stock UOM,Uchina kama kwa hisa ya UOM
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Jina la Guardian2
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Tabia maalum isipokuwa "-", "#", "." na "/" haruhusiwi katika kutaja mfululizo"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Weka Orodha ya Kampeni za Mauzo. Weka wimbo wa Waongoza, Nukuu, Mauzo ya Mauzo nk kutoka Kampeni ili kupima Kurudi kwenye Uwekezaji."
+DocType: Expense Claim,Approver,Msaidizi
+,SO Qty,Uchina huo
+DocType: Guardian,Work Address,Anwani ya Kazi
+DocType: Appraisal,Calculate Total Score,Pata jumla ya alama
+DocType: Request for Quotation,Manufacturing Manager,Meneja wa Uzalishaji
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Hapana {0} ni chini ya udhamini upto {1}
+apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Kugawanya Kumbuka utoaji katika vifurushi.
+apps/erpnext/erpnext/hooks.py +98,Shipments,Upelekaji
+DocType: Payment Entry,Total Allocated Amount (Company Currency),Kiasi kilichopangwa (Kampuni ya Fedha)
+DocType: Purchase Order Item,To be delivered to customer,Ili kupelekwa kwa wateja
+DocType: BOM,Scrap Material Cost,Gharama za Nyenzo za Nyenzo
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial Hakuna {0} sio Ghala lolote
+DocType: Purchase Invoice,In Words (Company Currency),Katika Maneno (Fedha la Kampuni)
+DocType: Asset,Supplier,Mtoa huduma
+DocType: C-Form,Quarter,Quarter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Malipo tofauti
+DocType: Global Defaults,Default Company,Kampuni ya Kichwa
+apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa
+DocType: Payment Request,PR,PR
+DocType: Cheque Print Template,Bank Name,Jina la Benki
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-Above
+DocType: Employee Loan,Employee Loan Account,Akaunti ya Mikopo ya Wafanyakazi
+DocType: Leave Application,Total Leave Days,Siku zote za kuondoka
+DocType: Email Digest,Note: Email will not be sent to disabled users,Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Idadi ya Mahusiano
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Chagua Kampuni ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,Acha tupu ikiwa inachukuliwa kwa idara zote
+apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Aina ya ajira (kudumu, mkataba, intern nk)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
+DocType: Process Payroll,Fortnightly,Usiku wa jioni
+DocType: Currency Exchange,From Currency,Kutoka kwa Fedha
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja"
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Gharama ya Ununuzi Mpya
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
+DocType: Purchase Invoice Item,Rate (Company Currency),Kiwango (Fedha la Kampuni)
+DocType: Student Guardian,Others,Wengine
+DocType: Payment Entry,Unallocated Amount,Kiasi kilichowekwa
+apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.
+DocType: POS Profile,Taxes and Charges,Kodi na Malipo
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa."
+apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Hakuna updates tena
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Haiwezi kuchagua aina ya malipo kama 'Juu ya Mda mrefu wa Mshahara' au 'Kwenye Mstari Uliopita' kwa mstari wa kwanza
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Hii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item ya Watoto haipaswi kuwa Bundle ya Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Ongeza Nyakati za Nyakati
+DocType: Vehicle Service,Service Item,Kitu cha Huduma
+DocType: Bank Guarantee,Bank Guarantee,Dhamana ya Benki
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Tafadhali bonyeza 'Generate Schedule' ili kupata ratiba
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Kulikuwa na makosa wakati wa kufuta ratiba zifuatazo:
+DocType: Bin,Ordered Quantity,Amri ya Amri
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",km "Kujenga zana kwa wajenzi"
+DocType: Grading Scale,Grading Scale Intervals,Kuweka vipindi vya Scale
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3}
+DocType: Production Order,In Process,Katika Mchakato
+DocType: Authorization Rule,Itemwise Discount,Kutoa Pesa
+apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Mti wa akaunti za kifedha.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1}
+DocType: Account,Fixed Asset,Mali isiyohamishika
+apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Mali isiyohamishika
+DocType: Employee Loan,Account Info,Maelezo ya Akaunti
+DocType: Activity Type,Default Billing Rate,Kiwango cha kulipa chaguo-msingi
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Vikundi vya Wanafunzi viliundwa.
+DocType: Sales Invoice,Total Billing Amount,Kiwango cha Jumla cha kulipia
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Lazima kuwepo Akaunti ya barua pepe iliyoingia inayowezeshwa ili kazi hii. Tafadhali kuanzisha Akaunti ya barua pepe inayoingia (POP / IMAP) iliyojitokeza na jaribu tena.
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Akaunti ya Kupokea
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Malipo {1} tayari {2}
+DocType: Quotation Item,Stock Balance,Mizani ya hisa
+apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Mauzo ya Malipo ya Malipo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Mkurugenzi Mtendaji
+DocType: Purchase Invoice,With Payment of Tax,Kwa Malipo ya Kodi
+DocType: Expense Claim Detail,Expense Claim Detail,Tumia maelezo ya dai
+DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,FINDA KWA MFASHAJI
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Tafadhali chagua akaunti sahihi
+DocType: Item,Weight UOM,Uzito UOM
+DocType: Salary Structure Employee,Salary Structure Employee,Mshirika wa Mshahara
+DocType: Employee,Blood Group,Kikundi cha Damu
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Inasubiri
+DocType: Course,Course Name,Jina la kozi
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Watumiaji ambao wanaweza kupitisha maombi ya kuondoka kwa mfanyakazi maalum
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Vifaa vya ofisi
+DocType: Purchase Invoice Item,Qty,Uchina
+DocType: Fiscal Year,Companies,Makampuni
+DocType: Supplier Scorecard,Scoring Setup,Kuweka Kuweka
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electoniki
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ongeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Wakati wote
+DocType: Salary Structure,Employees,Wafanyakazi
+DocType: Employee,Contact Details,Maelezo ya Mawasiliano
+DocType: C-Form,Received Date,Tarehe iliyopokea
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ikiwa umeunda template ya kiwango katika Kigezo cha Mauzo na Chaguzi, chagua moja na bofya kwenye kitufe kilicho chini."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni)
+DocType: Student,Guardians,Walinzi
+DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Tafadhali taja nchi kwa Utawala huu wa Usafirishaji au angalia Usafirishaji duniani kote
+DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debit To inahitajika
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako"
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Orodha ya Bei ya Ununuzi
+apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji.
+DocType: Offer Letter Term,Offer Term,Muda wa Kutoa
+DocType: Quality Inspection,Quality Manager,Meneja wa Ubora
+DocType: Job Applicant,Job Opening,Kufungua kazi
+DocType: Payment Reconciliation,Payment Reconciliation,Upatanisho wa Malipo
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Tafadhali chagua jina la Incharge Person
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknolojia
+apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},Jumla isiyolipwa: {0}
+DocType: BOM Website Operation,BOM Website Operation,Huduma ya tovuti ya BOM
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Barua ya Kutoa
+apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Uzalishaji.
+DocType: Supplier Scorecard,Supplier Score,Score ya Wasambazaji
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Jumla ya Amt Invoiced
+DocType: Supplier,Warn RFQs,Thibitisha RFQs
+DocType: BOM,Conversion Rate,Kiwango cha Kubadilisha
+apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Utafutaji wa Bidhaa
+DocType: Timesheet Detail,To Time,Kwa Muda
+DocType: Authorization Rule,Approving Role (above authorized value),Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
+DocType: Production Order Operation,Completed Qty,Uliokamilika Uchina
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine"
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Orodha ya Bei {0} imezimwa
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Uchina uliokamilika hauwezi kuwa zaidi ya {1} kwa uendeshaji {2}
+DocType: Manufacturing Settings,Allow Overtime,Ruhusu muda wa ziada
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Item ya Msingi {0} haiwezi kurekebishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry"
+DocType: Training Event Employee,Training Event Employee,Mafunzo ya Tukio la Mfanyakazi
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
+DocType: Stock Reconciliation Item,Current Valuation Rate,Kiwango cha Thamani ya sasa
+DocType: Item,Customer Item Codes,Nambari za Bidhaa za Wateja
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Kubadilisha / Kupoteza
+DocType: Opportunity,Lost Reason,Sababu iliyopotea
+apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Anwani mpya
+DocType: Quality Inspection,Sample Size,Ukubwa wa Mfano
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Tafadhali ingiza Hati ya Receipt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Vitu vyote tayari vinatumiwa
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Tafadhali onyesha halali 'Kutoka Halali Nambari'
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Vituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Watumiaji na Ruhusa
+DocType: Vehicle Log,VLOG.,VLOG.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Maagizo ya Uzalishaji Iliyoundwa: {0}
+DocType: Branch,Branch,Tawi
+DocType: Guardian,Mobile Number,Namba ya simu ya mkononi
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Uchapishaji na Kubandika
+DocType: Company,Total Monthly Sales,Jumla ya Mauzo ya Mwezi
+DocType: Bin,Actual Quantity,Kiasi halisi
+DocType: Shipping Rule,example: Next Day Shipping,mfano: Utoaji wa siku inayofuata
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Hapana {0} haipatikani
+DocType: Program Enrollment,Student Batch,Kundi la Wanafunzi
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Fanya Mwanafunzi
+DocType: Supplier Scorecard Scoring Standing,Min Grade,Daraja la Kidogo
+apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0}
+DocType: Leave Block List Date,Block Date,Weka Tarehe
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Ongeza Idhini ya Usajili wa desturi katika mafundisho {0}
+DocType: Purchase Receipt,Supplier Delivery Note,Kumbuka Utoaji wa Wasambazaji
+apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Tumia Sasa
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Uhakika halisi {0} / Kiwango cha kusubiri {1}
+DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
+DocType: Sales Order,Not Delivered,Haikutolewa
+,Bank Clearance Summary,Muhtasari wa Muhtasari wa Benki
+apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi."
+DocType: Appraisal Goal,Appraisal Goal,Lengo la Kutathmini
+DocType: Stock Reconciliation Item,Current Amount,Kiwango cha sasa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Majengo
+DocType: Fee Structure,Fee Structure,Mfumo wa Mali
+DocType: Timesheet Detail,Costing Amount,Kiwango cha gharama
+DocType: Student Admission,Application Fee,Malipo ya Maombi
+DocType: Process Payroll,Submit Salary Slip,Tuma Slip ya Mshahara
+apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm discount kwa Item {0} ni {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Ingiza katika Bonde
+DocType: Sales Partner,Address & Contacts,Anwani na Mawasiliano
+DocType: SMS Log,Sender Name,Jina la Sender
+DocType: POS Profile,[Select],[Chagua]
+DocType: SMS Log,Sent To,Imepelekwa
+DocType: Payment Request,Make Sales Invoice,Fanya ankara ya Mauzo
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
+DocType: Company,For Reference Only.,Kwa Kumbukumbu Tu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Chagua Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Halafu {0}: {1}
+DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Sales Invoice Advance,Advance Amount,Kiwango cha awali
+DocType: Manufacturing Settings,Capacity Planning,Mipango ya Uwezo
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Tarehe Tarehe' inahitajika
+DocType: Journal Entry,Reference Number,Nambari ya Kumbukumbu
+DocType: Employee,Employment Details,Maelezo ya Ajira
+DocType: Employee,New Workplace,Sehemu Mpya ya Kazi
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Weka kama Imefungwa
+apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Hakuna kitu na Barcode {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kesi Hapana haiwezi kuwa 0
+DocType: Item,Show a slideshow at the top of the page,Onyesha slideshow juu ya ukurasa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Maduka
+DocType: Project Type,Projects Manager,Meneja wa Miradi
+DocType: Serial No,Delivery Time,Muda wa Utoaji
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Kuzeeka kwa Msingi
+DocType: Item,End of Life,Mwisho wa Uzima
+apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Safari
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
+DocType: Leave Block List,Allow Users,Ruhusu Watumiaji
+DocType: Purchase Order,Customer Mobile No,Nambari ya Simu ya Wateja
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Fuatilia Mapato na gharama tofauti kwa vipimo vya bidhaa au mgawanyiko.
+DocType: Rename Tool,Rename Tool,Badilisha jina
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Sasisha Gharama
+DocType: Item Reorder,Item Reorder,Kipengee Upya
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Onyesha Slip ya Mshahara
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Nyenzo za Uhamisho
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Taja shughuli, gharama za uendeshaji na kutoa Operesheni ya kipekee bila shughuli zako."
+apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Chagua akaunti ya kubadilisha kiasi
+DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha
+DocType: Naming Series,User must always select,Mtumiaji lazima ague daima
+DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya
+DocType: Installation Note,Installation Note,Maelezo ya Ufungaji
+DocType: Topic,Topic,Mada
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Mtoko wa Fedha kutoka Fedha
+DocType: Budget Account,Budget Account,Akaunti ya Bajeti
+DocType: Quality Inspection,Verified By,Imehakikishwa na
+apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default."
+DocType: Grading Scale Interval,Grade Description,Maelezo ya Daraja
+DocType: Stock Entry,Purchase Receipt No,Ununuzi wa Receipt No
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Fedha za Kulipwa
+DocType: Process Payroll,Create Salary Slip,Unda Slip ya Mshahara
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Ufuatiliaji
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
+DocType: Supplier Scorecard Scoring Standing,Employee,Mfanyakazi
+DocType: Company,Sales Monthly History,Historia ya Mwezi ya Mauzo
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Chagua Batch
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} imekamilika kikamilifu
+DocType: Training Event,End Time,Muda wa Mwisho
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Muundo wa Mshahara wa Active {0} uliopatikana kwa mfanyakazi {1} kwa tarehe zilizopewa
+DocType: Payment Entry,Payment Deductions or Loss,Upunguzaji wa Malipo au Kupoteza
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Jumuisha kwa Voucher
+apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Bomba la Mauzo
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika Kipengele cha Mshahara {0}
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Inahitajika
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Tafadhali kuanzisha Mfumo wa Kuitwa Msaidizi katika Shule> Mipangilio ya Shule
+DocType: Rename Tool,File to Rename,Funga Kurejesha tena
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Tafadhali chagua BOM kwa Bidhaa katika Row {0}
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},BOM iliyojulikana {0} haipo kwa Bidhaa {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
+DocType: Notification Control,Expense Claim Approved,Madai ya Madai yaliidhinishwa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Madawa
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa
+DocType: Selling Settings,Sales Order Required,Amri ya Mauzo Inahitajika
+DocType: Purchase Invoice,Credit To,Mikopo Kwa
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Msaidizi wa Active / Wateja
+DocType: Employee Education,Post Graduate,Chapisha Chuo
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Ratiba ya Matengenezo ya Daraja
+DocType: Supplier Scorecard,Warn for new Purchase Orders,Tahadhari kwa Amri mpya ya Ununuzi
+DocType: Quality Inspection Reading,Reading 9,Kusoma 9
+DocType: Supplier,Is Frozen,Ni Frozen
+apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
+DocType: Buying Settings,Buying Settings,Mipangilio ya kununua
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No kwa Nakala Iliyopangwa Nzuri
+DocType: Upload Attendance,Attendance To Date,Kuhudhuria Tarehe
+DocType: Request for Quotation Supplier,No Quote,Hakuna Nukuu
+DocType: Warranty Claim,Raised By,Iliyotolewa na
+DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Off Compensation
+DocType: Offer Letter,Accepted,Imekubaliwa
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Shirika
+DocType: BOM Update Tool,BOM Update Tool,Chombo cha Mwisho cha BOM
+DocType: SG Creation Tool Course,Student Group Name,Jina la Kikundi cha Wanafunzi
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.
+DocType: Room,Room Number,Idadi ya Chumba
+apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Kumbukumbu batili {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiwango kilichopangwa ({2}) katika Utaratibu wa Uzalishaji {3}
+DocType: Shipping Rule,Shipping Rule Label,Lebo ya Rule ya Utoaji
+apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
+DocType: Employee,Previous Work Experience,Uzoefu wa Kazi uliopita
+DocType: Stock Entry,For Quantity,Kwa Wingi
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} haijawasilishwa
+apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Maombi ya vitu.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ugavi wa utaratibu wa uzalishaji utaundwa kwa kila kitu kilichomalizika vizuri.
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} lazima iwe hasi katika hati ya kurudi
+,Minutes to First Response for Issues,Dakika kwa Maswali ya kwanza ya Masuala
+DocType: Purchase Invoice,Terms and Conditions1,Masharti na Masharti1
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Jina la taasisi ambayo unaanzisha mfumo huu.
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Uingizaji wa uhasibu umehifadhiwa hadi tarehe hii, hakuna mtu anaweza kufanya / kurekebisha kuingia isipokuwa jukumu lililoelezwa hapo chini."
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Tafadhali salama waraka kabla ya kuzalisha ratiba ya matengenezo
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Bei ya hivi karibuni imesasishwa katika BOM zote
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Hali ya Mradi
+DocType: UOM,Check this to disallow fractions. (for Nos),Angalia hii ili kupinga marufuku. (kwa Nos)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Maagizo ya Uzalishaji yafuatayo yalifanywa:
+DocType: Student Admission,Naming Series (for Student Applicant),Mfululizo wa majina (kwa Msaidizi wa Mwanafunzi)
+DocType: Delivery Note,Transporter Name,Jina la Transporter
+DocType: Authorization Rule,Authorized Value,Thamani iliyoidhinishwa
+DocType: BOM,Show Operations,Onyesha Kazi
+,Minutes to First Response for Opportunity,Dakika ya Kwanza ya Majibu ya Fursa
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Jumla ya Ukosefu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
+apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Kitengo cha Kupima
+DocType: Fiscal Year,Year End Date,Tarehe ya Mwisho wa Mwaka
+DocType: Task Depends On,Task Depends On,Kazi inategemea
+DocType: Supplier Quotation,Opportunity,Fursa
+,Completed Production Orders,Amri za Uzalishaji zilizokamilishwa
+DocType: Operation,Default Workstation,Kituo cha Kazi cha Kazi
+DocType: Notification Control,Expense Claim Approved Message,Ujumbe ulioidhinishwa wa dai
+DocType: Payment Entry,Deductions or Loss,Kupoteza au kupoteza
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} imefungwa
+DocType: Email Digest,How frequently?,Ni mara ngapi?
+DocType: Purchase Receipt,Get Current Stock,Pata Stock Current
+apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Mti wa Matayarisho ya Vifaa
+DocType: Student,Joining Date,Tarehe ya Kujiunga
+,Employees working on a holiday,Wafanyakazi wanaofanya kazi likizo
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Andika Sasa
+DocType: Project,% Complete Method,Njia kamili
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0}
+DocType: Production Order,Actual End Date,Tarehe ya mwisho ya mwisho
+DocType: BOM,Operating Cost (Company Currency),Gharama za Uendeshaji (Fedha la Kampuni)
+DocType: Purchase Invoice,PINV-,PINV-
+DocType: Authorization Rule,Applicable To (Role),Inafaa kwa (Mgawo)
+DocType: BOM Update Tool,Replace BOM,Badilisha BOM
+DocType: Stock Entry,Purpose,Kusudi
+DocType: Company,Fixed Asset Depreciation Settings,Mipangilio ya Malipo ya Kushuka kwa Mali
+DocType: Item,Will also apply for variants unless overrridden,Pia itatumika kwa vipengee isipokuwa imeingizwa
+DocType: Purchase Invoice,Advances,Maendeleo
+DocType: Production Order,Manufacture against Material Request,Tengeneza dhidi ya Nyenzo ya Nyenzo
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Kundi la Tathmini:
+DocType: Item Reorder,Request for,Ombi la
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kiwango cha msingi (kama kwa Stock UOM)
+DocType: SMS Log,No of Requested SMS,Hakuna ya SMS iliyoombwa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,Acha bila ya kulipa hailingani na kumbukumbu za Maombi ya Kuondoka
+DocType: Campaign,Campaign-.####,Kampeni -. ####
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hatua Zingine
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi
+DocType: Selling Settings,Auto close Opportunity after 15 days,Funga karibu na fursa baada ya siku 15
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
+apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Mwisho wa Mwaka
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Kiongozi%
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
+DocType: Delivery Note,DN-,DN-
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Washirika wa tatu / muuzaji / wakala wa tume / mshirika / wauzaji ambaye anauza bidhaa za kampuni kwa tume.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} dhidi ya Utaratibu wa Ununuzi {1}
+DocType: Task,Actual Start Date (via Time Sheet),Tarehe ya Kuanza Kuanza (kupitia Karatasi ya Muda)
+apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano iliyozalishwa kutoka ERPNext
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Kipindi cha kuzeeka 1
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia majukumu mengine kama "Shipping", "Bima", "Kushikilia" nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya kila kitu * *. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa "Mstari uliopita Uliopita" unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Fikiria kodi au malipo kwa: Katika kifungu hiki unaweza kutaja ikiwa kodi / malipo ni kwa ajili ya hesabu tu (sio sehemu ya jumla) au kwa jumla (haina kuongeza thamani kwa bidhaa) au kwa wote. 10. Ongeza au Deduct: Ikiwa unataka kuongeza au kupunguza kodi."
+DocType: Homepage,Homepage,Homepage
+DocType: Purchase Receipt Item,Recd Quantity,Vipimo vya Recd
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0}
+DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa
+DocType: Payment Reconciliation,Bank / Cash Account,Akaunti ya Benki / Cash
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Kuwasiliana Nafuatayo hawezi kuwa sawa na Anwani ya barua pepe
+DocType: Tax Rule,Billing City,Mji wa kulipia
+DocType: Asset,Manual,Mwongozo
+DocType: Salary Component Account,Salary Component Account,Akaunti ya Mshahara wa Mshahara
+DocType: Global Defaults,Hide Currency Symbol,Ficha Symbol ya Fedha
+apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo"
+DocType: Lead Source,Source Name,Jina la Chanzo
+DocType: Journal Entry,Credit Note,Maelezo ya Mikopo
+DocType: Warranty Claim,Service Address,Anwani ya Huduma
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures na Marekebisho
+DocType: Item,Manufacture,Tengeneza
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Kampuni ya Kuweka
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Tafadhali Tafadhali Tuma Kumbuka
+DocType: Student Applicant,Application Date,Tarehe ya Maombi
+DocType: Salary Detail,Amount based on formula,Kiasi kilichowekwa kwenye formula
+DocType: Purchase Invoice,Currency and Price List,Orodha ya Fedha na Bei
+DocType: Opportunity,Customer / Lead Name,Wateja / Jina la Kiongozi
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Tarehe ya kufuta haijajwajwa
+apps/erpnext/erpnext/config/manufacturing.py +7,Production,Uzalishaji
+DocType: Guardian,Occupation,Kazi
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: tarehe ya mwanzo lazima iwe kabla ya tarehe ya mwisho
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Jumla (Uchina)
+DocType: Sales Invoice,This Document,Hati hii
+DocType: Installation Note Item,Installed Qty,Uchina uliowekwa
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Uliongeza
+DocType: Purchase Taxes and Charges,Parenttype,Mzazi
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Matokeo ya Mafunzo
+DocType: Purchase Invoice,Is Paid,Ni kulipwa
+DocType: Salary Structure,Total Earning,Jumla ya Kupata
+DocType: Purchase Receipt,Time at which materials were received,Wakati ambapo vifaa vilipokelewa
+DocType: Stock Ledger Entry,Outgoing Rate,Kiwango cha Kuondoka
+apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Shirika la tawi la taasisi.
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,au
+DocType: Sales Order,Billing Status,Hali ya kulipia
+apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ripoti Suala
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Malipo ya matumizi
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-juu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kuingia kwa Machapishaji {1} hawana akaunti {2} au tayari kuendana na chaguo jingine
+DocType: Supplier Scorecard Criteria,Criteria Weight,Vigezo vya uzito
+DocType: Buying Settings,Default Buying Price List,Orodha ya Bei ya Kichuuzi
+DocType: Process Payroll,Salary Slip Based on Timesheet,Kulipwa kwa Mshahara Kulingana na Timesheet
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Hakuna mfanyakazi kwa vigezo vilivyochaguliwa hapo juu au kuingizwa mshahara wa mshahara tayari umeundwa
+DocType: Notification Control,Sales Order Message,Ujumbe wa Utaratibu wa Mauzo
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Weka Maadili ya Hifadhi kama Kampuni, Fedha, Sasa Fedha ya Sasa, nk."
+DocType: Payment Entry,Payment Type,Aina ya malipo
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
+DocType: Process Payroll,Select Employees,Chagua Waajiriwa
+DocType: Opportunity,Potential Sales Deal,Uwezekano wa Mauzo ya Mauzo
+DocType: Payment Entry,Cheque/Reference Date,Tazama / Tarehe ya Marejeo
+DocType: Purchase Invoice,Total Taxes and Charges,Jumla ya Kodi na Malipo
+DocType: Employee,Emergency Contact,Mawasiliano ya dharura
+DocType: Bank Reconciliation Detail,Payment Entry,Kuingia kwa Malipo
+DocType: Item,Quality Parameters,Vipengele vya Ubora
+,sales-browser,kivinjari cha mauzo
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
+DocType: Target Detail,Target Amount,Kiwango cha Target
+DocType: POS Profile,Print Format for Online,Funga muundo wa mtandaoni
+DocType: Shopping Cart Settings,Shopping Cart Settings,Mipangilio ya Cart Shopping
+DocType: Journal Entry,Accounting Entries,Uingizaji wa Uhasibu
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},Profaili ya POS ya Kimataifa {0} tayari imeundwa kwa kampuni {1}
+DocType: Purchase Order,Ref SQ,Ref SQ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Hati ya Receipt inapaswa kuwasilishwa
+DocType: Purchase Invoice Item,Received Qty,Imepokea Uchina
+DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Hailipatikani na Haijaokolewa
+DocType: Product Bundle,Parent Item,Item ya Mzazi
+DocType: Account,Account Type,Aina ya Akaunti
+DocType: Delivery Note,DN-RET-,DN-RET-
+apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Hakuna karatasi za wakati
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Acha Aina {0} haiwezi kubeba
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Ratiba ya Matengenezo haijazalishwa kwa vitu vyote. Tafadhali bonyeza 'Generate Schedule'
+,To Produce,Kuzalisha
+apps/erpnext/erpnext/config/hr.py +93,Payroll,Mishahara
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Kwa mstari {0} katika {1}. Ili ni pamoja na {2} katika kiwango cha kipengee, safu {3} lazima ziingizwe pia"
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Fanya Mtumiaji
+DocType: Packing Slip,Identification of the package for the delivery (for print),Utambulisho wa mfuko wa utoaji (kwa kuchapishwa)
+DocType: Bin,Reserved Quantity,Waliohifadhiwa Wingi
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Tafadhali ingiza anwani ya barua pepe halali
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Tafadhali chagua kipengee kwenye gari
+DocType: Landed Cost Voucher,Purchase Receipt Items,Ununuzi wa Receipt Items
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Fomu za Customizing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Nyuma
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Upungufu Kiasi wakati wa kipindi
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Template ya ulemavu haipaswi kuwa template default
+DocType: Account,Income Account,Akaunti ya Mapato
+DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Utoaji
+DocType: Stock Reconciliation Item,Current Qty,Uchina wa sasa
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Ongeza Wauzaji
+apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Kabla
+DocType: Appraisal Goal,Key Responsibility Area,Eneo la Ujibu wa Ufunguo
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi"
+DocType: Payment Entry,Total Allocated Amount,Kiasi kilichopangwa
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima
+DocType: Item Reorder,Material Request Type,Aina ya Uomba wa Nyenzo
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Kuingia kwa mishahara kutoka {0} hadi {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Uwezo wa Chumba
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Budget,Cost Center,Kituo cha Gharama
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+DocType: Notification Control,Purchase Order Message,Ujumbe wa Utaratibu wa Ununuzi
+DocType: Tax Rule,Shipping Country,Nchi ya Meli
+DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ficha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo
+DocType: Upload Attendance,Upload HTML,Weka HTML
+DocType: Employee,Relieving Date,Tarehe ya Kuondoa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Sheria ya bei ni kufuta Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine."
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ghala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt
+DocType: Employee Education,Class / Percentage,Hatari / Asilimia
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Mkuu wa Masoko na Mauzo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Kodi ya mapato
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ikiwa Sheria ya bei ya kuchaguliwa imetengenezwa kwa 'Bei', itasajili Orodha ya Bei. Bei ya bei ya bei ni bei ya mwisho, hivyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa 'Kiwango', badala ya shamba la "Orodha ya Thamani.""
+apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Orodha inayoongozwa na Aina ya Viwanda.
+DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
+apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Anwani zote.
+DocType: Company,Stock Settings,Mipangilio ya hisa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni"
+DocType: Vehicle,Electric,Umeme
+DocType: Task,% Progress,Maendeleo
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Kupata / Kupoteza kwa Upunguzaji wa Mali
+DocType: Task,Depends on Tasks,Inategemea Kazi
+apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Dhibiti mti wa Wateja wa Wateja.
+DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Viambatisho vinaweza kuonyeshwa bila kuwezesha gari la ununuzi
+DocType: Supplier Quotation,SQTN-,SQTN-
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Jina la Kituo cha Gharama Mpya
+DocType: Leave Control Panel,Leave Control Panel,Acha Jopo la Kudhibiti
+DocType: Project,Task Completion,Kukamilisha Kazi
+apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Sio katika Hifadhi
+DocType: Appraisal,HR User,Mtumiaji wa HR
+DocType: Purchase Invoice,Taxes and Charges Deducted,Kodi na Malipo zimefutwa
+apps/erpnext/erpnext/hooks.py +129,Issues,Mambo
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Hali lazima iwe moja ya {0}
+DocType: Sales Invoice,Debit To,Debit To
+DocType: Delivery Note,Required only for sample item.,Inahitajika tu kwa bidhaa ya sampuli.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Uhakika halisi baada ya Shughuli
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Hakuna kuingizwa kwa mshahara kupatikana kati ya {0} na {1}
+,Pending SO Items For Purchase Request,Inasubiri vitu vya SO Kwa Ununuzi wa Ombi
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Uingizaji wa Wanafunzi
+apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} imezimwa
+DocType: Supplier,Billing Currency,Fedha ya kulipia
+DocType: Sales Invoice,SINV-RET-,SINV-RET-
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Ziada kubwa
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Jumla ya Majani
+,Profit and Loss Statement,Taarifa ya Faida na Kupoteza
+DocType: Bank Reconciliation Detail,Cheque Number,Angalia Nambari
+,Sales Browser,Kivinjari cha Mauzo
+DocType: Journal Entry,Total Credit,Jumla ya Mikopo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Mitaa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Mikopo na Maendeleo (Mali)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Wadaiwa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Kubwa
+DocType: Homepage Featured Product,Homepage Featured Product,Bidhaa ya Matukio ya Ukurasa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Makundi yote ya Tathmini
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jina jipya la ghala
+apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Jumla {0} ({1})
+DocType: C-Form Invoice Detail,Territory,Nchi
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Tafadhali angalia hakuna wa ziara zinazohitajika
+DocType: Stock Settings,Default Valuation Method,Njia ya Hifadhi ya Kimaadili
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26,Fee,Malipo
+DocType: Vehicle Log,Fuel Qty,Uchina wa mafuta
+DocType: Production Order Operation,Planned Start Time,Muda wa Kuanza
+DocType: Course,Assessment,Tathmini
+DocType: Payment Entry Reference,Allocated,Imewekwa
+apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.
+DocType: Student Applicant,Application Status,Hali ya Maombi
+DocType: Fees,Fees,Malipo
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Nukuu {0} imefutwa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Jumla ya Kiasi Kikubwa
+DocType: Sales Partner,Targets,Malengo
+DocType: Price List,Price List Master,Orodha ya Bei Mwalimu
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
+,S.O. No.,SO Hapana.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Tafadhali tengeneza Wateja kutoka Kiongozi {0}
+DocType: Price List,Applicable for Countries,Inahitajika kwa Nchi
+DocType: Supplier Scorecard Scoring Variable,Parameter Name,Jina la Kipimo
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tu Acha Maombi na hali 'Imeidhinishwa' na 'Imekataliwa' inaweza kuwasilishwa
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Jina la Kikundi cha Wanafunzi ni lazima katika mstari {0}
+DocType: Homepage,Products to be shown on website homepage,Bidhaa zinazoonyeshwa kwenye ukurasa wa nyumbani wa tovuti
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.
+DocType: Employee,AB-,AB-
+DocType: POS Profile,Ignore Pricing Rule,Piga Sheria ya bei
+DocType: Employee Education,Graduate,Hitimu
+DocType: Leave Block List,Block Days,Weka Siku
+DocType: Journal Entry,Excise Entry,Entry Entry
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1}
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","Masharti na Masharti ya kawaida ambayo yanaweza kuongezwa kwa Mauzo na Ununuzi. Mifano: 1. Uthibitisho wa utoaji. Masharti ya Malipo (Katika Advance, Kwa Mikopo, sehemu ya mapema nk). 1. Ni nini ziada (au kulipwa na Wateja). 1. Usalama / onyo la matumizi. 1. dhamana kama yoyote. 1. Inarudi Sera. 1. Masharti ya usafirishaji, ikiwa yanafaa. 1. Njia za kukabiliana na migogoro, malipo, dhima, nk 1. Anwani na Mawasiliano ya Kampuni yako."
+DocType: Attendance,Leave Type,Acha Aina
+DocType: Purchase Invoice,Supplier Invoice Details,Maelezo ya Invoice ya Wasambazaji
+apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya 'Faida au Kupoteza'
+DocType: Project,Copied From,Ilikosa Kutoka
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Jina la kosa: {0}
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Uhaba
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} haihusiani na {2} {3}
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Mahudhurio ya mfanyakazi {0} tayari amewekwa alama
+DocType: Packing Slip,If more than one package of the same type (for print),Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa)
+,Salary Register,Daftari ya Mshahara
+DocType: Warehouse,Parent Warehouse,Ghala la Mzazi
+DocType: C-Form Invoice Detail,Net Total,Jumla ya Net
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
+apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Eleza aina mbalimbali za mkopo
+DocType: Bin,FCFS Rate,Kiwango cha FCFS
+DocType: Payment Reconciliation Invoice,Outstanding Amount,Kiasi Kikubwa
+apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Muda (kwa mchana)
+DocType: Project Task,Working,Kufanya kazi
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Taa ya Hifadhi (FIFO)
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Mwaka wa Fedha
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} sio Kampuni {1}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali.
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Gharama kama
+DocType: Account,Round Off,Pande zote
+,Requested Qty,Uliotakiwa Uchina
+DocType: Tax Rule,Use for Shopping Cart,Tumia kwa Ununuzi wa Ununuzi
+apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Thamani {0} ya Attribute {1} haikuwepo katika orodha ya Makala ya Hifadhi ya Thamani ya Bidhaa {2}
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Chagua Nambari za Serial
+DocType: BOM Item,Scrap %,Vipande%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako"
+DocType: Maintenance Visit,Purposes,Malengo
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Ongeza Mafunzo
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Uendeshaji {0} kwa muda mrefu kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi"
+,Requested,Aliomba
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Hakuna Maneno
+DocType: Purchase Invoice,Overdue,Kuondolewa
+DocType: Account,Stock Received But Not Billed,Stock imepata lakini haijatibiwa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Akaunti ya mizizi lazima iwe kikundi
+DocType: Fees,FEE.,FEE.
+DocType: Employee Loan,Repaid/Closed,Kulipwa / Kufungwa
+DocType: Item,Total Projected Qty,Jumla ya Uchina uliopangwa
+DocType: Monthly Distribution,Distribution Name,Jina la Usambazaji
+DocType: Course,Course Code,Msimbo wa Kozi
+apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Ukaguzi wa Ubora unaohitajika kwa Bidhaa {0}
+DocType: Supplier Scorecard,Supplier Variables,Vipengele vya Wasambazaji
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kiwango cha sarafu ya mteja ni chaguo la sarafu ya kampuni
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Kiwango cha Net (Kampuni ya Fedha)
+DocType: Salary Detail,Condition and Formula Help,Hali na Msaada Msaada
+apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Dhibiti Miti ya Wilaya.
+DocType: Journal Entry Account,Sales Invoice,Invozi ya Mauzo
+DocType: Journal Entry Account,Party Balance,Mizani ya Chama
+apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On
+DocType: Company,Default Receivable Account,Akaunti ya Akaunti ya Kupokea
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Unda Uingiaji wa Benki kwa mshahara wa jumla uliopatiwa kwa vigezo vilivyochaguliwa hapo juu
+DocType: Purchase Invoice,Deemed Export,Exported kuagizwa
+DocType: Stock Entry,Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.
+DocType: Purchase Invoice,Half-yearly,Nusu ya mwaka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.
+DocType: Vehicle Service,Engine Oil,Mafuta ya injini
+DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Kipengee {0} haipo
+DocType: Sales Invoice,Customer Address,Anwani ya Wateja
+DocType: Employee Loan,Loan Details,Maelezo ya Mikopo
+DocType: Company,Default Inventory Account,Akaunti ya Akaunti ya Default
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Uchina uliokamilika lazima uwe mkubwa kuliko sifuri.
+DocType: Purchase Invoice,Apply Additional Discount On,Weka Kutoa Discount On
+DocType: Account,Root Type,Aina ya mizizi
+DocType: Item,FIFO,FIFO
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot
+DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa
+DocType: BOM,Item UOM,Kipengee cha UOM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
+DocType: Cheque Print Template,Primary Settings,Mipangilio ya msingi
+DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Ongeza Waajiriwa
+DocType: Purchase Invoice Item,Quality Inspection,Ukaguzi wa Ubora
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Kinga ndogo
+DocType: Company,Standard Template,Kigezo cha Kigezo
+DocType: Training Event,Theory,Nadharia
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Akaunti {0} imehifadhiwa
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Shirika la Kisheria / Subsidiary na Chart tofauti ya Akaunti ya Shirika.
+DocType: Payment Request,Mute Email,Tuma barua pepe
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
+DocType: Stock Entry,Subcontract,Usikilize
+apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Tafadhali ingiza {0} kwanza
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Hakuna majibu kutoka
+DocType: Production Order Operation,Actual End Time,Wakati wa mwisho wa mwisho
+DocType: Production Planning Tool,Download Materials Required,Weka Vifaa Vipengee
+DocType: Item,Manufacturer Part Number,Nambari ya Sehemu ya Mtengenezaji
+DocType: Production Order Operation,Estimated Time and Cost,Muda na Gharama zilizohesabiwa
+DocType: Bin,Bin,Bin
+DocType: SMS Log,No of Sent SMS,Hakuna SMS iliyotumwa
+DocType: Account,Expense Account,Akaunti ya gharama
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Rangi
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vigezo vya Mpango wa Tathmini
+DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zuia Maagizo ya Ununuzi
+DocType: Training Event,Scheduled,Imepangwa
+apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Ombi la nukuu.
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Tafadhali chagua Kitu ambacho "Je, Kitu cha Hifadhi" ni "Hapana" na "Je, Ni Kitu cha Mauzo" ni "Ndiyo" na hakuna Bundi la Bidhaa"
+DocType: Student Log,Academic,Elimu
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Chagua Usambazaji wa Kila mwezi ili usambaze malengo kwa miezi.
+DocType: Purchase Invoice Item,Valuation Rate,Kiwango cha Thamani
+DocType: Stock Reconciliation,SR/,SR /
+DocType: Vehicle,Diesel,Dizeli
+apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa
+,Student Monthly Attendance Sheet,Karatasi ya Wahudumu wa Mwezi kila mwezi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tarehe ya Kuanza Mradi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,Mpaka
+DocType: Rename Tool,Rename Log,Rejesha Ingia
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kundi la Wanafunzi au Ratiba ya Kozi ni lazima
+DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hifadhi Masaa ya Ulipaji na Masaa ya Kazi sawa na Timesheet
+DocType: Maintenance Visit Purpose,Against Document No,Dhidi ya Nambari ya Hati
+DocType: BOM,Scrap,Vipande
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Nenda kwa Walimu
+apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Dhibiti Washirika wa Mauzo.
+DocType: Quality Inspection,Inspection Type,Aina ya Ukaguzi
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
+DocType: Assessment Result Tool,Result HTML,Matokeo ya HTML
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Inamalizika
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Ongeza Wanafunzi
+DocType: C-Form,C-Form No,Fomu ya Fomu ya C
+DocType: BOM,Exploded_items,Ililipuka_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Andika orodha ya bidhaa au huduma zako unazouza au kuuza.
+DocType: Employee Attendance Tool,Unmarked Attendance,Uhudhurio usiojulikana
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Mtafiti
+DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Chombo cha Uandikishaji wa Programu Mwanafunzi
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Jina au barua pepe ni lazima
+apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Ukaguzi wa ubora unaoingia.
+DocType: Purchase Order Item,Returned Qty,Nambari ya Kurudi
+DocType: Employee,Exit,Utgång
+apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Aina ya mizizi ni lazima
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa."
+DocType: BOM,Total Cost(Company Currency),Gharama ya Jumla (Fedha la Kampuni)
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial Hapana {0} imeundwa
+DocType: Homepage,Company Description for website homepage,Maelezo ya Kampuni kwa homepage tovuti
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Kwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji"
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jina la Juu
+DocType: Sales Invoice,Time Sheet List,Orodha ya Karatasi ya Muda
+DocType: Employee,You can enter any date manually,Unaweza kuingia tarehe yoyote kwa mkono
+DocType: Asset Category Account,Depreciation Expense Account,Akaunti ya gharama ya kushuka kwa thamani
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Muda wa majaribio
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Tazama {0}
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Node tu za majani zinaruhusiwa katika shughuli
+DocType: Expense Claim,Expense Approver,Msaidizi wa gharama
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Siyo Kikundi kwa Kundi
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Kundi ni lazima katika mstari {0}
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ununuzi wa Receipt Item Inayolewa
+DocType: Payment Entry,Pay,Kulipa
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Ili Ufikiaji
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Schedules za Kozi zimefutwa:
+apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Ingia kwa kudumisha hali ya utoaji wa SMS
+DocType: Accounts Settings,Make Payment via Journal Entry,Fanya Malipo kupitia Ingia ya Machapisho
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Kuchapishwa
+DocType: Item,Inspection Required before Delivery,Ukaguzi unahitajika kabla ya Utoaji
+DocType: Item,Inspection Required before Purchase,Ukaguzi unahitajika kabla ya Ununuzi
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Shughuli zinazosubiri
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Shirika lako
+DocType: Fee Component,Fees Category,Ada ya Jamii
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.
+apps/erpnext/erpnext/controllers/trends.py +149,Amt,Am
+DocType: Supplier Scorecard,Notify Employee,Wajulishe Waajiriwa
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ingiza jina la kampeni ikiwa chanzo cha uchunguzi ni kampeni
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Waandishi wa gazeti
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Chagua Mwaka wa Fedha
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level
+DocType: Company,Chart Of Accounts Template,Chati ya Kigezo cha Akaunti
+DocType: Attendance,Attendance Date,Tarehe ya Kuhudhuria
+apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1}
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Uvunjaji wa mshahara kulingana na Kupata na Kupunguza.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi
+DocType: Purchase Invoice Item,Accepted Warehouse,Ghala iliyokubaliwa
+DocType: Bank Reconciliation Detail,Posting Date,Tarehe ya Kuchapisha
+DocType: Item,Valuation Method,Njia ya Hesabu
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
+DocType: Sales Invoice,Sales Team,Timu ya Mauzo
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Kuingia mara kwa mara
+DocType: Program Enrollment Tool,Get Students,Pata Wanafunzi
+DocType: Serial No,Under Warranty,Chini ya udhamini
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Hitilafu]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Mauzo.
+,Employee Birthday,Kuzaliwa kwa Waajiriwa
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Chombo cha Uhudhuriaji wa Wanafunzi
+apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Upeo umevuka
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital Venture
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Jina la kitaaluma na 'Mwaka wa Mwaka' '{0} na' Jina la Muda '{1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Kama kuna shughuli zilizopo dhidi ya kipengee {0}, huwezi kubadilisha thamani ya {1}"
+DocType: UOM,Must be Whole Number,Inapaswa kuwa Nambari Yote
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Majani mapya yaliyowekwa (Katika Siku)
+DocType: Purchase Invoice,Invoice Copy,Nakala ya ankara
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial Hakuna {0} haipo
+DocType: Sales Invoice Item,Customer Warehouse (Optional),Ghala la Wateja (Hiari)
+DocType: Pricing Rule,Discount Percentage,Asilimia ya Punguzo
+DocType: Payment Reconciliation Invoice,Invoice Number,Nambari ya ankara
+DocType: Shopping Cart Settings,Orders,Amri
+DocType: Employee Leave Approver,Leave Approver,Acha Msaidizi
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Tafadhali chagua batch
+DocType: Assessment Group,Assessment Group Name,Jina la Kundi la Tathmini
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Nyenzo Iliyohamishwa kwa Utengenezaji
+DocType: Expense Claim,"A user with ""Expense Approver"" role",Mtumiaji na jukumu la "Msaidizi wa gharama"
+DocType: Landed Cost Item,Receipt Document Type,Aina ya Hati ya Rekodi
+DocType: Daily Work Summary Settings,Select Companies,Chagua Makampuni
+,Issued Items Against Production Order,Vipengele vilivyotokana na Utaratibu wa Uzalishaji
+DocType: Target Detail,Target Detail,Maelezo ya Target
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Kazi zote
+DocType: Sales Order,% of materials billed against this Sales Order,% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo
+DocType: Program Enrollment,Mode of Transportation,Njia ya Usafiri
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Uingiaji wa Kipindi cha Kipindi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3}
+DocType: Account,Depreciation,Kushuka kwa thamani
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Wasambazaji (s)
+DocType: Employee Attendance Tool,Employee Attendance Tool,Chombo cha Kuhudhuria Waajiriwa
+DocType: Guardian Student,Guardian Student,Mwanafunzi wa Guardian
+DocType: Supplier,Credit Limit,Kizuizi cha Mikopo
+DocType: Production Plan Sales Order,Salse Order Date,Tarehe ya Utaratibu wa Salse
+DocType: Salary Component,Salary Component,Kipengele cha Mshahara
+apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Maingizo ya Malipo {0} hayajaunganishwa
+DocType: GL Entry,Voucher No,Voucher No
+,Lead Owner Efficiency,Ufanisi wa Mmiliki wa Uongozi
+DocType: Leave Allocation,Leave Allocation,Acha Ugawaji
+DocType: Payment Request,Recipient Message And Payment Details,Ujumbe wa mpokeaji na maelezo ya malipo
+DocType: Training Event,Trainer Email,Barua ya Mkufunzi
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Maombi ya Nyenzo {0} yaliyoundwa
+DocType: Production Planning Tool,Include sub-contracted raw materials,Jumuisha vifaa vyenye vyenye mkataba
+apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Kigezo cha maneno au mkataba.
+DocType: Purchase Invoice,Address and Contact,Anwani na Mawasiliano
+DocType: Cheque Print Template,Is Account Payable,Ni Malipo ya Akaunti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
+DocType: Supplier,Last Day of the Next Month,Siku ya mwisho ya Mwezi ujao
+DocType: Support Settings,Auto close Issue after 7 days,Funga karibu na Suala baada ya siku 7
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}"
+apps/erpnext/erpnext/accounts/party.py +312,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
+apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Mwombaji wa Mwanafunzi
+DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,KIFUNA KWA RECIPIENT
+DocType: Asset Category Account,Accumulated Depreciation Account,Akaunti ya Kushuka kwa Uzito
+DocType: Stock Settings,Freeze Stock Entries,Fungua Entries za Stock
+DocType: Program Enrollment,Boarding Student,Kuogelea Mwanafunzi
+DocType: Asset,Expected Value After Useful Life,Thamani Inayotarajiwa Baada ya Maisha ya Muhimu
+DocType: Item,Reorder level based on Warehouse,Weka upya ngazi kulingana na Ghala
+DocType: Activity Cost,Billing Rate,Kiwango cha kulipia
+,Qty to Deliver,Uchina Ili Kuokoa
+,Stock Analytics,Analytics ya hisa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Kazi haiwezi kushoto tupu
+DocType: Maintenance Visit Purpose,Against Document Detail No,Dhidi ya Detail Document No
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Aina ya Chama ni lazima
+DocType: Quality Inspection,Outgoing,Inatoka
+DocType: Material Request,Requested For,Aliomba
+DocType: Quotation Item,Against Doctype,Dhidi ya Doctype
+apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} imefutwa au imefungwa
+DocType: Delivery Note,Track this Delivery Note against any Project,Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Fedha Nasi kutoka Uwekezaji
+DocType: Production Order,Work-in-Progress Warehouse,Ghala ya Maendeleo ya Kazi
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Rejea # {0} dated {1}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Dhibiti Anwani
+DocType: Asset,Item Code,Msimbo wa kipengee
+DocType: Production Planning Tool,Create Production Orders,Unda Amri za Uzalishaji
+DocType: Serial No,Warranty / AMC Details,Maelezo ya udhamini / AMC
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli
+DocType: Journal Entry,User Remark,Remark ya Mtumiaji
+DocType: Lead,Market Segment,Sehemu ya Soko
+DocType: Supplier Scorecard Period,Variables,Vigezo
+DocType: Employee Internal Work History,Employee Internal Work History,Mfanyakazi wa Historia ya Kazi ya Kazi
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Kufungwa (Dk)
+DocType: Cheque Print Template,Cheque Size,Angalia Ukubwa
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serial Hakuna {0} sio katika hisa
+apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Template ya kodi kwa kuuza shughuli.
+DocType: Sales Invoice,Write Off Outstanding Amount,Andika Off Kiasi Bora
+apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Akaunti {0} haifanani na Kampuni {1}
+DocType: School Settings,Current Academic Year,Mwaka wa Mafunzo ya Sasa
+DocType: Stock Settings,Default Stock UOM,Ufafanuzi wa hisa Uliopita
+DocType: Asset,Number of Depreciations Booked,Idadi ya kushuka kwa thamani iliyopangwa
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Dhidi ya Mkopo wa Wafanyakazi: {0}
+DocType: Landed Cost Item,Receipt Document,Hati ya Receipt
+DocType: Production Planning Tool,Create Material Requests,Unda Maombi ya Nyenzo
+DocType: Employee Education,School/University,Shule / Chuo Kikuu
+DocType: Payment Request,Reference Details,Maelezo ya Kumbukumbu
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Thamani inayotarajiwa Baada ya Maisha muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
+DocType: Sales Invoice Item,Available Qty at Warehouse,Uchina Inapatikana katika Ghala
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Ulipa kiasi
+DocType: Asset,Double Declining Balance,Mizani miwili ya kupungua
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
+DocType: Student Guardian,Father,Baba
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
+DocType: Bank Reconciliation,Bank Reconciliation,Upatanisho wa Benki
+DocType: Attendance,On Leave,Kuondoka
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Pata Marekebisho
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa
+apps/erpnext/erpnext/config/hr.py +301,Leave Management,Acha Usimamizi
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Kundi na Akaunti
+DocType: Sales Order,Fully Delivered,Kutolewa kikamilifu
+DocType: Lead,Lower Income,Mapato ya chini
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi"
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Nenda kwenye Programu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Utaratibu wa Uzalishaji haukuundwa
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarehe Tarehe' lazima iwe baada ya 'Tarehe'
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1}
+DocType: Asset,Fully Depreciated,Kikamilifu imepungua
+,Stock Projected Qty,Uchina Uliopangwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria alama HTML
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako"
+DocType: Sales Order,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
+apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial Hakuna na Batch
+DocType: Warranty Claim,From Company,Kutoka kwa Kampuni
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Tafadhali weka Idadi ya Dhamana iliyopangwa
+DocType: Supplier Scorecard Period,Calculations,Mahesabu
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Thamani au Uchina
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Dakika
+DocType: Purchase Invoice,Purchase Taxes and Charges,Malipo na Malipo ya Ununuzi
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Nenda kwa Wauzaji
+,Qty to Receive,Uchina Ili Kupokea
+DocType: Leave Block List,Leave Block List Allowed,Acha orodha ya kuzuia Inaruhusiwa
+DocType: Grading Scale Interval,Grading Scale Interval,Kuweka Kiwango cha Muda
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Madai ya Madai ya Ingia ya Gari {0}
+DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
+apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote
+DocType: Sales Partner,Retailer,Muzaji
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Aina zote za Wasambazaji
+DocType: Global Defaults,Disable In Words,Zimaza Maneno
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Msimbo wa kipengee ni lazima kwa sababu Kipengee hakijasaniwa
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Nukuu {0} si ya aina {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Ratiba ya Ratiba ya Matengenezo
+DocType: Sales Order,% Delivered,Imetolewa
+DocType: Production Order,PRO-,PRO-
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Akaunti ya Overdraft ya Benki
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Fanya Slip ya Mshahara
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Ongeza Wauzaji Wote
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Tafuta BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Mikopo ya Salama
+DocType: Purchase Invoice,Edit Posting Date and Time,Badilisha Tarehe ya Kuchapisha na Muda
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Depreciation kuhusiana na Kundi la Malipo {0} au Kampuni {1}
+DocType: Academic Term,Academic Year,Mwaka wa Elimu
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Kufungua Mizani Equity
+DocType: Lead,CRM,CRM
+DocType: Purchase Invoice,N,N
+DocType: Appraisal,Appraisal,Tathmini
+DocType: Purchase Invoice,GST Details,Maelezo ya GST
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},Barua pepe imetumwa kwa muuzaji {0}
+DocType: Opportunity,OPTY-,OPTY-
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tarehe inarudiwa
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ishara iliyoidhinishwa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Acha vibali lazima iwe moja ya {0}
+DocType: Hub Settings,Seller Email,Barua ya muuzaji
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
+DocType: Training Event,Start Time,Anza Muda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Chagua Wingi
+DocType: Customs Tariff Number,Customs Tariff Number,Nambari ya Ushuru wa Forodha
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Ondoa kutoka kwa Ujumbe huu wa Barua pepe
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Pata Wauzaji
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Nenda kwa Kozi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Ujumbe uliotumwa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
+DocType: C-Form,II,II
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha)
+DocType: Salary Slip,Hour Rate,Kiwango cha Saa
+DocType: Stock Settings,Item Naming By,Kipengele kinachojulikana
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1}
+DocType: Production Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Akaunti {0} haipo
+DocType: Project,Project Type,Aina ya Mradi
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vipi lengo la qty au kiasi lengo ni lazima.
+apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Gharama ya shughuli mbalimbali
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}"
+DocType: Timesheet,Billing Details,Maelezo ya kulipia
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Chanzo na lengo la ghala lazima iwe tofauti
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0}
+DocType: Purchase Invoice Item,PR Detail,Maelezo ya PR
+DocType: Sales Order,Fully Billed,Imejazwa kikamilifu
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Fedha Katika Mkono
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa)
+apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Programu
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa
+DocType: Serial No,Is Cancelled,Imeondolewa
+DocType: Student Group,Group Based On,Kundi la msingi
+DocType: Journal Entry,Bill Date,Tarehe ya Bili
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Kitu cha Huduma, Aina, frequency na gharama zinahitajika"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuatia vipaumbele vya ndani vinatumika:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Je! Unataka kabisa Kuwasilisha Slip ya Salari kutoka {0} hadi {1}
+DocType: Cheque Print Template,Cheque Height,Angalia Urefu
+DocType: Supplier,Supplier Details,Maelezo ya Wasambazaji
+DocType: Setup Progress,Setup Progress,Maendeleo ya Kuweka
+DocType: Expense Claim,Approval Status,Hali ya kibali
+DocType: Hub Settings,Publish Items to Hub,Chapisha Vitu kwa Hub
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Uhamisho wa Wire
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Angalia yote
+DocType: Vehicle Log,Invoice Ref,Invoice Ref
+DocType: Purchase Order,Recurring Order,Order ya mara kwa mara
+DocType: Company,Default Income Account,Akaunti ya Mapato ya Default
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundi la Wateja / Wateja
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo)
+DocType: Sales Invoice,Time Sheets,Karatasi za Muda
+DocType: Payment Gateway Account,Default Payment Request Message,Ujumbe wa Ombi wa Ulipaji wa Pesa
+DocType: Item Group,Check this if you want to show in website,Angalia hii ikiwa unataka kuonyesha kwenye tovuti
+apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Benki na Malipo
+,Welcome to ERPNext,Karibu kwenye ERPNext
+apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Cheza kwa Nukuu
+apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Hakuna zaidi ya kuonyesha.
+DocType: Lead,From Customer,Kutoka kwa Wateja
+apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Wito
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Bidhaa
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Vita
+DocType: Project,Total Costing Amount (via Time Logs),Jumla ya Kiwango cha Gharama (kupitia Hifadhi za Muda)
+DocType: Purchase Order Item Supplied,Stock UOM,UOM ya hisa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa
+DocType: Customs Tariff Number,Tariff Number,Nambari ya Tari
+DocType: Production Order Item,Available Qty at WIP Warehouse,Uchina Inapatikana katika WIP Ghala
+apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Imepangwa
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Serial Hakuna {0} si ya Ghala {1}
+apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Kumbuka: Mfumo hautaangalia zaidi utoaji na utoaji wa ziada kwa Bidhaa {0} kama kiasi au kiasi ni 0
+DocType: Notification Control,Quotation Message,Ujumbe wa Nukuu
+DocType: Employee Loan,Employee Loan Application,Maombi ya Mikopo ya Waajiriwa
+DocType: Issue,Opening Date,Tarehe ya Ufunguzi
+apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Mahudhurio yamewekwa kwa mafanikio.
+DocType: Program Enrollment,Public Transport,Usafiri wa Umma
+DocType: Journal Entry,Remark,Remark
+DocType: Purchase Receipt Item,Rate and Amount,Kiwango na Kiasi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Aina ya Akaunti ya {0} lazima iwe {1}
+apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Majani na Likizo
+DocType: School Settings,Current Academic Term,Kipindi cha sasa cha elimu
+DocType: Sales Order,Not Billed,Si Billed
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75,Both Warehouse must belong to same Company,Ghala zote mbili lazima ziwe na Kampuni moja
+apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hakuna anwani zilizoongezwa bado.
+DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kiwango cha Voucher ya Gharama
+apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Miradi iliyotolewa na Wauzaji.
+DocType: POS Profile,Write Off Account,Andika Akaunti
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Kumbuka Debit Amt
+apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Kiasi cha Punguzo
+DocType: Purchase Invoice,Return Against Purchase Invoice,Rudi dhidi ya ankara ya ununuzi
+DocType: Item,Warranty Period (in days),Kipindi cha udhamini (katika siku)
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Uhusiano na Guardian1
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Fedha Nacho kutoka kwa Uendeshaji
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
+DocType: Student Admission,Admission End Date,Tarehe ya Mwisho ya Kuingia
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Kwenye mkataba
+DocType: Journal Entry Account,Journal Entry Account,Akaunti ya Kuingia kwa Kawaida
+apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Kikundi cha Wanafunzi
+DocType: Shopping Cart Settings,Quotation Series,Mfululizo wa Nukuu
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha bidhaa au uunda jina tena"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Tafadhali chagua mteja
+DocType: C-Form,I,Mimi
+DocType: Company,Asset Depreciation Cost Center,Kituo cha gharama ya kushuka kwa thamani ya mali
+DocType: Sales Order Item,Sales Order Date,Tarehe ya Utaratibu wa Mauzo
+DocType: Sales Invoice Item,Delivered Qty,Utoaji Uchina
+DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ikiwa hunakiliwa, watoto wote wa kila kipengee cha uzalishaji wataingizwa katika Maombi ya Nyenzo."
+DocType: Assessment Plan,Assessment Plan,Mpango wa Tathmini
+DocType: Stock Settings,Limit Percent,Percent Limit
+,Payment Period Based On Invoice Date,Kipindi cha Malipo Kulingana na tarehe ya ankara
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0}
+DocType: Assessment Plan,Examiner,Mkaguzi
+DocType: Student,Siblings,Ndugu
+DocType: Journal Entry,Stock Entry,Entry Entry
+DocType: Payment Entry,Payment References,Marejeo ya Malipo
+DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,Maelezo ya Bima
+DocType: Account,Payable,Inalipwa
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Tafadhali ingiza Kipindi cha Malipo
+apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Wadaiwa ({0})
+DocType: Pricing Rule,Margin,Margin
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Wateja wapya
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Faida Pato%
+DocType: Appraisal Goal,Weightage (%),Uzito (%)
+DocType: Bank Reconciliation Detail,Clearance Date,Tarehe ya kufuta
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Ripoti ya Tathmini
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Thamani ya Ununuzi wa Pato ni lazima
+DocType: Lead,Address Desc,Anwani Desc
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Chama ni lazima
+DocType: Journal Entry,JV-,JV-
+DocType: Topic,Topic Name,Jina la Mada
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Chagua asili ya biashara yako.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Mstari # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2}
+apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ambapo shughuli za utengenezaji zinafanywa.
+DocType: Asset Movement,Source Warehouse,Ghala la Chanzo
+DocType: Installation Note,Installation Date,Tarehe ya Usanidi
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Malipo {1} si ya kampuni {2}
+DocType: Employee,Confirmation Date,Tarehe ya uthibitisho
+DocType: C-Form,Total Invoiced Amount,Kiasi kilichopakiwa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty haiwezi kuwa kubwa kuliko Max Qty
+DocType: Account,Accumulated Depreciation,Kushuka kwa thamani
+DocType: Supplier Scorecard Scoring Standing,Standing Name,Jina lililosimama
+DocType: Stock Entry,Customer or Supplier Details,Maelezo ya Wateja au Wafanyabiashara
+DocType: Employee Loan Application,Required by Date,Inahitajika kwa Tarehe
+DocType: Lead,Lead Owner,Mmiliki wa Kiongozi
+DocType: Bin,Requested Quantity,Waliombwa Wingi
+DocType: Employee,Marital Status,Hali ya ndoa
+DocType: Stock Settings,Auto Material Request,Ombi la Nyenzo za Auto
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Inapatikana Chini ya Baki Kutoka Kwenye Ghala
+DocType: Customer,CUST-,CUST-
+DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pato la Pato la Jumla - Utoaji Jumla - Ulipaji wa Mikopo
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Kulikuwa na makosa wakati wa ratiba ya kozi juu ya:
+DocType: Sales Invoice,Against Income Account,Dhidi ya Akaunti ya Mapato
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Ametolewa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Asilimia ya Usambazaji wa Kila mwezi
+DocType: Territory,Territory Targets,Malengo ya Wilaya
+DocType: Delivery Note,Transporter Info,Info Transporter
+apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},Tafadhali teua default {0} katika Kampuni {1}
+DocType: Cheque Print Template,Starting position from top edge,Kuanzia nafasi kutoka kwenye makali ya juu
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Muuzaji sawa ameingizwa mara nyingi
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Faida ya Pato / Kupoteza
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nambari ya Utaratibu wa Ununuzi Inayotolewa
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Jina la Kampuni hawezi kuwa Kampuni
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Viongozi wa Barua kwa templates za kuchapisha.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Majina ya nyaraka za uchapishaji mfano Msajili wa Proforma.
+DocType: Program Enrollment,Walking,Kutembea
+DocType: Student Guardian,Student Guardian,Mlezi wa Mwanafunzi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Malipo ya aina ya thamani haipatikani kama Kuunganisha
+DocType: POS Profile,Update Stock,Sasisha Stock
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha kutosa (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Kiwango cha BOM
+DocType: Asset,Journal Entry for Scrap,Jarida la Kuingia kwa Scrap
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
+apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk."
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Wafanyakazi wa Scorecard Ufungaji Msimamo
+DocType: Manufacturer,Manufacturers used in Items,Wazalishaji hutumiwa katika Vitu
+apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni
+DocType: Purchase Invoice,Terms,Masharti
+DocType: Academic Term,Term Name,Jina la Muda
+DocType: Buying Settings,Purchase Order Required,Utaratibu wa Ununuzi Unahitajika
+,Item-wise Sales History,Historia Mauzo ya hekima
+DocType: Expense Claim,Total Sanctioned Amount,Jumla ya Kizuizi
+,Purchase Analytics,Uchambuzi wa Ununuzi
+DocType: Sales Invoice Item,Delivery Note Item,Nambari ya Kumbuka ya Utoaji
+DocType: Expense Claim,Task,Kazi
+DocType: Purchase Taxes and Charges,Reference Row #,Mstari wa Kumbukumbu #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nambari ya kundi ni lazima kwa Bidhaa {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.
+DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ikiwa imechaguliwa, thamani iliyotajwa au kuhesabiwa katika sehemu hii haitachangia mapato au punguzo. Hata hivyo, thamani ni inaweza kutajwa na vipengele vingine vinavyoweza kuongezwa au kupunguzwa."
+,Stock Ledger,Ledger ya hisa
+apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Kiwango: {0}
+DocType: Company,Exchange Gain / Loss Account,Pata Akaunti ya Kupoteza / Kupoteza
+apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Mfanyakazi na Mahudhurio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Lengo lazima iwe moja ya {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Jaza fomu na uihifadhi
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Pakua ripoti iliyo na vifaa vyote vya malighafi na hali yao ya hivi karibuni ya hesabu
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Jumuiya ya Jumuiya
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Kweli qty katika hisa
+DocType: Homepage,"URL for ""All Products""",URL ya "Bidhaa Zote"
+DocType: Leave Application,Leave Balance Before Application,Kuondoa Msaada Kabla ya Maombi
+DocType: SMS Center,Send SMS,Tuma SMS
+DocType: Supplier Scorecard Criteria,Max Score,Max Score
+DocType: Cheque Print Template,Width of amount in word,Upana wa kiasi kwa neno
+DocType: Company,Default Letter Head,Kichwa cha Kichwa cha Default
+DocType: Purchase Order,Get Items from Open Material Requests,Pata Vitu kutoka kwa Maombi ya Vifaa vya Ufunguzi
+DocType: Item,Standard Selling Rate,Kiwango cha Uuzaji wa Standard
+DocType: Account,Rate at which this tax is applied,Kiwango ambacho kodi hii inatumiwa
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Rekebisha Uchina
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Open Job sasa
+DocType: Company,Stock Adjustment Account,Akaunti ya Marekebisho ya Hifadhi
+apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Andika
+DocType: Timesheet Detail,Operation ID,Kitambulisho cha Uendeshaji
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Kitambulisho cha mtumiaji wa mfumo (kuingia). Ikiwa imewekwa, itakuwa default kwa aina zote HR."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Kutoka {1}
+DocType: Task,depends_on,inategemea na
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi
+DocType: Sales Order Item,Supplier delivers to Customer,Wasambazaji hutoa kwa Wateja
+apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
+apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Kuingiza Data na Kuagiza
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Hakuna wanafunzi waliopatikana
+DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecard ya Wafanyabiashara Hatua za Kipazo
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Tarehe ya Kuagiza Invozi
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Nunua
+DocType: Sales Invoice,Rounded Total,Imejaa Jumla
+DocType: Product Bundle,List items that form the package.,Andika vitu vinavyounda mfuko.
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100%
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
+DocType: Program Enrollment,School House,Shule ya Shule
+DocType: Serial No,Out of AMC,Nje ya AMC
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Tafadhali chagua Nukuu
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Fanya Ziara ya Utunzaji
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
+DocType: Company,Default Cash Account,Akaunti ya Fedha ya Default
+apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Hakuna Wanafunzi
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Nenda kwa Watumiaji
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
+apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN isiyo sahihi au Ingia NA kwa Usajili
+DocType: Training Event,Seminar,Semina
+DocType: Program Enrollment Fee,Program Enrollment Fee,Malipo ya Usajili wa Programu
+DocType: Item,Supplier Items,Vifaa vya Wasambazaji
+DocType: Opportunity,Opportunity Type,Aina ya Fursa
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Kampuni mpya
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Shughuli zinaweza tu kufutwa na Muumba wa Kampuni
+apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.
+DocType: Employee,Prefered Contact Email,Kuwasiliana na Email
+DocType: Cheque Print Template,Cheque Width,Angalia Upana
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Thibitisha Bei ya Kuuza kwa Bidhaa juu ya Kiwango cha Ununuzi au Kiwango cha Vigezo
+DocType: Program,Fee Schedule,Ratiba ya ada
+DocType: Hub Settings,Publish Availability,Chapisha Upatikanaji
+DocType: Company,Create Chart Of Accounts Based On,Unda Chati ya Hesabu za Akaunti
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
+,Stock Ageing,Kuzaa hisa
+apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Mwanafunzi {0} iko juu ya mwombaji wa mwanafunzi {1}
+apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' imezimwa
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Weka kama Fungua
+DocType: Cheque Print Template,Scanned Cheque,Angalia Angalia
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Tuma barua pepe moja kwa moja kwa Wafanyabiashara juu ya Kuwasilisha shughuli.
+DocType: Timesheet,Total Billable Amount,Kiasi cha Jumla cha Billable
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Kipengee 3
+DocType: Purchase Order,Customer Contact Email,Anwani ya Mawasiliano ya Wateja
+DocType: Warranty Claim,Item and Warranty Details,Maelezo na maelezo ya dhamana
+DocType: Sales Team,Contribution (%),Mchango (%)
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu 'Akaunti ya Fedha au Benki' haijainishwa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Majukumu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Kipindi cha uhalali wa nukuu hii imekwisha.
+DocType: Expense Claim Account,Expense Claim Account,Akaunti ya dai ya gharama
+DocType: Sales Person,Sales Person Name,Jina la Mtu wa Mauzo
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tafadhali ingiza ankara 1 kwenye meza
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Ongeza Watumiaji
+DocType: POS Item Group,Item Group,Kundi la Bidhaa
+DocType: Item,Safety Stock,Usalama wa Hifadhi
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
+DocType: Stock Reconciliation Item,Before reconciliation,Kabla ya upatanisho
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Kwa {0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Kodi na Malipo Aliongeza (Fedha za Kampuni)
+apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo
+DocType: Sales Order,Partly Billed,Sehemu ya Billed
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika
+DocType: Item,Default BOM,BOM ya default
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Takwimu ya Kumbuka ya Debit
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Tafadhali rejesha jina la kampuni ili kuthibitisha
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Jumla ya Amt
+DocType: Journal Entry,Printing Settings,Mipangilio ya uchapishaji
+DocType: Sales Invoice,Include Payment (POS),Jumuisha Malipo (POS)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Jumla ya Debit lazima iwe sawa na Jumla ya Mikopo. Tofauti ni {0}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Magari
+DocType: Vehicle,Insurance Company,Kampuni ya Bima
+DocType: Asset Category Account,Fixed Asset Account,Akaunti ya Mali isiyohamishika
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Inaweza kubadilika
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Kutoka Kumbuka Utoaji
+DocType: Student,Student Email Address,Anwani ya barua pepe ya wanafunzi
+DocType: Timesheet Detail,From Time,Kutoka wakati
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Katika Stock:
+DocType: Notification Control,Custom Message,Ujumbe maalum
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Benki ya Uwekezaji
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Anwani ya Wanafunzi
+DocType: Purchase Invoice,Price List Exchange Rate,Orodha ya Badilishaji ya Bei
+DocType: Purchase Invoice Item,Rate,Kiwango
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Ndani
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Jina la Anwani
+DocType: Stock Entry,From BOM,Kutoka BOM
+DocType: Assessment Code,Assessment Code,Kanuni ya Tathmini
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Msingi
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Ushirikiano wa hisa kabla ya {0} ni waliohifadhiwa
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Tafadhali bonyeza 'Generate Schedule'
+apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","mfano Kg, Unit, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
+DocType: Bank Reconciliation Detail,Payment Document,Hati ya Malipo
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
+DocType: Salary Slip,Salary Structure,Mshahara wa Mshahara
+DocType: Account,Bank,Benki
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Ndege
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818,Issue Material,Matatizo ya Matatizo
+DocType: Material Request Item,For Warehouse,Kwa Ghala
+DocType: Employee,Offer Date,Tarehe ya Kutoa
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Nukuu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.
+DocType: Purchase Invoice Item,Serial No,Serial No
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Tafadhali ingiza maelezo ya Duka la kwanza
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Tarehe ya Utoaji Inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Utunzaji wa Ununuzi
+DocType: Purchase Invoice,Print Language,Panga Lugha
+DocType: Salary Slip,Total Working Hours,Jumla ya Masaa ya Kazi
+DocType: Subscription,Next Schedule Date,Tarehe ya Ratiba iliyofuata
+DocType: Stock Entry,Including items for sub assemblies,Ikijumuisha vitu kwa makusanyiko ndogo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Ingiza thamani lazima iwe nzuri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Wilaya zote
+DocType: Purchase Invoice,Items,Vitu
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Mwanafunzi tayari amejiandikisha.
+DocType: Fiscal Year,Year Name,Jina la Mwaka
+DocType: Process Payroll,Process Payroll,Mchakato wa Mishahara
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
+DocType: Product Bundle Item,Product Bundle Item,Bidhaa ya Bundle Item
+DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Ombi la Nukuu
+DocType: Payment Reconciliation,Maximum Invoice Amount,Kiasi cha Invoice Kiasi
+DocType: Student Language,Student Language,Lugha ya Wanafunzi
+apps/erpnext/erpnext/config/selling.py +23,Customers,Wateja
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
+DocType: Student Sibling,Institution,Taasisi
+DocType: Asset,Partially Depreciated,Ulimwenguni ulipoteza
+DocType: Issue,Opening Time,Wakati wa Ufunguzi
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Kutoka na Ili tarehe inahitajika
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Usalama & Mchanganyiko wa Bidhaa
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}'
+DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu
+DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
+DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi
+DocType: Program Enrollment Course,Program Enrollment Course,Kozi ya Usajili wa Programu
+DocType: Purchase Taxes and Charges,Valuation and Total,Kiwango na Jumla
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Makaratasi ya alama
+DocType: Tax Rule,Shipping City,Mji wa Mtoaji
+DocType: Notification Control,Customize the Notification,Tengeneza Arifa
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Mtoko wa Fedha kutoka Uendeshaji
+DocType: Sales Invoice,Shipping Rule,Sheria ya Utoaji
+DocType: Manufacturer,Limited to 12 characters,Imepunguzwa kwa wahusika 12
+DocType: Journal Entry,Print Heading,Chapisha kichwa
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jumla haiwezi kuwa sifuri
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Siku Tangu Mwisho Order' lazima iwe kubwa kuliko au sawa na sifuri
+DocType: Process Payroll,Payroll Frequency,Frequency Frequency
+DocType: Asset,Amended From,Imebadilishwa Kutoka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Malighafi
+DocType: Leave Application,Follow via Email,Fuata kupitia barua pepe
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Mimea na Machineries
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Mipangilio ya kila siku ya Kazi ya Kazi
+DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Akaunti ya watoto ipo kwa akaunti hii. Huwezi kufuta akaunti hii.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Vipi lengo la qty au kiasi lengo ni lazima
+apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},Hakuna BOM ya default iliyopo kwa Bidhaa {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza
+apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
+DocType: Leave Control Panel,Carry Forward,Endelea mbele
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kuwa kiongozi
+DocType: Department,Days for which Holidays are blocked for this department.,Siku ambazo Likizo zimezuiwa kwa idara hii.
+,Produced,Iliyotayarishwa
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Iliundwa Slips za Salari
+DocType: Item,Item Code for Suppliers,Kanuni ya Nambari ya Wafanyabiashara
+DocType: Issue,Raised By (Email),Iliyotolewa na (Barua pepe)
+DocType: Training Event,Trainer Name,Jina la Mkufunzi
+DocType: Mode of Payment,General,Mkuu
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Mawasiliano ya Mwisho
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla'
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0}
+apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Malipo ya mechi na ankara
+DocType: Journal Entry,Bank Entry,Kuingia kwa Benki
+DocType: Authorization Rule,Applicable To (Designation),Inafaa Kwa (Uteuzi)
+,Profitability Analysis,Uchambuzi wa Faida
+DocType: Supplier,Prevent POs,Zuia POs
+apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Ongeza kwenye Cart
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Kikundi Kwa
+DocType: Guardian,Interests,Maslahi
+apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Wezesha / afya ya fedha.
+DocType: Production Planning Tool,Get Material Request,Pata Ombi la Nyenzo
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Malipo ya posta
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jumla (Amt)
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Burudani & Burudani
+DocType: Quality Inspection,Item Serial No,Kitu cha Serial No
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Unda Kumbukumbu ya Wafanyakazi
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Jumla ya Sasa
+apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Taarifa za Uhasibu
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Saa
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial Mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi
+DocType: Lead,Lead Type,Aina ya Kiongozi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa
+DocType: Company,Monthly Sales Target,Lengo la Mauzo ya Mwezi
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Inaweza kupitishwa na {0}
+DocType: Item,Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi
+DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Haijulikani
+DocType: Shipping Rule,Shipping Rule Conditions,Masharti ya Kanuni za Uhamisho
+DocType: Purchase Invoice,Export Type,Aina ya Nje
+DocType: BOM Update Tool,The new BOM after replacement,BOM mpya baada ya kubadilishwa
+,Point of Sale,Uhakika wa Uuzaji
+DocType: Payment Entry,Received Amount,Kiasi kilichopokea
+DocType: GST Settings,GSTIN Email Sent On,Barua ya GSTIN Imepelekwa
+DocType: Program Enrollment,Pick/Drop by Guardian,Chagua / Kuacha na Mlezi
+DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Unda kwa wingi kamili, kupuuza kiasi tayari kwenye utaratibu"
+DocType: Account,Tax,Kodi
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Haijulikani
+DocType: Production Planning Tool,Production Planning Tool,Chombo cha Kupanga Uzalishaji
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kitambulisho cha Mchapishaji {0} hawezi kusasishwa kwa kutumia Upatanisho wa Stock, badala ya kutumia Uingizaji wa hisa"
+DocType: Quality Inspection,Report Date,Tarehe ya Ripoti
+DocType: Student,Middle Name,Jina la kati
+DocType: C-Form,Invoices,Invoices
+DocType: Batch,Source Document Name,Jina la Hati ya Chanzo
+DocType: Job Opening,Job Title,Jina la kazi
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+ have been quoted. Updating the RFQ quote status.","{0} inaonyesha kuwa {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ."
+DocType: Manufacturing Settings,Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Unda Watumiaji
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gramu
+DocType: Supplier Scorecard,Per Month,Kwa mwezi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
+apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Tembelea ripoti ya simu ya matengenezo.
+DocType: Stock Entry,Update Rate and Availability,Sasisha Kiwango na Upatikanaji
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110.
+DocType: POS Customer Group,Customer Group,Kundi la Wateja
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
+DocType: BOM,Website Description,Website Description
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Mabadiliko ya Net katika Equity
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}"
+DocType: Serial No,AMC Expiry Date,Tarehe ya Kumalizika ya AMC
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,Receipt
+,Sales Register,Daftari ya Mauzo
+DocType: Daily Work Summary Settings Company,Send Emails At,Tuma Barua pepe Kwa
+DocType: Quotation,Quotation Lost Reason,Sababu iliyopoteza Nukuu
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Chagua Domain yako
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Rejea ya usafirishaji hakuna {0} dated {1}
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Hakuna kitu cha kuhariri.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Tazama Fomu
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe."
+DocType: Customer Group,Customer Group Name,Jina la Kundi la Wateja
+apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Hakuna Wateja bado!
+apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Taarifa ya Flow Flow
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Leseni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
+DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher
+DocType: Item,Attributes,Sifa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Tarehe ya mwisho ya tarehe
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
+DocType: Student,Guardian Details,Maelezo ya Guardian
+DocType: C-Form,C-Form,Fomu ya C
+apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Attendance kwa wafanyakazi wengi
+DocType: Vehicle,Chassis No,Chassis No
+DocType: Payment Request,Initiated,Ilianzishwa
+DocType: Production Order,Planned Start Date,Tarehe ya Kuanza Iliyopangwa
+DocType: Serial No,Creation Document Type,Aina ya Hati ya Uumbaji
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Tarehe ya mwisho lazima iwe kubwa kuliko tarehe ya kuanza
+DocType: Leave Type,Is Encash,Ni Encash
+DocType: Leave Allocation,New Leaves Allocated,Majani mapya yamewekwa
+apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data ya busara ya mradi haipatikani kwa Nukuu
+DocType: Project,Expected End Date,Tarehe ya Mwisho Inayotarajiwa
+DocType: Budget Account,Budget Amount,Kiasi cha Bajeti
+DocType: Appraisal Template,Appraisal Template Title,Kitambulisho cha Kigezo cha Kigezo
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Tarehe Tarehe {0} kwa Mfanyakazi {1} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Biashara
+DocType: Payment Entry,Account Paid To,Akaunti Ililipwa
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
+apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Bidhaa zote au Huduma.
+DocType: Expense Claim,More Details,Maelezo zaidi
+DocType: Supplier Quotation,Supplier Address,Anwani ya Wasambazaji
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Akaunti {0} # Akaunti lazima iwe ya aina 'Mali isiyohamishika'
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Nje ya Uchina
+apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Amri ya kuhesabu kiasi cha meli kwa ajili ya kuuza
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Mfululizo ni lazima
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Huduma za Fedha
+DocType: Student Sibling,Student ID,Kitambulisho cha Mwanafunzi
+apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Aina ya shughuli za Kumbukumbu za Muda
+DocType: Tax Rule,Sales,Mauzo
+DocType: Stock Entry Detail,Basic Amount,Kiasi cha Msingi
+DocType: Training Event,Exam,Mtihani
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
+DocType: Leave Allocation,Unused leaves,Majani yasiyotumika
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
+DocType: Tax Rule,Billing State,Hali ya kulipia
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Uhamisho
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
+DocType: Authorization Rule,Applicable To (Employee),Inafaa kwa (Mfanyakazi)
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Tarehe ya Kutokana ni ya lazima
+apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0
+DocType: Journal Entry,Pay To / Recd From,Kulipa / Recd Kutoka
+DocType: Naming Series,Setup Series,Mipangilio ya kuanzisha
+DocType: Payment Reconciliation,To Invoice Date,Kwa tarehe ya ankara
+DocType: Supplier,Contact HTML,Wasiliana HTML
+,Inactive Customers,Wateja wasio na kazi
+DocType: Landed Cost Voucher,LCV,LCV
+DocType: Landed Cost Voucher,Purchase Receipts,Receipts ya Ununuzi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,"Je, Sheria ya Pesa inatumikaje?"
+DocType: Stock Entry,Delivery Note No,Kumbuka Utoaji No
+DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ikiwa ni checked, Maombi tu ya vifaa vya ununuzi wa malighafi ya mwisho yataingizwa katika Maombi ya Nyenzo. Vinginevyo, Maombi ya Nyenzo kwa vitu vya mzazi yataundwa"
+DocType: Cheque Print Template,Message to show,Ujumbe wa kuonyesha
+DocType: Company,Retail,Uuzaji
+DocType: Attendance,Absent,Haipo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle ya Bidhaa
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: kumbukumbu isiyo sahihi {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kiguli cha Malipo na Chaguzi
+DocType: Upload Attendance,Download Template,Pakua Kigezo
+DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2}
+DocType: GL Entry,Remarks,Maelezo
+DocType: Payment Entry,Account Paid From,Akaunti Ililipwa Kutoka
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Msimbo wa Nakala ya Nyenzo
+DocType: Journal Entry,Write Off Based On,Andika Msaada
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Fanya Kiongozi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Chapisha na vifaa
+DocType: Stock Settings,Show Barcode Field,Onyesha uwanja wa barcode
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Tuma barua pepe za Wasambazaji
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe."
+apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Rekodi ya ufungaji wa Nambari ya Serial
+DocType: Guardian Interest,Guardian Interest,Maslahi ya Guardian
+apps/erpnext/erpnext/config/hr.py +177,Training,Mafunzo
+DocType: Timesheet,Employee Detail,Maelezo ya Waajiriwa
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Barua ya barua pepe
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Siku ya Tarehe inayofuata na kurudia siku ya mwezi lazima iwe sawa
+apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mipangilio ya ukurasa wa nyumbani wa wavuti
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
+DocType: Offer Letter,Awaiting Response,Inasubiri Jibu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Juu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Jumla ya Kiasi {0}
+apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Tabia isiyo sahihi {0} {1}
+DocType: Supplier,Mention if non-standard payable account,Eleza kama akaunti isiyo ya kawaida kulipwa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Kitu kimoja kimeingizwa mara nyingi. {orodha}
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Tafadhali chagua kikundi cha tathmini badala ya 'Makundi Yote ya Tathmini'
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
+DocType: Training Event Employee,Optional,Hiari
+DocType: Salary Slip,Earning & Deduction,Kufikia & Kupunguza
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Kiwango cha Vikwazo Kibaya haruhusiwi
+DocType: Holiday List,Weekly Off,Kutoka kwa kila wiki
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","Kwa mfano 2012, 2012-13"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Faida ya Muda / Kupoteza (Mikopo)
+DocType: Sales Invoice,Return Against Sales Invoice,Rudi dhidi ya Invoice ya Mauzo
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Kipengee 5
+DocType: Serial No,Creation Time,Uumbaji Muda
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Mapato ya jumla
+DocType: Sales Invoice,Product Bundle Help,Msaada wa Mfuko wa Bidhaa
+,Monthly Attendance Sheet,Karatasi ya Kuhudhuria kila mwezi
+DocType: Production Order Item,Production Order Item,Kipengee cha Utaratibu wa Uzalishaji
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Hakuna rekodi iliyopatikana
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Gharama ya Kutolewa kwa Mali
+apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kituo cha Gharama ni lazima kwa Bidhaa {2}
+DocType: Vehicle,Policy No,Sera ya Sera
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,Pata vipengee kutoka kwenye Mfuko wa Bidhaa
+DocType: Asset,Straight Line,Sawa Mstari
+DocType: Project User,Project User,Mtumiaji wa Mradi
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split
+DocType: GL Entry,Is Advance,Ni Mapema
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima
+apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza 'Je, unatetewa' kama Ndiyo au Hapana"
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarehe ya Mawasiliano ya Mwisho
+DocType: Sales Team,Contact No.,Wasiliana Na.
+DocType: Bank Reconciliation,Payment Entries,Entries ya Malipo
+DocType: Production Order,Scrap Warehouse,Ghala la Ghala
+DocType: Production Order,Check if material transfer entry is not required,Angalia ikiwa kuingizwa kwa nyenzo haifai
+DocType: Program Enrollment Tool,Get Students From,Pata Wanafunzi Kutoka
+DocType: Hub Settings,Seller Country,Nchi ya muuzaji
+apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Chapisha Items kwenye tovuti
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Shirikisha wanafunzi wako katika makundi
+DocType: Authorization Rule,Authorization Rule,Sheria ya Uidhinishaji
+DocType: POS Profile,Offline POS Section,Sehemu ya Nje ya POS
+DocType: Sales Invoice,Terms and Conditions Details,Masharti na Masharti Maelezo
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifications
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Kigezo cha Malipo na Malipo
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Jumla (Mikopo)
+DocType: Repayment Schedule,Payment Date,Tarehe ya Malipo
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Uchina Mpya
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Nguo & Accessories
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Idadi ya Utaratibu
+DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ambayo itaonyesha juu ya orodha ya bidhaa.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Eleza hali ya kuhesabu kiasi cha meli
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uwezo wa Kuruhusiwa Kuweka Akaunti Zenye Frozen & Hariri Vitisho vya Frozen
+DocType: Supplier Scorecard Scoring Variable,Path,Njia
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Thamani ya Ufunguzi
+DocType: Salary Detail,Formula,Mfumo
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Tume ya Mauzo
+DocType: Offer Letter Term,Value / Description,Thamani / Maelezo
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}"
+DocType: Tax Rule,Billing Country,Nchi ya kulipia
+DocType: Purchase Order Item,Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa
+apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Gharama za Burudani
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Fanya ombi la Nyenzo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Fungua Toleo {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Umri
+DocType: Sales Invoice Timesheet,Billing Amount,Kiwango cha kulipia
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
+apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Maombi ya kuondoka.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Akaunti na shughuli zilizopo haziwezi kufutwa
+DocType: Vehicle,Last Carbon Check,Check Carbon Mwisho
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Gharama za Kisheria
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Tafadhali chagua kiasi kwenye mstari
+DocType: Purchase Invoice,Posting Time,Wakati wa Kuchapa
+DocType: Timesheet,% Amount Billed,Kiasi kinachojazwa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Malipo ya Simu
+DocType: Sales Partner,Logo,Rangi
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Angalia hii ikiwa unataka kulazimisha mtumiaji kuchagua mfululizo kabla ya kuokoa. Hutakuwa na default ikiwa utaangalia hii.
+apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Hakuna kitu na Serial No {0}
+DocType: Email Digest,Open Notifications,Fungua Arifa
+DocType: Payment Entry,Difference Amount (Company Currency),Tofauti Kiasi (Fedha la Kampuni)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Malipo ya moja kwa moja
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Mapato ya Wateja Mpya
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Gharama za kusafiri
+DocType: Maintenance Visit,Breakdown,Kuvunja
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Sasisha BOM gharama moja kwa moja kupitia Mpangilio, kwa kuzingatia kiwango cha hivi karibuni cha kiwango cha bei / bei ya bei / mwisho wa ununuzi wa vifaa vya malighafi."
+DocType: Bank Reconciliation Detail,Cheque Date,Tarehe ya Kuangalia
+apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2}
+DocType: Program Enrollment Tool,Student Applicants,Waombaji wa Wanafunzi
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kama tarehe
+DocType: Appraisal,HR,HR
+DocType: Program Enrollment,Enrollment Date,Tarehe ya Kuandikisha
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probation
+apps/erpnext/erpnext/config/hr.py +115,Salary Components,Vipengele vya Mshahara
+DocType: Program Enrollment Tool,New Academic Year,Mwaka Mpya wa Elimu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Kurudi / Taarifa ya Mikopo
+DocType: Stock Settings,Auto insert Price List rate if missing,Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Jumla ya kulipwa
+DocType: Production Order Item,Transferred Qty,Uchina uliotumwa
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Inasafiri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Kupanga
+DocType: Material Request,Issued,Iliyotolewa
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Shughuli ya Wanafunzi
+DocType: Project,Total Billing Amount (via Time Logs),Jumla ya Kiwango cha Ulipaji (kupitia Vitambulisho vya Muda)
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Idha ya Wasambazaji
+DocType: Payment Request,Payment Gateway Details,Maelezo ya Gateway ya Malipo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0
+DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi'
+DocType: Leave Application,Half Day Date,Tarehe ya Nusu ya Siku
+DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu
+DocType: Sales Partner,Contact Desc,Wasiliana Desc
+apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Aina ya majani kama vile kawaida, wagonjwa nk."
+DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe.
+DocType: Payment Entry,PE-,PE-
+DocType: Assessment Result,Student Name,Jina la Mwanafunzi
+DocType: Brand,Item Manager,Meneja wa Bidhaa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Mishahara ya kulipa
+DocType: Buying Settings,Default Supplier Type,Aina ya Wasambazaji wa Default
+DocType: Production Order,Total Operating Cost,Gharama ya Uendeshaji Yote
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Kumbuka: Kipengee {0} kiliingizwa mara nyingi
+apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Mawasiliano Yote.
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Hali ya Kampuni
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Mtumiaji {0} haipo
+DocType: Subscription,SUB-,SUB-
+DocType: Item Attribute Value,Abbreviation,Hali
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Kuingia kwa Malipo tayari kuna
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Sio kuchapishwa tangu {0} inapozidi mipaka
+apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Mshauri wa template mshahara.
+DocType: Leave Type,Max Days Leave Allowed,Siku za Max Zimekwisha Kuruhusiwa
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Weka Kanuni ya Ushuru kwa gari la ununuzi
+DocType: Purchase Invoice,Taxes and Charges Added,Kodi na Malipo Aliongeza
+,Sales Funnel,Funnel ya Mauzo
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Hali ni lazima
+DocType: Project,Task Progress,Maendeleo ya Kazi
+apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Kadi
+,Qty to Transfer,Uchina kwa Uhamisho
+apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes Kuongoza au Wateja.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Kazi Imeruhusiwa kuhariri hisa zilizohifadhiwa
+,Territory Target Variance Item Group-Wise,Ugawanyiko wa Target Kikundi Kikundi-Hekima
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Vikundi vyote vya Wateja
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Imekusanywa kila mwezi
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Kigezo cha Kodi ni lazima.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Orodha ya Bei ya Thamani (Fedha la Kampuni)
+DocType: Products Settings,Products Settings,Mipangilio ya Bidhaa
+DocType: Account,Temporary,Muda
+DocType: Program,Courses,Mafunzo
+DocType: Monthly Distribution Percentage,Percentage Allocation,Asilimia ya Ugawaji
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Katibu
+DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ikiwa imezima, shamba la 'Katika Maneno' halitaonekana katika shughuli yoyote"
+DocType: Serial No,Distinct unit of an Item,Kitengo cha tofauti cha Kipengee
+DocType: Supplier Scorecard Criteria,Criteria Name,Jina la Criteria
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Tafadhali weka Kampuni
+DocType: Pricing Rule,Buying,Ununuzi
+DocType: HR Settings,Employee Records to be created by,Kumbukumbu za Waajiri zitaundwa na
+DocType: POS Profile,Apply Discount On,Tumia Ruzuku
+,Reqd By Date,Reqd Kwa Tarehe
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Wakopaji
+DocType: Assessment Plan,Assessment Name,Jina la Tathmini
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial Hakuna lazima
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Jedwali Maelezo ya kodi ya busara
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Usanidi wa Taasisi
+,Item-wise Price List Rate,Orodha ya bei ya bei ya bei
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Nukuu ya Wafanyabiashara
+DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.
+apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Kukusanya ada
+DocType: Attendance,ATT-,ATT-
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1}
+apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Sheria ya kuongeza gharama za meli.
+DocType: Item,Opening Stock,Ufunguzi wa Hifadhi
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Wateja inahitajika
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ni lazima kwa Kurudi
+DocType: Purchase Order,To Receive,Kupokea
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+DocType: Employee,Personal Email,Barua pepe ya kibinafsi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Tofauti ya Jumla
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Uhamisho
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",Katika Dakika Iliyopita kupitia "Muda wa Kuingia"
+DocType: Customer,From Lead,Kutoka Kiongozi
+apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.
+apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Chagua Mwaka wa Fedha ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
+DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
+DocType: Hub Settings,Name Token,Jina la Tokeni
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Uuzaji wa kawaida
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
+DocType: Serial No,Out of Warranty,Nje ya udhamini
+DocType: BOM Update Tool,Replace,Badilisha
+apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hakuna bidhaa zilizopatikana.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} dhidi ya ankara ya mauzo {1}
+DocType: Sales Invoice,SINV-,SINV-
+DocType: Request for Quotation Item,Project Name,Jina la Mradi
+DocType: Customer,Mention if non-standard receivable account,Eleza kama akaunti isiyo ya kawaida ya kupokea
+DocType: Journal Entry Account,If Income or Expense,Kama Mapato au Gharama
+DocType: Production Order,Required Items,Vitu vinavyotakiwa
+DocType: Stock Ledger Entry,Stock Value Difference,Thamani ya Thamani ya Hifadhi
+apps/erpnext/erpnext/config/learn.py +234,Human Resource,Rasilimali watu
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Malipo ya Upatanisho wa Malipo
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Mali ya Kodi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Utaratibu wa Uzalishaji umekuwa {0}
+DocType: BOM Item,BOM No,BOM Hapana
+DocType: Instructor,INS/,INS /
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Uingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine
+DocType: Item,Moving Average,Kusonga Wastani
+DocType: BOM Update Tool,The BOM which will be replaced,BOM ambayo itabadilishwa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Vifaa vya umeme
+DocType: Account,Debit,Debit
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Majani yanapaswa kuwekwa kwa mara nyingi ya 0.5
+DocType: Production Order,Operation Cost,Gharama za Uendeshaji
+apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Pakia mahudhurio kutoka faili ya .csv
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt bora
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Weka malengo Makala ya busara ya Kikundi kwa Mtu wa Mauzo.
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Zifungia Hifadhi za Kale kuliko [Siku]
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Mali ni lazima kwa ajili ya kununua fasta / kuuza mali
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinatumika. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa."
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Mwaka wa Fedha: {0} haipo
+DocType: Currency Exchange,To Currency,Ili Fedha
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia.
+apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Aina ya Madai ya Madai.
+apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2}
+DocType: Item,Taxes,Kodi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Ilipwa na Haijaokolewa
+DocType: Project,Default Cost Center,Kituo cha Ghali cha Default
+DocType: Bank Guarantee,End Date,Tarehe ya Mwisho
+apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Ushirikiano wa hisa
+DocType: Budget,Budget Accounts,Hesabu za Bajeti
+DocType: Employee,Internal Work History,Historia ya Kazi ya Kazi
+DocType: Depreciation Schedule,Accumulated Depreciation Amount,Kukusanya kiasi cha kushuka kwa thamani
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
+DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Scorecard ya Wafanyabiashara Inaweza kubadilika
+DocType: Employee Loan,Fully Disbursed,Kutengwa kabisa
+DocType: Maintenance Visit,Customer Feedback,Maoni ya Wateja
+DocType: Account,Expense,Gharama
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Wateja na Wauzaji
+DocType: Item Attribute,From Range,Kutoka Mbalimbali
+DocType: BOM,Set rate of sub-assembly item based on BOM,Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Hitilafu ya Syntax katika fomu au hali: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Mtaalam wa Mipangilio ya Kazi ya Kila siku
+apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Kipengee {0} kinachunguzwa kwani si kitu cha hisa
+DocType: Appraisal,APRSL,APRSL
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,Tuma Utaratibu huu wa Uzalishaji wa usindikaji zaidi.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Ili kuomba Sheria ya bei katika shughuli fulani, Sheria zote za Bei lazima zimezimwa."
+DocType: Assessment Group,Parent Assessment Group,Kundi la Tathmini ya Mzazi
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Kazi
+,Sales Order Trends,Mwelekeo wa Utaratibu wa Mauzo
+DocType: Employee,Held On,Imewekwa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Bidhaa ya Uzalishaji
+,Employee Information,Taarifa ya Waajiriwa
+DocType: Stock Entry Detail,Additional Cost,Gharama za ziada
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Fanya Nukuu ya Wasambazaji
+DocType: Quality Inspection,Incoming,Inakuja
+DocType: BOM,Materials Required (Exploded),Vifaa vinavyotakiwa (Imelipuka)
+apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na 'Kampuni'
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} hailingani na {2} {3}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Kuondoka kwa kawaida
+DocType: Batch,Batch ID,Kitambulisho cha Bundi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Kumbuka: {0}
+,Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Muhtasari wa wiki hii
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Katika Stock
+apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi
+DocType: Student Group Creation Tool,Get Courses,Pata Mafunzo
+DocType: GL Entry,Party,Chama
+DocType: Sales Order,Delivery Date,Tarehe ya Utoaji
+DocType: Opportunity,Opportunity Date,Tarehe ya fursa
+DocType: Purchase Receipt,Return Against Purchase Receipt,Kurudi dhidi ya Receipt ya Ununuzi
+DocType: Request for Quotation Item,Request for Quotation Item,Ombi la Bidhaa ya Nukuu
+DocType: Purchase Order,To Bill,Kwa Bill
+DocType: Material Request,% Ordered,Aliamriwa
+DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kozi itastahikiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu."
+DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Ingiza Anwani ya barua pepe iliyotengwa na visa, ankara itatumwa moja kwa moja tarehe fulani"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Mg. Kiwango cha kununua
+DocType: Task,Actual Time (in Hours),Muda halisi (katika Masaa)
+DocType: Employee,History In Company,Historia Katika Kampuni
+apps/erpnext/erpnext/config/learn.py +107,Newsletters,Majarida
+DocType: Stock Ledger Entry,Stock Ledger Entry,Kuingia kwa Ledger Entry
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Kitu kimoja kimeingizwa mara nyingi
+DocType: Department,Leave Block List,Acha orodha ya kuzuia
+DocType: Sales Invoice,Tax ID,Kitambulisho cha Ushuru
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu
+DocType: Accounts Settings,Accounts Settings,Mipangilio ya Akaunti
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Thibitisha
+DocType: Customer,Sales Partner and Commission,Mshirika wa Mauzo na Tume
+DocType: Employee Loan,Rate of Interest (%) / Year,Kiwango cha Maslahi (%) / Mwaka
+,Project Quantity,Mradi wa Wingi
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha 'Kusambaza mishahara ya msingi'"
+DocType: Opportunity,To Discuss,Kujadili
+DocType: Loan Type,Rate of Interest (%) Yearly,Kiwango cha Maslahi (%) Kila mwaka
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Akaunti ya Muda
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Nyeusi
+DocType: BOM Explosion Item,BOM Explosion Item,BOM Bidhaa ya Mlipuko
+DocType: Account,Auditor,Mkaguzi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} vitu vilivyotengenezwa
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Jifunze zaidi
+DocType: Cheque Print Template,Distance from top edge,Umbali kutoka makali ya juu
+apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo
+DocType: Purchase Invoice,Return,Rudi
+DocType: Production Order Operation,Production Order Operation,Uendeshaji wa Utaratibu wa Uzalishaji
+DocType: Pricing Rule,Disable,Zima
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo
+DocType: Project Task,Pending Review,Mapitio Yasubiri
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} haijasajiliwa katika Batch {2}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} hayawezi kupigwa, kama tayari {1}"
+DocType: Task,Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama)
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Weka alama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
+DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
+DocType: Homepage,Tag Line,Mstari wa Tag
+DocType: Fee Component,Fee Component,Fomu ya Malipo
+apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Usimamizi wa Fleet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Ongeza vitu kutoka
+DocType: Cheque Print Template,Regular,Mara kwa mara
+apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%
+DocType: BOM,Last Purchase Rate,Kiwango cha Mwisho cha Ununuzi
+DocType: Account,Asset,Mali
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
+DocType: Project Task,Task ID,Kitambulisho cha Task
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Hifadhi haipatikani kwa Item {0} tangu ina tofauti
+,Sales Person-wise Transaction Summary,Muhtasari wa Shughuli za Wafanyabiashara wa Mauzo
+DocType: Training Event,Contact Number,Namba ya mawasiliano
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Ghala {0} haipo
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Jisajili kwa ERPNext Hub
+DocType: Monthly Distribution,Monthly Distribution Percentages,Asilimia ya Usambazaji wa Kila mwezi
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch
+apps/erpnext/erpnext/stock/stock_ledger.py +464,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kiwango cha kiwango cha thamani haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya fomu za uhasibu kwa {1} {2}. Ikiwa kipengee kinatumia kama sampuli ya kipengee katika {1}, tafadhali angalia kuwa katika {1} meza ya jedwali. Vinginevyo, tafadhali tengeneza shughuli za hisa zinazoingia kwa kipengee au tumaja kiwango cha hesabu katika rekodi ya Bidhaa, kisha jaribu kuwasilisha / kufuta kufungua hii"
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% ya vifaa vinavyotolewa dhidi ya Kumbuka Utoaji huu
+DocType: Project,Customer Details,Maelezo ya Wateja
+DocType: Employee,Reports to,Ripoti kwa
+,Unpaid Expense Claim,Madai ya gharama ya kulipwa
+DocType: Payment Entry,Paid Amount,Kiwango kilicholipwa
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Pitia Mzunguko wa Mauzo
+DocType: Assessment Plan,Supervisor,Msimamizi
+DocType: POS Settings,Online,Online
+,Available Stock for Packing Items,Inapatikana Stock kwa Vipuri vya Ufungashaji
+DocType: Item Variant,Item Variant,Tofauti ya Tofauti
+DocType: Assessment Result Tool,Assessment Result Tool,Kitabu cha Matokeo ya Tathmini
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipengee cha Bidhaa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Usimamizi wa Ubora
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} imezimwa
+DocType: Employee Loan,Repay Fixed Amount per Period,Rejesha Kiasi kilichopangwa kwa Kipindi
+apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Tafadhali ingiza kiasi cha Bidhaa {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Kumbuka Mkopo Amt
+DocType: Employee External Work History,Employee External Work History,Historia ya Kazi ya Wafanyakazi wa Nje
+DocType: Tax Rule,Purchase,Ununuzi
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Kiwango cha usawa
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Malengo hayawezi kuwa tupu
+DocType: Item Group,Parent Item Group,Kikundi cha Mzazi cha Mzazi
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} kwa {1}
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Vituo vya Gharama
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Muda unapingana na mstari {1}
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Ruhusu Kiwango cha Vigezo vya Zero
+DocType: Training Event Employee,Invited,Alialikwa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Miundo ya Mishahara yenye kazi nyingi inayopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
+apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Akaunti za Kuweka Gateway.
+DocType: Employee,Employment Type,Aina ya Ajira
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Mali za kudumu
+DocType: Payment Entry,Set Exchange Gain / Loss,Weka Kuchangia / Kupoteza
+,GST Purchase Register,Daftari ya Ununuzi wa GST
+,Cash Flow,Mzunguko wa fedha
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Kipindi cha maombi haipatikani rekodi mbili za uhamisho
+DocType: Item Group,Default Expense Account,Akaunti ya gharama nafuu
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Kitambulisho cha Barua ya Wanafunzi
+DocType: Employee,Notice (days),Angalia (siku)
+DocType: Tax Rule,Sales Tax Template,Kigezo cha Kodi ya Mauzo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
+DocType: Employee,Encashment Date,Tarehe ya Kuingiza
+DocType: Training Event,Internet,Internet
+DocType: Account,Stock Adjustment,Marekebisho ya hisa
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0}
+DocType: Production Order,Planned Operating Cost,Gharama za uendeshaji zilizopangwa
+DocType: Academic Term,Term Start Date,Tarehe ya Mwisho wa Mwisho
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upinzani wa Opp
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Tafadhali pata masharti {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
+DocType: Job Applicant,Applicant Name,Jina la Msaidizi
+DocType: Authorization Rule,Customer / Item Name,Jina la Wateja / Bidhaa
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Kikundi kikubwa cha ** Vitu ** katika mwingine ** Item **. Hii ni muhimu ikiwa unatumia vipengee ** vya Hifadhi ** kwenye mfuko na unashika hisa za ** Items ** na sio jumla ** Item **. Mfuko ** Item ** itakuwa na "Je, Item ya Hifadhi" kama "Hapana" na "Je! Bidhaa ya Mauzo" kama "Ndiyo". Kwa Mfano: Ikiwa unauza Laptops na Backpacks tofauti na una bei maalum kama mteja anaunua zote mbili, basi Laptop + Backpack itakuwa Bidhaa mpya ya Bundle Item. Kumbuka: BOM = Sheria ya Vifaa"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Hapana ya Serial ni ya lazima kwa Bidhaa {0}
+DocType: Item Variant Attribute,Attribute,Sifa
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Tafadhali taja kutoka / kwa kuenea
+DocType: Serial No,Under AMC,Chini ya AMC
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiwango cha malipo cha malipo
+apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Mipangilio ya mipangilio ya kuuza shughuli.
+DocType: Guardian,Guardian Of ,Mlezi wa
+DocType: Grading Scale Interval,Threshold,Kizuizi
+DocType: BOM Update Tool,Current BOM,BOM ya sasa
+apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Ongeza No ya Serial
+DocType: Production Order Item,Available Qty at Source Warehouse,Uchina Inapatikana kwenye Ghala la Chanzo
+apps/erpnext/erpnext/config/support.py +22,Warranty,Warranty
+DocType: Purchase Invoice,Debit Note Issued,Kumbuka ya Debit imeondolewa
+DocType: Production Order,Warehouses,Maghala
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} mali haiwezi kuhamishwa
+apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,Ncha hii ni Tofauti ya {0} (Kigezo).
+DocType: Workstation,per hour,kwa saa
+apps/erpnext/erpnext/config/buying.py +7,Purchasing,Ununuzi
+DocType: Announcement,Announcement,Tangazo
+DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.
+DocType: Company,Distribution,Usambazaji
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Kiasi kilicholipwa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Meneja wa mradi
+,Quoted Item Comparison,Ilipendekeza Kulinganishwa kwa Bidhaa
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Inaingiliana kwa kufunga kati ya {0} na {1}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Tangaza
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Thamani ya Mali ya Nambari kama ilivyoendelea
+DocType: Account,Receivable,Inapatikana
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Chagua Vitu Ili Kukuza
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
+DocType: Item,Material Issue,Matatizo ya Nyenzo
+DocType: Hub Settings,Seller Description,Maelezo ya muuzaji
+DocType: Employee Education,Qualification,Ustahili
+DocType: Item Price,Item Price,Item Bei
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabuni & Daktari
+DocType: BOM,Show Items,Onyesha Vitu
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Picha na Video ya Mwendo
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Amri
+DocType: Salary Detail,Component,Kipengele
+DocType: Assessment Criteria,Assessment Criteria Group,Makundi ya Vigezo vya Tathmini
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
+DocType: Warehouse,Warehouse Name,Jina la Ghala
+DocType: Naming Series,Select Transaction,Chagua Shughuli
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Tafadhali ingiza Uwezeshaji au Kuidhinisha Mtumiaji
+DocType: Journal Entry,Write Off Entry,Andika Entry Entry
+DocType: BOM,Rate Of Materials Based On,Kiwango cha Vifaa vya msingi
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics ya msaada
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Futa yote
+DocType: POS Profile,Terms and Conditions,Sheria na Masharti
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk"
+DocType: Leave Block List,Applies to Company,Inahitajika kwa Kampuni
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
+DocType: Employee Loan,Disbursement Date,Tarehe ya Malipo
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Waliopokea' sio maalum
+DocType: BOM Update Tool,Update latest price in all BOMs,Sasisha bei ya hivi karibuni katika BOM zote
+DocType: Vehicle,Vehicle,Gari
+DocType: Purchase Invoice,In Words,Katika Maneno
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} lazima iwasilishwa
+DocType: POS Profile,Item Groups,Makala ya Vikundi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Leo ni siku ya kuzaliwa ya {0}!
+DocType: Production Planning Tool,Material Request For Warehouse,Nambari ya Maombi ya Ghala
+DocType: Sales Order Item,For Production,Kwa Uzalishaji
+DocType: Payment Request,payment_url,malipo_url
+DocType: Project Task,View Task,Tazama Kazi
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upinzani / Kiongozi%
+DocType: Material Request,MREQ-,MREQ-
+,Asset Depreciations and Balances,Upungufu wa Mali na Mizani
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
+DocType: Sales Invoice,Get Advances Received,Pata Mafanikio Yaliyopokelewa
+DocType: Email Digest,Add/Remove Recipients,Ongeza / Ondoa Wapokeaji
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Shughuli haziruhusiwi dhidi ya Kudhibiti Utaratibu wa Uzalishaji {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza 'Weka kama Msingi'"
+apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Jiunge
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Uchina wa Ufupi
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa
+DocType: Employee Loan,Repay from Salary,Malipo kutoka kwa Mshahara
+DocType: Leave Application,LAP/,LAP /
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
+DocType: Salary Slip,Salary Slip,Kulipwa kwa Mshahara
+DocType: Lead,Lost Quotation,Nukuu iliyopotea
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Majaribio ya Wanafunzi
+DocType: Pricing Rule,Margin Rate or Amount,Kiwango cha Margin au Kiasi
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tarehe' inahitajika
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Tengeneza safu za kufunga kwenye vifurushi kutolewa. Ilijulisha nambari ya mfuko, maudhui ya mfuko na uzito wake."
+DocType: Sales Invoice Item,Sales Order Item,Bidhaa ya Uagizaji wa Mauzo
+DocType: Salary Slip,Payment Days,Siku za Malipo
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Maghala yenye nodes ya watoto hawezi kubadilishwa kwenye kiongozi
+DocType: BOM,Manage cost of operations,Dhibiti gharama za shughuli
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wakati shughuli zozote zilizotajwa zimepewa "Kutumwa", barua pepe ya pop-up imefunguliwa moja kwa moja ili kutuma barua pepe kwa "Mawasiliano" inayohusishwa katika shughuli hiyo, pamoja na shughuli kama kiambatisho. Mtumiaji anaweza au hawezi kutuma barua pepe."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,Mipangilio ya Global
+DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini
+DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
+DocType: Salary Slip,Net Pay,Net Pay
+DocType: Account,Account,Akaunti
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Hakuna Serial {0} tayari imepokea
+,Requested Items To Be Transferred,Vitu Vilivyoombwa Ili Kuhamishwa
+DocType: Expense Claim,Vehicle Log,Ingia ya Magari
+DocType: Purchase Invoice,Recurring Id,Id inayoendelea
+DocType: Customer,Sales Team Details,Maelezo ya Timu ya Mauzo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Futa kwa kudumu?
+DocType: Expense Claim,Total Claimed Amount,Kiasi kilichodaiwa
+apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Uwezo wa fursa za kuuza.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Inalidhika {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Kuondoka kwa mgonjwa
+DocType: Email Digest,Email Digest,Barua pepe ya Digest
+DocType: Delivery Note,Billing Address Name,Jina la Anwani ya Kulipa
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Idara ya maduka
+,Item Delivery Date,Tarehe ya Utoaji wa Item
+DocType: Warehouse,PIN,PIN
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Weka Shule yako katika ERPNext
+DocType: Sales Invoice,Base Change Amount (Company Currency),Kiwango cha Mabadiliko ya Msingi (Fedha la Kampuni)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Hakuna kuingizwa kwa uhasibu kwa maghala yafuatayo
+apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Hifadhi hati kwanza.
+DocType: Account,Chargeable,Inajibika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
+DocType: Company,Change Abbreviation,Badilisha hali
+DocType: Expense Claim Detail,Expense Date,Tarehe ya gharama
+DocType: Item,Max Discount (%),Max Discount (%)
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kiwango cha Mwisho cha Mwisho
+DocType: Task,Is Milestone,Ni muhimu sana
+DocType: Daily Work Summary,Email Sent To,Imepelekwa kwa barua pepe
+DocType: Budget,Warn,Tahadhari
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi."
+DocType: BOM,Manufacturing User,Mtengenezaji wa Viwanda
+DocType: Purchase Invoice,Raw Materials Supplied,Vifaa vya Malighafi hutolewa
+DocType: Purchase Invoice,Recurring Print Format,Mpangilio wa Kuchapisha Uliopita
+DocType: C-Form,Series,Mfululizo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Ongeza Bidhaa
+DocType: Appraisal,Appraisal Template,Kigezo cha Uhakiki
+DocType: Item Group,Item Classification,Uainishaji wa Bidhaa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Meneja wa Maendeleo ya Biashara
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Matengenezo ya Kutembelea Kusudi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Kipindi
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Mkuu Ledger
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Mfanyakazi {0} juu ya Acha kwenye {1}
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Angalia Waongoza
+DocType: Program Enrollment Tool,New Program,Programu mpya
+DocType: Item Attribute Value,Attribute Value,Thamani ya Thamani
+,Itemwise Recommended Reorder Level,Inemwise Inapendekezwa Mpangilio wa Mpangilio
+DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Tafadhali chagua {0} kwanza
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
+DocType: Sales Invoice,Commission,Tume
+apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Karatasi ya Muda kwa ajili ya utengenezaji.
+apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumla ndogo
+DocType: Salary Detail,Default Amount,Kiasi cha malipo
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Ghala haipatikani kwenye mfumo
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Muhtasari wa Mwezi huu
+DocType: Quality Inspection Reading,Quality Inspection Reading,Uhakiki wa Uhakiki wa Ubora
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,'Punguza Hifadhi za Kale kuliko `lazima iwe ndogo kuliko siku% d.
+DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi
+,Project wise Stock Tracking,Ufuatiliaji wa Hitilafu wa Mradi
+DocType: GST HSN Code,Regional,Mkoa
+DocType: Stock Entry Detail,Actual Qty (at source/target),Uchina halisi (katika chanzo / lengo)
+DocType: Item Customer Detail,Ref Code,Kanuni ya Ref
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Kundi la Wateja Inahitajika katika POS Profile
+apps/erpnext/erpnext/config/hr.py +12,Employee records.,Rekodi za waajiriwa.
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Tafadhali weka Tarehe ya Utoaji wa Dhamana
+DocType: HR Settings,Payroll Settings,Mipangilio ya Mishahara
+apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo.
+DocType: POS Settings,POS Settings,Mipangilio ya POS
+apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Agiza
+DocType: Email Digest,New Purchase Orders,Amri mpya ya Ununuzi
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Mizizi haiwezi kuwa na kituo cha gharama ya wazazi
+apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Chagua Brand ...
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Mafunzo ya Matukio / Matokeo
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Kushuka kwa thamani kwa wakati
+DocType: Sales Invoice,C-Form Applicable,Fomu ya C inahitajika
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Ghala ni lazima
+DocType: Supplier,Address and Contacts,Anwani na Mawasiliano
+DocType: UOM Conversion Detail,UOM Conversion Detail,Maelezo ya Uongofu wa UOM
+DocType: Program,Program Abbreviation,Hali ya Mpangilio
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Utaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu
+DocType: Warranty Claim,Resolved By,Ilifanywa na
+DocType: Bank Guarantee,Start Date,Tarehe ya Mwanzo
+apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Shirikisha majani kwa muda.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheki na Deposits zimeondolewa kwa usahihi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
+DocType: Purchase Invoice Item,Price List Rate,Orodha ya Bei ya Bei
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Unda nukuu za wateja
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hii.
+apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Matokeo ya Tathmini
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Masaa
+DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa
+DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haifai kwa bidhaa hiyo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Fedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo
+DocType: Payment Entry,Receive,Pata
+apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Nukuu:
+DocType: Maintenance Visit,Fully Completed,Imekamilishwa kikamilifu
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Kamili
+DocType: Employee,Educational Qualification,Ufanisi wa Elimu
+DocType: Workstation,Operating Costs,Gharama za uendeshaji
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Hatua kama Bajeti ya Mwezi Yote Ilipatikana
+DocType: Purchase Invoice,Submit on creation,Wasilisha kwenye uumbaji
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Fedha ya {0} lazima iwe {1}
+DocType: Asset,Disposal Date,Tarehe ya kupoteza
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Barua pepe zitatumwa kwa Wafanyakazi wote wa Kampuni katika saa iliyotolewa, ikiwa hawana likizo. Muhtasari wa majibu itatumwa usiku wa manane."
+DocType: Employee Leave Approver,Employee Leave Approver,Msaidizi wa Kuondoa Waajiri
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Haiwezi kutangaza kama kupotea, kwa sababu Nukuu imefanywa."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Mafunzo ya Mafunzo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Utaratibu wa Uzalishaji {0} lazima uwasilishwe
+DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Vigezo vya Scorecard za Wasambazaji
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0}
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kozi ni lazima katika mstari {0}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hadi sasa haiwezi kuwa kabla kabla ya tarehe
+DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
+apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Ongeza / Hariri Bei
+DocType: Batch,Parent Batch,Kundi cha Mzazi
+DocType: Cheque Print Template,Cheque Print Template,Angalia Kigezo cha Print
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Chati ya Vituo vya Gharama
+,Requested Items To Be Ordered,Vitu Vilivyoombwa Ili Kuagizwa
+DocType: Price List,Price List Name,Jina la Orodha ya Bei
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Muhtasari wa Kazi ya Kila siku kwa {0}
+DocType: Employee Loan,Totals,Jumla
+DocType: BOM,Manufacturing,Uzalishaji
+,Ordered Items To Be Delivered,Vipengee vya Kutolewa
+DocType: Account,Income,Mapato
+DocType: Industry Type,Industry Type,Aina ya Sekta
+apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kitu kilichokosa!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe zifuatazo za kuzuia
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Invozi ya Mauzo {0} imetumwa tayari
+DocType: Supplier Scorecard Scoring Criteria,Score,Score
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tarehe ya kukamilisha
+DocType: Purchase Invoice Item,Amount (Company Currency),Kiasi (Fedha la Kampuni)
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli
+DocType: Fee Structure,Student Category,Jamii ya Wanafunzi
+DocType: Announcement,Student,Mwanafunzi
+apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Shirika la kitengo (idara) bwana.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Nenda kwenye Vyumba
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma
+DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE KWA MFASHAJI
+DocType: Email Digest,Pending Quotations,Nukuu zinazopendu
+apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Mikopo isiyohakikishiwa
+DocType: Cost Center,Cost Center Name,Jina la Kituo cha Gharama
+DocType: Employee,B+,B +
+DocType: HR Settings,Max working hours against Timesheet,Saa nyingi za kazi dhidi ya Timesheet
+DocType: Maintenance Schedule Detail,Scheduled Date,Tarehe iliyopangwa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Jumla ya malipo ya Amt
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Ujumbe mkubwa kuliko wahusika 160 utagawanywa katika ujumbe nyingi
+DocType: Purchase Receipt Item,Received and Accepted,Imepokea na Kukubaliwa
+,GST Itemised Sales Register,GST Register Itemized Sales Register
+,Serial No Service Contract Expiry,Serial Hakuna Mpangilio wa Mkataba wa Huduma
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo
+DocType: Naming Series,Help HTML,Msaada HTML
+DocType: Student Group Creation Tool,Student Group Creation Tool,Chombo cha Uumbaji wa Wanafunzi
+DocType: Item,Variant Based On,Tofauti kulingana na
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0}
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Wauzaji wako
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
+DocType: Request for Quotation Item,Supplier Part No,Sehemu ya Wafanyabiashara No
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Vikwazo na Jumla'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Imepokea Kutoka
+DocType: Lead,Converted,Ilibadilishwa
+DocType: Item,Has Serial No,Ina Serial No
+DocType: Employee,Date of Issue,Tarehe ya Suala
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Kutoka {0} kwa {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Weka wauzaji kwa kipengee {1}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
+apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana
+DocType: Issue,Content Type,Aina ya Maudhui
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Kompyuta
+DocType: Item,List this Item in multiple groups on the website.,Andika kitu hiki katika makundi mengi kwenye tovuti.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Tafadhali angalia Chaguo cha Fedha Multi kuruhusu akaunti na sarafu nyingine
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} haipo katika mfumo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani iliyosafishwa
+DocType: Payment Reconciliation,Get Unreconciled Entries,Pata Maingiliano yasiyotambulika
+DocType: Payment Reconciliation,From Invoice Date,Kutoka tarehe ya ankara
+apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Sarafu ya kulipia lazima iwe sawa na sarafu ya msingi ya comapany au sarafu ya akaunti ya chama
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Acha Acha
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Inafanya nini?
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Kwa Ghala
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Uingizaji wa Wanafunzi wote
+,Average Commission Rate,Wastani wa Tume ya Kiwango
+apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye
+DocType: Pricing Rule,Pricing Rule Help,Msaada wa Kanuni ya bei
+DocType: School House,House Name,Jina la Nyumba
+DocType: Purchase Taxes and Charges,Account Head,Kichwa cha Akaunti
+apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Sasisha gharama za ziada ili kuhesabu gharama zilizopangwa za vitu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Umeme
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ongeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Watejaji kwenye bandari yako kwa kuongezea kutoka kwa Washauri
+DocType: Stock Entry,Total Value Difference (Out - In),Tofauti ya Thamani ya Jumla (Nje-Ndani)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Kiwango cha Exchange ni lazima
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0}
+DocType: Vehicle,Vehicle Value,Thamani ya Gari
+DocType: Stock Entry,Default Source Warehouse,Ghala la Chanzo cha Chanzo
+DocType: Item,Customer Code,Kanuni ya Wateja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0}
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Siku Tangu Toleo la Mwisho
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
+DocType: Buying Settings,Naming Series,Mfululizo wa majina
+DocType: Leave Block List,Leave Block List Name,Acha jina la orodha ya kuzuia
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Mali ya Hifadhi
+DocType: Timesheet,Production Detail,Maelezo ya Uzalishaji
+DocType: Target Detail,Target Qty,Uchina wa Target
+DocType: Shopping Cart Settings,Checkout Settings,Mipangilio ya Checkout
+DocType: Attendance,Present,Sasa
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Kumbuka Utoaji {0} haipaswi kuwasilishwa
+DocType: Notification Control,Sales Invoice Message,Ujumbe wa Invoice ya Mauzo
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Akaunti ya kufungwa {0} lazima iwe ya Dhima / Usawa wa aina
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
+DocType: Vehicle Log,Odometer,Odometer
+DocType: Sales Order Item,Ordered Qty,Iliyoamriwa Uchina
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Item {0} imezimwa
+DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM haina kitu chochote cha hisa
+apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Shughuli ya mradi / kazi.
+DocType: Vehicle Log,Refuelling Details,Maelezo ya Refueling
+apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Kuzalisha Slips za Mshahara
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Ununuzi lazima uangaliwe, ikiwa Inahitajika Ilichaguliwa kama {0}"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Punguzo lazima liwe chini ya 100
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Kiwango cha mwisho cha ununuzi haipatikani
+DocType: Purchase Invoice,Write Off Amount (Company Currency),Andika Kiasi (Dhamana ya Kampuni)
+DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
+apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi
+apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Gonga vitu ili uziweze hapa
+DocType: Fees,Program Enrollment,Uandikishaji wa Programu
+DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher ya Gharama ya Uliopita
+apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Tafadhali weka {0}
+DocType: Purchase Invoice,Repeat on Day of Month,Rudia Siku ya Mwezi
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} ni mwanafunzi asiye na kazi
+DocType: Employee,Health Details,Maelezo ya Afya
+DocType: Offer Letter,Offer Letter Terms,Fidia Masharti ya Barua
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
+DocType: Payment Entry,Allocate Payment Amount,Weka Kiwango cha Malipo
+DocType: Employee External Work History,Salary,Mshahara
+DocType: Serial No,Delivery Document Type,Aina ya Nyaraka za Utoaji
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Tuma slips zote za mshahara kwa vigezo vilivyochaguliwa hapo juu
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Vipengee vimeunganishwa
+DocType: Sales Order,Partly Delivered,Sehemu iliyotolewa
+DocType: Email Digest,Receivables,Mapato
+DocType: Lead Source,Lead Source,Chanzo cha Mwelekeo
+DocType: Customer,Additional information regarding the customer.,Maelezo ya ziada kuhusu mteja.
+DocType: Quality Inspection Reading,Reading 5,Kusoma 5
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}"
+DocType: Purchase Invoice,Y,Y
+DocType: Maintenance Visit,Maintenance Date,Tarehe ya Matengenezo
+DocType: Purchase Invoice Item,Rejected Serial No,Imekataliwa Serial No
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tarehe ya kuanza kwa mwaka au tarehe ya mwisho ni kuingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Tafadhali kutaja jina la kiongozi katika kiongozi {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0}
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mfano: ABCD. ##### Ikiwa mfululizo umewekwa na Serial No haijajwajwa katika shughuli, nambari ya serial moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Serial Nos kwa kipengee hiki. shika hii tupu."
+DocType: Upload Attendance,Upload Attendance,Pakia Mahudhurio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM na Uzalishaji wa Wingi huhitajika
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Aina ya kuzeeka 2
+DocType: SG Creation Tool Course,Max Strength,Nguvu ya Max
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM imebadilishwa
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji
+,Sales Analytics,Uchambuzi wa Mauzo
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Inapatikana {0}
+,Prospects Engaged But Not Converted,Matarajio yaliyotumika lakini haijaongozwa
+DocType: Manufacturing Settings,Manufacturing Settings,Mipangilio ya Uzalishaji
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Kuweka Barua pepe
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Simu ya Mkono Hakuna
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
+DocType: Stock Entry Detail,Stock Entry Detail,Maelezo ya Entry Entry
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Kumbukumbu za kila siku
+DocType: Products Settings,Home Page is Products,Ukurasa wa Kwanza ni Bidhaa
+,Asset Depreciation Ledger,Msanidi wa Upungufu wa Mali
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87,Tax Rule Conflicts with {0},Migogoro ya Kanuni za Ushuru na {0}
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Jina la Akaunti Mpya
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Malighafi ya Raw zinazotolewa
+DocType: Selling Settings,Settings for Selling Module,Mipangilio kwa ajili ya kuuza Moduli
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Huduma kwa wateja
+DocType: BOM,Thumbnail,Picha ndogo
+DocType: Item Customer Detail,Item Customer Detail,Maelezo ya Wateja wa Bidhaa
+apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Kutoa mgombea Job.
+DocType: Notification Control,Prompt for Email on Submission of,Ombi kwa Barua pepe juu ya Uwasilishaji wa
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Majani yote yaliyotengwa ni zaidi ya siku katika kipindi
+DocType: Pricing Rule,Percentage,Asilimia
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Kipengee {0} kinafaa kuwa kitu cha hisa
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kazi ya Kazi katika Hifadhi ya Maendeleo
+apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu.
+DocType: Maintenance Visit,MV,MV
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Tarehe inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Kuomba Nyenzo
+DocType: Purchase Invoice Item,Stock Qty,Kiwanda
+DocType: Employee Loan,Repayment Period in Months,Kipindi cha ulipaji kwa Miezi
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hitilafu: Si id idhini?
+DocType: Naming Series,Update Series Number,Sasisha Nambari ya Mfululizo
+DocType: Account,Equity,Equity
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia
+DocType: Sales Order,Printing Details,Maelezo ya Uchapishaji
+DocType: Task,Closing Date,Tarehe ya kufunga
+DocType: Sales Order Item,Produced Quantity,Waliyotokana na Wingi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Mhandisi
+DocType: Journal Entry,Total Amount Currency,Jumla ya Fedha ya Fedha
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Tafuta Sub Assemblies
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Nenda kwa Vitu
+DocType: Sales Partner,Partner Type,Aina ya Washirika
+DocType: Purchase Taxes and Charges,Actual,Kweli
+DocType: Authorization Rule,Customerwise Discount,Ugawaji wa Wateja
+apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,Timesheet kwa ajili ya kazi.
+DocType: Purchase Invoice,Against Expense Account,Dhidi ya Akaunti ya gharama
+DocType: Production Order,Production Order,Utaratibu wa Uzalishaji
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Maelezo ya Usanidi {0} tayari imewasilishwa
+DocType: Bank Reconciliation,Get Payment Entries,Pata Maingizo ya Malipo
+DocType: Quotation Item,Against Docname,Dhidi ya Nyaraka
+DocType: SMS Center,All Employee (Active),Wafanyakazi wote (Active)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Tazama Sasa
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Chagua wakati ambapo ankara itazalishwa moja kwa moja
+DocType: BOM,Raw Material Cost,Gharama za Nyenzo za Raw
+DocType: Item Reorder,Re-Order Level,Kiwango cha Udhibiti wa Rejea
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ingiza vitu na mipangilio ya qty ambayo unataka kuongeza amri za uzalishaji au download vifaa vya malighafi kwa ajili ya uchambuzi.
+apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Chati ya Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Wakati wa sehemu
+DocType: Employee,Applicable Holiday List,Orodha ya likizo ya kuhitajika
+DocType: Employee,Cheque,Angalia
+DocType: Training Event,Employee Emails,Barua za Waajiriwa
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Mfululizo umehifadhiwa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Aina ya Ripoti ni lazima
+DocType: Item,Serial Number Series,Serial Number Series
+apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Ongeza Programu
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
+DocType: Issue,First Responded On,Kwanza Alijibu
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Kuweka Orodha ya Msalaba katika vikundi vingi
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Tarehe ya kufuta imewekwa
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Piga Kundi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Imefanikiwa kuunganishwa
+DocType: Request for Quotation Supplier,Download PDF,Pakua PDF
+DocType: Production Order,Planned End Date,Tarehe ya Mwisho Imepangwa
+apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Ambapo vitu vinahifadhiwa.
+DocType: Request for Quotation,Supplier Detail,Maelezo ya Wasambazaji
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Hitilafu katika fomu au hali: {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Kiasi kilichopishwa
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Vipimo vya vigezo lazima kuongeza hadi 100%
+DocType: Attendance,Attendance,Mahudhurio
+apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Vitu vya hisa
+DocType: BOM,Materials,Vifaa
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika."
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Hifadhi ya Chanzo na Target haiwezi kuwa sawa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
+apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli.
+,Item Prices,Bei ya Bidhaa
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
+DocType: Period Closing Voucher,Period Closing Voucher,Voucher ya kufunga ya muda
+apps/erpnext/erpnext/config/selling.py +67,Price List master.,Orodha ya bei ya bwana.
+DocType: Task,Review Date,Tarehe ya Marekebisho
+DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
+DocType: Purchase Invoice,Advance Payments,Malipo ya awali
+DocType: Purchase Taxes and Charges,On Net Total,Juu ya Net Jumla
+apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Ghala inayolenga katika mstari {0} lazima iwe sawa na Utaratibu wa Uzalishaji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine
+DocType: Vehicle Service,Clutch Plate,Bamba la Clutch
+DocType: Company,Round Off Account,Ondoa Akaunti
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Gharama za Utawala
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Ushauri
+DocType: Customer Group,Parent Customer Group,Kundi la Wateja wa Mzazi
+DocType: Journal Entry,Subscription,Usajili
+DocType: Purchase Invoice,Contact Email,Mawasiliano ya barua pepe
+DocType: Appraisal Goal,Score Earned,Score Ilipatikana
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Kipindi cha Taarifa
+DocType: Asset Category,Asset Category Name,Jina la Jamii ya Mali
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Hii ni eneo la mizizi na haiwezi kuhaririwa.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jina la mtu mpya wa mauzo
+DocType: Packing Slip,Gross Weight UOM,Uzito wa Pato UOM
+DocType: Delivery Note Item,Against Sales Invoice,Dhidi ya ankara za Mauzo
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Tafadhali ingiza namba za serial kwa bidhaa iliyotumiwa
+DocType: Bin,Reserved Qty for Production,Nambari iliyohifadhiwa ya Uzalishaji
+DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Acha kuondoka bila kufuata kama hutaki kuzingatia kundi wakati wa kufanya makundi ya msingi.
+DocType: Asset,Frequency of Depreciation (Months),Upeo wa kushuka kwa thamani (Miezi)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Akaunti ya Mikopo
+DocType: Landed Cost Item,Landed Cost Item,Nambari ya Gharama ya Uliopita
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Onyesha maadili ya sifuri
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Wingi wa bidhaa zilizopatikana baada ya viwanda / repacking kutokana na kiasi kilichotolewa cha malighafi
+DocType: Payment Reconciliation,Receivable / Payable Account,Akaunti ya Kulipwa / Kulipa
+DocType: Delivery Note Item,Against Sales Order Item,Dhidi ya Vipengee vya Udhibiti wa Mauzo
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Tafadhali taja Thamani ya Attribut kwa sifa {0}
+DocType: Item,Default Warehouse,Ghala la Ghalafa
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Tafadhali ingiza kituo cha gharama ya wazazi
+DocType: Delivery Note,Print Without Amount,Chapisha bila Bila
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Tarehe ya kushuka kwa thamani
+DocType: Issue,Support Team,Timu ya Kusaidia
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Mwisho (Katika Siku)
+DocType: Appraisal,Total Score (Out of 5),Jumla ya alama (Kati ya 5)
+DocType: Fee Structure,FS.,FS.
+DocType: Student Attendance Tool,Batch,Kundi
+apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Mizani
+DocType: Room,Seating Capacity,Kuweka uwezo
+DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Kwa Item
+DocType: Project,Total Expense Claim (via Expense Claims),Madai ya jumla ya gharama (kupitia madai ya gharama)
+DocType: GST Settings,GST Summary,Muhtasari wa GST
+DocType: Assessment Result,Total Score,Jumla ya alama
+DocType: Journal Entry,Debit Note,Kumbuka Debit
+DocType: Stock Entry,As per Stock UOM,Kama kwa Stock UOM
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Haikuzimia
+DocType: Student Log,Achievement,Mafanikio
+DocType: Batch,Source Document Type,Aina ya Hati ya Chanzo
+DocType: Journal Entry,Total Debit,Debit Jumla
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,Ghala la Wafanyabiashara wa Malifadi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Mtu wa Mauzo
+apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Kituo cha Bajeti na Gharama
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
+DocType: Vehicle Service,Half Yearly,Nusu ya mwaka
+DocType: Lead,Blog Subscriber,Msajili wa Blog
+DocType: Guardian,Alternate Number,Nambari mbadala
+DocType: Assessment Plan Criteria,Maximum Score,Upeo wa alama
+apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Unda sheria ili kuzuia shughuli kulingana na maadili.
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Rangi ya Kikundi Hakuna
+DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Acha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku"
+DocType: Purchase Invoice,Total Advance,Jumla ya Advance
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Hesabu ya Quot
+,BOM Stock Report,Ripoti ya hisa ya BOM
+DocType: Stock Reconciliation Item,Quantity Difference,Tofauti Tofauti
+apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Usindikaji wa Mishahara
+DocType: Opportunity Item,Basic Rate,Kiwango cha Msingi
+DocType: GL Entry,Credit Amount,Mikopo
+DocType: Cheque Print Template,Signatory Position,Hali ya Ishara
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Weka kama Imepotea
+DocType: Timesheet,Total Billable Hours,Masaa Yote ya Billable
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Kumbuka Receipt Kumbuka
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Hii inategemea shughuli za Wateja hii. Tazama kalenda ya chini kwa maelezo zaidi
+DocType: Supplier,Credit Days Based On,Siku za Mikopo zinazingatia
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2}
+,Course wise Assessment Report,Njia ya Ripoti ya Tathmini ya busara
+DocType: Tax Rule,Tax Rule,Kanuni ya Ushuru
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Kudumisha Kiwango Chake Katika Mzunguko wa Mauzo
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Panga magogo ya wakati nje ya Masaa ya kazi ya Kazini.
+apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Wateja katika foleni
+DocType: Student,Nationality,Urithi
+,Items To Be Requested,Vitu Ili Kuombwa
+DocType: Purchase Order,Get Last Purchase Rate,Pata Kiwango cha Ununuzi wa Mwisho
+DocType: Company,Company Info,Maelezo ya Kampuni
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Chagua au kuongeza mteja mpya
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Matumizi ya Fedha (Mali)
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Akaunti ya Debit
+DocType: Fiscal Year,Year Start Date,Tarehe ya Mwanzo wa Mwaka
+DocType: Attendance,Employee Name,Jina la Waajiriwa
+DocType: Sales Invoice,Rounded Total (Company Currency),Jumla ya mviringo (Fedha la Kampuni)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo.
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Ununuzi wa Kiasi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Nukuu ya Wafanyabiashara {0} imeundwa
+apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Faida ya Waajiriwa
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1}
+DocType: Production Order,Manufactured Qty,Uchina uliotengenezwa
+DocType: Purchase Receipt Item,Accepted Quantity,Nambari iliyokubaliwa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
+apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} haipo
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Chagua Hesabu za Batch
+apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Miradi iliyotolewa kwa Wateja.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ya Mradi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiwango cha Kusubiri dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2}
+DocType: Maintenance Schedule,Schedule,Ratiba
+DocType: Account,Parent Account,Akaunti ya Mzazi
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Inapatikana
+DocType: Quality Inspection Reading,Reading 3,Kusoma 3
+,Hub,Hub
+DocType: GL Entry,Voucher Type,Aina ya Voucher
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
+DocType: Employee Loan Application,Approved,Imekubaliwa
+DocType: Pricing Rule,Price,Bei
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto'
+DocType: Guardian,Guardian,Mlezi
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa
+DocType: Employee,Education,Elimu
+apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
+DocType: Selling Settings,Campaign Naming By,Kampeni inayoitwa na
+DocType: Employee,Current Address Is,Anwani ya sasa Is
+apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,ilibadilishwa
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum."
+DocType: Sales Invoice,Customer GSTIN,GSTIN ya Wateja
+apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Injili ya mwandishi wa habari.
+DocType: Delivery Note Item,Available Qty at From Warehouse,Uchina Inapatikana Kutoka Kwenye Ghala
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza.
+DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Msimbo wa Kozi:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Tafadhali ingiza Akaunti ya gharama
+DocType: Account,Stock,Stock
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida"
+DocType: Employee,Current Address,Anuani ya sasa
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ikiwa kipengee ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi"
+DocType: Serial No,Purchase / Manufacture Details,Maelezo ya Ununuzi / Utengenezaji
+DocType: Assessment Group,Assessment Group,Kundi la Tathmini
+apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Orodha ya Kundi
+DocType: Employee,Contract End Date,Tarehe ya Mwisho wa Mkataba
+DocType: Sales Order,Track this Sales Order against any Project,Fuatilia Utaratibu huu wa Mauzo dhidi ya Mradi wowote
+DocType: Sales Invoice Item,Discount and Margin,Punguzo na Margin
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Piga maagizo ya mauzo (inasubiri kutoa) kulingana na vigezo hapo juu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
+DocType: Pricing Rule,Min Qty,Nini
+DocType: Asset Movement,Transaction Date,Tarehe ya ushirikiano
+DocType: Production Plan Item,Planned Qty,Uliopita
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumla ya Ushuru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima
+DocType: Stock Entry,Default Target Warehouse,Ghala la Ghala la Kawaida
+DocType: Purchase Invoice,Net Total (Company Currency),Jumla ya Net (Kampuni ya Fedha)
+apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Aina ya Chama na Chama zinatumika tu dhidi ya Akaunti ya Kulipwa / Kulipa
+DocType: Notification Control,Purchase Receipt Message,Ujumbe wa Receipt ya Ununuzi
+DocType: BOM,Scrap Items,Vipande vya Vipande
+DocType: Production Order,Actual Start Date,Tarehe ya Kwanza ya Kuanza
+DocType: Sales Order,% of materials delivered against this Sales Order,% ya vifaa vinavyotolewa dhidi ya Maagizo ya Mauzo haya
+apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Fanya harakati ya rekodi.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Weka hali ya malipo ya default
+DocType: Hub Settings,Hub Settings,Mipangilio ya Hub
+DocType: Project,Gross Margin %,Margin ya Pato%
+DocType: BOM,With Operations,Na Uendeshaji
+apps/erpnext/erpnext/accounts/party.py +257,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
+DocType: Asset,Is Existing Asset,"Je, kuna Malipo"
+DocType: Salary Detail,Statistical Component,Kipengele cha Takwimu
+DocType: Warranty Claim,If different than customer address,Ikiwa tofauti na anwani ya wateja
+DocType: Purchase Invoice,Without Payment of Tax,Bila Malipo ya Kodi
+DocType: BOM Operation,BOM Operation,Uendeshaji wa BOM
+DocType: Purchase Taxes and Charges,On Previous Row Amount,Kwenye Mshahara Uliopita
+DocType: Student,Home Address,Anwani ya nyumbani
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Weka Malipo
+DocType: POS Profile,POS Profile,Profaili ya POS
+DocType: Training Event,Event Name,Jina la Tukio
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Uingizaji
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Kukubali kwa {0}
+apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk."
+DocType: Supplier Scorecard Scoring Variable,Variable Name,Jina linalofautiana
+apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake"
+DocType: Asset,Asset Category,Jamii ya Mali
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi
+DocType: Assessment Plan,Room,Chumba
+DocType: Purchase Order,Advance Paid,Ilipwa kulipwa
+DocType: Item,Item Tax,Kodi ya Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Nyenzo kwa Wafanyabiashara
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Ankara ya ushuru
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Kizuizi {0}% kinaonekana zaidi ya mara moja
+DocType: Expense Claim,Employees Email Id,Waajiri Barua Id
+DocType: Employee Attendance Tool,Marked Attendance,Kuhudhuria Msajili
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Madeni ya sasa
+apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Tuma SMS ya wingi kwa anwani zako
+DocType: Program,Program Name,Jina la Programu
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Fikiria kodi au malipo kwa
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Uhakika halisi ni lazima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri ya Ununuzi kwa mtoa huduma hii inapaswa kutolewa."
+DocType: Employee Loan,Loan Type,Aina ya Mikopo
+DocType: Scheduling Tool,Scheduling Tool,Kitabu cha Mpangilio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kadi ya Mikopo
+DocType: BOM,Item to be manufactured or repacked,Kipengee cha kutengenezwa au kupakiwa
+apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Mipangilio ya mipangilio ya ushirikiano wa hisa.
+DocType: Purchase Invoice,Next Date,Tarehe inayofuata
+DocType: Employee Education,Major/Optional Subjects,Majukumu makubwa / Chaguo
+DocType: Sales Invoice Item,Drop Ship,Turua Utoaji
+DocType: Training Event,Attendees,Waliohudhuria
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hapa unaweza kudumisha maelezo ya familia kama jina na kazi ya mzazi, mke na watoto"
+DocType: Academic Term,Term End Date,Tarehe ya Mwisho wa Mwisho
+DocType: Hub Settings,Seller Name,Jina la Muuzaji
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Kodi na Malipo yamefutwa (Fedha la Kampuni)
+DocType: Item Group,General Settings,Mazingira ya Jumla
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Kutoka kwa Fedha na Fedha haiwezi kuwa sawa
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Ongeza Wafundishaji
+DocType: Stock Entry,Repack,Piga
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Lazima Uhifadhi fomu kabla ya kuendelea
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Tafadhali chagua Kampuni kwanza
+DocType: Item Attribute,Numeric Values,Vigezo vya Hesabu
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Ambatisha Alama
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Ngazi za hisa
+DocType: Customer,Commission Rate,Kiwango cha Tume
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya:
+apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Fanya Tofauti
+apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Zima maombi ya kuondoka na idara.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani"
+apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Cart ni tupu
+DocType: Vehicle,Model,Mfano
+DocType: Production Order,Actual Operating Cost,Gharama halisi ya uendeshaji
+DocType: Payment Entry,Cheque/Reference No,Angalia / Kumbukumbu Hapana
+apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Mizizi haiwezi kuhaririwa.
+DocType: Item,Units of Measure,Units of Measure
+DocType: Manufacturing Settings,Allow Production on Holidays,Ruhusu Uzalishaji kwenye Likizo
+DocType: Sales Order,Customer's Purchase Order Date,Tarehe ya Utunzaji wa Wateja
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Capital Stock
+DocType: Shopping Cart Settings,Show Public Attachments,Onyesha Viambatisho vya Umma
+DocType: Packing Slip,Package Weight Details,Maelezo ya Ufuatiliaji wa Pakiti
+DocType: Payment Gateway Account,Payment Gateway Account,Akaunti ya Gateway ya Malipo
+DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Baada ya kukamilika kwa malipo kulirejesha mtumiaji kwenye ukurasa uliochaguliwa.
+DocType: Company,Existing Company,Kampuni iliyopo
+apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Jamii ya Kodi imebadilishwa kuwa "Jumla" kwa sababu Vitu vyote si vitu vya hisa
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Tafadhali chagua faili ya csv
+DocType: Student Leave Application,Mark as Present,Mark kama sasa
+DocType: Supplier Scorecard,Indicator Color,Rangi ya Kiashiria
+DocType: Purchase Order,To Receive and Bill,Kupokea na Bill
+apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Bidhaa zilizojitokeza
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Muumbaji
+apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Masharti na Masharti Kigezo
+DocType: Serial No,Delivery Details,Maelezo ya utoaji
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
+DocType: Program,Program Code,Kanuni ya Programu
+DocType: Terms and Conditions,Terms and Conditions Help,Masharti na Masharti Msaada
+,Item-wise Purchase Register,Rejista ya Ununuzi wa hekima
+DocType: Batch,Expiry Date,Tarehe ya mwisho wa matumizi
+,accounts-browser,mshambuliaji wa akaunti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Tafadhali chagua Jamii kwanza
+apps/erpnext/erpnext/config/projects.py +13,Project master.,Mradi wa mradi.
+apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ili kuruhusu zaidi ya kulipa au kuagiza zaidi, sasisha "Ruzuku" katika Mipangilio ya Hifadhi au Bidhaa."
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Uonyeshe alama yoyote kama $ nk karibu na sarafu.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Siku ya nusu)
+DocType: Supplier,Credit Days,Siku za Mikopo
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fanya Kundi la Mwanafunzi
+DocType: Leave Type,Is Carry Forward,Inaendelea mbele
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Pata Vitu kutoka kwa BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Siku za Kiongozi
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Tarehe ya Kuweka lazima iwe sawa na tarehe ya ununuzi {1} ya mali {2}
+DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Angalia hii ikiwa Mwanafunzi anaishi katika Hosteli ya Taasisi.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Hailipiwa Salari Slips
+,Stock Summary,Summary Stock
+apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Tumia mali kutoka kwa ghala moja hadi nyingine
+DocType: Vehicle,Petrol,Petroli
+apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Sheria ya Vifaa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Tarehe ya Marehemu
+DocType: Employee,Reason for Leaving,Sababu ya Kuacha
+DocType: BOM Operation,Operating Cost(Company Currency),Gharama za Uendeshaji (Fedha la Kampuni)
+DocType: Employee Loan Application,Rate of Interest,Kiwango cha Maslahi
+DocType: Expense Claim Detail,Sanctioned Amount,Kizuizi
+DocType: GL Entry,Is Opening,Inafungua
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
+DocType: Journal Entry,Subscription Section,Sehemu ya Usajili
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Akaunti {0} haipo
+DocType: Account,Cash,Fedha
+DocType: Employee,Short biography for website and other publications.,Wasifu mfupi wa tovuti na machapisho mengine.
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 862b741..a6c8b30 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -85,7 +85,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,ரோ # {0}:
DocType: Timesheet,Total Costing Amount,மொத்த செலவு தொகை
DocType: Delivery Note,Vehicle No,வாகனம் இல்லை
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,ரோ # {0}: கொடுப்பனவு ஆவணம் trasaction முடிக்க வேண்டும்
DocType: Production Order Operation,Work In Progress,முன்னேற்றம் வேலை
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,தேதியைத் தேர்ந்தெடுக்கவும்
@@ -94,15 +94,16 @@
DocType: Cost Center,Stock User,பங்கு பயனர்
DocType: Company,Phone No,இல்லை போன்
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,நிச்சயமாக அட்டவணை உருவாக்கப்பட்ட:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},புதிய {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},புதிய {0}: # {1}
,Sales Partners Commission,விற்பனை பங்குதாரர்கள் ஆணையம்
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,சுருக்கமான மேற்பட்ட 5 எழுத்துக்கள் முடியாது
DocType: Payment Request,Payment Request,பணம் கோரிக்கை
DocType: Asset,Value After Depreciation,தேய்மானம் பிறகு மதிப்பு
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,சம்பந்தப்பட்ட
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,சம்பந்தப்பட்ட
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,வருகை தேதி ஊழியர் இணைந்ததாக தேதி விட குறைவாக இருக்க முடியாது
DocType: Grading Scale,Grading Scale Name,தரம் பிரித்தல் அளவுகோல் பெயர்
+DocType: Subscription,Repeat on Day,நாளில் திரும்பவும்
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,இந்த ரூட் கணக்கு மற்றும் திருத்த முடியாது .
DocType: Sales Invoice,Company Address,நிறுவன முகவரி
DocType: BOM,Operations,நடவடிக்கைகள்
@@ -132,7 +133,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,அடுத்து தேய்மானம் தேதி கொள்முதல் தேதி முன்பாக இருக்கக் கூடாது
DocType: SMS Center,All Sales Person,அனைத்து விற்பனை நபர்
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** மாதாந்திர விநியோகம் ** நீங்கள் உங்கள் வணிக பருவகால இருந்தால் நீங்கள் மாதங்கள் முழுவதும் பட்ஜெட் / இலக்கு விநியோகிக்க உதவுகிறது.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,பொருட்களை காணவில்லை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,பொருட்களை காணவில்லை
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல்
DocType: Lead,Person Name,நபர் பெயர்
DocType: Sales Invoice Item,Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள்
@@ -151,8 +152,8 @@
DocType: BOM,Item Image (if not slideshow),பொருள் படம் (இல்லையென்றால் ஸ்லைடுஷோ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,"ஒரு வாடிக்கையாளர் , அதே பெயரில்"
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(அவ்வேளை விகிதம் / 60) * உண்மையான நடவடிக்கையை நேரம்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,வரிசை # {0}: குறிப்பு ஆவண வகை செலவுக் கோரிக்கை அல்லது பத்திரிகை நுழைவு ஒன்றில் இருக்க வேண்டும்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,BOM தேர்வு
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,வரிசை # {0}: குறிப்பு ஆவண வகை செலவுக் கோரிக்கை அல்லது பத்திரிகை நுழைவு ஒன்றில் இருக்க வேண்டும்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM தேர்வு
DocType: SMS Log,SMS Log,எஸ்எம்எஸ் புகுபதிகை
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,வழங்கப்படுகிறது பொருட்களை செலவு
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} விடுமுறை வரம்பு தேதி தேதி இடையே அல்ல
@@ -179,7 +180,7 @@
DocType: BOM,Total Cost,மொத்த செலவு
DocType: Journal Entry Account,Employee Loan,பணியாளர் கடன்
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,நடவடிக்கை பதிவு
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,வீடு
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,கணக்கு அறிக்கை
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,மருந்துப்பொருள்கள்
@@ -197,7 +198,7 @@
DocType: Training Result Employee,Grade,தரம்
DocType: Sales Invoice Item,Delivered By Supplier,சப்ளையர் மூலம் வழங்கப்படுகிறது
DocType: SMS Center,All Contact,அனைத்து தொடர்பு
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,உற்பத்தி ஆணை ஏற்கனவே BOM அனைத்து பொருட்கள் உருவாக்கப்பட்ட
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,உற்பத்தி ஆணை ஏற்கனவே BOM அனைத்து பொருட்கள் உருவாக்கப்பட்ட
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,ஆண்டு சம்பளம்
DocType: Daily Work Summary,Daily Work Summary,தினசரி வேலை சுருக்கம்
DocType: Period Closing Voucher,Closing Fiscal Year,நிதியாண்டு மூடுவதற்கு
@@ -223,7 +224,7 @@
தேர்வு காலம் இருக்கும் அனைத்து தேதிகளும் ஊழியர் இணைந்து ஏற்கனவே உள்ள வருகைப் பதிவேடுகள் கொண்டு, டெம்ப்ளேட் வரும்"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,உதாரணம்: அடிப்படை கணிதம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,அலுவலக தொகுதி அமைப்புகள்
DocType: SMS Center,SMS Center,எஸ்எம்எஸ் மையம்
DocType: Sales Invoice,Change Amount,அளவு மாற்ற
@@ -291,10 +292,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் எதிராக
,Production Orders in Progress,முன்னேற்றம் உற்பத்தி ஆணைகள்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,கடன் இருந்து நிகர பண
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை"
DocType: Lead,Address & Contact,முகவரி மற்றும் தொடர்பு கொள்ள
DocType: Leave Allocation,Add unused leaves from previous allocations,முந்தைய ஒதுக்கீடுகளை இருந்து பயன்படுத்தப்படாத இலைகள் சேர்க்கவும்
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},அடுத்த தொடர் {0} ம் உருவாக்கப்பட்ட {1}
DocType: Sales Partner,Partner website,பங்குதாரரான வலைத்தளத்தில்
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,பொருள் சேர்
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,பெயர் தொடர்பு
@@ -318,7 +318,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),மொத்த செலவுவகை தொகை (நேரம் தாள் வழியாக)
DocType: Item Website Specification,Item Website Specification,பொருள் வலைத்தளம் குறிப்புகள்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,தடுக்கப்பட்ட விட்டு
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,வங்கி பதிவுகள்
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,வருடாந்திர
DocType: Stock Reconciliation Item,Stock Reconciliation Item,பங்கு நல்லிணக்க பொருள்
@@ -337,8 +337,8 @@
DocType: Item,Publish in Hub,மையம் உள்ள வெளியிடு
DocType: Student Admission,Student Admission,மாணவர் சேர்க்கை
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,பொருள் {0} ரத்து
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,பொருள் கோரிக்கை
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,பொருள் {0} ரத்து
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,பொருள் கோரிக்கை
DocType: Bank Reconciliation,Update Clearance Date,இசைவு தேதி புதுப்பிக்க
DocType: Item,Purchase Details,கொள்முதல் விவரம்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள 'மூலப்பொருட்கள் சப்ளை' அட்டவணை காணப்படவில்லை பொருள் {0} {1}
@@ -377,7 +377,7 @@
DocType: Item,Synced With Hub,ஹப் ஒத்திசைய
DocType: Vehicle,Fleet Manager,கடற்படை மேலாளர்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},ரோ # {0}: {1} உருப்படியை எதிர்மறையாக இருக்க முடியாது {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,தவறான கடவுச்சொல்
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,தவறான கடவுச்சொல்
DocType: Item,Variant Of,மாறுபாடு
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது
DocType: Period Closing Voucher,Closing Account Head,கணக்கு தலைமை மூடுவதற்கு
@@ -390,11 +390,12 @@
அலகுகள் (# படிவம் / பொருள் / {1}) [{2}] காணப்படுகிறது (# படிவம் / சேமிப்பு கிடங்கு / {2})"
DocType: Lead,Industry,தொழில்
DocType: Employee,Job Profile,வேலை விவரம்
+DocType: BOM Item,Rate & Amount,விகிதம் & தொகை
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,இந்த நிறுவனத்திற்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,தானியங்கி பொருள் கோரிக்கை உருவாக்கம் மின்னஞ்சல் மூலம் தெரிவிக்க
DocType: Journal Entry,Multi Currency,பல நாணய
DocType: Payment Reconciliation Invoice,Invoice Type,விலைப்பட்டியல் வகை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,டெலிவரி குறிப்பு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,டெலிவரி குறிப்பு
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,வரி அமைத்தல்
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,விற்கப்பட்டது சொத்து செலவு
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும்.
@@ -415,13 +416,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,இந்த உருப்படி ஒரு டெம்ப்ளேட் உள்ளது பரிமாற்றங்களை பயன்படுத்த முடியாது. 'இல்லை நகல் அமைக்க வரை பொருள் பண்புகளை மாறிகள் மீது நகல்
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,அது கருதப்பட்டு மொத்த ஆணை
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","பணியாளர் பதவி ( எ.கா., தலைமை நிர்வாக அதிகாரி , இயக்குனர் முதலியன) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,துறையில் மதிப்பு ' மாதம் நாளில் பூசை ' உள்ளிடவும்
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,விகிதம் இது வாடிக்கையாளர் நாணயத்தின் வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும்
DocType: Course Scheduling Tool,Course Scheduling Tool,பாடநெறி திட்டமிடல் கருவி
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ரோ # {0}: கொள்முதல் விலைப்பட்டியல் இருக்கும் சொத்துடன் எதிராகவும் முடியாது {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ரோ # {0}: கொள்முதல் விலைப்பட்டியல் இருக்கும் சொத்துடன் எதிராகவும் முடியாது {1}
DocType: Item Tax,Tax Rate,வரி விகிதம்
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ஏற்கனவே பணியாளர் ஒதுக்கப்பட்ட {1} காலம் {2} க்கான {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,உருப்படி தேர்வுசெய்க
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,உருப்படி தேர்வுசெய்க
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,கொள்முதல் விலைப்பட்டியல் {0} ஏற்கனவே சமர்ப்பிக்கப்பட்ட
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ரோ # {0}: கூறு எண் அதே இருக்க வேண்டும் {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,அல்லாத குழு மாற்றுக
@@ -461,7 +461,7 @@
DocType: Request for Quotation,Request for Quotation,விலைப்பட்டியலுக்கான கோரிக்கை
DocType: Salary Slip Timesheet,Working Hours,வேலை நேரங்கள்
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் நிலவும் தொடர்ந்து இருந்தால், பயனர்கள் முரண்பாட்டை தீர்க்க கைமுறையாக முன்னுரிமை அமைக்க கேட்கப்பட்டது."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,கொள்முதல் ஆணைகள் உருவாக்க
,Purchase Register,பதிவு வாங்குவதற்கு
@@ -509,7 +509,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகள் உலக அமைப்புகள்.
DocType: Accounts Settings,Accounts Frozen Upto,உறைந்த வரை கணக்குகள்
DocType: SMS Log,Sent On,அன்று அனுப்பப்பட்டது
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு
DocType: HR Settings,Employee record is created using selected field. ,பணியாளர் பதிவு தேர்ந்தெடுக்கப்பட்ட துறையில் பயன்படுத்தி உருவாக்கப்பட்டது.
DocType: Sales Order,Not Applicable,பொருந்தாது
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,விடுமுறை மாஸ்டர் .
@@ -562,7 +562,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,பொருள் கோரிக்கை எழுப்பப்படும் எந்த கிடங்கு உள்ளிடவும்
DocType: Production Order,Additional Operating Cost,கூடுதல் இயக்க செலவு
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,ஒப்பனை
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்"
DocType: Shipping Rule,Net Weight,நிகர எடை
DocType: Employee,Emergency Phone,அவசர தொலைபேசி
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,வாங்க
@@ -573,7 +573,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ஆரம்பம் 0% அளவீட்டைக் வரையறுக்க கொள்ளவும்
DocType: Sales Order,To Deliver,வழங்க
DocType: Purchase Invoice Item,Item,பொருள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது
DocType: Journal Entry,Difference (Dr - Cr),வேறுபாடு ( டாக்டர் - CR)
DocType: Account,Profit and Loss,இலாப நட்ட
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,நிர்வாக உப ஒப்பந்தமிடல்
@@ -591,7 +591,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,சம்பள உயர்வு 0 இருக்க முடியாது
DocType: Production Planning Tool,Material Requirement,பொருள் தேவை
DocType: Company,Delete Company Transactions,நிறுவனத்தின் பரிவர்த்தனைகள் நீக்கு
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,குறிப்பு இல்லை மற்றும் பரிந்துரை தேதி வங்கி பரிவர்த்தனை அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,குறிப்பு இல்லை மற்றும் பரிந்துரை தேதி வங்கி பரிவர்த்தனை அத்தியாவசியமானதாகும்
DocType: Purchase Receipt,Add / Edit Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் சேர்க்க / திருத்தவும்
DocType: Purchase Invoice,Supplier Invoice No,வழங்குபவர் விலைப்பட்டியல் இல்லை
DocType: Territory,For reference,குறிப்பிற்கு
@@ -620,8 +620,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","மன்னிக்கவும், சீரியல் இலக்கங்கள் ஒன்றாக்க முடியாது"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS சுயவிவரத்தில் பிரதேசமானது தேவைப்படுகிறது
DocType: Supplier,Prevent RFQs,RFQ களை தடுக்கவும்
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,விற்பனை ஆணை செய்ய
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,பள்ளியில் பள்ளி ஆசிரியர்களுக்கான பெயரிடும் அமைப்பை அமைத்தல்
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,விற்பனை ஆணை செய்ய
DocType: Project Task,Project Task,திட்ட பணி
,Lead Id,முன்னணி ஐடி
DocType: C-Form Invoice Detail,Grand Total,ஆக மொத்தம்
@@ -649,7 +648,7 @@
DocType: Quotation,Quotation To,என்று மேற்கோள்
DocType: Lead,Middle Income,நடுத்தர வருமானம்
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),திறப்பு (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறை இருக்க முடியாது
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும்
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும்
@@ -745,7 +744,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,முடிந்தது
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,அடித்தளம்
DocType: Timesheet,Total Billed Hours,மொத்த பில் மணி
-DocType: Journal Entry,Write Off Amount,மொத்த தொகை இனிய எழுத
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,மொத்த தொகை இனிய எழுத
DocType: Leave Block List Allow,Allow User,பயனர் அனுமதி
DocType: Journal Entry,Bill No,பில் இல்லை
DocType: Company,Gain/Loss Account on Asset Disposal,சொத்துக்கள் மீது லாபம் / நஷ்டம் கணக்கு
@@ -772,7 +771,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட
DocType: Request for Quotation,Get Suppliers,சப்ளையர்கள் கிடைக்கும்
DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},ரோ # {0}: சொத்து {1} பொருள் இணைக்கப்பட்ட இல்லை {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},ரோ # {0}: சொத்து {1} பொருள் இணைக்கப்பட்ட இல்லை {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப்
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,கணக்கு {0} பல முறை உள்ளிட்ட வருகிறது
DocType: Account,Expenses Included In Valuation,செலவுகள் மதிப்பீட்டு சேர்க்கப்பட்டுள்ளது
@@ -781,7 +780,7 @@
DocType: Email Digest,Next email will be sent on:,அடுத்த மின்னஞ்சலில் அனுப்பி வைக்கப்படும்:
DocType: Offer Letter Term,Offer Letter Term,கடிதம் கால சலுகை
DocType: Supplier Scorecard,Per Week,வாரத்திற்கு
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,பொருள் வகைகள் உண்டு.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,பொருள் வகைகள் உண்டு.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,பொருள் {0} இல்லை
DocType: Bin,Stock Value,பங்கு மதிப்பு
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,நிறுவனத்தின் {0} இல்லை
@@ -827,12 +826,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,நிறுவனத்தைச் சேர்க்கவும்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம்
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} என்பது 'பெறுநர்கள்' இன் தவறான மின்னஞ்சல் முகவரி.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0} இருந்து: {0} வகை {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ரோ {0}: மாற்று காரணி கட்டாய ஆகிறது
DocType: Employee,A+,ஒரு +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் அளவுகோல் கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் மோதலை தீர்க்க தயவு செய்து. விலை விதிகள்: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது
DocType: Opportunity,Maintenance,பராமரிப்பு
DocType: Item Attribute Value,Item Attribute Value,பொருள் மதிப்பு பண்பு
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,விற்பனை பிரச்சாரங்களை .
@@ -903,7 +903,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,இலக்கங்கள்
DocType: Item,Items with higher weightage will be shown higher,அதிக முக்கியத்துவம் கொண்ட உருப்படிகள் அதிக காட்டப்படும்
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,வங்கி நல்லிணக்க விரிவாக
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,ரோ # {0}: சொத்து {1} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,ரோ # {0}: சொத்து {1} சமர்ப்பிக்க வேண்டும்
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ஊழியர் இல்லை
DocType: Supplier Quotation,Stopped,நிறுத்தி
DocType: Item,If subcontracted to a vendor,ஒரு விற்பனையாளர் ஒப்பந்தக்காரர்களுக்கு என்றால்
@@ -943,7 +943,7 @@
DocType: Maintenance Visit,Completion Status,நிறைவு நிலைமை
DocType: HR Settings,Enter retirement age in years,ஆண்டுகளில் ஓய்வு பெறும் வயதை உள்ளிடவும்
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,இலக்கு கிடங்கு
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,ஒரு கிடங்கில் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,ஒரு கிடங்கில் தேர்ந்தெடுக்கவும்
DocType: Cheque Print Template,Starting location from left edge,இடது ஓரத்தில் இருந்து இடம் தொடங்கி
DocType: Item,Allow over delivery or receipt upto this percent,இந்த சதவிகிதம் வரை விநியோக அல்லது ரசீது மீது அனுமதிக்கவும்
DocType: Stock Entry,STE-,STE-
@@ -975,14 +975,14 @@
DocType: Item Reorder,Re-Order Qty,மீண்டும் ஒழுங்கு அளவு
DocType: Leave Block List Date,Leave Block List Date,பிளாக் பட்டியல் தேதி விட்டு
DocType: Pricing Rule,Price or Discount,விலை அல்லது தள்ளுபடி
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: மூல பொருள் பிரதான உருப்படி போலவே இருக்க முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: மூல பொருள் பிரதான உருப்படி போலவே இருக்க முடியாது
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,கொள்முதல் ரசீது பொருட்கள் அட்டவணையில் மொத்த பொருந்தும் கட்டணங்கள் மொத்த வரி மற்றும் கட்டணங்கள் அதே இருக்க வேண்டும்
DocType: Sales Team,Incentives,செயல் தூண்டுதல்
DocType: SMS Log,Requested Numbers,கோரப்பட்ட எண்கள்
DocType: Production Planning Tool,Only Obtain Raw Materials,ஒரே மூலப்பொருட்கள் பெறுதல்
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,செயல்திறன் மதிப்பிடுதல்.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","இயக்குவதால் என வண்டியில் செயல்படுத்தப்படும், 'வண்டியில் பயன்படுத்தவும்' மற்றும் வண்டியில் குறைந்தபட்சம் ஒரு வரி விதி இருக்க வேண்டும்"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","கொடுப்பனவு நுழைவு {0} ஆணை {1}, அது இந்த விலைப்பட்டியல் முன்பணமாக இழுத்து வேண்டும் என்றால் சரிபார்க்க இணைக்கப்பட்டுள்ளது."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","கொடுப்பனவு நுழைவு {0} ஆணை {1}, அது இந்த விலைப்பட்டியல் முன்பணமாக இழுத்து வேண்டும் என்றால் சரிபார்க்க இணைக்கப்பட்டுள்ளது."
DocType: Sales Invoice Item,Stock Details,பங்கு விபரங்கள்
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,திட்ட மதிப்பு
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,புள்ளி விற்பனை
@@ -1005,7 +1005,7 @@
DocType: Supplier Quotation,Is Subcontracted,துணை ஒப்பந்தம்
DocType: Item Attribute,Item Attribute Values,பொருள் பண்புக்கூறு கலாச்சாரம்
DocType: Examination Result,Examination Result,தேர்வு முடிவு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,ரசீது வாங்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,ரசீது வாங்க
,Received Items To Be Billed,கட்டணம் பெறப்படும் பொருட்கள்
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,சமர்ப்பிக்கப்பட்டது சம்பளம் துண்டுகளைக்
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் .
@@ -1013,7 +1013,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1}
DocType: Production Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள்
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,விற்பனை பங்குதாரர்கள் மற்றும் பிரதேச
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
DocType: Journal Entry,Depreciation Entry,தேய்மானம் நுழைவு
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,இந்த பராமரிப்பு பணிகள் முன் பொருள் வருகைகள் {0} ரத்து
@@ -1049,12 +1049,12 @@
DocType: Item,Is Purchase Item,கொள்முதல் பொருள்
DocType: Asset,Purchase Invoice,விலைப்பட்டியல் கொள்வனவு
DocType: Stock Ledger Entry,Voucher Detail No,ரசீது விரிவாக இல்லை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல்
DocType: Stock Entry,Total Outgoing Value,மொத்த வெளிச்செல்லும் மதிப்பு
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,தேதி மற்றும் முடிவுத் திகதி திறந்து அதே நிதியாண்டு க்குள் இருக்க வேண்டும்
DocType: Lead,Request for Information,தகவல் கோரிக்கை
,LeaderBoard,முன்னிலை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,ஒத்திசைவு ஆஃப்லைன் பொருள்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,ஒத்திசைவு ஆஃப்லைன் பொருள்
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,திட்டம் கட்டணம்
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1077,7 +1077,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,மாறுபாடு
,Company Name,நிறுவனத்தின் பெயர்
DocType: SMS Center,Total Message(s),மொத்த செய்தி (கள்)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க
DocType: Purchase Invoice,Additional Discount Percentage,கூடுதல் தள்ளுபடி சதவீதம்
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,அனைத்து உதவி வீடியோக்களை பட்டியலை காண்க
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,காசோலை டெபாசிட் அங்கு வங்கி கணக்கு தலைவர் தேர்வு.
@@ -1136,11 +1136,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},தயவு செய்து குறிப்பிட ஒரு {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள்.
DocType: Delivery Note,Delivery To,வழங்கும்
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்
DocType: Production Planning Tool,Get Sales Orders,விற்பனை ஆணைகள் கிடைக்கும்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} எதிர்மறை இருக்க முடியாது
DocType: Training Event,Self-Study,சுய ஆய்வு
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,தள்ளுபடி
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,தள்ளுபடி
DocType: Asset,Total Number of Depreciations,Depreciations எண்ணிக்கை
DocType: Sales Invoice Item,Rate With Margin,மார்ஜின் உடன் விகிதம்
DocType: Sales Invoice Item,Rate With Margin,மார்ஜின் உடன் விகிதம்
@@ -1148,6 +1148,7 @@
DocType: Task,Urgent,அவசரமான
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},அட்டவணையில் வரிசை {0} ஒரு செல்லுபடியாகும் வரிசை ஐடி தயவு செய்து குறிப்பிடவும் {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,மாறி கண்டுபிடிக்க முடியவில்லை:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,நம்பகத்தன்மையிலிருந்து தொகுப்பதற்கு ஒரு புலத்தைத் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,டெஸ்க்டாப் சென்று ERPNext பயன்படுத்தி தொடங்க
DocType: Item,Manufacturer,உற்பத்தியாளர்
DocType: Landed Cost Item,Purchase Receipt Item,ரசீது பொருள் வாங்க
@@ -1176,7 +1177,7 @@
DocType: GL Entry,Against,எதிராக
DocType: Item,Default Selling Cost Center,இயல்புநிலை விற்பனை செலவு மையம்
DocType: Sales Partner,Implementation Partner,செயல்படுத்தல் வரன்வாழ்க்கை துணை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,ஜிப் குறியீடு
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,ஜிப் குறியீடு
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},விற்பனை ஆணை {0} {1}
DocType: Opportunity,Contact Info,தகவல் தொடர்பு
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,பங்கு பதிவுகள் செய்தல்
@@ -1198,10 +1199,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,அனைத்து பொருட்கள் காண்க
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),குறைந்தபட்ச முன்னணி வயது (நாட்கள்)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),குறைந்தபட்ச முன்னணி வயது (நாட்கள்)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,அனைத்து BOM கள்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,அனைத்து BOM கள்
DocType: Company,Default Currency,முன்னிருப்பு நாணயத்தின்
DocType: Expense Claim,From Employee,பணியாளர் இருந்து
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன்
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன்
DocType: Journal Entry,Make Difference Entry,வித்தியாசம் நுழைவு செய்ய
DocType: Upload Attendance,Attendance From Date,வரம்பு தேதி வருகை
DocType: Appraisal Template Goal,Key Performance Area,முக்கிய செயல்திறன் பகுதி
@@ -1219,7 +1220,7 @@
DocType: Sales Partner,Distributor,பகிர்கருவி
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,வண்டியில் கப்பல் விதி
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,உத்தரவு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',அமைக்க மேலும் கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும் 'தயவு செய்து
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',அமைக்க மேலும் கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும் 'தயவு செய்து
,Ordered Items To Be Billed,கணக்கில் வேண்டும் உத்தரவிட்டது உருப்படிகள்
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ரேஞ்ச் குறைவாக இருக்க வேண்டும் இருந்து விட வரையறைக்கு
DocType: Global Defaults,Global Defaults,உலக இயல்புநிலைகளுக்கு
@@ -1262,7 +1263,7 @@
DocType: Account,Balance Sheet,இருப்பு தாள்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
DocType: Quotation,Valid Till,செல்லுபடியாகாத காலம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,அதே பொருளைப் பலமுறை உள்ளிட முடியாது.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்"
DocType: Lead,Lead,தலைமை
@@ -1272,6 +1273,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,ரோ # {0}: அளவு கொள்முதல் ரிட்டன் உள்ளிட முடியாது நிராகரிக்கப்பட்டது
,Purchase Order Items To Be Billed,"பில்லிங் செய்யப்படும் விதமே இருக்கவும் செய்ய வாங்குதல், ஆர்டர் உருப்படிகள்"
DocType: Purchase Invoice Item,Net Rate,நிகர விகிதம்
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,ஒரு வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்
DocType: Purchase Invoice Item,Purchase Invoice Item,விலைப்பட்டியல் பொருள் வாங்க
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,பங்கு லெட்ஜர் பதிவுகள் மற்றும் GL பதிவுகள் தேர்வு கொள்முதல் ரசீதுகள் இடுகையிட்டார்கள்
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,பொருள் 1
@@ -1304,7 +1306,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,காட்சி லெட்ஜர்
DocType: Grading Scale,Intervals,இடைவெளிகள்
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,முந்தைய
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,மாணவர் மொபைல் எண்
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,உலகம் முழுவதும்
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,பொருள் {0} பணி முடியாது
@@ -1369,7 +1371,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,மறைமுக செலவுகள்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,விவசாயம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
DocType: Mode of Payment,Mode of Payment,கட்டணம் செலுத்தும் முறை
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும்
@@ -1398,7 +1400,6 @@
DocType: Hub Settings,Seller Website,விற்பனையாளர் வலைத்தளம்
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும்
-DocType: Appraisal Goal,Goal,இலக்கு
DocType: Sales Invoice Item,Edit Description,விளக்கம் திருத்த
,Team Updates,குழு மேம்படுத்தல்கள்
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,சப்ளையர்
@@ -1421,7 +1422,7 @@
DocType: Grading Scale Interval,Grade Code,தர குறியீடு
DocType: POS Item Group,POS Item Group,பிஓஎஸ் பொருள் குழு
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,மின்னஞ்சல் தொகுப்பு:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1}
DocType: Sales Partner,Target Distribution,இலக்கு விநியோகம்
DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண்
DocType: Naming Series,This is the number of the last created transaction with this prefix,இந்த முன்னொட்டு கடந்த உருவாக்கப்பட்ட பரிவர்த்தனை எண்ணிக்கை
@@ -1472,10 +1473,9 @@
DocType: Rename Tool,Utilities,பயன்பாடுகள்
DocType: Purchase Invoice Item,Accounting,கணக்கியல்
DocType: Employee,EMP/,ஊழியர் /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,பேட்ச்சுடு உருப்படியை தொகுப்புகளும் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,பேட்ச்சுடு உருப்படியை தொகுப்புகளும் தேர்ந்தெடுக்கவும்
DocType: Asset,Depreciation Schedules,தேய்மானம் கால அட்டவணைகள்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,விண்ணப்ப காலம் வெளியே விடுப்பு ஒதுக்கீடு காலம் இருக்க முடியாது
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
DocType: Activity Cost,Projects,திட்டங்கள்
DocType: Payment Request,Transaction Currency,பரிவர்த்தனை நாணய
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},இருந்து {0} | {1} {2}
@@ -1498,7 +1498,7 @@
DocType: Employee,Prefered Email,prefered மின்னஞ்சல்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,நிலையான சொத்து நிகர மாற்றம்
DocType: Leave Control Panel,Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},அதிகபட்சம்: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,தேதி நேரம் இருந்து
DocType: Email Digest,For Company,நிறுவனத்தின்
@@ -1510,7 +1510,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,கணக்கு விளக்கப்படம்
DocType: Material Request,Terms and Conditions Content,நிபந்தனைகள் உள்ளடக்கம்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
DocType: Maintenance Visit,Unscheduled,திட்டமிடப்படாத
DocType: Employee,Owned,சொந்தமானது
DocType: Salary Detail,Depends on Leave Without Pay,சம்பளமில்லா விடுப்பு பொறுத்தது
@@ -1637,7 +1637,7 @@
DocType: Program Enrollment Tool,Program Enrollments,திட்டம் சேர்வதில்
DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர்
DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,பெட்டி
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,சாத்தியமான சப்ளையர்
DocType: Budget,Monthly Distribution,மாதாந்திர விநியோகம்
@@ -1690,7 +1690,7 @@
DocType: HR Settings,Stop Birthday Reminders,நிறுத்து நினைவூட்டல்கள்
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},நிறுவனத்தின் இயல்புநிலை சம்பளப்பட்டியல் செலுத்த வேண்டிய கணக்கு அமைக்கவும் {0}
DocType: SMS Center,Receiver List,ரிசீவர் பட்டியல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,தேடல் பொருள்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,தேடல் பொருள்
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,உட்கொள்ளுகிறது தொகை
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,பண நிகர மாற்றம்
DocType: Assessment Plan,Grading Scale,தரம் பிரித்தல் ஸ்கேல்
@@ -1718,7 +1718,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க
DocType: Company,Default Payable Account,இயல்புநிலை செலுத்த வேண்டிய கணக்கு
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","அத்தகைய கப்பல் விதிகள், விலை பட்டியல் முதலியன போன்ற ஆன்லைன் வணிக வண்டி அமைப்புகள்"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% வசூலிக்கப்படும்
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% வசூலிக்கப்படும்
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,பாதுகாக்கப்பட்டவை அளவு
DocType: Party Account,Party Account,கட்சி கணக்கு
apps/erpnext/erpnext/config/setup.py +122,Human Resources,மனித வளங்கள்
@@ -1731,7 +1731,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ரோ {0}: சப்ளையர் எதிராக அட்வான்ஸ் பற்று
DocType: Company,Default Values,இயல்புநிலை மதிப்புகள்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{அதிர்வெண்} டைஜஸ்ட்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
DocType: Expense Claim,Total Amount Reimbursed,மொத்த அளவு திரும்ப
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,இந்த வாகன எதிராக பதிவுகள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,சேகரிக்க
@@ -1784,7 +1783,7 @@
DocType: Selling Settings,Selling Settings,அமைப்புகள் விற்பனை
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ஆன்லைன் ஏலங்களில்
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,அளவு அல்லது மதிப்பீட்டு விகிதம் அல்லது இரண்டு அல்லது குறிப்பிடவும்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,நிறைவேற்றுதல்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,நிறைவேற்றுதல்
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,வண்டியில் காண்க
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,மார்க்கெட்டிங் செலவுகள்
,Item Shortage Report,பொருள் பற்றாக்குறை அறிக்கை
@@ -1820,7 +1819,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","இந்த உருப்படியை வகைகள் உண்டு என்றால், அது விற்பனை ஆணைகள் முதலியன தேர்வு"
DocType: Lead,Next Contact By,அடுத்த தொடர்பு
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},அளவு பொருள் உள்ளது என கிடங்கு {0} நீக்க முடியாது {1}
DocType: Quotation,Order Type,வரிசை வகை
DocType: Purchase Invoice,Notification Email Address,அறிவிப்பு மின்னஞ்சல் முகவரி
@@ -1828,7 +1827,7 @@
DocType: Asset,Gross Purchase Amount,மொத்த கொள்முதல் அளவு
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,திறக்கும் இருப்பு
DocType: Asset,Depreciation Method,தேய்மானம் முறை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ஆஃப்லைன்
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ஆஃப்லைன்
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,இந்த வரி அடிப்படை விகிதம் சேர்க்கப்பட்டுள்ளது?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,மொத்த இலக்கு
DocType: Job Applicant,Applicant for a Job,ஒரு வேலை விண்ணப்பதாரர்
@@ -1850,7 +1849,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது
DocType: Email Digest,Annual Expenses,வருடாந்த செலவுகள்
DocType: Item,Variants,மாறிகள்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,கொள்முதல் ஆணை செய்ய
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,கொள்முதல் ஆணை செய்ய
DocType: SMS Center,Send To,அனுப்பு
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
DocType: Payment Reconciliation Payment,Allocated amount,ஒதுக்கப்பட்டுள்ள தொகை
@@ -1870,13 +1869,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},நகல் சீரியல் இல்லை உருப்படி உள்ளிட்ட {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ஒரு கப்பல் ஆட்சிக்கு ஒரு நிலையில்
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,தயவுசெய்து உள்ளீடவும்
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","வரிசையில் பொருள் {0} க்கான overbill முடியாது {1} விட {2}. அமைப்புகள் வாங்குவதில் அதிகமாக பில்லிங் அனுமதிக்க, அமைக்கவும்"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","வரிசையில் பொருள் {0} க்கான overbill முடியாது {1} விட {2}. அமைப்புகள் வாங்குவதில் அதிகமாக பில்லிங் அனுமதிக்க, அமைக்கவும்"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,பொருள் அல்லது கிடங்கில் அடிப்படையில் வடிகட்டி அமைக்கவும்
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),இந்த தொகுப்பு நிகர எடை. (பொருட்களை நிகர எடை கூடுதல் போன்ற தானாக கணக்கிடப்படுகிறது)
DocType: Sales Order,To Deliver and Bill,வழங்க மசோதா
DocType: Student Group,Instructors,பயிற்றுனர்கள்
DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாணய கடன் தொகை
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,கொடுப்பனவு
@@ -1899,7 +1898,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,நீங்கள் போலி பொருட்களை நுழைந்தது. சரிசெய்து மீண்டும் முயற்சிக்கவும்.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,இணை
DocType: Asset Movement,Asset Movement,சொத்து இயக்கம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,புதிய வண்டி
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,புதிய வண்டி
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல
DocType: SMS Center,Create Receiver List,பெறுநர் பட்டியல் உருவாக்க
DocType: Vehicle,Wheels,வீல்ஸ்
@@ -1931,7 +1930,7 @@
DocType: Student,Student Mobile Number,மாணவர் மொபைல் எண்
DocType: Item,Has Variants,வகைகள் உண்டு
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,பதில் புதுப்பிக்கவும்
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},நீங்கள் ஏற்கனவே இருந்து பொருட்களை தேர்ந்தெடுத்த {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},நீங்கள் ஏற்கனவே இருந்து பொருட்களை தேர்ந்தெடுத்த {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,மாதாந்திர விநியோகம் பெயர்
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
@@ -1959,7 +1958,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால தொடக்க தேதி கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
DocType: Guardian,Guardian Interests,கார்டியன் ஆர்வம்
DocType: Naming Series,Current Value,தற்போதைய மதிப்பு
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,பல நிதியாண்டு தேதி {0} உள்ளன. இந்த நிதி ஆண்டில் நிறுவனம் அமைக்கவும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,பல நிதியாண்டு தேதி {0} உள்ளன. இந்த நிதி ஆண்டில் நிறுவனம் அமைக்கவும்
DocType: School Settings,Instructor Records to be created by,பயிற்றுவிப்பாளர் பதிவுகள் உருவாக்கப்பட வேண்டும்
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} உருவாக்கப்பட்டது
DocType: Delivery Note Item,Against Sales Order,விற்னையாளர் எதிராக
@@ -1972,7 +1971,7 @@
இடையே வேறுபாடு அதிகமாக அல்லது சமமாக இருக்க வேண்டும், {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,இந்த பங்கு இயக்கத்தை அடிப்படையாக கொண்டது. பார்க்க {0} விவரங்களுக்கு
DocType: Pricing Rule,Selling,விற்பனை
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},அளவு {0} {1} எதிராக கழிக்கப்படும் {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},அளவு {0} {1} எதிராக கழிக்கப்படும் {2}
DocType: Employee,Salary Information,சம்பளம் தகவல்
DocType: Sales Person,Name and Employee ID,பெயர் மற்றும் பணியாளர் ஐடி
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது
@@ -1994,7 +1993,7 @@
DocType: Payment Reconciliation Payment,Reference Row,குறிப்பு ரோ
DocType: Installation Note,Installation Time,நிறுவல் நேரம்
DocType: Sales Invoice,Accounting Details,கணக்கு விவரங்கள்
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்கு
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்கு
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ரோ # {0}: ஆபரேஷன் {1} உற்பத்தி முடிந்ததும் பொருட்களின் {2} கொத்தமல்லி நிறைவு இல்லை ஒழுங்கு # {3}. நேரம் பதிவுகள் வழியாக அறுவை சிகிச்சை நிலையை மேம்படுத்த தயவு செய்து
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,முதலீடுகள்
DocType: Issue,Resolution Details,தீர்மானம் விவரம்
@@ -2033,7 +2032,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய்
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1})பங்கு 'செலவு ஒப்புதல்' வேண்டும்
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,இணை
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும்
DocType: Asset,Depreciation Schedule,தேய்மானம் அட்டவணை
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,விற்பனை பார்ட்னர் முகவரிகள் மற்றும் தொடர்புகள்
DocType: Bank Reconciliation Detail,Against Account,கணக்கு எதிராக
@@ -2049,7 +2048,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},நிறுவனத்தின் 'சொத்து தேய்மானம் செலவு மையம்' அமைக்கவும் {0}
,Maintenance Schedules,பராமரிப்பு அட்டவணை
DocType: Task,Actual End Date (via Time Sheet),உண்மையான முடிவு தேதி (நேரம் தாள் வழியாக)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},அளவு {0} {1} எதிராக {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},அளவு {0} {1} எதிராக {2} {3}
,Quotation Trends,மேற்கோள் போக்குகள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},"பொருள் குழு குறிப்பிடப்படவில்லை
உருப்படியை {0} ல் உருப்படியை மாஸ்டர்"
@@ -2088,7 +2087,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் .
DocType: Email Digest,New Expenses,புதிய செலவுகள்
DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ரோ # {0}: அளவு 1, உருப்படி ஒரு நிலையான சொத்தாக இருக்கிறது இருக்க வேண்டும். பல கொத்தமல்லி தனி வரிசையில் பயன்படுத்தவும்."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ரோ # {0}: அளவு 1, உருப்படி ஒரு நிலையான சொத்தாக இருக்கிறது இருக்க வேண்டும். பல கொத்தமல்லி தனி வரிசையில் பயன்படுத்தவும்."
DocType: Leave Block List Allow,Leave Block List Allow,பிளாக் பட்டியல் அனுமதி விட்டு
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,சுருக்கம் வெற்று அல்லது இடைவெளி இருக்க முடியாது
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,அல்லாத குழு குழு
@@ -2115,10 +2114,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},தொகுதி பங்குச் சமநிலை {0} மாறும் எதிர்மறை {1} கிடங்கு உள்ள பொருள் {2} ஐந்து {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகள் தொடர்ந்து பொருள் மறு ஒழுங்கு நிலை அடிப்படையில் தானாக எழுப்பினார்
DocType: Email Digest,Pending Sales Orders,விற்பனை ஆணைகள் நிலுவையில்
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி வரிசையில் தேவைப்படுகிறது {0}
DocType: Production Plan Item,material_request_item,பொருள் கோரிக்கை உருப்படியை
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
DocType: Salary Component,Deduction,கழித்தல்
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ரோ {0}: நேரம் இருந்து மற்றும் நேரம் கட்டாயமாகும்.
DocType: Stock Reconciliation Item,Amount Difference,தொகை வேறுபாடு
@@ -2135,7 +2134,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல்
,Production Analytics,உற்பத்தி அனலிட்டிக்ஸ்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,செலவு புதுப்பிக்கப்பட்ட
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,செலவு புதுப்பிக்கப்பட்ட
DocType: Employee,Date of Birth,பிறந்த நாள்
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,பொருள் {0} ஏற்கனவே திரும்பினார்
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** நிதியாண்டு ** ஒரு நிதி ஆண்டு பிரதிபலிக்கிறது. அனைத்து உள்ளீடுகளை மற்றும் பிற முக்கிய பரிமாற்றங்கள் ** ** நிதியாண்டு எதிரான கண்காணிக்கப்படும்.
@@ -2222,7 +2221,7 @@
DocType: Sales Invoice,Total Billing Amount,மொத்த பில்லிங் அளவு
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,இந்த வேலை செயல்படுத்தப்படும் ஒரு இயல்பான உள்வரும் மின்னஞ்சல் கணக்கு இருக்க வேண்டும். அமைப்பு தயவு செய்து ஒரு இயல்பான உள்வரும் மின்னஞ்சல் கணக்கு (POP / IMAP) மீண்டும் முயற்சிக்கவும்.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,பெறத்தக்க கணக்கு
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},ரோ # {0}: சொத்து {1} ஏற்கனவே {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},ரோ # {0}: சொத்து {1} ஏற்கனவே {2}
DocType: Quotation Item,Stock Balance,பங்கு இருப்பு
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,செலுத்துதல் விற்பனை ஆணை
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,தலைமை நிர்வாக அதிகாரி
@@ -2274,7 +2273,7 @@
DocType: Timesheet Detail,To Time,டைம்
DocType: Authorization Rule,Approving Role (above authorized value),(அங்கீகாரம் மதிப்பை மேலே) பாத்திரம் அப்ரூவிங்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2}
DocType: Production Order Operation,Completed Qty,முடிக்கப்பட்ட அளவு
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} மட்டுமே டெபிட் கணக்குகள் மற்றொரு கடன் நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,விலை பட்டியல் {0} முடக்கப்பட்டுள்ளது
@@ -2296,7 +2295,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,மேலும் செலவு மையங்கள் குழுக்கள் கீழ் செய்யப்பட்ட ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,பயனர்கள் மற்றும் அனுமதிகள்
DocType: Vehicle Log,VLOG.,பதிவின்.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},உற்பத்தி ஆணைகள் உருவாக்கப்பட்டது: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},உற்பத்தி ஆணைகள் உருவாக்கப்பட்டது: {0}
DocType: Branch,Branch,கிளை
DocType: Guardian,Mobile Number,மொபைல் எண்
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,அச்சிடுதல் மற்றும் பிராண்டிங்
@@ -2309,6 +2308,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,குறைந்த தரம்
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},நீங்கள் திட்டம் இணைந்து அழைக்கப்பட்டுள்ளனர்: {0}
DocType: Leave Block List Date,Block Date,தேதி தடை
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0} இல் தனிப்பயன் புலம் சந்தா ஐடி சேர்க்கவும்
DocType: Purchase Receipt,Supplier Delivery Note,சப்ளையர் டெலிவரி குறிப்பு
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,இப்பொழுது விண்ணப்பியுங்கள்
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},உண்மையான அளவு {0} / காத்திருக்கும் அளவு {1}
@@ -2335,7 +2335,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,மென்பொருள்கள்
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,அடுத்த தொடர்பு தேதி கடந்த காலத்தில் இருக்க முடியாது
DocType: Company,For Reference Only.,குறிப்பு மட்டும்.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,தொகுதி தேர்வு இல்லை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,தொகுதி தேர்வு இல்லை
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},தவறான {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,முன்கூட்டியே தொகை
@@ -2348,7 +2348,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},பார்கோடு கூடிய உருப்படி {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,வழக்கு எண் 0 இருக்க முடியாது
DocType: Item,Show a slideshow at the top of the page,பக்கம் மேலே ஒரு ஸ்லைடு ஷோ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,ஸ்டோர்கள்
DocType: Project Type,Projects Manager,திட்டங்கள் மேலாளர்
DocType: Serial No,Delivery Time,விநியோக நேரம்
@@ -2360,13 +2360,13 @@
DocType: Purchase Order,Customer Mobile No,வாடிக்கையாளர் கைப்பேசி எண்
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,தனி வருமான கண்காணிக்க மற்றும் தயாரிப்பு மேம்பாடுகளையும் அல்லது பிளவுகள் செலவுக்.
DocType: Rename Tool,Rename Tool,கருவி மறுபெயரிடு
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,மேம்படுத்தல்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,மேம்படுத்தல்
DocType: Item Reorder,Item Reorder,உருப்படியை மறுவரிசைப்படுத்துக
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,சம்பளம் ஷோ ஸ்லிப்
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,மாற்றம் பொருள்
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின்
DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும்
@@ -2386,7 +2386,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ஊழியர்
DocType: Company,Sales Monthly History,விற்பனை மாதாந்திர வரலாறு
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,தொகுதி தேர்வு
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,தொகுதி தேர்வு
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} முழுமையாக வசூலிக்கப்படும்
DocType: Training Event,End Time,முடிவு நேரம்
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,செயலில் சம்பளம் அமைப்பு {0} கொடுக்கப்பட்ட தேதிகள் பணியாளர் {1} காணப்படவில்லை
@@ -2396,6 +2396,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,விற்பனை பைப்லைன்
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},சம்பளம் உபகரண உள்ள இயல்பான கணக்கு அமைக்கவும் {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,தேவையான அன்று
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,பள்ளியில் பள்ளி ஆசிரியர்களுக்கான பெயரிடும் அமைப்பு அமைப்பது
DocType: Rename Tool,File to Rename,மறுபெயர் கோப்புகள்
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"தயவு செய்து வரிசையில் பொருள் BOM, தேர்வு {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},கணக்கு {0} {1} கணக்கு முறை உள்ள நிறுவனத்துடன் இணைந்தது பொருந்தவில்லை: {2}
@@ -2420,7 +2421,7 @@
DocType: Request for Quotation Supplier,No Quote,இல்லை
DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட
DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,இழப்பீட்டு இனிய
DocType: Offer Letter,Accepted,ஏற்கப்பட்டது
@@ -2428,16 +2429,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,அமைப்பு
DocType: BOM Update Tool,BOM Update Tool,BOM புதுப்பித்தல் கருவி
DocType: SG Creation Tool Course,Student Group Name,மாணவர் குழு பெயர்
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,நீங்கள் உண்மையில் இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்க வேண்டும் என்பதை உறுதி செய்யுங்கள். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்தச் செயலைச் செயல்.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,நீங்கள் உண்மையில் இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்க வேண்டும் என்பதை உறுதி செய்யுங்கள். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்தச் செயலைச் செயல்.
DocType: Room,Room Number,அறை எண்
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},தவறான குறிப்பு {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) திட்டமிட்ட அளவை விட அதிகமாக இருக்க முடியாது ({2}) உற்பத்தி ஆணை {3}
DocType: Shipping Rule,Shipping Rule Label,கப்பல் விதி லேபிள்
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,விரைவு ஜர்னல் நுழைவு
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது
DocType: Employee,Previous Work Experience,முந்தைய பணி அனுபவம்
DocType: Stock Entry,For Quantity,அளவு
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},பொருள் திட்டமிடப்பட்டுள்ளது அளவு உள்ளிடவும் {0} வரிசையில் {1}
@@ -2589,7 +2590,7 @@
DocType: Purchase Receipt,Time at which materials were received,பொருட்கள் பெற்றனர் எந்த நேரத்தில்
DocType: Stock Ledger Entry,Outgoing Rate,வெளிச்செல்லும் விகிதம்
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,அமைப்பு கிளை மாஸ்டர் .
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,அல்லது
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,அல்லது
DocType: Sales Order,Billing Status,பில்லிங் நிலைமை
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,சிக்கலை புகார்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,பயன்பாட்டு செலவுகள்
@@ -2600,7 +2601,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட் அடிப்படையில்
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,மேலே தேர்ந்தெடுக்கப்பட்ட வரையறையில் அல்லது சம்பளம் சீட்டு இல்லை ஊழியர் ஏற்கனவே உருவாக்கப்பட்ட
DocType: Notification Control,Sales Order Message,விற்பனை ஆர்டர் செய்தி
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","முதலியன கம்பெனி, நாணய , நடப்பு நிதியாண்டில் , போன்ற அமை கலாச்சாரம்"
DocType: Payment Entry,Payment Type,கொடுப்பனவு வகை
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,பொருள் ஒரு தொகுதி தேர்ந்தெடுக்கவும் {0}. இந்த தேவையை நிறைவேற்றும் என்று ஒரு ஒற்றை தொகுதி கண்டுபிடிக்க முடியவில்லை
@@ -2615,6 +2615,7 @@
,sales-browser,விற்பனை உலாவி
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,பேரேடு
DocType: Target Detail,Target Amount,இலக்கு தொகை
+DocType: POS Profile,Print Format for Online,ஆன்லைனில் அச்சிடுவதற்கான வடிவமைப்பு
DocType: Shopping Cart Settings,Shopping Cart Settings,வண்டியில் அமைப்புகள்
DocType: Journal Entry,Accounting Entries,கணக்கு பதிவுகள்
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},நுழைவு நகல். அங்கீகார விதி சரிபார்க்கவும் {0}
@@ -2638,6 +2639,7 @@
DocType: Bin,Reserved Quantity,ஒதுக்கப்பட்ட அளவு
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,சரியான மின்னஞ்சல் முகவரியை உள்ளிடவும்
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,சரியான மின்னஞ்சல் முகவரியை உள்ளிடவும்
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,வண்டி ஒரு உருப்படி தேர்ந்தெடுக்கவும்
DocType: Landed Cost Voucher,Purchase Receipt Items,ரசீது பொருட்கள் வாங்க
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,வடிவமைக்கப்படுகிறது படிவங்கள்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,நிலுவைப்
@@ -2648,7 +2650,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,விநியோகம்
DocType: Stock Reconciliation Item,Current Qty,தற்போதைய அளவு
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,சப்ளையர்களைச் சேர்க்கவும்
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",பகுதி செயற் கைக்கோள் நிலாவிலிருந்து உள்ள "அடிப்படையில் பொருட்களின் விகிதம்" பார்க்க
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,முன்
DocType: Appraisal Goal,Key Responsibility Area,முக்கிய பொறுப்பு பகுதி
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","மாணவர் தொகுப்புகளும் நீங்கள் வருகை, மாணவர்களுக்கு மதிப்பீடுகளை மற்றும் கட்டணங்கள் கண்காணிக்க உதவும்"
@@ -2656,7 +2657,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,நிரந்தர சரக்கு இயல்புநிலை சரக்கு கணக்கை அமை
DocType: Item Reorder,Material Request Type,பொருள் கோரிக்கை வகை
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} இலிருந்து சம்பளம் க்கான Accural ஜர்னல் நுழைவு {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ரோ {0}: UOM மாற்றக் காரணி கட்டாயமாகும்
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,அறை கொள்ளளவு
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,குறிப்
@@ -2675,8 +2676,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","தேர்ந்தெடுக்கப்பட்ட விலை விதி 'விலை' செய்யப்படுகிறது என்றால், அது விலை பட்டியல் மேலெழுதும். விலை விதி விலை இறுதி விலை ஆகிறது, அதனால் எந்த மேலும் தள்ளுபடி பயன்படுத்த வேண்டும். எனவே, போன்றவை விற்பனை ஆணை, கொள்முதல் ஆணை போன்ற நடவடிக்கைகளில், அதை விட 'விலை பட்டியல் விகிதம்' துறையில் விட, 'விலை' துறையில் தந்தது."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ட்ராக் தொழில் வகை செல்கிறது.
DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர்
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள்.
DocType: Company,Stock Settings,பங்கு அமைப்புகள்
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பண்புகளைக் சாதனைகளை அதே இருந்தால் அதை இணைத்தல் மட்டுமே சாத்தியம். குழு, ரூட் வகை, நிறுவனம்"
@@ -2737,7 +2738,7 @@
DocType: Price List,Price List Master,விலை பட்டியல் மாஸ்டர்
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,நீங்கள் அமைக்க மற்றும் இலக்குகள் கண்காணிக்க முடியும் என்று அனைத்து விற்பனை நடவடிக்கைகள் பல ** விற்பனை நபர்கள் ** எதிரான குறித்துள்ளார்.
,S.O. No.,S.O. இல்லை
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},முன்னணி இருந்து வாடிக்கையாளர் உருவாக்க தயவுசெய்து {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},முன்னணி இருந்து வாடிக்கையாளர் உருவாக்க தயவுசெய்து {0}
DocType: Price List,Applicable for Countries,நாடுகள் பொருந்தும்
DocType: Supplier Scorecard Scoring Variable,Parameter Name,அளவுரு பெயர்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ஒரே நிலையை கொண்ட பயன்பாடுகள் 'நிராகரிக்கப்பட்டது' 'அனுமதிபெற்ற' மற்றும் விடவும் சமர்ப்பிக்க முடியும்
@@ -2803,7 +2804,7 @@
,Requested Qty,கோரப்பட்ட அளவு
DocType: Tax Rule,Use for Shopping Cart,வண்டியில் பயன்படுத்தவும்
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},மதிப்பு {0} பண்பு {1} செல்லுபடியாகும் பொருள் பட்டியலில் இல்லை பொருள் பண்புக்கூறு மதிப்புகள் இல்லை {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,சீரியல் எண்கள் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,சீரியல் எண்கள் தேர்ந்தெடுக்கவும்
DocType: BOM Item,Scrap %,% கைவிட்டால்
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","கட்டணங்கள் விகிதாசாரத்தில் தேர்வு படி, உருப்படி கொத்தமல்லி அல்லது அளவு அடிப்படையில்"
DocType: Maintenance Visit,Purposes,நோக்கங்கள்
@@ -2865,7 +2866,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,நிறுவனத்திற்கு சொந்தமான கணக்குகள் ஒரு தனி விளக்கப்படம் சட்ட நிறுவனம் / துணைநிறுவனத்திற்கு.
DocType: Payment Request,Mute Email,முடக்கு மின்னஞ்சல்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது
DocType: Stock Entry,Subcontract,உள் ஒப்பந்தம்
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,முதல் {0} உள்ளிடவும்
@@ -2885,7 +2886,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,விலைப்பட்டியலுக்கான கோரிக்கை.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""இல்லை" மற்றும் "விற்பனை பொருள் இது", "பங்கு உருப்படியை" எங்கே "ஆம்" என்று பொருள் தேர்ந்தெடுக்க மற்றும் வேறு எந்த தயாரிப்பு மூட்டை உள்ளது செய்க"
DocType: Student Log,Academic,கல்வி
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),மொத்த முன்கூட்டியே ({0}) ஒழுங்குக்கு எதிரான {1} மொத்தம் விட அதிகமாக இருக்க முடியாது ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),மொத்த முன்கூட்டியே ({0}) ஒழுங்குக்கு எதிரான {1} மொத்தம் விட அதிகமாக இருக்க முடியாது ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ஒரே சீராக பரவி மாதங்கள் முழுவதும் இலக்குகளை விநியோகிக்க மாதாந்திர விநியோகம் தேர்ந்தெடுக்கவும்.
DocType: Purchase Invoice Item,Valuation Rate,மதிப்பீட்டு விகிதம்
DocType: Stock Reconciliation,SR/,எஸ்ஆர் /
@@ -2907,7 +2908,6 @@
DocType: Assessment Result Tool,Result HTML,விளைவாக HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,அன்று காலாவதியாகிறது
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,மாணவர்கள் சேர்
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},தேர்வு செய்க {0}
DocType: C-Form,C-Form No,சி படிவம் எண்
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,நீங்கள் வாங்க அல்லது விற்கிற உங்கள் தயாரிப்புகள் அல்லது சேவைகளை பட்டியலிடுங்கள்.
@@ -2929,6 +2929,7 @@
DocType: Employee,You can enter any date manually,நீங்கள் கைமுறையாக எந்த தேதி நுழைய முடியும்
DocType: Asset Category Account,Depreciation Expense Account,தேய்மானம் செலவில் கணக்கு
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ப்ரொபேஷ்னரி காலம்
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} காண்க
DocType: Customer Group,Only leaf nodes are allowed in transaction,ஒரே இலை முனைகள் பரிமாற்றத்தில் அனுமதிக்கப்படுகிறது
DocType: Expense Claim,Expense Approver,செலவின தரப்பில் சாட்சி
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ரோ {0}: வாடிக்கையாளர் எதிராக அட்வான்ஸ் கடன் இருக்க வேண்டும்
@@ -2985,7 +2986,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,விலைப்பட்டியல் எண்
DocType: Shopping Cart Settings,Orders,ஆணைகள்
DocType: Employee Leave Approver,Leave Approver,சர்க்கார் தரப்பில் சாட்சி விட்டு
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,ஒரு தொகுதி தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,ஒரு தொகுதி தேர்ந்தெடுக்கவும்
DocType: Assessment Group,Assessment Group Name,மதிப்பீட்டு குழு பெயர்
DocType: Manufacturing Settings,Material Transferred for Manufacture,பொருள் உற்பத்தி மாற்றப்பட்டது
DocType: Expense Claim,"A user with ""Expense Approver"" role","""செலவு ஒப்புதல்"" பாத்திரம் ஒரு பயனர்"
@@ -2997,8 +2998,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,பொருட்கள்% இந்த விற்பனை ஆணை எதிராக வசூலிக்கப்படும்
DocType: Program Enrollment,Mode of Transportation,போக்குவரத்தின் முறை
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,காலம் நிறைவு நுழைவு
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் குழு மாற்றப்பட முடியாது
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},தொகை {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},தொகை {0} {1} {2} {3}
DocType: Account,Depreciation,மதிப்பிறக்கம் தேய்மானம்
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),வழங்குபவர் (கள்)
DocType: Employee Attendance Tool,Employee Attendance Tool,பணியாளர் வருகை கருவி
@@ -3033,7 +3036,7 @@
DocType: Activity Cost,Billing Rate,பில்லிங் விகிதம்
,Qty to Deliver,அடித்தளத்திருந்து அளவு
,Stock Analytics,பங்கு அனலிட்டிக்ஸ்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும்
DocType: Maintenance Visit Purpose,Against Document Detail No,ஆவண விபரம் எண் எதிராக
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,கட்சி வகை அத்தியாவசியமானதாகும்
DocType: Quality Inspection,Outgoing,வெளிச்செல்லும்
@@ -3079,7 +3082,7 @@
DocType: Asset,Double Declining Balance,இரட்டை குறைவு சமநிலை
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,மூடப்பட்ட ஆர்டர் ரத்து செய்யப்படும். ரத்து Unclose.
DocType: Student Guardian,Father,அப்பா
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'மேம்படுத்தல் பங்கு' நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'மேம்படுத்தல் பங்கு' நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை
DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லிணக்க
DocType: Attendance,On Leave,விடுப்பு மீது
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,மேம்படுத்தல்கள் கிடைக்கும்
@@ -3094,7 +3097,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},செலவிட்டு தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது கொள்ளலாம் {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,நிகழ்ச்சிகளுக்கு செல்க
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,உற்பத்தி ஆர்டர் உருவாக்கப்பட்டது இல்லை
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,உற்பத்தி ஆர்டர் உருவாக்கப்பட்டது இல்லை
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' வரம்பு தேதி ' தேதி ' பிறகு இருக்க வேண்டும்
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},மாணவர் என நிலையை மாற்ற முடியாது {0} மாணவர் பயன்பாடு இணைந்தவர் {1}
DocType: Asset,Fully Depreciated,முழுமையாக தணியாக
@@ -3133,7 +3136,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,சம்பள விபரம் செய்ய
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,அனைத்து சப்ளையர்களை சேர்க்கவும்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ரோ # {0}: ஒதுக்கப்பட்டவை தொகை நிலுவையில் தொகையை விட அதிகமாக இருக்க முடியாது.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,"உலவ BOM,"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,"உலவ BOM,"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,பிணை கடன்கள்
DocType: Purchase Invoice,Edit Posting Date and Time,இடுகையிடுதலுக்கான தேதி மற்றும் நேரம் திருத்த
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},சொத்து வகை {0} அல்லது நிறுவனத்தின் தேய்மானம் தொடர்பான கணக்குகள் அமைக்கவும் {1}
@@ -3168,7 +3171,6 @@
DocType: Production Order,Material Transferred for Manufacturing,பொருள் தயாரிப்பு இடமாற்றம்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,கணக்கு {0} இல்லை உள்ளது
DocType: Project,Project Type,திட்ட வகை
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும்.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,பல்வேறு நடவடிக்கைகள் செலவு
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","அமைத்தல் நிகழ்வுகள் {0}, விற்பனை நபர்கள் கீழே இணைக்கப்பட்டுள்ளது பணியாளர் ஒரு பயனர் ஐடி இல்லை என்பதால் {1}"
@@ -3212,7 +3214,7 @@
DocType: Lead,From Customer,வாடிக்கையாளர் இருந்து
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,அழைப்புகள்
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ஒரு தயாரிப்பு
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,தொகுப்புகளும்
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,தொகுப்புகளும்
DocType: Project,Total Costing Amount (via Time Logs),மொத்த செலவு தொகை (நேரத்தில் பதிவுகள் வழியாக)
DocType: Purchase Order Item Supplied,Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க
@@ -3246,12 +3248,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,செயல்பாடுகள் இருந்து நிகர பண
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,பொருள் 4
DocType: Student Admission,Admission End Date,சேர்க்கை முடிவு தேதி
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,துணை ஒப்பந்த
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,துணை ஒப்பந்த
DocType: Journal Entry Account,Journal Entry Account,பத்திரிகை நுழைவு கணக்கு
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,மாணவர் குழு
DocType: Shopping Cart Settings,Quotation Series,மேற்கோள் தொடர்
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ஒரு பொருளை ( {0} ) , உருப்படி குழு பெயர் மாற்ற அல்லது மறுபெயரிட தயவு செய்து அதே பெயரில்"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும்
DocType: C-Form,I,நான்
DocType: Company,Asset Depreciation Cost Center,சொத்து தேய்மானம் செலவு மையம்
DocType: Sales Order Item,Sales Order Date,விற்பனை ஆர்டர் தேதி
@@ -3260,7 +3262,6 @@
DocType: Assessment Plan,Assessment Plan,மதிப்பீடு திட்டம்
DocType: Stock Settings,Limit Percent,எல்லை சதவீதம்
,Payment Period Based On Invoice Date,விலைப்பட்டியல் தேதியின் அடிப்படையில் கொடுப்பனவு காலம்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},காணாமல் நாணய மாற்று விகிதங்கள் {0}
DocType: Assessment Plan,Examiner,பரிசோதகர்
DocType: Student,Siblings,உடன்பிறப்புகளின்
@@ -3288,7 +3289,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,உற்பத்தி இயக்கங்களை எங்கே கொண்டுவரப்படுகின்றன.
DocType: Asset Movement,Source Warehouse,மூல கிடங்கு
DocType: Installation Note,Installation Date,நிறுவல் தேதி
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},ரோ # {0}: சொத்து {1} நிறுவனம் சொந்தமானது இல்லை {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},ரோ # {0}: சொத்து {1} நிறுவனம் சொந்தமானது இல்லை {2}
DocType: Employee,Confirmation Date,உறுதிப்படுத்தல் தேதி
DocType: C-Form,Total Invoiced Amount,மொத்த விலை விவரம் தொகை
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,குறைந்தபட்ச அளவு மேக்ஸ் அளவு அதிகமாக இருக்க முடியாது
@@ -3308,7 +3309,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,நிச்சயமாக திட்டமிடும் போது தவறுகள் இருந்தன:
DocType: Sales Invoice,Against Income Account,வருமான கணக்கு எதிராக
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% வழங்கப்படுகிறது
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% வழங்கப்படுகிறது
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: உத்தரவிட்டார் அளவு {1} குறைந்தபட்ச வரிசை அளவு {2} (உருப்படியை வரையறுக்கப்பட்ட) விட குறைவாக இருக்க முடியாது.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,மாதாந்திர விநியோகம் சதவீதம்
DocType: Territory,Territory Targets,மண்டலம் இலக்குகள்
@@ -3379,7 +3380,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,நாடு வாரியாக இயல்புநிலை முகவரி டெம்ப்ளேட்கள்
DocType: Sales Order Item,Supplier delivers to Customer,சப்ளையர் வாடிக்கையாளர் வழங்குகிறது
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# படிவம் / பொருள் / {0}) பங்கு வெளியே
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,அடுத்த நாள் பதிவுசெய்ய தேதி விட அதிகமாக இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,மாணவர்கள் காணப்படவில்லை.
@@ -3392,8 +3392,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்"
DocType: Program Enrollment,School House,பள்ளி ஹவுஸ்
DocType: Serial No,Out of AMC,AMC வெளியே
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,மேற்கோள்கள் தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,மேற்கோள்கள் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,மேற்கோள்கள் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,மேற்கோள்கள் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,முன்பதிவு செய்யப்பட்டது தேய்மானம் எண்ணிக்கையை விட அதிகமாக இருக்க முடியும்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,பராமரிப்பு விஜயம் செய்ய
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
@@ -3425,7 +3425,7 @@
,Stock Ageing,பங்கு மூப்படைதலுக்கான
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},மாணவர் {0} மாணவர் விண்ணப்பதாரர் எதிராக உள்ளன {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,டைம் ஷீட்
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,திறந்த அமை
DocType: Cheque Print Template,Scanned Cheque,ஸ்கேன் காசோலை
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,சமர்ப்பிக்கும் பரிமாற்றங்கள் மீது தொடர்புகள் தானியங்கி மின்னஞ்சல்களை அனுப்ப.
@@ -3434,9 +3434,9 @@
DocType: Purchase Order,Customer Contact Email,வாடிக்கையாளர் தொடர்பு மின்னஞ்சல்
DocType: Warranty Claim,Item and Warranty Details,பொருள் மற்றும் உத்தரவாதத்தை விபரங்கள்
DocType: Sales Team,Contribution (%),பங்களிப்பு (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,பொறுப்புகள்
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,இந்த மேற்கோள் செல்லுபடியாகும் காலம் முடிந்தது.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,இந்த மேற்கோள் செல்லுபடியாகும் காலம் முடிந்தது.
DocType: Expense Claim Account,Expense Claim Account,செலவு கூறுகின்றனர் கணக்கு
DocType: Sales Person,Sales Person Name,விற்பனை நபர் பெயர்
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,அட்டவணையில் குறைந்தது 1 விலைப்பட்டியல் உள்ளிடவும்
@@ -3452,7 +3452,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,பொருள் {0} ஒரு நிலையான சொத்தின் பொருள் இருக்க வேண்டும்
DocType: Item,Default BOM,முன்னிருப்பு BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,டெபிட் குறிப்பு தொகை
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,மீண்டும் தட்டச்சு நிறுவனத்தின் பெயர் உறுதிப்படுத்த தயவு செய்து
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,மீண்டும் தட்டச்சு நிறுவனத்தின் பெயர் உறுதிப்படுத்த தயவு செய்து
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,மொத்த மிகச்சிறந்த விவரங்கள்
DocType: Journal Entry,Printing Settings,அச்சிடுதல் அமைப்புகள்
DocType: Sales Invoice,Include Payment (POS),கொடுப்பனவு சேர்க்கவும் (பிஓஎஸ்)
@@ -3473,7 +3473,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,விலை பட்டியல் செலாவணி விகிதம்
DocType: Purchase Invoice Item,Rate,விலை
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,நடமாட்டத்தை கட்டுபடுத்து
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,முகவரி பெயர்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,முகவரி பெயர்
DocType: Stock Entry,From BOM,"BOM, இருந்து"
DocType: Assessment Code,Assessment Code,மதிப்பீடு குறியீடு
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,அடிப்படையான
@@ -3491,7 +3491,7 @@
DocType: Material Request Item,For Warehouse,கிடங்கு
DocType: Employee,Offer Date,சலுகை தேதி
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,மேற்கோள்கள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,மாணவர் குழுக்கள் உருவாக்கப்படவில்லை.
DocType: Purchase Invoice Item,Serial No,இல்லை தொடர்
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,மாதாந்திர கட்டுந்தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது முடியும்
@@ -3499,8 +3499,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,வரிசை # {0}: எதிர்பார்த்த டெலிவரி தேதி கொள்முதல் வரிசை தேதிக்கு முன் இருக்க முடியாது
DocType: Purchase Invoice,Print Language,அச்சு மொழி
DocType: Salary Slip,Total Working Hours,மொத்த வேலை நேரங்கள்
+DocType: Subscription,Next Schedule Date,அடுத்த அட்டவணை தேதி
DocType: Stock Entry,Including items for sub assemblies,துணை தொகுதிகளுக்கான உருப்படிகள் உட்பட
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,அனைத்து பிரதேசங்களையும்
DocType: Purchase Invoice,Items,பொருட்கள்
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,மாணவர் ஏற்கனவே பதிவு செய்யப்பட்டது.
@@ -3520,10 +3521,10 @@
DocType: Issue,Opening Time,நேரம் திறந்து
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,தேவையான தேதிகள் மற்றும் இதயம்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,செக்யூரிட்டிஸ் & பண்ட பரிமாற்ற
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}'
DocType: Shipping Rule,Calculate Based On,ஆனால் அடிப்படையில் கணக்கிட
DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான
DocType: Assessment Plan,Supervisor Name,மேற்பார்வையாளர் பெயர்
DocType: Program Enrollment Course,Program Enrollment Course,திட்டம் பதிவு கோர்ஸ்
DocType: Program Enrollment Course,Program Enrollment Course,திட்டம் பதிவு கோர்ஸ்
@@ -3544,7 +3545,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,செடிகள் மற்றும் இயந்திரங்கள்
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை
DocType: Daily Work Summary Settings,Daily Work Summary Settings,தினசரி வேலை சுருக்கம் அமைப்புகள்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},விலை பட்டியல் {0} நாணய தேர்ந்தெடுக்கப்பட்ட நாணயத்துடன் ஒத்த அல்ல {1}
DocType: Payment Entry,Internal Transfer,உள்நாட்டு மாற்றம்
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,குழந்தை கணக்கு இந்த கணக்கு உள்ளது . நீங்கள் இந்த கணக்கை நீக்க முடியாது .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும்.
@@ -3594,7 +3594,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,கப்பல் விதி நிபந்தனைகள்
DocType: Purchase Invoice,Export Type,ஏற்றுமதி வகை
DocType: BOM Update Tool,The new BOM after replacement,மாற்று பின்னர் புதிய BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,விற்பனை செய்யுமிடம்
+,Point of Sale,விற்பனை செய்யுமிடம்
DocType: Payment Entry,Received Amount,பெறப்பட்ட தொகை
DocType: GST Settings,GSTIN Email Sent On,GSTIN மின்னஞ்சல் அனுப்பப்படும்
DocType: Program Enrollment,Pick/Drop by Guardian,/ கார்டியன் மூலம் டிராப் எடு
@@ -3634,8 +3634,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,மின்னஞ்சல்களை அனுப்பவும்
DocType: Quotation,Quotation Lost Reason,மேற்கோள் காரணம் லாஸ்ட்
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,உங்கள் டொமைன் தேர்வு
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},பரிவர்த்தனை குறிப்பு இல்லை {0} தேதியிட்ட {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},பரிவர்த்தனை குறிப்பு இல்லை {0} தேதியிட்ட {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,திருத்த எதுவும் இல்லை .
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,படிவம் காட்சி
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,இந்த மாதம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","உங்களை தவிர, உங்கள் நிறுவனத்திற்கு பயனர்களைச் சேர்க்கவும்."
DocType: Customer Group,Customer Group Name,வாடிக்கையாளர் குழு பெயர்
@@ -3658,6 +3659,7 @@
DocType: Payment Request,Initiated,தொடங்கப்பட்ட
DocType: Production Order,Planned Start Date,திட்டமிட்ட தொடக்க தேதி
DocType: Serial No,Creation Document Type,உருவாக்கம் ஆவண வகை
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,தொடக்க தேதியை விட தேதி தேதியே அதிகமாக இருக்க வேண்டும்
DocType: Leave Type,Is Encash,ரொக்கமான
DocType: Leave Allocation,New Leaves Allocated,புதிய ஒதுக்கப்பட்ட இலைகள்
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,திட்ட வாரியான தரவு மேற்கோள் கிடைக்கவில்லை
@@ -3689,7 +3691,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,பரிமாற்றம்
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு
DocType: Authorization Rule,Applicable To (Employee),பொருந்தும் (பணியாளர்)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும்
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,பண்பு உயர்வு {0} 0 இருக்க முடியாது
DocType: Journal Entry,Pay To / Recd From,வரம்பு / Recd செய்ய பணம்
DocType: Naming Series,Setup Series,அமைப்பு தொடர்
@@ -3726,14 +3728,15 @@
DocType: Timesheet,Employee Detail,பணியாளர் விபரம்
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 மின்னஞ்சல் ஐடி
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 மின்னஞ்சல் ஐடி
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,அடுத்து தேதி நாள் மற்றும் மாதம் நாளில் மீண்டும் சமமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,அடுத்து தேதி நாள் மற்றும் மாதம் நாளில் மீண்டும் சமமாக இருக்க வேண்டும்
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,இணைய முகப்பு அமைப்புகள்
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} என்ற ஸ்கோர் கார்டு தரவரிசை காரணமாக RFQ கள் {0}
DocType: Offer Letter,Awaiting Response,பதிலை எதிர்பார்த்திருப்பதாகவும்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,மேலே
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},மொத்த தொகை {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},தவறான கற்பிதம் {0} {1}
DocType: Supplier,Mention if non-standard payable account,குறிப்பிட தரமற்ற செலுத்தப்பட கணக்கு என்றால்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},அதே பொருளைப் பலமுறை நுழைந்தது வருகிறது. {பட்டியலில்}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},அதே பொருளைப் பலமுறை நுழைந்தது வருகிறது. {பட்டியலில்}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',தயவு செய்து 'அனைத்து மதிப்பீடு குழுக்கள்' தவிர வேறு மதிப்பீடு குழு தேர்வு
DocType: Training Event Employee,Optional,விருப்ப
DocType: Salary Slip,Earning & Deduction,சம்பாதிக்கும் & விலக்கு
@@ -3773,6 +3776,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,இணையத்தளம் வெளியிடு
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,தொகுப்புகளும் குழு உங்கள் மாணவர்கள்
DocType: Authorization Rule,Authorization Rule,அங்கீகார விதி
+DocType: POS Profile,Offline POS Section,ஆஃப்லைன் பிஓஎஸ் பகுதி
DocType: Sales Invoice,Terms and Conditions Details,நிபந்தனைகள் விவரம்
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,விருப்பம்
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,விற்பனை வரி மற்றும் கட்டணங்கள் டெம்ப்ளேட்
@@ -3793,7 +3797,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,தொடர் #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,விற்பனையில் கமிஷன்
DocType: Offer Letter Term,Value / Description,மதிப்பு / விளக்கம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ரோ # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ரோ # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}"
DocType: Tax Rule,Billing Country,பில்லிங் நாடு
DocType: Purchase Order Item,Expected Delivery Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,கடன் மற்றும் பற்று {0} # சம அல்ல {1}. வித்தியாசம் இருக்கிறது {2}.
@@ -3808,7 +3812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,ஏற்கனவே பரிவர்த்தனை கணக்கு நீக்க முடியாது
DocType: Vehicle,Last Carbon Check,கடந்த கார்பன் சோதனை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,சட்ட செலவுகள்
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,வரிசையில் அளவு தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,வரிசையில் அளவு தேர்ந்தெடுக்கவும்
DocType: Purchase Invoice,Posting Time,நேரம் தகவல்களுக்கு
DocType: Timesheet,% Amount Billed,% தொகை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,தொலைபேசி செலவுகள்
@@ -3818,17 +3822,15 @@
DocType: Email Digest,Open Notifications,திறந்த அறிவிப்புகள்
DocType: Payment Entry,Difference Amount (Company Currency),வேறுபாடு தொகை (நிறுவனத்தின் நாணய)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,நேரடி செலவுகள்
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} 'அறிவித்தல் \ மின்னஞ்சல் முகவரி' உள்ள ஒரு தவறான மின்னஞ்சல் முகவரி
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,புதிய வாடிக்கையாளர் வருவாய்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,போக்குவரத்து செலவுகள்
DocType: Maintenance Visit,Breakdown,முறிவு
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","சமீபத்திய மதிப்பீட்டு விகிதம் / விலை பட்டியல் விகிதம் / மூலப்பொருட்களின் கடைசி கொள்முதல் வீதத்தின் அடிப்படையில், திட்டமிடலின் மூலம் தானாக BOM செலவு புதுப்பிக்கவும்."
DocType: Bank Reconciliation Detail,Cheque Date,காசோலை தேதி
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது இல்லை: {2}
DocType: Program Enrollment Tool,Student Applicants,மாணவர் விண்ணப்பதாரர்கள்
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,வெற்றிகரமாக இந்த நிறுவனம் தொடர்பான அனைத்து நடவடிக்கைகளில் நீக்கப்பட்டது!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,வெற்றிகரமாக இந்த நிறுவனம் தொடர்பான அனைத்து நடவடிக்கைகளில் நீக்கப்பட்டது!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,தேதி வரை
DocType: Appraisal,HR,மனிதவள
DocType: Program Enrollment,Enrollment Date,பதிவு தேதி
@@ -3846,7 +3848,7 @@
DocType: Project,Total Billing Amount (via Time Logs),மொத்த பில்லிங் அளவு (நேரத்தில் பதிவுகள் வழியாக)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,வழங்குபவர் அடையாளம்
DocType: Payment Request,Payment Gateway Details,பணம் நுழைவாயில் விபரங்கள்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,அளவு 0 அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,அளவு 0 அதிகமாக இருக்க வேண்டும்
DocType: Journal Entry,Cash Entry,பண நுழைவு
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும்
DocType: Leave Application,Half Day Date,அரை நாள் தேதி
@@ -3865,6 +3867,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,அனைத்து தொடர்புகள்.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,நிறுவனத்தின் சுருக்கமான
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,பயனர் {0} இல்லை
+DocType: Subscription,SUB-,துணை
DocType: Item Attribute Value,Abbreviation,சுருக்கமான
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,கொடுப்பனவு நுழைவு ஏற்கனவே உள்ளது
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} வரம்புகளை அதிகமாக இருந்து அங்கீகாரம் இல்லை
@@ -3882,7 +3885,7 @@
,Territory Target Variance Item Group-Wise,மண்டலம் இலக்கு வேறுபாடு பொருள் குழு வாரியாக
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள்
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,திரட்டப்பட்ட மாதாந்திர
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,வரி டெம்ப்ளேட் கட்டாயமாகும்.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை
DocType: Purchase Invoice Item,Price List Rate (Company Currency),விலை பட்டியல் விகிதம் (நிறுவனத்தின் கரன்சி)
@@ -3894,7 +3897,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","முடக்கினால், துறையில் 'வார்த்தையில்' எந்த பரிமாற்றத்தில் காண முடியாது"
DocType: Serial No,Distinct unit of an Item,"ஒரு பொருள், மாறுபட்ட அலகு"
DocType: Supplier Scorecard Criteria,Criteria Name,நிபந்தனை பெயர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,நிறுவனத்தின் அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,நிறுவனத்தின் அமைக்கவும்
DocType: Pricing Rule,Buying,வாங்குதல்
DocType: HR Settings,Employee Records to be created by,பணியாளர் ரெக்கார்ட்ஸ் விவரங்களை வேண்டும்
DocType: POS Profile,Apply Discount On,தள்ளுபடி விண்ணப்பிக்கவும்
@@ -3905,7 +3908,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,பொருள் வாரியாக வரி விவரம்
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,நிறுவனம் சுருக்கமான
,Item-wise Price List Rate,பொருள் வாரியான விலை பட்டியல் விகிதம்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},அளவு ({0}) வரிசையில் ஒரு பகுதியை இருக்க முடியாது {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,கட்டணம் சேகரிக்க
@@ -3960,7 +3963,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,மிகச்சிறந்த விவரங்கள்
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,தொகுப்பு இந்த விற்பனை நபர் குழு வாரியான பொருள் குறிவைக்கிறது.
DocType: Stock Settings,Freeze Stocks Older Than [Days],உறைதல் பங்குகள் பழைய [days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ரோ # {0}: சொத்துக்கான நிலையான சொத்து வாங்க / விற்க அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ரோ # {0}: சொத்துக்கான நிலையான சொத்து வாங்க / விற்க அத்தியாவசியமானதாகும்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","இரண்டு அல்லது அதற்கு மேற்பட்ட விலை விதிகள் மேலே நிபந்தனைகளை அடிப்படையாகக் காணப்படுகின்றன என்றால், முன்னுரிமை பயன்படுத்தப்படுகிறது. இயல்புநிலை மதிப்பு பூஜ்யம் (வெற்று) இருக்கும் போது முன்னுரிமை 20 0 இடையில் ஒரு எண். உயர் எண்ணிக்கை அதே நிலையில் பல விலை விதிகள் உள்ளன என்றால் அதை முன்னுரிமை எடுக்கும்."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,நிதியாண்டு {0} இல்லை உள்ளது
DocType: Currency Exchange,To Currency,நாணய செய்ய
@@ -3999,7 +4002,6 @@
DocType: Stock Entry Detail,Additional Cost,கூடுதல் செலவு
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
DocType: Quality Inspection,Incoming,உள்வரும்
DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',நிறுவனத்தின் வெற்று வடிகட்ட அமைக்கவும் என்றால் குழுவினராக 'நிறுவனத்தின்' ஆகும்
@@ -4058,17 +4060,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",அது ஏற்கனவே உள்ளது என சொத்து {0} குறைத்து முடியாது {1}
DocType: Task,Total Expense Claim (via Expense Claim),(செலவு கூறுகின்றனர் வழியாக) மொத்த செலவு கூறுகின்றனர்
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,குறி இல்லாமல்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2}
DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
DocType: Homepage,Tag Line,டேக் லைன்
DocType: Fee Component,Fee Component,கட்டண பகுதியிலேயே
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,கடற்படை மேலாண்மை
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,இருந்து பொருட்களை சேர்க்கவும்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,இருந்து பொருட்களை சேர்க்கவும்
DocType: Cheque Print Template,Regular,வழக்கமான
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,அனைத்து மதிப்பீடு அடிப்படியின் மொத்த முக்கியத்துவத்தைச் 100% இருக்க வேண்டும்
DocType: BOM,Last Purchase Rate,கடந்த கொள்முதல் விலை
DocType: Account,Asset,சொத்து
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
DocType: Project Task,Task ID,பணி ஐடி
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,பொருள் இருக்க முடியாது பங்கு {0} என்பதால் வகைகள் உண்டு
,Sales Person-wise Transaction Summary,விற்பனை நபர் வாரியான பரிவர்த்தனை சுருக்கம்
@@ -4085,12 +4088,12 @@
DocType: Payment Entry,Paid Amount,பணம் தொகை
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,விற்பனை சுழற்சியை ஆராயுங்கள்
DocType: Assessment Plan,Supervisor,மேற்பார்வையாளர்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ஆன்லைன்
+DocType: POS Settings,Online,ஆன்லைன்
,Available Stock for Packing Items,பொருட்கள் பொதி கிடைக்கும் பங்கு
DocType: Item Variant,Item Variant,பொருள் மாற்று
DocType: Assessment Result Tool,Assessment Result Tool,மதிப்பீடு முடிவு கருவி
DocType: BOM Scrap Item,BOM Scrap Item,டெலி ஸ்க்ராப் பொருள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,தர மேலாண்மை
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
@@ -4103,8 +4106,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,இலக்குகளை காலியாக இருக்கக்கூடாது
DocType: Item Group,Parent Item Group,பெற்றோர் பொருள் பிரிவு
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} க்கான {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,செலவு மையங்கள்
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,செலவு மையங்கள்
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,அளிப்பாளரின் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ரோ # {0}: வரிசையில் நேரம் மோதல்கள் {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ஜீரோ மதிப்பீடு விகிதம் அனுமதி
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ஜீரோ மதிப்பீடு விகிதம் அனுமதி
@@ -4122,7 +4126,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,மாணவர் மின்னஞ்சல் ஐடி
DocType: Employee,Notice (days),அறிவிப்பு ( நாட்கள்)
DocType: Tax Rule,Sales Tax Template,விற்பனை வரி டெம்ப்ளேட்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு
DocType: Employee,Encashment Date,பணமாக்கல் தேதி
DocType: Training Event,Internet,இணைய
DocType: Account,Stock Adjustment,பங்கு சீரமைப்பு
@@ -4131,7 +4135,7 @@
DocType: Academic Term,Term Start Date,கால தொடக்க தேதி
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட்
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட்
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},தயவு செய்து இணைக்கப்பட்ட {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},தயவு செய்து இணைக்கப்பட்ட {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,பொது பேரேடு படி வங்கி அறிக்கை சமநிலை
DocType: Job Applicant,Applicant Name,விண்ணப்பதாரர் பெயர்
DocType: Authorization Rule,Customer / Item Name,வாடிக்கையாளர் / உருப்படி பெயர்
@@ -4174,8 +4178,8 @@
DocType: Account,Receivable,பெறத்தக்க
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ரோ # {0}: கொள்முதல் ஆணை ஏற்கனவே உள்ளது என சப்ளையர் மாற்ற அனுமதி
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம்.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்"
DocType: Item,Material Issue,பொருள் வழங்கல்
DocType: Hub Settings,Seller Description,விற்பனையாளர் விளக்கம்
DocType: Employee Education,Qualification,தகுதி
@@ -4201,6 +4205,7 @@
DocType: Leave Block List,Applies to Company,நிறுவனத்தின் பொருந்தும்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது"
DocType: Employee Loan,Disbursement Date,இரு வாரங்கள் முடிவதற்குள் தேதி
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'பெறுநர்கள்' குறிப்பிடப்படவில்லை
DocType: BOM Update Tool,Update latest price in all BOMs,அனைத்து BOM களில் சமீபத்திய விலை புதுப்பிக்கவும்
DocType: Vehicle,Vehicle,வாகன
DocType: Purchase Invoice,In Words,சொற்கள்
@@ -4215,14 +4220,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,எதிரில் / முன்னணி%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,சொத்து Depreciations மற்றும் சமநிலைகள்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},அளவு {0} {1} இருந்து இடமாற்றம் {2} க்கு {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},அளவு {0} {1} இருந்து இடமாற்றம் {2} க்கு {3}
DocType: Sales Invoice,Get Advances Received,முன்னேற்றம் பெற்ற கிடைக்கும்
DocType: Email Digest,Add/Remove Recipients,சேர்க்க / பெற்றவர்கள் அகற்று
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},பரிவர்த்தனை நிறுத்தி உத்தரவு எதிரான அனுமதி இல்லை {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","இயல்புநிலை என இந்த நிதியாண்டில் அமைக்க, ' இயல்புநிலை அமை ' கிளிக்"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,சேர
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,பற்றாக்குறைவே அளவு
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது
DocType: Employee Loan,Repay from Salary,சம்பளம் இருந்து திருப்பி
DocType: Leave Application,LAP/,மடியில் /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},எதிராக கட்டணம் கோருகிறது {0} {1} அளவு {2}
@@ -4241,7 +4246,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,மதிப்பீடு முடிவு விவரம்
DocType: Employee Education,Employee Education,பணியாளர் கல்வி
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
DocType: Salary Slip,Net Pay,நிகர சம்பளம்
DocType: Account,Account,கணக்கு
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,தொடர் இல {0} ஏற்கனவே பெற்றுள்ளது
@@ -4249,7 +4254,7 @@
DocType: Expense Claim,Vehicle Log,வாகன பதிவு
DocType: Purchase Invoice,Recurring Id,மீண்டும் அடையாளம்
DocType: Customer,Sales Team Details,விற்பனை குழு விவரம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,நிரந்தரமாக நீக்கு?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,நிரந்தரமாக நீக்கு?
DocType: Expense Claim,Total Claimed Amount,மொத்த கோரப்பட்ட தொகை
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,விற்பனை திறன் வாய்ப்புகள்.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},தவறான {0}
@@ -4264,6 +4269,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,பின்வரும் கிடங்குகள் இல்லை கணக்கியல் உள்ளீடுகள்
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,முதல் ஆவணம் சேமிக்கவும்.
DocType: Account,Chargeable,குற்றம் சாட்டப்பட தக்க
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
DocType: Company,Change Abbreviation,மாற்றம் சுருக்கமான
DocType: Expense Claim Detail,Expense Date,செலவு தேதி
DocType: Item,Max Discount (%),அதிகபட்சம் தள்ளுபடி (%)
@@ -4289,7 +4295,7 @@
DocType: Item Attribute Value,Attribute Value,மதிப்பு பண்பு
,Itemwise Recommended Reorder Level,இனவாரியாக மறுவரிசைப்படுத்துக நிலை பரிந்துரைக்கப்படுகிறது
DocType: Salary Detail,Salary Detail,சம்பளம் விபரம்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,முதல் {0} தேர்வு செய்க
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,முதல் {0} தேர்வு செய்க
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.
DocType: Sales Invoice,Commission,தரகு
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,உற்பத்தி நேரம் தாள்.
@@ -4309,6 +4315,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,அடுத்த தேய்மானம் தேதி அமைக்கவும்
DocType: HR Settings,Payroll Settings,சம்பளப்பட்டியல் அமைப்புகள்
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,அல்லாத தொடர்புடைய பற்றுச்சீட்டுகள் மற்றும் கட்டணங்கள் போட்டி.
+DocType: POS Settings,POS Settings,POS அமைப்புகள்
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ஸ்நாக்ஸ்
DocType: Email Digest,New Purchase Orders,புதிய கொள்முதல் ஆணை
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ரூட் ஒரு பெற்றோர் செலவு சென்டர் முடியாது
@@ -4342,17 +4349,16 @@
DocType: Payment Entry,Receive,பெறவும்
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,மேற்கோள்கள்:
DocType: Maintenance Visit,Fully Completed,முழுமையாக பூர்த்தி
-DocType: POS Profile,New Customer Details,புதிய வாடிக்கையாளர் விவரங்கள்
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% முழுமையான
DocType: Employee,Educational Qualification,கல்வி தகுதி
DocType: Workstation,Operating Costs,செலவுகள்
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,அதிரடி என்றால் திரட்டப்பட்ட மாதாந்திர பட்ஜெட்டை மீறய
DocType: Purchase Invoice,Submit on creation,உருவாக்கம் சமர்ப்பிக்க
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},நாணய {0} இருக்க வேண்டும் {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},நாணய {0} இருக்க வேண்டும் {1}
DocType: Asset,Disposal Date,நீக்கம் தேதி
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","மின்னஞ்சல்கள் அவர்கள் விடுமுறை இல்லை என்றால், கொடுக்கப்பட்ட நேரத்தில் நிறுவனத்தின் அனைத்து செயலில் ஊழியர் அனுப்பி வைக்கப்படும். மறுமொழிகளின் சுருக்கம் நள்ளிரவில் அனுப்பப்படும்."
DocType: Employee Leave Approver,Employee Leave Approver,பணியாளர் விடுப்பு ஒப்புதல்
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","இழந்தது மேற்கோள் செய்யப்பட்டது ஏனெனில் , அறிவிக்க முடியாது ."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,பயிற்சி மதிப்பீட்டு
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,உத்தரவு {0} சமர்ப்பிக்க வேண்டும்
@@ -4410,7 +4416,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது.
DocType: Request for Quotation Item,Supplier Part No,சப்ளையர் பகுதி இல்லை
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',வகை 'மதிப்பீட்டு' அல்லது 'Vaulation மற்றும் மொத்த' க்கான போது கழித்து முடியாது
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,பெறப்படும்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,பெறப்படும்
DocType: Lead,Converted,மாற்றப்படுகிறது
DocType: Item,Has Serial No,வரிசை எண் உள்ளது
DocType: Employee,Date of Issue,இந்த தேதி
@@ -4423,7 +4429,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,கணினி
DocType: Item,List this Item in multiple groups on the website.,வலைத்தளத்தில் பல குழுக்கள் இந்த உருப்படி பட்டியல்.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,மற்ற நாணய கணக்குகளை அனுமதிக்க பல நாணய விருப்பத்தை சரிபார்க்கவும்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,பொருள்: {0} அமைப்பு இல்லை
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,பொருள்: {0} அமைப்பு இல்லை
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,நீங்கள் உறைந்த மதிப்பை அமைக்க அதிகாரம் இல்லை
DocType: Payment Reconciliation,Get Unreconciled Entries,ஒப்புரவாகவேயில்லை பதிவுகள் பெற
DocType: Payment Reconciliation,From Invoice Date,விலைப்பட்டியல் வரம்பு தேதி
@@ -4464,10 +4470,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே நேரம் தாள் உருவாக்கப்பட்ட {1}
DocType: Vehicle Log,Odometer,ஓடோமீட்டர்
DocType: Sales Order Item,Ordered Qty,அளவு உத்தரவிட்டார்
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
DocType: Stock Settings,Stock Frozen Upto,பங்கு வரை உறை
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},வரம்பு மற்றும் காலம் மீண்டும் மீண்டும் கட்டாய தேதிகள் காலம் {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,திட்ட செயல்பாடு / பணி.
DocType: Vehicle Log,Refuelling Details,Refuelling விபரங்கள்
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,சம்பளம் சீட்டுகள் உருவாக்குதல்
@@ -4513,7 +4518,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,வயதான ரேஞ்ச் 2
DocType: SG Creation Tool Course,Max Strength,அதிகபட்சம் வலிமை
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM மாற்றவும்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள்
,Sales Analytics,விற்பனை அனலிட்டிக்ஸ்
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},கிடைக்கும் {0}
,Prospects Engaged But Not Converted,வாய்ப்புக்கள் நிச்சயமானவர் ஆனால் மாற்றப்படவில்லை
@@ -4614,13 +4619,13 @@
DocType: Purchase Taxes and Charges,On Net Total,நிகர மொத்தம்
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},கற்பிதம் {0} மதிப்பு எல்லைக்குள் இருக்க வேண்டும் {1} க்கு {2} அதிகரிப்பில் {3} பொருள் {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,வரிசையில் இலக்கு கிடங்கில் {0} அதே இருக்க வேண்டும் உத்தரவு
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,% கள் மீண்டும் மீண்டும் குறிப்பிடப்படவில்லை 'அறிவிப்பு மின்னஞ்சல் முகவரிகளில்'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,நாணய வேறு நாணயங்களுக்கு பயன்படுத்தி உள்ளீடுகள் செய்வதில் பிறகு மாற்றிக்கொள்ள
DocType: Vehicle Service,Clutch Plate,கிளட்ச் தட்டு
DocType: Company,Round Off Account,கணக்கு ஆஃப் சுற்றுக்கு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,நிர்வாக செலவுகள்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ஆலோசனை
DocType: Customer Group,Parent Customer Group,பெற்றோர் வாடிக்கையாளர் பிரிவு
+DocType: Journal Entry,Subscription,சந்தா
DocType: Purchase Invoice,Contact Email,மின்னஞ்சல் தொடர்பு
DocType: Appraisal Goal,Score Earned,ஜூலை ஈட்டிய
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,அறிவிப்பு காலம்
@@ -4629,7 +4634,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,புதிய விற்பனைப் பெயர்
DocType: Packing Slip,Gross Weight UOM,மொத்த எடை மொறட்டுவ பல்கலைகழகம்
DocType: Delivery Note Item,Against Sales Invoice,விற்பனை விலைப்பட்டியல் எதிராக
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,தயவு செய்து தொடராக உருப்படியை தொடர் எண்கள் நுழைய
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,தயவு செய்து தொடராக உருப்படியை தொடர் எண்கள் நுழைய
DocType: Bin,Reserved Qty for Production,உற்பத்திக்கான அளவு ஒதுக்கப்பட்ட
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,நீங்கள் நிச்சயமாக அடிப்படையிலான குழுக்களைக் செய்யும் போது தொகுதி கருத்தில் கொள்ள விரும்பவில்லை என்றால் தேர்வுசெய்யாமல் விடவும்.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,நீங்கள் நிச்சயமாக அடிப்படையிலான குழுக்களைக் செய்யும் போது தொகுதி கருத்தில் கொள்ள விரும்பவில்லை என்றால் தேர்வுசெய்யாமல் விடவும்.
@@ -4640,7 +4645,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,உருப்படி அளவு மூலப்பொருட்களை கொடுக்கப்பட்ட அளவு இருந்து உற்பத்தி / repacking பின்னர் பெறப்படும்
DocType: Payment Reconciliation,Receivable / Payable Account,பெறத்தக்க / செலுத்த வேண்டிய கணக்கு
DocType: Delivery Note Item,Against Sales Order Item,விற்பனை ஆணை பொருள் எதிராக
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0}
DocType: Item,Default Warehouse,இயல்புநிலை சேமிப்பு கிடங்கு
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},பட்ஜெட் குழு கணக்கை எதிராக ஒதுக்கப்படும் முடியாது {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,பெற்றோர் செலவு சென்டர் உள்ளிடவும்
@@ -4702,7 +4707,7 @@
,Items To Be Requested,கோரப்பட்ட பொருட்களை
DocType: Purchase Order,Get Last Purchase Rate,கடைசியாக கொள்முதல் விலை கிடைக்கும்
DocType: Company,Company Info,நிறுவன தகவல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,செலவு மையம் ஒரு செலவினமாக கூற்றை பதிவு செய்ய தேவைப்படுகிறது
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),நிதி பயன்பாடு ( சொத்துக்கள் )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,இந்த பணியாளர் வருகை அடிப்படையாக கொண்டது
@@ -4723,17 +4728,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,அளவு ஏற்கப்பட்டது
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},ஒரு இயல்பான விடுமுறை பட்டியல் பணியாளர் அமைக்க தயவு செய்து {0} அல்லது நிறுவனத்தின் {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} இல்லை
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,தொகுதி எண்கள் தேர்வு
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,தொகுதி எண்கள் தேர்வு
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,திட்ட ஐடி
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2}
DocType: Maintenance Schedule,Schedule,அனுபந்தம்
DocType: Account,Parent Account,பெற்றோர் கணக்கு
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,கிடைக்கக்கூடிய
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,கிடைக்கக்கூடிய
DocType: Quality Inspection Reading,Reading 3,3 படித்தல்
,Hub,மையம்
DocType: GL Entry,Voucher Type,ரசீது வகை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
DocType: Employee Loan Application,Approved,ஏற்பளிக்கப்பட்ட
DocType: Pricing Rule,Price,விலை
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்
@@ -4754,7 +4759,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,பாடநெறி குறியீடு:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,செலவு கணக்கு உள்ளிடவும்
DocType: Account,Stock,பங்கு
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
DocType: Employee,Current Address,தற்போதைய முகவரி
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","வெளிப்படையாக குறிப்பிட்ட வரை பின்னர் உருப்படியை விளக்கம், படம், விலை, வரி டெம்ப்ளேட் இருந்து அமைக்க வேண்டும் போன்றவை மற்றொரு உருப்படியை ஒரு மாறுபாடு இருக்கிறது என்றால்"
DocType: Serial No,Purchase / Manufacture Details,கொள்முதல் / உற்பத்தி விவரம்
@@ -4764,6 +4769,7 @@
DocType: Sales Order,Track this Sales Order against any Project,எந்த திட்டம் எதிரான இந்த விற்பனை ஆணை கண்காணிக்க
DocType: Sales Invoice Item,Discount and Margin,தள்ளுபடி மற்றும் மார்ஜின்
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,மேலே அடிப்படை அடிப்படையில் விற்பனை ஆணைகள் (வழங்க நிலுவையில்) இழுக்க
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
DocType: Pricing Rule,Min Qty,குறைந்தபட்ச அளவு
DocType: Asset Movement,Transaction Date,பரிவர்த்தனை தேதி
DocType: Production Plan Item,Planned Qty,திட்டமிட்ட அளவு
@@ -4882,7 +4888,7 @@
DocType: Leave Type,Is Carry Forward,முன்னோக்கி எடுத்துச்செல்
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM இருந்து பொருட்களை பெற
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் வழிவகுக்கும்
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ரோ # {0}: தேதி பதிவுசெய்ய கொள்முதல் தேதி அதே இருக்க வேண்டும் {1} சொத்தின் {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ரோ # {0}: தேதி பதிவுசெய்ய கொள்முதல் தேதி அதே இருக்க வேண்டும் {1} சொத்தின் {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,மாணவர் நிறுவனத்தின் விடுதி வசிக்கிறார் இந்த பாருங்கள்.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் விற்பனை ஆணைகள் நுழைய
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,சமர்ப்பிக்கப்பட்டது சம்பளம் துண்டுகளைக் இல்லை
@@ -4898,6 +4904,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,ஒப்புதல் தொகை
DocType: GL Entry,Is Opening,திறக்கிறது
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},ரோ {0}: ஒப்புதல் நுழைவு இணைத்தே ஒரு {1}
+DocType: Journal Entry,Subscription Section,சந்தா பகுதி
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,கணக்கு {0} இல்லை
DocType: Account,Cash,பணம்
DocType: Employee,Short biography for website and other publications.,இணையதளம் மற்றும் பிற வெளியீடுகள் குறுகிய வாழ்க்கை.
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index 1b3da86..d5f0b65 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,రో # {0}:
DocType: Timesheet,Total Costing Amount,మొత్తం వ్యయంతో మొత్తం
DocType: Delivery Note,Vehicle No,వాహనం లేవు
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,రో # {0}: చెల్లింపు పత్రం trasaction పూర్తి అవసరం
DocType: Production Order Operation,Work In Progress,పని జరుగుచున్నది
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,దయచేసి తేదీని ఎంచుకోండి
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,స్టాక్ వాడుకరి
DocType: Company,Phone No,ఫోన్ సంఖ్య
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,కోర్సు షెడ్యూల్స్ రూపొందించినవారు:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},న్యూ {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},న్యూ {0}: # {1}
,Sales Partners Commission,సేల్స్ భాగస్వాములు కమిషన్
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,కంటే ఎక్కువ 5 అక్షరాలు కాదు సంక్షిప్తీకరణ
DocType: Payment Request,Payment Request,చెల్లింపు అభ్యర్థన
DocType: Asset,Value After Depreciation,విలువ తరుగుదల తరువాత
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,సంబంధిత
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,సంబంధిత
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,హాజరు తేదీ ఉద్యోగి చేరిన తేదీ కంటే తక్కువ ఉండకూడదు
DocType: Grading Scale,Grading Scale Name,గ్రేడింగ్ స్కేల్ పేరు
+DocType: Subscription,Repeat on Day,రోజు రిపీట్
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ఈ root ఖాతా ఉంది మరియు సవరించడం సాధ్యం కాదు.
DocType: Sales Invoice,Company Address,సంస్థ చిరునామా
DocType: BOM,Operations,ఆపరేషన్స్
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,తదుపరి అరుగుదల తేదీ కొనుగోలు తేదీ ముందు ఉండకూడదు
DocType: SMS Center,All Sales Person,అన్ని సేల్స్ పర్సన్
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** మంత్లీ పంపిణీ ** మీరు నెలల అంతటా బడ్జెట్ / టార్గెట్ పంపిణీ మీరు మీ వ్యాపారంలో seasonality కలిగి ఉంటే సహాయపడుతుంది.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,వస్తువులను కనుగొన్నారు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,వస్తువులను కనుగొన్నారు
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్
DocType: Lead,Person Name,వ్యక్తి పేరు
DocType: Sales Invoice Item,Sales Invoice Item,సేల్స్ వాయిస్ అంశం
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ఒక కస్టమర్ అదే పేరుతో
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(గంట రేట్ / 60) * అసలు ఆపరేషన్ సమయం
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ తప్పనిసరిగా వ్యయం దావా లేదా జర్నల్ ఎంట్రీలో ఒకటిగా ఉండాలి
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,బిఒఎం ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ తప్పనిసరిగా వ్యయం దావా లేదా జర్నల్ ఎంట్రీలో ఒకటిగా ఉండాలి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,బిఒఎం ఎంచుకోండి
DocType: SMS Log,SMS Log,SMS లోనికి
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,పంపిణీ వస్తువుల ధర
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} లో సెలవు తేదీ నుండి నేటివరకు మధ్య జరిగేది కాదు
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,మొత్తం వ్యయం
DocType: Journal Entry Account,Employee Loan,ఉద్యోగి లోన్
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,కార్యాచరణ లోనికి ప్రవేశించండి
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,{0} అంశం వ్యవస్థ ఉనికిలో లేదు లేదా గడువు ముగిసింది
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} అంశం వ్యవస్థ ఉనికిలో లేదు లేదా గడువు ముగిసింది
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,హౌసింగ్
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ఖాతా ప్రకటన
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ఫార్మాస్యూటికల్స్
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,గ్రేడ్
DocType: Sales Invoice Item,Delivered By Supplier,సరఫరాదారు ద్వారా పంపిణీ
DocType: SMS Center,All Contact,అన్ని సంప్రదించండి
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ఉత్పత్తి ఆర్డర్ ఇప్పటికే BOM అన్ని అంశాలను రూపొందించినవారు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ఉత్పత్తి ఆర్డర్ ఇప్పటికే BOM అన్ని అంశాలను రూపొందించినవారు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,వార్షిక జీతం
DocType: Daily Work Summary,Daily Work Summary,డైలీ వర్క్ సారాంశం
DocType: Period Closing Voucher,Closing Fiscal Year,ఫిస్కల్ ఇయర్ మూసివేయడం
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records",", మూస తగిన డేటా నింపి ఆ మారిన ఫైలులో అటాచ్. ఎంపిక కాలంలో అన్ని తేదీలు మరియు ఉద్యోగి కలయిక ఉన్న హాజరు రికార్డుల తో, టెంప్లేట్ వస్తాయి"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} ఐటెమ్ చురుకుగా కాదు లేదా జీవితాంతం చేరుకుంది చెయ్యబడింది
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ఉదాహరణ: బేసిక్ గణితం
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,ఆర్ మాడ్యూల్ కోసం సెట్టింగులు
DocType: SMS Center,SMS Center,SMS సెంటర్
DocType: Sales Invoice,Change Amount,మొత్తం మారుతుంది
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,సేల్స్ వాయిస్ అంశం వ్యతిరేకంగా
,Production Orders in Progress,ప్రోగ్రెస్ లో ఉత్పత్తి ఆర్డర్స్
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ఫైనాన్సింగ్ నుండి నికర నగదు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు"
DocType: Lead,Address & Contact,చిరునామా & సంప్రదింపు
DocType: Leave Allocation,Add unused leaves from previous allocations,మునుపటి కేటాయింపులు నుండి ఉపయోగించని ఆకులు జోడించండి
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},తదుపరి పునరావృత {0} లో రూపొందే {1}
DocType: Sales Partner,Partner website,భాగస్వామి వెబ్సైట్
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,చేర్చు
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,సంప్రదింపు పేరు
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),మొత్తం ఖర్చు మొత్తం (సమయం షీట్ ద్వారా)
DocType: Item Website Specification,Item Website Specification,అంశం వెబ్సైట్ స్పెసిఫికేషన్
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Leave నిరోధిత
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,బ్యాంక్ ఎంట్రీలు
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,వార్షిక
DocType: Stock Reconciliation Item,Stock Reconciliation Item,స్టాక్ సయోధ్య అంశం
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,హబ్ లో ప్రచురించండి
DocType: Student Admission,Student Admission,విద్యార్థి అడ్మిషన్
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,{0} అంశం రద్దు
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,మెటీరియల్ అభ్యర్థన
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} అంశం రద్దు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,మెటీరియల్ అభ్యర్థన
DocType: Bank Reconciliation,Update Clearance Date,నవీకరణ క్లియరెన్స్ తేదీ
DocType: Item,Purchase Details,కొనుగోలు వివరాలు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో 'రా మెటీరియల్స్ పంపినవి' పట్టికలో దొరకలేదు అంశం {0} {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,హబ్ సమకాలీకరించబడింది
DocType: Vehicle,Fleet Manager,విమానాల మేనేజర్
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},రో # {0}: {1} అంశం కోసం ప్రతికూల ఉండకూడదు {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,సరియినది కాని రహస్య పదము
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,సరియినది కాని రహస్య పదము
DocType: Item,Variant Of,వేరియంట్
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',కంటే 'ప్యాక్ చేసిన అంశాల తయారీకి' పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు
DocType: Period Closing Voucher,Closing Account Head,ఖాతా తల ముగింపు
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] యొక్క యూనిట్లలో (# ఫారం / అంశం / {1}) [{2}] కనిపించే (# ఫారం / వేర్హౌస్ / {2})
DocType: Lead,Industry,ఇండస్ట్రీ
DocType: Employee,Job Profile,ఉద్యోగ ప్రొఫైల్
+DocType: BOM Item,Rate & Amount,రేట్ & మొత్తం
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ఇది ఈ కంపెనీకి వ్యతిరేకంగా లావాదేవీల ఆధారంగా ఉంది. వివరాలు కోసం కాలక్రమం క్రింద చూడండి
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ఆటోమేటిక్ మెటీరియల్ అభ్యర్థన సృష్టి పై ఇమెయిల్ ద్వారా తెలియజేయి
DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ
DocType: Payment Reconciliation Invoice,Invoice Type,వాయిస్ పద్ధతి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,డెలివరీ గమనిక
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,డెలివరీ గమనిక
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,పన్నులు ఏర్పాటు
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,సోల్డ్ ఆస్తి యొక్క ధర
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి.
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ఈ అంశాన్ని ఒక మూస మరియు లావాదేవీలలో ఉపయోగించబడదు. 'నో కాపీ' సెట్ చేయబడితే తప్ప అంశం గుణాలను భేదకాలలోకి పైగా కాపీ అవుతుంది
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,భావించబడుతున్నది మొత్తం ఆర్డర్
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Employee హోదా (ఉదా CEO, డైరెక్టర్ మొదలైనవి)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,నమోదు రంగంలో విలువ 'డే ఆఫ్ ది మంత్ రిపీట్' దయచేసి
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,కస్టమర్ కరెన్సీ కస్టమర్ బేస్ కరెన్సీ మార్చబడుతుంది రేటుపై
DocType: Course Scheduling Tool,Course Scheduling Tool,కోర్సు షెడ్యూల్ టూల్
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},రో # {0}: కొనుగోలు వాయిస్ ఇప్పటికే ఉన్న ఆస్తి వ్యతిరేకంగా చేయలేము {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},రో # {0}: కొనుగోలు వాయిస్ ఇప్పటికే ఉన్న ఆస్తి వ్యతిరేకంగా చేయలేము {1}
DocType: Item Tax,Tax Rate,పన్ను శాతమ్
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ఇప్పటికే ఉద్యోగి కోసం కేటాయించిన {1} కాలానికి {2} కోసం {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,అంశాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,అంశాన్ని ఎంచుకోండి
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,వాయిస్ {0} ఇప్పటికే సమర్పించిన కొనుగోలు
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},రో # {0}: బ్యాచ్ లేవు అదే ఉండాలి {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,కాని గ్రూప్ మార్చు
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,కొటేషన్ కోసం అభ్యర్థన
DocType: Salary Slip Timesheet,Working Hours,పని గంటలు
DocType: Naming Series,Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర రూల్స్ వ్యాప్తి చెందడం కొనసాగుతుంది, వినియోగదారులు పరిష్కరించవచ్చు మానవీయంగా ప్రాధాన్యత సెట్ కోరతారు."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,కొనుగోలు ఉత్తర్వులు సృష్టించు
,Purchase Register,కొనుగోలు నమోదు
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు.
DocType: Accounts Settings,Accounts Frozen Upto,ఘనీభవించిన వరకు అకౌంట్స్
DocType: SMS Log,Sent On,న పంపిన
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక
DocType: HR Settings,Employee record is created using selected field. ,Employee రికార్డు ఎంపిక రంగంలో ఉపయోగించి రూపొందించినవారు ఉంది.
DocType: Sales Order,Not Applicable,వర్తించదు
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,హాలిడే మాస్టర్.
@@ -559,7 +559,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,మెటీరియల్ అభ్యర్థన పెంచింది చేయబడే గిడ్డంగి నమోదు చేయండి
DocType: Production Order,Additional Operating Cost,అదనపు నిర్వహణ ఖర్చు
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,కాస్మటిక్స్
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","విలీనం, క్రింది రెండు లక్షణాలతో అంశాలను అదే ఉండాలి"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","విలీనం, క్రింది రెండు లక్షణాలతో అంశాలను అదే ఉండాలి"
DocType: Shipping Rule,Net Weight,నికర బరువు
DocType: Employee,Emergency Phone,అత్యవసర ఫోన్
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,కొనుగోలు
@@ -570,7 +570,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,దయచేసి త్రెష్ 0% గ్రేడ్ నిర్వచించే
DocType: Sales Order,To Deliver,రక్షిం
DocType: Purchase Invoice Item,Item,అంశం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు
DocType: Journal Entry,Difference (Dr - Cr),తేడా (డాక్టర్ - CR)
DocType: Account,Profit and Loss,లాభం మరియు నష్టం
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,మేనేజింగ్ ఉప
@@ -588,7 +588,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,పెంపు 0 ఉండకూడదు
DocType: Production Planning Tool,Material Requirement,వస్తు అవసరాల
DocType: Company,Delete Company Transactions,కంపెనీ లావాదేవీలు తొలగించు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,రిఫరెన్స్ ఇక లేవు ప్రస్తావన తేదీ బ్యాంక్ లావాదేవీల తప్పనిసరి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,రిఫరెన్స్ ఇక లేవు ప్రస్తావన తేదీ బ్యాంక్ లావాదేవీల తప్పనిసరి
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ మార్చు పన్నులు మరియు ఆరోపణలు జోడించండి
DocType: Purchase Invoice,Supplier Invoice No,సరఫరాదారు వాయిస్ లేవు
DocType: Territory,For reference,సూచన కోసం
@@ -617,8 +617,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","క్షమించండి, సీరియల్ సంఖ్యలు విలీనం సాధ్యం కాదు"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS ప్రొఫైల్ లో భూభాగం అవసరం
DocType: Supplier,Prevent RFQs,RFQ లను నిరోధించండి
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,సేల్స్ ఆర్డర్ చేయండి
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,దయచేసి స్కూల్ స్కూల్ సెట్టింగులలో సెటప్ ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టమ్
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,సేల్స్ ఆర్డర్ చేయండి
DocType: Project Task,Project Task,ప్రాజెక్ట్ టాస్క్
,Lead Id,లీడ్ ID
DocType: C-Form Invoice Detail,Grand Total,సంపూర్ణ మొత్తము
@@ -646,7 +645,7 @@
DocType: Quotation,Quotation To,.కొటేషన్
DocType: Lead,Middle Income,మధ్య ఆదాయ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),ప్రారంభ (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,కేటాయించింది మొత్తం ప్రతికూల ఉండకూడదు
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి
@@ -742,7 +741,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,ముగించు
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,బేస్
DocType: Timesheet,Total Billed Hours,మొత్తం కస్టమర్లకు గంటలు
-DocType: Journal Entry,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి
DocType: Leave Block List Allow,Allow User,వాడుకరి అనుమతించు
DocType: Journal Entry,Bill No,బిల్ లేవు
DocType: Company,Gain/Loss Account on Asset Disposal,ఆస్తి తొలగింపు లాభపడిన / నష్టం ఖాతా
@@ -769,7 +768,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది
DocType: Request for Quotation,Get Suppliers,సరఫరాదారులు పొందండి
DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},రో # {0}: ఆస్తి {1} అంశం ముడిపడి లేదు {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},రో # {0}: ఆస్తి {1} అంశం ముడిపడి లేదు {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ఖాతా {0} అనేకసార్లు నమోదు చేసిన
DocType: Account,Expenses Included In Valuation,ఖర్చులు విలువలో
@@ -778,7 +777,7 @@
DocType: Email Digest,Next email will be sent on:,తదుపరి ఇమెయిల్ పంపబడుతుంది:
DocType: Offer Letter Term,Offer Letter Term,లెటర్ టర్మ్ ఆఫర్
DocType: Supplier Scorecard,Per Week,వారానికి
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,అంశం రకాల్లో.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,అంశం రకాల్లో.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,అంశం {0} దొరకలేదు
DocType: Bin,Stock Value,స్టాక్ విలువ
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,కంపెనీ {0} ఉనికిలో లేదు
@@ -824,12 +823,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,కంపెనీని జోడించండి
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'గ్రహీతలు' లో చెల్లని ఇమెయిల్ చిరునామా
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: నుండి {0} రకం {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,రో {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి
DocType: Employee,A+,ఒక +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు
DocType: Opportunity,Maintenance,నిర్వహణ
DocType: Item Attribute Value,Item Attribute Value,అంశం విలువను ఆపాదించే
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,సేల్స్ ప్రచారాలు.
@@ -881,7 +881,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,అధిక వెయిటేజీ ఉన్న అంశాలు అధికంగా చూపబడుతుంది
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,బ్యాంక్ సయోధ్య వివరాలు
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,రో # {0}: ఆస్తి {1} సమర్పించాలి
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,రో # {0}: ఆస్తి {1} సమర్పించాలి
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ఏ ఉద్యోగి దొరకలేదు
DocType: Supplier Quotation,Stopped,ఆగిపోయింది
DocType: Item,If subcontracted to a vendor,"ఒక వ్యాపారికి బహుకరించింది, మరలా ఉంటే"
@@ -922,7 +922,7 @@
DocType: Maintenance Visit,Completion Status,పూర్తి స్థితి
DocType: HR Settings,Enter retirement age in years,సంవత్సరాలలో విరమణ వయసు ఎంటర్
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,టార్గెట్ వేర్హౌస్
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,దయచేసి ఒక గిడ్డంగి ఎంచుకోండి
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,దయచేసి ఒక గిడ్డంగి ఎంచుకోండి
DocType: Cheque Print Template,Starting location from left edge,ఎడమ అంచు నుండి నగర ప్రారంభిస్తోంది
DocType: Item,Allow over delivery or receipt upto this percent,ఈ శాతం వరకు డెలివరీ లేదా రసీదులు పైగా అనుమతించు
DocType: Stock Entry,STE-,STE-
@@ -954,14 +954,14 @@
DocType: Item Reorder,Re-Order Qty,రీ-ఆర్డర్ ప్యాక్ చేసిన అంశాల
DocType: Leave Block List Date,Leave Block List Date,బ్లాక్ జాబితా తేది వదిలి
DocType: Pricing Rule,Price or Discount,ధర లేదా డిస్కౌంట్
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ముడి పదార్థం ప్రధాన అంశం వలె ఉండకూడదు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ముడి పదార్థం ప్రధాన అంశం వలె ఉండకూడదు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,కొనుగోలు స్వీకరణపై అంశాలు పట్టికలో మొత్తం వర్తించే ఛార్జీలు మొత్తం పన్నులు మరియు ఆరోపణలు అదే ఉండాలి
DocType: Sales Team,Incentives,ఇన్సెంటివ్స్
DocType: SMS Log,Requested Numbers,అభ్యర్థించిన సంఖ్యలు
DocType: Production Planning Tool,Only Obtain Raw Materials,కేవలం రా మెటీరియల్స్ పొందుము
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,చేసిన పనికి పొగడ్తలు.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","సమర్ధించే షాపింగ్ కార్ట్ ప్రారంభించబడింది వంటి, 'షాపింగ్ కార్ట్ ఉపయోగించండి' మరియు షాపింగ్ కార్ట్ కోసం కనీసం ఒక పన్ను రూల్ ఉండాలి"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","చెల్లింపు ఎంట్రీ {0} ఆర్డర్ {1}, ఈ వాయిస్ లో అడ్వాన్సుగా తీసుకున్నాడు తప్పకుండా తనిఖీ వ్యతిరేకంగా ముడిపడి ఉంది."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","చెల్లింపు ఎంట్రీ {0} ఆర్డర్ {1}, ఈ వాయిస్ లో అడ్వాన్సుగా తీసుకున్నాడు తప్పకుండా తనిఖీ వ్యతిరేకంగా ముడిపడి ఉంది."
DocType: Sales Invoice Item,Stock Details,స్టాక్ వివరాలు
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ప్రాజెక్టు విలువ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,పాయింట్ ఆఫ్ అమ్మకానికి
@@ -984,7 +984,7 @@
DocType: Supplier Quotation,Is Subcontracted,"బహుకరించింది, మరలా ఉంది"
DocType: Item Attribute,Item Attribute Values,అంశం లక్షణం విలువలు
DocType: Examination Result,Examination Result,పరీక్ష ఫలితం
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,కొనుగోలు రసీదులు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,కొనుగోలు రసీదులు
,Received Items To Be Billed,స్వీకరించిన అంశాలు బిల్ టు
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Submitted జీతం స్లిప్స్
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్.
@@ -992,7 +992,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1}
DocType: Production Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,సేల్స్ భాగస్వాములు అండ్ టెరిటరీ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి
DocType: Journal Entry,Depreciation Entry,అరుగుదల ఎంట్రీ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ఈ నిర్వహణ సందర్శించండి రద్దు ముందు రద్దు మెటీరియల్ సందర్శనల {0}
@@ -1027,12 +1027,12 @@
DocType: Item,Is Purchase Item,కొనుగోలు అంశం
DocType: Asset,Purchase Invoice,కొనుగోలు వాయిస్
DocType: Stock Ledger Entry,Voucher Detail No,ఓచర్ వివరాలు లేవు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,న్యూ సేల్స్ వాయిస్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,న్యూ సేల్స్ వాయిస్
DocType: Stock Entry,Total Outgoing Value,మొత్తం అవుట్గోయింగ్ విలువ
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,తేదీ మరియు ముగింపు తేదీ తెరవడం అదే ఫిస్కల్ ఇయర్ లోపల ఉండాలి
DocType: Lead,Request for Information,సమాచారం కోసం అభ్యర్థన
,LeaderBoard,లీడర్బోర్డ్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,సమకాలీకరణ ఆఫ్లైన్ రసీదులు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,సమకాలీకరణ ఆఫ్లైన్ రసీదులు
DocType: Payment Request,Paid,చెల్లింపు
DocType: Program Fee,Program Fee,ప్రోగ్రామ్ రుసుము
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1055,7 +1055,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,అంతర్భేధం
,Company Name,కంపెనీ పేరు
DocType: SMS Center,Total Message(s),మొత్తం సందేశం (లు)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,బదిలీ కోసం అంశాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,బదిలీ కోసం అంశాన్ని ఎంచుకోండి
DocType: Purchase Invoice,Additional Discount Percentage,అదనపు డిస్కౌంట్ శాతం
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,అన్ని సహాయ వీడియోలను జాబితాను వీక్షించండి
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,చెక్ జమ జరిగినది ఎక్కడ బ్యాంకు ఖాతాను ఎంచుకోండి తల.
@@ -1114,11 +1114,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},దయచేసి పేర్కొనండి ఒక {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,పరిమాణం లేదా విలువ ఎటువంటి మార్పు తొలగించబడిన అంశాలు.
DocType: Delivery Note,Delivery To,డెలివరీ
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి
DocType: Production Planning Tool,Get Sales Orders,సేల్స్ ఆర్డర్స్ పొందండి
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ప్రతికూల ఉండకూడదు
DocType: Training Event,Self-Study,స్వంత చదువు
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,డిస్కౌంట్
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,డిస్కౌంట్
DocType: Asset,Total Number of Depreciations,Depreciations మొత్తం సంఖ్య
DocType: Sales Invoice Item,Rate With Margin,మార్జిన్ తో రేటు
DocType: Sales Invoice Item,Rate With Margin,మార్జిన్ తో రేటు
@@ -1126,6 +1126,7 @@
DocType: Task,Urgent,అర్జంట్
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},పట్టికలో వరుసగా {0} కోసం చెల్లుబాటులో రో ID పేర్కొనవచ్చు దయచేసి {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,వేరియబుల్ని కనుగొనడం సాధ్యం కాదు:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,దయచేసి నంపాడ్ నుండి సవరించడానికి ఒక ఫీల్డ్ను ఎంచుకోండి
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,డెస్క్టాప్ వెళ్ళండి మరియు ERPNext ఉపయోగించడం ప్రారంభించడానికి
DocType: Item,Manufacturer,తయారీదారు
DocType: Landed Cost Item,Purchase Receipt Item,కొనుగోలు రసీదులు అంశం
@@ -1154,7 +1155,7 @@
DocType: GL Entry,Against,ఎగైనెస్ట్
DocType: Item,Default Selling Cost Center,డిఫాల్ట్ సెల్లింగ్ ఖర్చు సెంటర్
DocType: Sales Partner,Implementation Partner,అమలు భాగస్వామి
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,జిప్ కోడ్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,జిప్ కోడ్
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1}
DocType: Opportunity,Contact Info,సంప్రదింపు సమాచారం
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,స్టాక్ ఎంట్రీలు మేకింగ్
@@ -1176,10 +1177,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,అన్ని ఉత్పత్తులను చూడండి
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),కనీస లీడ్ వయసు (డేస్)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),కనీస లీడ్ వయసు (డేస్)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,అన్ని BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,అన్ని BOMs
DocType: Company,Default Currency,డిఫాల్ట్ కరెన్సీ
DocType: Expense Claim,From Employee,Employee నుండి
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: సిస్టమ్ అంశం కోసం మొత్తం నుండి overbilling తనిఖీ చెయ్యదు {0} లో {1} సున్నా
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: సిస్టమ్ అంశం కోసం మొత్తం నుండి overbilling తనిఖీ చెయ్యదు {0} లో {1} సున్నా
DocType: Journal Entry,Make Difference Entry,తేడా ఎంట్రీ చేయండి
DocType: Upload Attendance,Attendance From Date,తేదీ నుండి హాజరు
DocType: Appraisal Template Goal,Key Performance Area,కీ పనితీరు ఏరియా
@@ -1197,7 +1198,7 @@
DocType: Sales Partner,Distributor,పంపిణీదారు
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,షాపింగ్ కార్ట్ షిప్పింగ్ రూల్
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,ఉత్పత్తి ఆర్డర్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',సెట్ 'న అదనపు డిస్కౌంట్ వర్తించు' దయచేసి
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',సెట్ 'న అదనపు డిస్కౌంట్ వర్తించు' దయచేసి
,Ordered Items To Be Billed,క్రమ అంశాలు బిల్ టు
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,రేంజ్ తక్కువ ఉండాలి కంటే పరిధి
DocType: Global Defaults,Global Defaults,గ్లోబల్ డిఫాల్ట్
@@ -1240,7 +1241,7 @@
DocType: Account,Balance Sheet,బ్యాలెన్స్ షీట్
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు
DocType: Quotation,Valid Till,చెల్లుతుంది టిల్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,అదే అంశం అనేకసార్లు ఎంటర్ చేయలేరు.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు"
DocType: Lead,Lead,లీడ్
@@ -1250,6 +1251,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,రో # {0}: ప్యాక్ చేసిన అంశాల కొనుగోలు చూపించు నమోదు కాదు తిరస్కరించబడిన
,Purchase Order Items To Be Billed,కొనుగోలు ఆర్డర్ అంశాలు బిల్ టు
DocType: Purchase Invoice Item,Net Rate,నికర రేటు
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,దయచేసి కస్టమర్ను ఎంచుకోండి
DocType: Purchase Invoice Item,Purchase Invoice Item,వాయిస్ అంశం కొనుగోలు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,స్టాక్ లెడ్జర్ ఎంట్రీలు మరియు GL ఎంట్రీలు ఎన్నుకున్నారు కొనుగోలు రసీదులు కోసం మళ్ళీ పోస్ట్ చేసారు ఉంటాయి
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,అంశం 1
@@ -1281,7 +1283,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,చూడండి లెడ్జర్
DocType: Grading Scale,Intervals,విరామాలు
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,తొట్టతొలి
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,స్టూడెంట్ మొబైల్ నెంబరు
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ప్రపంచంలోని మిగిలిన
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,అంశం {0} బ్యాచ్ ఉండకూడదు
@@ -1345,7 +1347,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,పరోక్ష ఖర్చులు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,వ్యవసాయం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,మీ ఉత్పత్తులు లేదా సేవల
DocType: Mode of Payment,Mode of Payment,చెల్లింపు విధానం
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి
@@ -1374,7 +1376,6 @@
DocType: Hub Settings,Seller Website,అమ్మకాల వెబ్సైట్
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి
-DocType: Appraisal Goal,Goal,గోల్
DocType: Sales Invoice Item,Edit Description,ఎడిట్ వివరణ
,Team Updates,టీమ్ నవీకరణలు
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,సరఫరాదారు కోసం
@@ -1397,7 +1398,7 @@
DocType: Grading Scale Interval,Grade Code,గ్రేడ్ కోడ్
DocType: POS Item Group,POS Item Group,POS అంశం గ్రూప్
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,సారాంశ ఇమెయిల్:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1}
DocType: Sales Partner,Target Distribution,టార్గెట్ పంపిణీ
DocType: Salary Slip,Bank Account No.,బ్యాంక్ ఖాతా నంబర్
DocType: Naming Series,This is the number of the last created transaction with this prefix,ఈ ఉపసర్గ గత రూపొందించినవారు లావాదేవీ సంఖ్య
@@ -1447,10 +1448,9 @@
DocType: Rename Tool,Utilities,యుటిలిటీస్
DocType: Purchase Invoice Item,Accounting,అకౌంటింగ్
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,దయచేసి సమూహం చేయబడిన అంశం వంతులవారీగా ఎంచుకోండి
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,దయచేసి సమూహం చేయబడిన అంశం వంతులవారీగా ఎంచుకోండి
DocType: Asset,Depreciation Schedules,అరుగుదల షెడ్యూల్స్
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,అప్లికేషన్ కాలం వెలుపల సెలవు కేటాయింపు కాలం ఉండకూడదు
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
DocType: Activity Cost,Projects,ప్రాజెక్ట్స్
DocType: Payment Request,Transaction Currency,లావాదేవీ కరెన్సీ
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},నుండి {0} | {1} {2}
@@ -1473,7 +1473,7 @@
DocType: Employee,Prefered Email,prefered ఇమెయిల్
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,స్థిర ఆస్తి నికర మార్పును
DocType: Leave Control Panel,Leave blank if considered for all designations,అన్ని వివరణలకు భావిస్తారు ఉంటే ఖాళీ వదిలి
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},మాక్స్: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,తేదీసమయం నుండి
DocType: Email Digest,For Company,కంపెనీ
@@ -1485,7 +1485,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ఖాతాల చార్ట్
DocType: Material Request,Terms and Conditions Content,నియమాలు మరియు నిబంధనలు కంటెంట్
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు
DocType: Maintenance Visit,Unscheduled,అనుకోని
DocType: Employee,Owned,ఆధ్వర్యంలోని
DocType: Salary Detail,Depends on Leave Without Pay,పే లేకుండా వదిలి ఆధారపడి
@@ -1610,7 +1610,7 @@
DocType: Program Enrollment Tool,Program Enrollments,ప్రోగ్రామ్ నమోదు
DocType: Sales Invoice Item,Brand Name,బ్రాండ్ పేరు
DocType: Purchase Receipt,Transporter Details,ట్రాన్స్పోర్టర్ వివరాలు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,బాక్స్
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,సాధ్యమైన సరఫరాదారు
DocType: Budget,Monthly Distribution,మంత్లీ పంపిణీ
@@ -1663,7 +1663,7 @@
DocType: HR Settings,Stop Birthday Reminders,ఆపు జన్మదిన రిమైండర్లు
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},కంపెనీ డిఫాల్ట్ పేరోల్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0}
DocType: SMS Center,Receiver List,స్వీకర్త జాబితా
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,శోధన అంశం
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,శోధన అంశం
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,వినియోగించిన మొత్తం
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,నగదు నికర మార్పు
DocType: Assessment Plan,Grading Scale,గ్రేడింగ్ స్కేల్
@@ -1691,7 +1691,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు
DocType: Company,Default Payable Account,డిఫాల్ట్ చెల్లించవలసిన ఖాతా
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ఇటువంటి షిప్పింగ్ నియమాలు, ధర జాబితా మొదలైనవి ఆన్లైన్ షాపింగ్ కార్ట్ కోసం సెట్టింగులు"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% కస్టమర్లకు
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% కస్టమర్లకు
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,ప్రత్యేకించుకోవడమైనది ప్యాక్ చేసిన అంశాల
DocType: Party Account,Party Account,పార్టీ ఖాతా
apps/erpnext/erpnext/config/setup.py +122,Human Resources,మానవ వనరులు
@@ -1704,7 +1704,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,రో {0}: సరఫరాదారు వ్యతిరేకంగా అడ్వాన్స్ డెబిట్ తప్పక
DocType: Company,Default Values,డిఫాల్ట్ విలువలు
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ఫ్రీక్వెన్సీ} డైజెస్ట్
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
DocType: Expense Claim,Total Amount Reimbursed,మొత్తం మొత్తం డబ్బులు
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ఈ ఈ వాహనం వ్యతిరేకంగా లాగ్లను ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,సేకరించండి
@@ -1757,7 +1756,7 @@
DocType: Selling Settings,Selling Settings,సెట్టింగులు సెల్లింగ్
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ఆన్లైన్ వేలంపాటలు
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,పరిమాణం లేదా మదింపు రేటు లేదా రెండు గాని రాయండి
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,నిర్వాహ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,నిర్వాహ
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,కార్ట్ లో చూడండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,మార్కెటింగ్ ఖర్చులు
,Item Shortage Report,అంశం కొరత రిపోర్ట్
@@ -1793,7 +1792,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ఈ అంశాన్ని రకాల్లో, అప్పుడు అది అమ్మకాలు ఆదేశాలు మొదలైనవి ఎంపిక సాధ్యం కాదు"
DocType: Lead,Next Contact By,నెక్స్ట్ సంప్రదించండి
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},వరుసగా అంశం {0} కోసం అవసరం పరిమాణం {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},వరుసగా అంశం {0} కోసం అవసరం పరిమాణం {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},పరిమాణం అంశం కోసం ఉనికిలో వేర్హౌస్ {0} తొలగించబడవు {1}
DocType: Quotation,Order Type,ఆర్డర్ రకం
DocType: Purchase Invoice,Notification Email Address,ప్రకటన ఇమెయిల్ అడ్రస్
@@ -1801,7 +1800,7 @@
DocType: Asset,Gross Purchase Amount,స్థూల కొనుగోలు మొత్తాన్ని
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ప్రారంభ నిల్వలు
DocType: Asset,Depreciation Method,అరుగుదల విధానం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ఆఫ్లైన్
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ఆఫ్లైన్
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ప్రాథమిక రేటు లో కూడా ఈ పన్ను?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,మొత్తం టార్గెట్
DocType: Job Applicant,Applicant for a Job,ఒక Job కొరకు అభ్యర్ధించే
@@ -1823,7 +1822,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ఫీల్డ్ నుండి అవకాశం తప్పనిసరి
DocType: Email Digest,Annual Expenses,వార్షిక ఖర్చులు
DocType: Item,Variants,రకరకాలు
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి
DocType: SMS Center,Send To,పంపే
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
DocType: Payment Reconciliation Payment,Allocated amount,కేటాయించింది మొత్తం
@@ -1844,13 +1843,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},సీరియల్ అంశం ఏదీ ప్రవేశించింది నకిలీ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ఒక షిప్పింగ్ రూల్ ఒక పరిస్థితి
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,దయచేసి నమోదు చెయ్యండి
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","అంశం {0} కోసం overbill కాదు వరుసగా {1} కంటే ఎక్కువ {2}. ఓవర్ బిల్లింగ్ అనుమతించేందుకు, సెట్టింగులు కొనుగోలు లో సెట్ చెయ్యండి"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","అంశం {0} కోసం overbill కాదు వరుసగా {1} కంటే ఎక్కువ {2}. ఓవర్ బిల్లింగ్ అనుమతించేందుకు, సెట్టింగులు కొనుగోలు లో సెట్ చెయ్యండి"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,అంశం లేదా వేర్హౌస్ ఆధారంగా వడపోత సెట్ చెయ్యండి
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ఈ ప్యాకేజీ యొక్క నికర బరువు. (అంశాలను నికర బరువు మొత్తంగా స్వయంచాలకంగా లెక్కించిన)
DocType: Sales Order,To Deliver and Bill,బట్వాడా మరియు బిల్
DocType: Student Group,Instructors,బోధకులు
DocType: GL Entry,Credit Amount in Account Currency,ఖాతా కరెన్సీ లో క్రెడిట్ మొత్తం
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి
DocType: Authorization Control,Authorization Control,అధికార కంట్రోల్
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,చెల్లింపు
@@ -1873,7 +1872,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,మీరు నకిలీ అంశాలను నమోదు చేసారు. సరిదిద్ది మళ్లీ ప్రయత్నించండి.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,అసోసియేట్
DocType: Asset Movement,Asset Movement,ఆస్తి ఉద్యమం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,న్యూ కార్ట్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,న్యూ కార్ట్
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు
DocType: SMS Center,Create Receiver List,స్వీకర్త జాబితా సృష్టించు
DocType: Vehicle,Wheels,వీల్స్
@@ -1905,7 +1904,7 @@
DocType: Student,Student Mobile Number,స్టూడెంట్ మొబైల్ నంబర్
DocType: Item,Has Variants,రకాల్లో
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ప్రతిస్పందనని నవీకరించండి
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},మీరు ఇప్పటికే ఎంపిక నుండి అంశాలను రోజులో {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},మీరు ఇప్పటికే ఎంపిక నుండి అంశాలను రోజులో {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,మంత్లీ పంపిణీ పేరు
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
@@ -1933,7 +1932,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ప్రారంభ తేదీ పదం సంబంధమున్న విద్యా సంవత్సరం ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
DocType: Guardian,Guardian Interests,గార్డియన్ అభిరుచులు
DocType: Naming Series,Current Value,కరెంట్ వేల్యూ
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,బహుళ ఆర్థిక సంవత్సరాలలో తేదీ {0} ఉన్నాయి. ఫిస్కల్ ఇయర్ లో కంపెనీని స్థాపించారు దయచేసి
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,బహుళ ఆర్థిక సంవత్సరాలలో తేదీ {0} ఉన్నాయి. ఫిస్కల్ ఇయర్ లో కంపెనీని స్థాపించారు దయచేసి
DocType: School Settings,Instructor Records to be created by,బోధకుడు రికార్డ్స్ సృష్టించాలి
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} రూపొందించినవారు
DocType: Delivery Note Item,Against Sales Order,అమ్మకాల ఆర్డర్ వ్యతిరేకంగా
@@ -1945,7 +1944,7 @@
must be greater than or equal to {2}",రో {0}: సెట్ చేసేందుకు {1} ఆవర్తకత నుండి మరియు తేదీ \ మధ్య తేడా కంటే ఎక్కువ లేదా సమానంగా ఉండాలి {2}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ఈ స్టాక్ ఉద్యమం ఆధారంగా. చూడండి {0} వివరాలకు
DocType: Pricing Rule,Selling,సెల్లింగ్
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},మొత్తం {0} {1} వ్యతిరేకంగా తీసివేయబడుతుంది {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},మొత్తం {0} {1} వ్యతిరేకంగా తీసివేయబడుతుంది {2}
DocType: Employee,Salary Information,జీతం ఇన్ఫర్మేషన్
DocType: Sales Person,Name and Employee ID,పేరు మరియు Employee ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు
@@ -1967,7 +1966,7 @@
DocType: Payment Reconciliation Payment,Reference Row,రిఫరెన్స్ రో
DocType: Installation Note,Installation Time,సంస్థాపన సమయం
DocType: Sales Invoice,Accounting Details,అకౌంటింగ్ వివరాలు
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,ఈ కంపెనీ కోసం అన్ని లావాదేవీలు తొలగించు
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ఈ కంపెనీ కోసం అన్ని లావాదేవీలు తొలగించు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,రో # {0}: ఆపరేషన్ {1} ఉత్పత్తి లో పూర్తి వస్తువుల {2} అంశాల పూర్తిచేయాలని కాదు ఆజ్ఞాపించాలని # {3}. సమయం దినచర్య ద్వారా ఆపరేషన్ డేట్ దయచేసి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ఇన్వెస్ట్మెంట్స్
DocType: Issue,Resolution Details,రిజల్యూషన్ వివరాలు
@@ -2007,7 +2006,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,తిరిగి కస్టమర్ రెవెన్యూ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) పాత్ర 'ఖర్చుల అప్రూవర్గా' కలిగి ఉండాలి
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,పెయిర్
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి
DocType: Asset,Depreciation Schedule,అరుగుదల షెడ్యూల్
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,అమ్మకపు భాగస్వామిగా చిరునామాల్లో కాంటాక్ట్స్
DocType: Bank Reconciliation Detail,Against Account,ఖాతా వ్యతిరేకంగా
@@ -2023,7 +2022,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},'ఆస్తి అరుగుదల వ్యయ కేంద్రం' కంపెనీవారి సెట్ దయచేసి {0}
,Maintenance Schedules,నిర్వహణ షెడ్యూల్స్
DocType: Task,Actual End Date (via Time Sheet),ముగింపు తేదీ (సమయం షీట్ ద్వారా)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},మొత్తం {0} {1} వ్యతిరేకంగా {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},మొత్తం {0} {1} వ్యతిరేకంగా {2} {3}
,Quotation Trends,కొటేషన్ ట్రెండ్లులో
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
@@ -2061,7 +2060,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ఖర్చు చెప్పడం ఆమోదం లభించవలసి ఉంది. మాత్రమే ఖర్చుల అప్రూవర్గా డేట్ చేయవచ్చు.
DocType: Email Digest,New Expenses,న్యూ ఖర్చులు
DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","రో # {0}: ప్యాక్ చేసిన అంశాల 1, అంశం ఒక స్థిర ఆస్తి ఉంది ఉండాలి. దయచేసి బహుళ అంశాల కోసం ప్రత్యేక వరుస ఉపయోగించడానికి."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","రో # {0}: ప్యాక్ చేసిన అంశాల 1, అంశం ఒక స్థిర ఆస్తి ఉంది ఉండాలి. దయచేసి బహుళ అంశాల కోసం ప్రత్యేక వరుస ఉపయోగించడానికి."
DocType: Leave Block List Allow,Leave Block List Allow,బ్లాక్ జాబితా అనుమతించు వదిలి
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,కాని గ్రూప్ గ్రూప్
@@ -2087,10 +2086,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},బ్యాచ్ లో స్టాక్ సంతులనం {0} అవుతుంది ప్రతికూల {1} Warehouse వద్ద అంశం {2} కోసం {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్థనలను తరువాత అంశం యొక్క క్రమాన్ని స్థాయి ఆధారంగా స్వయంచాలకంగా బడ్డాయి
DocType: Email Digest,Pending Sales Orders,సేల్స్ ఆర్డర్స్ పెండింగ్లో
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UoM మార్పిడి అంశం వరుసగా అవసరం {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
DocType: Salary Component,Deduction,తీసివేత
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి.
DocType: Stock Reconciliation Item,Amount Difference,మొత్తం తక్షణ
@@ -2107,7 +2106,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత
,Production Analytics,ఉత్పత్తి Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,ధర నవీకరించబడింది
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ధర నవీకరించబడింది
DocType: Employee,Date of Birth,పుట్టిన తేది
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,అంశం {0} ఇప్పటికే తిరిగి చెయ్యబడింది
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ఫిస్కల్ ఇయర్ ** ఆర్థిక సంవత్సరం సూచిస్తుంది. అన్ని అకౌంటింగ్ ఎంట్రీలు మరియు ఇతర ప్రధాన లావాదేవీల ** ** ఫిస్కల్ ఇయర్ వ్యతిరేకంగా చూడబడతాయి.
@@ -2194,7 +2193,7 @@
DocType: Sales Invoice,Total Billing Amount,మొత్తం బిల్లింగ్ మొత్తం
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ఒక డిఫాల్ట్ ఇన్కమింగ్ ఇమెయిల్ ఖాతాకు ఈ పని కోసం ప్రారంభించిన ఉండాలి. దయచేసి సెటప్ డిఫాల్ట్ ఇన్కమింగ్ ఇమెయిల్ ఖాతా (POP / IMAP కాదు) మరియు మళ్లీ ప్రయత్నించండి.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,స్వీకరించదగిన ఖాతా
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},రో # {0}: ఆస్తి {1} ఇప్పటికే ఉంది {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},రో # {0}: ఆస్తి {1} ఇప్పటికే ఉంది {2}
DocType: Quotation Item,Stock Balance,స్టాక్ సంతులనం
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,చెల్లింపు కు అమ్మకాల ఆర్డర్
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,సియిఒ
@@ -2246,7 +2245,7 @@
DocType: Timesheet Detail,To Time,సమయం
DocType: Authorization Rule,Approving Role (above authorized value),(అధికారం విలువ పై) Role ఆమోదిస్తోంది
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},బిఒఎం సూత్రం: {0} యొక్క పేరెంట్ లేదా బాల ఉండకూడదు {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},బిఒఎం సూత్రం: {0} యొక్క పేరెంట్ లేదా బాల ఉండకూడదు {2}
DocType: Production Order Operation,Completed Qty,పూర్తైన ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, మాత్రమే డెబిట్ ఖాతాల మరో క్రెడిట్ ప్రవేశానికి వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,ధర జాబితా {0} నిలిపివేయబడింది
@@ -2268,7 +2267,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,మరింత ఖర్చు కేంద్రాలు గుంపులు కింద తయారు చేయవచ్చు కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,వినియోగదారులు మరియు అనుమతులు
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},ఉత్పత్తి ఆర్డర్స్ రూపొందించబడింది: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},ఉత్పత్తి ఆర్డర్స్ రూపొందించబడింది: {0}
DocType: Branch,Branch,బ్రాంచ్
DocType: Guardian,Mobile Number,మొబైల్ నంబర్
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ముద్రణ మరియు బ్రాండింగ్
@@ -2281,6 +2280,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,కనిష్ట గ్రేడ్
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},మీరు ప్రాజెక్ట్ సహకరించడానికి ఆహ్వానించబడ్డారు: {0}
DocType: Leave Block List Date,Block Date,బ్లాక్ తేదీ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0} లో కస్టమ్ ఫీల్డ్ సబ్స్క్రిప్షన్ ఐడిని జోడించండి
DocType: Purchase Receipt,Supplier Delivery Note,సరఫరాదారు డెలివరీ గమనిక
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ఇప్పుడు వర్తించు
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},అసలు ప్యాక్ చేసిన అంశాల {0} / వేచి ప్యాక్ చేసిన అంశాల {1}
@@ -2305,7 +2305,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,సాఫ్ట్వేర్పై
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,తదుపరి సంప్రదించండి తేదీ గతంలో ఉండకూడదు
DocType: Company,For Reference Only.,సూచన ఓన్లి.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},చెల్లని {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,అడ్వాన్స్ మొత్తం
@@ -2318,7 +2318,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},బార్కోడ్ ఐటెమ్ను {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,కేస్ నం 0 ఉండకూడదు
DocType: Item,Show a slideshow at the top of the page,పేజీ ఎగువన ఒక స్లైడ్ చూపించు
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,దుకాణాలు
DocType: Project Type,Projects Manager,ప్రాజెక్ట్స్ మేనేజర్
DocType: Serial No,Delivery Time,డెలివరీ సమయం
@@ -2330,13 +2330,13 @@
DocType: Purchase Order,Customer Mobile No,కస్టమర్ మొబైల్ లేవు
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ప్రత్యేక ఆదాయం ట్రాక్ మరియు ఉత్పత్తి అంశాలతో లేదా విభాగాలు వ్యయం.
DocType: Rename Tool,Rename Tool,టూల్ పేరుమార్చు
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,నవీకరణ ఖర్చు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,నవీకరణ ఖర్చు
DocType: Item Reorder,Item Reorder,అంశం క్రమాన్ని మార్చు
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,జీతం షో స్లిప్
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","కార్యకలాపాలు, నిర్వహణ ఖర్చు పేర్కొనండి మరియు మీ కార్యకలాపాలను ఎలాంటి ఒక ఏకైక ఆపరేషన్ ఇస్తాయి."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ
DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి
@@ -2356,7 +2356,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Employee
DocType: Company,Sales Monthly History,సేల్స్ మంత్లీ హిస్టరీ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,బ్యాచ్ ఎంచుకోండి
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,బ్యాచ్ ఎంచుకోండి
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} పూర్తిగా బిల్
DocType: Training Event,End Time,ముగింపు సమయం
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Active జీతం నిర్మాణం {0} ఇచ్చిన తేదీలు ఉద్యోగుల {1} కనుగొనబడలేదు
@@ -2366,6 +2366,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,సేల్స్ పైప్లైన్
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},జీతం కాంపొనెంట్లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required న
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,దయచేసి స్కూల్ స్కూల్ సెట్టింగులలో సెటప్ ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టమ్
DocType: Rename Tool,File to Rename,పేరుమార్చు దాఖలు
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},దయచేసి రో అంశం బిఒఎం ఎంచుకోండి {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ఖాతా {0} {1} లో ఖాతా మోడ్ కంపెనీతో సరిపోలడం లేదు: {2}
@@ -2390,7 +2391,7 @@
DocType: Request for Quotation Supplier,No Quote,కోట్ లేదు
DocType: Warranty Claim,Raised By,లేవనెత్తారు
DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,పరిహార ఆఫ్
DocType: Offer Letter,Accepted,Accepted
@@ -2398,16 +2399,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,సంస్థ
DocType: BOM Update Tool,BOM Update Tool,BOM అప్డేట్ టూల్
DocType: SG Creation Tool Course,Student Group Name,స్టూడెంట్ గ్రూప్ పేరు
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,మీరు నిజంగా ఈ సంస్థ కోసం అన్ని లావాదేవీలు తొలగించాలనుకుంటున్నారా నిర్ధారించుకోండి. ఇది వంటి మీ మాస్టర్ డేటా అలాగే ఉంటుంది. ఈ చర్య రద్దు సాధ్యం కాదు.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,మీరు నిజంగా ఈ సంస్థ కోసం అన్ని లావాదేవీలు తొలగించాలనుకుంటున్నారా నిర్ధారించుకోండి. ఇది వంటి మీ మాస్టర్ డేటా అలాగే ఉంటుంది. ఈ చర్య రద్దు సాధ్యం కాదు.
DocType: Room,Room Number,గది సంఖ్య
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},చెల్లని సూచన {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ప్రణాళిక quanitity కంటే ఎక్కువ ఉండకూడదు ({2}) ఉత్పత్తి ఆర్డర్ {3}
DocType: Shipping Rule,Shipping Rule Label,షిప్పింగ్ రూల్ లేబుల్
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,త్వరిత జర్నల్ ఎంట్రీ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,బిఒఎం ఏ అంశం agianst పేర్కొన్నారు ఉంటే మీరు రేటు మార్చలేరు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,బిఒఎం ఏ అంశం agianst పేర్కొన్నారు ఉంటే మీరు రేటు మార్చలేరు
DocType: Employee,Previous Work Experience,మునుపటి పని అనుభవం
DocType: Stock Entry,For Quantity,పరిమాణం
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},వరుస వద్ద అంశం {0} ప్రణాలిక ప్యాక్ చేసిన అంశాల నమోదు చేయండి {1}
@@ -2538,7 +2539,7 @@
DocType: Purchase Receipt,Time at which materials were received,పదార్థాలు అందుకున్న సమయంలో
DocType: Stock Ledger Entry,Outgoing Rate,అవుట్గోయింగ్ రేటు
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,ఆర్గనైజేషన్ శాఖ మాస్టర్.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,లేదా
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,లేదా
DocType: Sales Order,Billing Status,బిల్లింగ్ స్థితి
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ఒక సమస్యను నివేదించండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,యుటిలిటీ ఖర్చులు
@@ -2549,7 +2550,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,జీతం స్లిప్ TIMESHEET ఆధారంగా
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,పైన ఎంచుకున్న విధానం లేదా జీతం స్లిప్ కోసం ఏ ఉద్యోగి ఇప్పటికే రూపొందించినవారు
DocType: Notification Control,Sales Order Message,అమ్మకాల ఆర్డర్ సందేశం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరుల నిర్వహణలో HR ఉద్యోగ నామకరణ వ్యవస్థ ఏర్పాటు చేయండి
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","మొదలైనవి కంపెనీ, కరెన్సీ, ప్రస్తుత ఆర్థిక సంవత్సరంలో వంటి సెట్ డిఫాల్ట్ విలువలు"
DocType: Payment Entry,Payment Type,చెల్లింపు పద్ధతి
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,దయచేసి అంశం కోసం ఒక బ్యాచ్ ఎంచుకోండి {0}. ఈ అవసరాన్ని తీర్చగల ఒకే బ్యాచ్ దొరక్కపోతే
@@ -2564,6 +2564,7 @@
,sales-browser,అమ్మకాలు బ్రౌజర్
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,లెడ్జర్
DocType: Target Detail,Target Amount,టార్గెట్ మొత్తం
+DocType: POS Profile,Print Format for Online,ఆన్లైన్ కోసం ప్రింట్ ఫార్మాట్
DocType: Shopping Cart Settings,Shopping Cart Settings,షాపింగ్ కార్ట్ సెట్టింగ్స్
DocType: Journal Entry,Accounting Entries,అకౌంటింగ్ ఎంట్రీలు
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ఎంట్రీ నకిలీ. తనిఖీ చేయండి అధీకృత రూల్ {0}
@@ -2586,6 +2587,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),డెలివరీ కోసం ప్యాకేజీ గుర్తింపు (ముద్రణ కోసం)
DocType: Bin,Reserved Quantity,రిసర్వ్డ్ పరిమాణం
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,చెల్లుబాటు అయ్యే ఇమెయిల్ చిరునామాను నమోదు చేయండి
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,దయచేసి కార్ట్లో ఒక అంశాన్ని ఎంచుకోండి
DocType: Landed Cost Voucher,Purchase Receipt Items,కొనుగోలు రసీదులు అంశాలు
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,మలచుకొనుట పత్రాలు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,బకాయిలో
@@ -2596,7 +2598,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,డెలివరీ
DocType: Stock Reconciliation Item,Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,సరఫరాదారులను జోడించండి
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",చూడండి వ్యయంతో విభాగం లో "Materials బేస్డ్ న రేటు"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,మునుపటి
DocType: Appraisal Goal,Key Responsibility Area,కీ బాధ్యత ఏరియా
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","స్టూడెంట్ ఇస్తున్న మీరు విద్యార్థులకు హాజరు, లెక్కింపులు మరియు ఫీజు ట్రాక్ సహాయం"
@@ -2604,7 +2605,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,శాశ్వత జాబితా కోసం డిఫాల్ట్ జాబితా ఖాతా సెట్
DocType: Item Reorder,Material Request Type,మెటీరియల్ అభ్యర్థన పద్ధతి
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},నుండి {0} కు వేతనాల కోసం Accural జర్నల్ ఎంట్రీ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,గది సామర్థ్యం
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2623,8 +2624,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ఎంపిక ధర రూల్ 'ధర' కోసం చేసిన ఉంటే, అది ధర జాబితా తిరిగి రాస్తుంది. ధర రూల్ ధర తుది ధర ఇది, కాబట్టి ఎటువంటి తగ్గింపు పూయాలి. అందుకే, etc అమ్మకాల ఉత్తర్వు, పర్చేజ్ ఆర్డర్ వంటి లావాదేవీలు, అది కాకుండా 'ధర జాబితా రేటు' రంగంగా కాకుండా, 'రేటు' ఫీల్డ్లో సందేశం పొందబడుతుంది."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ట్రాక్ పరిశ్రమ రకం ద్వారా నడిపించును.
DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు.
DocType: Company,Stock Settings,స్టాక్ సెట్టింగ్స్
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","క్రింది రెండు లక్షణాలతో రికార్డులలో అదే ఉంటే విలీనం మాత్రమే సాధ్యమవుతుంది. గ్రూప్ రూట్ రకం, కంపెనీ"
@@ -2685,7 +2686,7 @@
DocType: Price List,Price List Master,ధర జాబితా మాస్టర్
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,మీరు సెట్ మరియు లక్ష్యాలు మానిటర్ విధంగా అన్ని సేల్స్ లావాదేవీలు బహుళ ** సేల్స్ పర్సన్స్ ** వ్యతిరేకంగా ట్యాగ్ చేయవచ్చు.
,S.O. No.,SO నం
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},లీడ్ నుండి కస్టమర్ సృష్టించడానికి దయచేసి {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},లీడ్ నుండి కస్టమర్ సృష్టించడానికి దయచేసి {0}
DocType: Price List,Applicable for Countries,దేశాలు వర్తించే
DocType: Supplier Scorecard Scoring Variable,Parameter Name,పారామీటర్ పేరు
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,మాత్రమే స్థితి కూడిన దరఖాస్తులను లీవ్ 'ఆమోదించబడింది' మరియు '' తిరస్కరించింది సమర్పించిన చేయవచ్చు
@@ -2738,7 +2739,7 @@
,Requested Qty,అభ్యర్థించిన ప్యాక్ చేసిన అంశాల
DocType: Tax Rule,Use for Shopping Cart,షాపింగ్ కార్ట్ ఉపయోగించండి
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},విలువ {0} లక్షణం కోసం {1} లేదు చెల్లదు అంశం జాబితాలో ఉనికిలో అంశం లక్షణం విలువలు {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,సీరియల్ సంఖ్యలు ఎంచుకోండి
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,సీరియల్ సంఖ్యలు ఎంచుకోండి
DocType: BOM Item,Scrap %,స్క్రాప్%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ఆరోపణలు ఎంత మీ ఎంపిక ప్రకారం, అంశం అంశాల లేదా మొత్తం ఆధారంగా పంపిణీ చేయబడుతుంది"
DocType: Maintenance Visit,Purposes,ప్రయోజనాల
@@ -2800,7 +2801,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,సంస్థ చెందిన ఖాతాల ప్రత్యేక చార్ట్ తో లీగల్ సంస్థ / అనుబంధ.
DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ముందుగా {0} నమోదు చేయండి
@@ -2820,7 +2821,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,కొటేషన్ కోసం అభ్యర్థన.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""నో" మరియు "సేల్స్ అంశం" "స్టాక్ అంశం ఏమిటంటే" పేరు "అవును" ఉంది అంశాన్ని ఎంచుకుని, ఏ ఇతర ఉత్పత్తి కట్ట ఉంది దయచేసి"
DocType: Student Log,Academic,అకడమిక్
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),మొత్తం ముందుగానే ({0}) ఉత్తర్వు మీద {1} గ్రాండ్ మొత్తం కన్నా ఎక్కువ ఉండకూడదు ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),మొత్తం ముందుగానే ({0}) ఉత్తర్వు మీద {1} గ్రాండ్ మొత్తం కన్నా ఎక్కువ ఉండకూడదు ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,అసమానంగా నెలల అంతటా లక్ష్యాలను పంపిణీ మంత్లీ పంపిణీ ఎంచుకోండి.
DocType: Purchase Invoice Item,Valuation Rate,వాల్యువేషన్ రేటు
DocType: Stock Reconciliation,SR/,SR /
@@ -2842,7 +2843,6 @@
DocType: Assessment Result Tool,Result HTML,ఫలితం HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,గడువు ముగిసేది
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,స్టూడెంట్స్ జోడించండి
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},దయచేసి ఎంచుకోండి {0}
DocType: C-Form,C-Form No,సి ఫారం లేవు
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,మీరు కొనుగోలు లేదా విక్రయించే మీ ఉత్పత్తులను లేదా సేవలను జాబితా చేయండి.
@@ -2864,6 +2864,7 @@
DocType: Employee,You can enter any date manually,మీరు మానవీయంగా ఏ తేదీ నమోదు చేయవచ్చు
DocType: Asset Category Account,Depreciation Expense Account,అరుగుదల వ్యయం ఖాతా
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ప్రొబేషనరీ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},వీక్షించండి {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,కేవలం ఆకు నోడ్స్ లావాదేవీ అనుమతించబడతాయి
DocType: Expense Claim,Expense Approver,ఖర్చుల అప్రూవర్గా
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్ వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ ఉండాలి
@@ -2919,7 +2920,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,ఇన్వాయిస్ సంఖ్యా
DocType: Shopping Cart Settings,Orders,ఆర్డర్స్
DocType: Employee Leave Approver,Leave Approver,అప్రూవర్గా వదిలి
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,దయచేసి బ్యాచ్ ఎంచుకోండి
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,దయచేసి బ్యాచ్ ఎంచుకోండి
DocType: Assessment Group,Assessment Group Name,అసెస్మెంట్ గ్రూప్ పేరు
DocType: Manufacturing Settings,Material Transferred for Manufacture,మెటీరియల్ తయారీకి బదిలీ
DocType: Expense Claim,"A user with ""Expense Approver"" role","ఖర్చుల అప్రూవర్గా" పాత్ర తో ఒక వినియోగదారు
@@ -2931,8 +2932,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,పదార్థాల% ఈ అమ్మకాల ఆర్డర్ వ్యతిరేకంగా బిల్
DocType: Program Enrollment,Mode of Transportation,రవాణా విధానం
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,కాలం ముగింపు ఎంట్రీ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ సమూహం మార్చబడతాయి కాదు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},మొత్తం {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},మొత్తం {0} {1} {2} {3}
DocType: Account,Depreciation,అరుగుదల
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),సరఫరాదారు (లు)
DocType: Employee Attendance Tool,Employee Attendance Tool,ఉద్యోగి హాజరు టూల్
@@ -2966,7 +2969,7 @@
DocType: Activity Cost,Billing Rate,బిల్లింగ్ రేటు
,Qty to Deliver,పంపిణీ చేయడానికి అంశాల
,Stock Analytics,స్టాక్ Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు
DocType: Maintenance Visit Purpose,Against Document Detail No,డాక్యుమెంట్ వివరాలు వ్యతిరేకంగా ఏ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,పార్టీ టైప్ తప్పనిసరి
DocType: Quality Inspection,Outgoing,అవుట్గోయింగ్
@@ -3010,7 +3013,7 @@
DocType: Asset,Double Declining Balance,డబుల్ తగ్గుతున్న సంతులనం
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,క్లోజ్డ్ క్రమంలో రద్దు చేయబడదు. రద్దు Unclose.
DocType: Student Guardian,Father,తండ్రి
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు
DocType: Bank Reconciliation,Bank Reconciliation,బ్యాంక్ సయోధ్య
DocType: Attendance,On Leave,సెలవులో ఉన్నాను
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,నవీకరణలు పొందండి
@@ -3025,7 +3028,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},పంపించబడతాయి మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ప్రోగ్రామ్లకు వెళ్లండి
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},అంశం అవసరం ఆర్డర్ సంఖ్య కొనుగోలు {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,ఉత్పత్తి ఆర్డర్ సృష్టించలేదు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,ఉత్పత్తి ఆర్డర్ సృష్టించలేదు
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','తేదీ నుండి' తర్వాత 'తేదీ' ఉండాలి
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},విద్యార్థిగా స్థితిని మార్చలేరు {0} విద్యార్ధి అప్లికేషన్ ముడిపడి ఉంటుంది {1}
DocType: Asset,Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న
@@ -3063,7 +3066,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,వేతనం స్లిప్ చేయండి
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,అన్ని సరఫరాదారులను జోడించండి
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,రో # {0}: కేటాయించిన సొమ్ము బాకీ మొత్తం కంటే ఎక్కువ ఉండకూడదు.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,బ్రౌజ్ BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,బ్రౌజ్ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,సెక్యూర్డ్ లోన్స్
DocType: Purchase Invoice,Edit Posting Date and Time,పోస్ట్ చేసిన తేదీ మరియు సమయం మార్చు
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ఆస్తి వర్గం {0} లేదా కంపెనీ లో అరుగుదల సంబంధించిన అకౌంట్స్ సెట్ దయచేసి {1}
@@ -3098,7 +3101,6 @@
DocType: Production Order,Material Transferred for Manufacturing,పదార్థం తయారీ కోసం బదిలీ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ఖాతా {0} చేస్తుంది ఉందో
DocType: Project,Project Type,ప్రాజెక్ట్ పద్ధతి
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,వివిధ కార్యకలాపాలు ఖర్చు
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ఈవెంట్స్ చేస్తోంది {0}, సేల్స్ పర్సన్స్ క్రింద జత ఉద్యోగి వాడుకరి ID లేదు నుండి {1}"
@@ -3141,7 +3143,7 @@
DocType: Lead,From Customer,కస్టమర్ నుండి
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,కాల్స్
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ఒక ఉత్పత్తి
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,వంతులవారీగా
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,వంతులవారీగా
DocType: Project,Total Costing Amount (via Time Logs),మొత్తం వ్యయంతో మొత్తం (టైమ్ దినచర్య ద్వారా)
DocType: Purchase Order Item Supplied,Stock UOM,స్టాక్ UoM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు
@@ -3174,12 +3176,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ఆపరేషన్స్ నుండి నికర నగదు
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,అంశం 4
DocType: Student Admission,Admission End Date,అడ్మిషన్ ముగింపు తేదీ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,సబ్ కాంట్రాక్టు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,సబ్ కాంట్రాక్టు
DocType: Journal Entry Account,Journal Entry Account,జర్నల్ ఎంట్రీ ఖాతా
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,స్టూడెంట్ గ్రూప్
DocType: Shopping Cart Settings,Quotation Series,కొటేషన్ సిరీస్
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ఒక అంశం అదే పేరుతో ({0}), అంశం గుంపు పేరు మార్చడానికి లేదా అంశం పేరు దయచేసి"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి
DocType: C-Form,I,నేను
DocType: Company,Asset Depreciation Cost Center,ఆస్తి అరుగుదల వ్యయ కేంద్రం
DocType: Sales Order Item,Sales Order Date,సేల్స్ ఆర్డర్ తేదీ
@@ -3188,7 +3190,6 @@
DocType: Assessment Plan,Assessment Plan,అసెస్మెంట్ ప్రణాళిక
DocType: Stock Settings,Limit Percent,పరిమితి శాతం
,Payment Period Based On Invoice Date,వాయిస్ తేదీ ఆధారంగా చెల్లింపు కాలం
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},తప్పిపోయిన కరెన్సీ మారక {0}
DocType: Assessment Plan,Examiner,ఎగ్జామినర్
DocType: Student,Siblings,తోబుట్టువుల
@@ -3216,7 +3217,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ఉత్పాదక కార్యకలాపాల ఎక్కడ నిర్వహిస్తున్నారు.
DocType: Asset Movement,Source Warehouse,మూల వేర్హౌస్
DocType: Installation Note,Installation Date,సంస్థాపన తేదీ
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},రో # {0}: ఆస్తి {1} లేదు కంపెనీకి చెందిన లేదు {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},రో # {0}: ఆస్తి {1} లేదు కంపెనీకి చెందిన లేదు {2}
DocType: Employee,Confirmation Date,నిర్ధారణ తేదీ
DocType: C-Form,Total Invoiced Amount,మొత్తం ఇన్వాయిస్ మొత్తం
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min ప్యాక్ చేసిన అంశాల మాక్స్ ప్యాక్ చేసిన అంశాల కంటే ఎక్కువ ఉండకూడదు
@@ -3236,7 +3237,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,కోర్సు షెడ్యూల్ అయితే లోపాలున్నాయి:
DocType: Sales Invoice,Against Income Account,ఆదాయపు ఖాతా వ్యతిరేకంగా
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% పంపిణీ
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% పంపిణీ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,అంశం {0}: క్రమ చేసిన అంశాల {1} కనీస క్రమంలో అంశాల {2} (అంశం లో నిర్వచించిన) కంటే తక్కువ ఉండకూడదు.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,మంత్లీ పంపిణీ శాతం
DocType: Territory,Territory Targets,భూభాగం టార్గెట్స్
@@ -3305,7 +3306,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,దేశం వారీగా డిఫాల్ట్ చిరునామా టెంప్లేట్లు
DocType: Sales Order Item,Supplier delivers to Customer,సరఫరాదారు కస్టమర్ కు అందిస్తాడు
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ఫారం / అంశం / {0}) స్టాక్ ముగిసింది
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,తదుపరి తేదీ వ్యాఖ్యలు తేదీ కంటే ఎక్కువ ఉండాలి
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,తోబుట్టువుల విద్యార్థులు దొరకలేదు
@@ -3318,7 +3318,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి
DocType: Program Enrollment,School House,స్కూల్ హౌస్
DocType: Serial No,Out of AMC,AMC యొక్క అవుట్
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,దయచేసి కొటేషన్స్ ఎంచుకోండి
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,దయచేసి కొటేషన్స్ ఎంచుకోండి
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,బుక్ Depreciations సంఖ్య Depreciations మొత్తం సంఖ్య కంటే ఎక్కువ ఉండకూడదు
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,నిర్వహణ సందర్శించండి చేయండి
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
@@ -3350,7 +3350,7 @@
,Stock Ageing,స్టాక్ ఏజింగ్
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},స్టూడెంట్ {0} విద్యార్ధి దరఖాస్తుదారు వ్యతిరేకంగా ఉనికిలో {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,సమయ పట్టిక
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' నిలిపివేయబడింది
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' నిలిపివేయబడింది
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ఓపెన్ గా సెట్
DocType: Cheque Print Template,Scanned Cheque,స్కాన్ చేసిన ప్రిపే
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,సమర్పిస్తోంది లావాదేవీలపై కాంటాక్ట్స్ ఆటోమేటిక్ ఇమెయిల్స్ పంపడం.
@@ -3359,9 +3359,9 @@
DocType: Purchase Order,Customer Contact Email,కస్టమర్ సంప్రదించండి ఇమెయిల్
DocType: Warranty Claim,Item and Warranty Details,అంశం మరియు వారంటీ వివరాలు
DocType: Sales Team,Contribution (%),కాంట్రిబ్యూషన్ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,బాధ్యతలు
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,ఈ ఉల్లేఖన యొక్క కాలం చెల్లినది.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,ఈ ఉల్లేఖన యొక్క కాలం చెల్లినది.
DocType: Expense Claim Account,Expense Claim Account,ఖర్చు చెప్పడం ఖాతా
DocType: Sales Person,Sales Person Name,సేల్స్ పర్సన్ పేరు
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,పట్టిక కనీసం 1 ఇన్వాయిస్ నమోదు చేయండి
@@ -3377,7 +3377,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,అంశం {0} ఒక స్థిర ఆస్తి అంశం ఉండాలి
DocType: Item,Default BOM,డిఫాల్ట్ BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,డెబిట్ గమనిక మొత్తం
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,తిరిగి రకం కంపెనీ పేరు నిర్ధారించడానికి దయచేసి
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,తిరిగి రకం కంపెనీ పేరు నిర్ధారించడానికి దయచేసి
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,మొత్తం అద్భుతమైన ఆంట్
DocType: Journal Entry,Printing Settings,ప్రింటింగ్ సెట్టింగ్స్
DocType: Sales Invoice,Include Payment (POS),చెల్లింపు చేర్చండి (POS)
@@ -3398,7 +3398,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,ధర జాబితా ఎక్స్చేంజ్ రేట్
DocType: Purchase Invoice Item,Rate,రేటు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,ఇంటర్న్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,చిరునామా పేరు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,చిరునామా పేరు
DocType: Stock Entry,From BOM,బిఒఎం నుండి
DocType: Assessment Code,Assessment Code,అసెస్మెంట్ కోడ్
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,ప్రాథమిక
@@ -3416,7 +3416,7 @@
DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోసం
DocType: Employee,Offer Date,ఆఫర్ తేదీ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,కొటేషన్స్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,తోబుట్టువుల స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.
DocType: Purchase Invoice Item,Serial No,సీరియల్ లేవు
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,మంత్లీ నంతవరకు మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు
@@ -3424,8 +3424,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,రో # {0}: ఊహించిన డెలివరీ తేదీని కొనుగోలు ఆర్డర్ తేదీకి ముందు ఉండకూడదు
DocType: Purchase Invoice,Print Language,ప్రింట్ భాషా
DocType: Salary Slip,Total Working Hours,మొత్తం వర్కింగ్ అవర్స్
+DocType: Subscription,Next Schedule Date,తదుపరి షెడ్యూల్ తేదీ
DocType: Stock Entry,Including items for sub assemblies,ఉప శాసనసభలకు అంశాలు సహా
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,అన్ని ప్రాంతాలు
DocType: Purchase Invoice,Items,అంశాలు
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,విద్యార్థిని అప్పటికే చేరతాడు.
@@ -3445,10 +3446,10 @@
DocType: Issue,Opening Time,ప్రారంభ సమయం
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,నుండి మరియు అవసరమైన తేదీలు
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,సెక్యూరిటీస్ అండ్ కమోడిటీ ఎక్స్చేంజెస్
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}'
DocType: Shipping Rule,Calculate Based On,బేస్డ్ న లెక్కించు
DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి
DocType: Assessment Plan,Supervisor Name,సూపర్వైజర్ పేరు
DocType: Program Enrollment Course,Program Enrollment Course,ప్రోగ్రామ్ ఎన్రోల్మెంట్ కోర్సు
DocType: Program Enrollment Course,Program Enrollment Course,ప్రోగ్రామ్ ఎన్రోల్మెంట్ కోర్సు
@@ -3469,7 +3470,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,మొక్కలు మరియు Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము
DocType: Daily Work Summary Settings,Daily Work Summary Settings,డైలీ వర్క్ సారాంశం సెట్టింగులు
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},ధర జాబితా {0} యొక్క ద్రవ్యం ఎంచుకున్న కరెన్సీతో పోలి కాదు {1}
DocType: Payment Entry,Internal Transfer,అంతర్గత బదిలీ
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,చైల్డ్ ఖాతా ఈ ఖాతా అవసరమయ్యారు. మీరు ఈ ఖాతా తొలగించలేరు.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి
@@ -3519,7 +3519,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,షిప్పింగ్ రూల్ పరిస్థితులు
DocType: Purchase Invoice,Export Type,ఎగుమతి రకం
DocType: BOM Update Tool,The new BOM after replacement,భర్తీ తర్వాత కొత్త BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,అమ్మకానికి పాయింట్
+,Point of Sale,అమ్మకానికి పాయింట్
DocType: Payment Entry,Received Amount,అందుకున్న మొత్తం
DocType: GST Settings,GSTIN Email Sent On,GSTIN ఇమెయిల్ పంపించే
DocType: Program Enrollment,Pick/Drop by Guardian,/ గార్డియన్ ద్వారా డ్రాప్ ఎంచుకోండి
@@ -3559,8 +3559,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,వద్ద ఇమెయిల్స్ పంపడం
DocType: Quotation,Quotation Lost Reason,కొటేషన్ లాస్ట్ కారణము
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,మీ డొమైన్ ఎంచుకోండి
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},లావాదేవీ ప్రస్తావన {0} నాటి {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},లావాదేవీ ప్రస్తావన {0} నాటి {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,సవరించడానికి ఉంది ఏమీ.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,ఫారమ్ వీక్షణ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ఈ నెల పెండింగ్ కార్యకలాపాలకు సారాంశం
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",మిమ్మల్ని కాకుండా మీ సంస్థకు వినియోగదారులను జోడించండి.
DocType: Customer Group,Customer Group Name,కస్టమర్ గ్రూప్ పేరు
@@ -3583,6 +3584,7 @@
DocType: Payment Request,Initiated,ప్రారంభించిన
DocType: Production Order,Planned Start Date,ప్రణాళిక ప్రారంభ తేదీ
DocType: Serial No,Creation Document Type,సృష్టి డాక్యుమెంట్ టైప్
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,ముగింపు తేదీ కంటే తేదీ ముగింపు తప్పక ఉండాలి
DocType: Leave Type,Is Encash,Encash ఉంది
DocType: Leave Allocation,New Leaves Allocated,కొత్త ఆకులు కేటాయించిన
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ప్రాజెక్టు వారీగా డేటా కొటేషన్ అందుబాటులో లేదు
@@ -3614,7 +3616,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ట్రాన్స్ఫర్
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు
DocType: Authorization Rule,Applicable To (Employee),వర్తించదగిన (ఉద్యోగి)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,గడువు తేదీ తప్పనిసరి
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,గడువు తేదీ తప్పనిసరి
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,గుణానికి పెంపు {0} 0 ఉండకూడదు
DocType: Journal Entry,Pay To / Recd From,నుండి / Recd పే
DocType: Naming Series,Setup Series,సెటప్ సిరీస్
@@ -3651,14 +3653,15 @@
DocType: Timesheet,Employee Detail,ఉద్యోగి వివరాలు
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ఇమెయిల్ ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ఇమెయిల్ ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,తదుపరి తేదీ రోజు మరియు నెల దినాన రిపీట్ సమానంగా ఉండాలి
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,తదుపరి తేదీ రోజు మరియు నెల దినాన రిపీట్ సమానంగా ఉండాలి
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,వెబ్సైట్ హోమ్ కోసం సెట్టింగులు
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} స్కోర్కార్డ్ స్టాండింగ్ కారణంగా {0} కోసం RFQ లు అనుమతించబడవు
DocType: Offer Letter,Awaiting Response,రెస్పాన్స్ వేచిఉండి
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,పైన
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},మొత్తం పరిమాణం {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},చెల్లని లక్షణం {0} {1}
DocType: Supplier,Mention if non-standard payable account,చెప్పలేదు ప్రామాణికం కాని చెల్లించవలసిన ఖాతా ఉంటే
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},అదే అంశం అనేకసార్లు ఎంటర్ చెయ్యబడింది. {జాబితా}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},అదే అంశం అనేకసార్లు ఎంటర్ చెయ్యబడింది. {జాబితా}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',దయచేసి 'అన్ని అసెస్మెంట్ గుంపులు' కంటే ఇతర అంచనా సమూహం ఎంచుకోండి
DocType: Training Event Employee,Optional,ఐచ్ఛికము
DocType: Salary Slip,Earning & Deduction,ఎర్నింగ్ & తీసివేత
@@ -3698,6 +3701,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,వెబ్ సైట్ లో అంశాలను ప్రచురించు
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,వంతులవారీగా మీ విద్యార్థులు గ్రూప్
DocType: Authorization Rule,Authorization Rule,అధికార రూల్
+DocType: POS Profile,Offline POS Section,ఆఫ్లైన్ POS విభాగం
DocType: Sales Invoice,Terms and Conditions Details,నియమాలు మరియు నిబంధనలు వివరాలు
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,లక్షణాలు
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,సేల్స్ పన్నులు మరియు ఆరోపణలు మూస
@@ -3718,7 +3722,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,సీరియల్ #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,సేల్స్ కమిషన్
DocType: Offer Letter Term,Value / Description,విలువ / వివరణ
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","రో # {0}: ఆస్తి {1} సమర్పించిన కాదు, అది ఇప్పటికే ఉంది {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","రో # {0}: ఆస్తి {1} సమర్పించిన కాదు, అది ఇప్పటికే ఉంది {2}"
DocType: Tax Rule,Billing Country,బిల్లింగ్ దేశం
DocType: Purchase Order Item,Expected Delivery Date,ఊహించినది డెలివరీ తేదీ
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,డెబిట్ మరియు క్రెడిట్ {0} # సమాన కాదు {1}. తేడా ఉంది {2}.
@@ -3733,7 +3737,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,ఇప్పటికే లావాదేవీతో ఖాతా తొలగించడం సాధ్యం కాదు
DocType: Vehicle,Last Carbon Check,చివరి కార్బన్ పరిశీలించడం
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,లీగల్ ఖర్చులు
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,దయచేసి వరుసగా న పరిమాణం ఎంచుకోండి
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,దయచేసి వరుసగా న పరిమాణం ఎంచుకోండి
DocType: Purchase Invoice,Posting Time,పోస్టింగ్ సమయం
DocType: Timesheet,% Amount Billed,% మొత్తం కస్టమర్లకు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,టెలిఫోన్ ఖర్చులు
@@ -3743,17 +3747,15 @@
DocType: Email Digest,Open Notifications,ఓపెన్ ప్రకటనలు
DocType: Payment Entry,Difference Amount (Company Currency),తేడా మొత్తం (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ప్రత్యక్ష ఖర్చులు
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} 'నోటిఫికేషన్ \ ఇమెయిల్ చిరునామాకు చెల్లని ఇమెయిల్ చిరునామా
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,కొత్త కస్టమర్ రెవెన్యూ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ప్రయాణ ఖర్చులు
DocType: Maintenance Visit,Breakdown,విభజన
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",తాజా వాల్యుయేషన్ రేట్ / ధర జాబితా రేటు / ముడి పదార్థాల చివరి కొనుగోలు రేట్ ఆధారంగా షెడ్యూలర్ ద్వారా స్వయంచాలకంగా BOM ధరని నవీకరించండి.
DocType: Bank Reconciliation Detail,Cheque Date,ప్రిపే తేదీ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},ఖాతా {0}: మాతృ ఖాతా {1} సంస్థ చెందదు: {2}
DocType: Program Enrollment Tool,Student Applicants,స్టూడెంట్ దరఖాస్తుదారులు
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,విజయవంతంగా ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలు తొలగించబడింది!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,విజయవంతంగా ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలు తొలగించబడింది!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,తేదీ నాటికి
DocType: Appraisal,HR,ఆర్
DocType: Program Enrollment,Enrollment Date,నమోదు తేదీ
@@ -3771,7 +3773,7 @@
DocType: Project,Total Billing Amount (via Time Logs),మొత్తం బిల్లింగ్ మొత్తం (టైమ్ దినచర్య ద్వారా)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,సరఫరాదారు Id
DocType: Payment Request,Payment Gateway Details,చెల్లింపు గేట్వే వివరాలు
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి
DocType: Journal Entry,Cash Entry,క్యాష్ ఎంట్రీ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు
DocType: Leave Application,Half Day Date,హాఫ్ డే తేదీ
@@ -3790,6 +3792,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,అన్ని కాంటాక్ట్స్.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,కంపెనీ సంక్షిప్తీకరణ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,వాడుకరి {0} ఉనికిలో లేదు
+DocType: Subscription,SUB-,ఉప
DocType: Item Attribute Value,Abbreviation,సంక్షిప్త
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,చెల్లింపు ఎంట్రీ ఇప్పటికే ఉంది
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} పరిమితులు మించిపోయింది నుండి authroized లేదు
@@ -3807,7 +3810,7 @@
,Territory Target Variance Item Group-Wise,భూభాగం టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,అన్ని కస్టమర్ సమూహాలు
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,పోగుచేసిన మంత్లీ
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,పన్ను మూస తప్పనిసరి.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ధర జాబితా రేటు (కంపెనీ కరెన్సీ)
@@ -3819,7 +3822,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","డిసేబుల్ ఉన్నా, ఫీల్డ్ 'వర్డ్స్' ఏ లావాదేవీ లో కనిపించవు"
DocType: Serial No,Distinct unit of an Item,ఒక అంశం యొక్క విలక్షణ యూనిట్
DocType: Supplier Scorecard Criteria,Criteria Name,ప్రమాణం పేరు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,కంపెనీ సెట్ దయచేసి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,కంపెనీ సెట్ దయచేసి
DocType: Pricing Rule,Buying,కొనుగోలు
DocType: HR Settings,Employee Records to be created by,Employee రికార్డ్స్ ద్వారా సృష్టించబడుతుంది
DocType: POS Profile,Apply Discount On,డిస్కౌంట్ న వర్తించు
@@ -3830,7 +3833,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,అంశం వైజ్ పన్ను వివరాలు
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ఇన్స్టిట్యూట్ సంక్షిప్తీకరణ
,Item-wise Price List Rate,అంశం వారీగా ధర జాబితా రేటు
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,సరఫరాదారు కొటేషన్
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,సరఫరాదారు కొటేషన్
DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
@@ -3885,7 +3888,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,అత్యుత్తమ ఆంట్
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,సెట్ లక్ష్యాలను అంశం గ్రూప్ వారీగా ఈ సేల్స్ పర్సన్ కోసం.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ఫ్రీజ్ స్టాక్స్ కంటే పాత [డేస్]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,రో # {0}: ఆస్తి స్థిర ఆస్తి కొనుగోలు / అమ్మకాలు తప్పనిసరి
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,రో # {0}: ఆస్తి స్థిర ఆస్తి కొనుగోలు / అమ్మకాలు తప్పనిసరి
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","రెండు లేదా అంతకంటే ఎక్కువ ధర రూల్స్ పై నిబంధనలకు ఆధారంగా కనబడక పోతే, ప్రాధాన్య వర్తించబడుతుంది. డిఫాల్ట్ విలువ సున్నా (ఖాళీ) కు చేరుకుంది ప్రాధాన్యత 20 కు మధ్య 0 ఒక సంఖ్య. హయ్యర్ సంఖ్య అదే పరిస్థితులు బహుళ ధర రూల్స్ ఉన్నాయి ఉంటే అది ప్రాధాన్యత పడుతుంది అంటే."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ఫిస్కల్ ఇయర్: {0} చేస్తుంది ఉందో
DocType: Currency Exchange,To Currency,కరెన్సీ
@@ -3925,7 +3928,6 @@
DocType: Stock Entry Detail,Additional Cost,అదనపు ఖర్చు
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,సరఫరాదారు కొటేషన్ చేయండి
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
DocType: Quality Inspection,Incoming,ఇన్కమింగ్
DocType: BOM,Materials Required (Exploded),మెటీరియల్స్ (పేలుతున్న) అవసరం
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',కంపెనీ ఖాళీ ఫిల్టర్ సెట్ చేయండి బృందంచే 'కంపెనీ' ఉంది
@@ -3984,17 +3986,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",అది ఇప్పటికే ఉంది ఆస్తుల {0} బహిష్కరించాలని కాదు {1}
DocType: Task,Total Expense Claim (via Expense Claim),(ఖర్చు చెప్పడం ద్వారా) మొత్తం ఖర్చు చెప్పడం
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,మార్క్ కరువవడంతో
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2}
DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
DocType: Homepage,Tag Line,ట్యాగ్ లైన్
DocType: Fee Component,Fee Component,ఫీజు భాగం
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,నుండి అంశాలను జోడించండి
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,నుండి అంశాలను జోడించండి
DocType: Cheque Print Template,Regular,రెగ్యులర్
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,అన్ని అసెస్మెంట్ ప్రమాణ మొత్తం వెయిటేజీ 100% ఉండాలి
DocType: BOM,Last Purchase Rate,చివరి కొనుగోలు రేటు
DocType: Account,Asset,ఆస్తి
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
DocType: Project Task,Task ID,టాస్క్ ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,అంశం కోసం ఉండలేవు స్టాక్ {0} నుండి రకాల్లో
,Sales Person-wise Transaction Summary,సేల్స్ పర్సన్ వారీగా లావాదేవీ సారాంశం
@@ -4011,12 +4014,12 @@
DocType: Payment Entry,Paid Amount,మొత్తం చెల్లించారు
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,సేల్స్ సైకిల్ విశ్లేషించండి
DocType: Assessment Plan,Supervisor,సూపర్వైజర్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ఆన్లైన్
+DocType: POS Settings,Online,ఆన్లైన్
,Available Stock for Packing Items,ప్యాకింగ్ అంశాలను అందుబాటులో స్టాక్
DocType: Item Variant,Item Variant,అంశం వేరియంట్
DocType: Assessment Result Tool,Assessment Result Tool,అసెస్మెంట్ ఫలితం టూల్
DocType: BOM Scrap Item,BOM Scrap Item,బిఒఎం స్క్రాప్ అంశం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు 'క్రెడిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,క్వాలిటీ మేనేజ్మెంట్
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,అంశం {0} ఆపివేయబడింది
@@ -4029,8 +4032,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,లక్ష్యాలు ఖాళీగా ఉండకూడదు
DocType: Item Group,Parent Item Group,మాతృ అంశం గ్రూప్
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} కోసం {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,ఖర్చు కేంద్రాలు
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ఖర్చు కేంద్రాలు
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ఇది సరఫరాదారు యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},రో # {0}: వరుస టైమింగ్స్ విభేదాలు {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,అనుమతించు జీరో వాల్యువేషన్ రేటు
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,అనుమతించు జీరో వాల్యువేషన్ రేటు
@@ -4047,7 +4051,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,స్టూడెంట్ అడ్రెస్
DocType: Employee,Notice (days),నోటీసు (రోజులు)
DocType: Tax Rule,Sales Tax Template,సేల్స్ టాక్స్ మూస
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి
DocType: Employee,Encashment Date,ఎన్క్యాష్మెంట్ తేదీ
DocType: Training Event,Internet,ఇంటర్నెట్
DocType: Account,Stock Adjustment,స్టాక్ అడ్జస్ట్మెంట్
@@ -4056,7 +4060,7 @@
DocType: Academic Term,Term Start Date,టర్మ్ ప్రారంభ తేదీ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},కనుగొనడానికి దయచేసి జత {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},కనుగొనడానికి దయచేసి జత {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,జనరల్ లెడ్జర్ ప్రకారం బ్యాంక్ స్టేట్మెంట్ సంతులనం
DocType: Job Applicant,Applicant Name,దరఖాస్తుదారు పేరు
DocType: Authorization Rule,Customer / Item Name,కస్టమర్ / అంశం పేరు
@@ -4099,8 +4103,8 @@
DocType: Account,Receivable,స్వీకరించదగిన
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,రో # {0}: కొనుగోలు ఆర్డర్ ఇప్పటికే ఉనికిలో సరఫరాదారు మార్చడానికి అనుమతి లేదు
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది"
DocType: Item,Material Issue,మెటీరియల్ ఇష్యూ
DocType: Hub Settings,Seller Description,అమ్మకాల వివరణ
DocType: Employee Education,Qualification,అర్హతలు
@@ -4126,6 +4130,7 @@
DocType: Leave Block List,Applies to Company,కంపెనీకి వర్తిస్తుంది
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు
DocType: Employee Loan,Disbursement Date,చెల్లించుట తేదీ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'గ్రహీతలు' పేర్కొనబడలేదు
DocType: BOM Update Tool,Update latest price in all BOMs,అన్ని BOM లలో తాజా ధరను నవీకరించండి
DocType: Vehicle,Vehicle,వాహనం
DocType: Purchase Invoice,In Words,వర్డ్స్
@@ -4140,14 +4145,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / లీడ్%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ఆస్తి Depreciations మరియు నిల్వలను
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},మొత్తం {0} {1} నుంచి బదిలీ {2} నుండి {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},మొత్తం {0} {1} నుంచి బదిలీ {2} నుండి {3}
DocType: Sales Invoice,Get Advances Received,అడ్వాన్సెస్ స్వీకరించిన గెట్
DocType: Email Digest,Add/Remove Recipients,గ్రహీతలు జోడించు / తొలగించు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},లావాదేవీ ఆగిపోయింది ఉత్పత్తి వ్యతిరేకంగా అనుమతి లేదు ఆర్డర్ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",డిఫాల్ట్ గా ఈ ఆర్థిక సంవత్సరం సెట్ 'డిఫాల్ట్ గా సెట్' పై క్లిక్
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,చేరండి
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది
DocType: Employee Loan,Repay from Salary,జీతం నుండి తిరిగి
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},వ్యతిరేకంగా చెల్లింపు అభ్యర్థించడం {0} {1} మొత్తం {2}
@@ -4166,7 +4171,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,అసెస్మెంట్ ఫలితం వివరాలు
DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
DocType: Salary Slip,Net Pay,నికర పే
DocType: Account,Account,ఖాతా
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,సీరియల్ లేవు {0} ఇప్పటికే అందింది
@@ -4174,7 +4179,7 @@
DocType: Expense Claim,Vehicle Log,వాహనం లోనికి ప్రవేశించండి
DocType: Purchase Invoice,Recurring Id,పునరావృత Id
DocType: Customer,Sales Team Details,సేల్స్ టీం వివరాలు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,శాశ్వతంగా తొలగించాలా?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,శాశ్వతంగా తొలగించాలా?
DocType: Expense Claim,Total Claimed Amount,మొత్తం క్లెయిమ్ చేసిన మొత్తం
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,అమ్మకం కోసం సమర్థవంతమైన అవకాశాలు.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},చెల్లని {0}
@@ -4189,6 +4194,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,క్రింది గిడ్డంగులు కోసం అకౌంటింగ్ ఎంట్రీలు
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,మొదటి డాక్యుమెంట్ సేవ్.
DocType: Account,Chargeable,విధింపదగిన
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
DocType: Company,Change Abbreviation,మార్పు సంక్షిప్తీకరణ
DocType: Expense Claim Detail,Expense Date,ఖర్చుల తేదీ
DocType: Item,Max Discount (%),మాక్స్ డిస్కౌంట్ (%)
@@ -4201,6 +4207,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,రా మెటీరియల్స్ పంపినవి
DocType: Purchase Invoice,Recurring Print Format,పునరావృత ప్రింట్ ఫార్మాట్
DocType: C-Form,Series,సిరీస్
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},ధర జాబితా యొక్క కరెన్సీ {0} {1} లేదా {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ఉత్పత్తులు జోడించండి
DocType: Appraisal,Appraisal Template,అప్రైసల్ మూస
DocType: Item Group,Item Classification,అంశం వర్గీకరణ
@@ -4214,7 +4221,7 @@
DocType: Item Attribute Value,Attribute Value,విలువ లక్షణం
,Itemwise Recommended Reorder Level,Itemwise క్రమాన్ని స్థాయి సిఫార్సు
DocType: Salary Detail,Salary Detail,జీతం వివరాలు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.
DocType: Sales Invoice,Commission,కమిషన్
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,తయారీ కోసం సమయం షీట్.
@@ -4234,6 +4241,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,తదుపరి అరుగుదల తేదీ సెట్ చెయ్యండి
DocType: HR Settings,Payroll Settings,పేరోల్ సెట్టింగ్స్
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,కాని లింక్డ్ రసీదులు మరియు చెల్లింపులు ఫలితం.
+DocType: POS Settings,POS Settings,POS సెట్టింగులు
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ప్లేస్ ఆర్డర్
DocType: Email Digest,New Purchase Orders,న్యూ కొనుగోలు ఉత్తర్వులు
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,రూట్ ఒక పేరెంట్ ఖర్చు సెంటర్ ఉండకూడదు
@@ -4267,17 +4275,16 @@
DocType: Payment Entry,Receive,స్వీకరించండి
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ఉల్లేఖనాలు:
DocType: Maintenance Visit,Fully Completed,పూర్తిగా పూర్తయింది
-DocType: POS Profile,New Customer Details,క్రొత్త కస్టమర్ వివరాలు
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% పూర్తి
DocType: Employee,Educational Qualification,అర్హతలు
DocType: Workstation,Operating Costs,నిర్వహణ వ్యయాలు
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,యాక్షన్ సేకరించారు మంత్లీ బడ్జెట్ మించింది ఉంటే
DocType: Purchase Invoice,Submit on creation,సృష్టి సమర్పించండి
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},కరెన్సీ కోసం {0} ఉండాలి {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},కరెన్సీ కోసం {0} ఉండాలి {1}
DocType: Asset,Disposal Date,తొలగింపు తేదీ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ఇమెయిళ్ళు వారు సెలవు లేకపోతే, ఇచ్చిన గంట వద్ద కంపెనీ అన్ని యాక్టివ్ ఉద్యోగులు పంపబడును. ప్రతిస్పందనల సారాంశం అర్ధరాత్రి పంపబడుతుంది."
DocType: Employee Leave Approver,Employee Leave Approver,ఉద్యోగి సెలవు అప్రూవర్గా
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},రో {0}: ఒక క్రమాన్ని ఎంట్రీ ఇప్పటికే ఈ గిడ్డంగి కోసం ఉంది {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},రో {0}: ఒక క్రమాన్ని ఎంట్రీ ఇప్పటికే ఈ గిడ్డంగి కోసం ఉంది {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","కొటేషన్ చేయబడింది ఎందుకంటే, కోల్పోయిన డిక్లేర్ కాదు."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,శిక్షణ అభిప్రాయం
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ఆర్డర్ {0} సమర్పించాలి ఉత్పత్తి
@@ -4335,7 +4342,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,అమ్మకాల ఆర్డర్ చేసిన ఓడిపోయింది సెట్ చెయ్యబడదు.
DocType: Request for Quotation Item,Supplier Part No,సరఫరాదారు పార్ట్ లేవు
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',వర్గం 'మదింపు' లేదా 'Vaulation మరియు మొత్తం' కోసం ఉన్నప్పుడు తీసివేయు కాదు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,నుండి అందుకున్న
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,నుండి అందుకున్న
DocType: Lead,Converted,కన్వర్టెడ్
DocType: Item,Has Serial No,సీరియల్ లేవు ఉంది
DocType: Employee,Date of Issue,జారీ చేసిన తేది
@@ -4348,7 +4355,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,కంప్యూటర్
DocType: Item,List this Item in multiple groups on the website.,వెబ్ సైట్ బహుళ సమూహాలు ఈ అంశం జాబితా.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,ఇతర కరెన్సీ ఖాతాల అనుమతించటానికి మల్టీ కరెన్సీ ఎంపికను తనిఖీ చేయండి
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,అంశం: {0} వ్యవస్థ ఉనికిలో లేదు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,అంశం: {0} వ్యవస్థ ఉనికిలో లేదు
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,మీరు స్తంభింపచేసిన విలువ సెట్ అధికారం లేదు
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ఎంట్రీలు పొందండి
DocType: Payment Reconciliation,From Invoice Date,వాయిస్ తేదీ నుండి
@@ -4389,10 +4396,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1}
DocType: Vehicle Log,Odometer,ఓడోమీటార్
DocType: Sales Order Item,Ordered Qty,క్రమ ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది
DocType: Stock Settings,Stock Frozen Upto,స్టాక్ ఘనీభవించిన వరకు
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},నుండి మరియు కాలం పునరావృత తప్పనిసరి తేదీలు కాలం {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ప్రాజెక్టు చర్య / పని.
DocType: Vehicle Log,Refuelling Details,Refuelling వివరాలు
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,జీతం స్లిప్స్ రూపొందించండి
@@ -4438,7 +4444,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ఏజింగ్ రేంజ్ 2
DocType: SG Creation Tool Course,Max Strength,మాక్స్ శక్తి
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,బిఒఎం భర్తీ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి
,Sales Analytics,సేల్స్ Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},అందుబాటులో {0}
,Prospects Engaged But Not Converted,ప్రాస్పెక్టస్ ఎంగేజ్డ్ కానీ మారలేదు
@@ -4539,13 +4545,13 @@
DocType: Purchase Taxes and Charges,On Net Total,నికర మొత్తం
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},లక్షణం {0} విలువ పరిధిలో ఉండాలి {1} కు {2} యొక్క ఇంక్రిమెంట్ {3} అంశం {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0} వరుసగా టార్గెట్ గిడ్డంగి ఉత్పత్తి ఆర్డర్ అదే ఉండాలి
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,% S పునరావృత పేర్కొనబడలేదు 'నోటిఫికేషన్ ఇమెయిల్ చిరునామాలు'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,కరెన్సీ కొన్ని ఇతర కరెన్సీ ఉపయోగించి ఎంట్రీలు తరువాత మారలేదు
DocType: Vehicle Service,Clutch Plate,క్లచ్ ప్లేట్
DocType: Company,Round Off Account,ఖాతా ఆఫ్ రౌండ్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,పరిపాలనాపరమైన ఖర్చులను
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,కన్సల్టింగ్
DocType: Customer Group,Parent Customer Group,మాతృ కస్టమర్ గ్రూప్
+DocType: Journal Entry,Subscription,సభ్యత్వ
DocType: Purchase Invoice,Contact Email,సంప్రదించండి ఇమెయిల్
DocType: Appraisal Goal,Score Earned,స్కోరు సాధించాడు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,నోటీసు కాలం
@@ -4554,7 +4560,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,న్యూ సేల్స్ పర్సన్ పేరు
DocType: Packing Slip,Gross Weight UOM,స్థూల బరువు UoM
DocType: Delivery Note Item,Against Sales Invoice,సేల్స్ వాయిస్ వ్యతిరేకంగా
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,సీరియల్ అంశం కోసం సీరియల్ సంఖ్యలు నమోదు చేయండి
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,సీరియల్ అంశం కోసం సీరియల్ సంఖ్యలు నమోదు చేయండి
DocType: Bin,Reserved Qty for Production,ప్రొడక్షన్ ప్యాక్ చేసిన అంశాల రిసర్వ్డ్
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,మీరు కోర్సు ఆధారంగా సమూహాలు చేస్తున్నప్పుటికీ బ్యాచ్ పరిగణలోకి అనుకుంటే ఎంచుకోవద్దు.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,మీరు కోర్సు ఆధారంగా సమూహాలు చేస్తున్నప్పుటికీ బ్యాచ్ పరిగణలోకి అనుకుంటే ఎంచుకోవద్దు.
@@ -4565,7 +4571,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,అంశం యొక్క మొత్తము ముడి పదార్థాల ఇచ్చిన పరిమాణంలో నుండి repacking / తయారీ తర్వాత పొందిన
DocType: Payment Reconciliation,Receivable / Payable Account,స్వీకరించదగిన / చెల్లించవలసిన ఖాతా
DocType: Delivery Note Item,Against Sales Order Item,అమ్మకాల ఆర్డర్ అంశం వ్యతిరేకంగా
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0}
DocType: Item,Default Warehouse,డిఫాల్ట్ వేర్హౌస్
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},బడ్జెట్ గ్రూప్ ఖాతా వ్యతిరేకంగా కేటాయించిన సాధ్యం కాదు {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,మాతృ ఖర్చు సెంటర్ నమోదు చేయండి
@@ -4627,7 +4633,7 @@
,Items To Be Requested,అంశాలు అభ్యర్థించిన టు
DocType: Purchase Order,Get Last Purchase Rate,గత కొనుగోలు రేటు పొందండి
DocType: Company,Company Info,కంపెనీ సమాచారం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,వ్యయ కేంద్రం ఒక వ్యయం దావా బుక్ అవసరం
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ఫండ్స్ (ఆస్తులు) యొక్క అప్లికేషన్
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ఈ ఈ ఉద్యోగి హాజరు ఆధారంగా
@@ -4648,17 +4654,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,అంగీకరించిన పరిమాణం
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},ఒక డిఫాల్ట్ ఉద్యోగి కోసం హాలిడే జాబితా సెట్ దయచేసి {0} లేదా కంపెనీ {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} చేస్తుంది ఉందో
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,బ్యాచ్ సంఖ్యలు ఎంచుకోండి
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,బ్యాచ్ సంఖ్యలు ఎంచుకోండి
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,వినియోగదారుడు ఎదిగింది బిల్లులు.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ప్రాజెక్ట్ ఐడి
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},రో లేవు {0}: మొత్తం ఖర్చు చెప్పడం {1} వ్యతిరేకంగా మొత్తం పెండింగ్ కంటే ఎక్కువ ఉండకూడదు. పెండింగ్ మొత్తంలో {2}
DocType: Maintenance Schedule,Schedule,షెడ్యూల్
DocType: Account,Parent Account,మాతృ ఖాతా
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,అందుబాటులో
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,అందుబాటులో
DocType: Quality Inspection Reading,Reading 3,3 పఠనం
,Hub,హబ్
DocType: GL Entry,Voucher Type,ఓచర్ టైప్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
DocType: Employee Loan Application,Approved,ఆమోదించబడింది
DocType: Pricing Rule,Price,ధర
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా
@@ -4679,7 +4685,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,కోర్సు కోడ్:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ఖర్చుల ఖాతాను నమోదు చేయండి
DocType: Account,Stock,స్టాక్
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
DocType: Employee,Current Address,ప్రస్తుత చిరునామా
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","స్పష్టంగా పేర్కొన్న తప్ప తరువాత అంశం వివరణ, చిత్రం, ధర, పన్నులు టెంప్లేట్ నుండి సెట్ చేయబడతాయి etc మరొక అంశం యొక్క ఒక వైవిధ్యం ఉంటే"
DocType: Serial No,Purchase / Manufacture Details,కొనుగోలు / తయారీ వివరాలు
@@ -4689,6 +4695,7 @@
DocType: Sales Order,Track this Sales Order against any Project,ఏ ప్రాజెక్టు వ్యతిరేకంగా ఈ అమ్మకాల ఆర్డర్ ట్రాక్
DocType: Sales Invoice Item,Discount and Margin,డిస్కౌంట్ మరియు మార్జిన్
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,పుల్ అమ్మకాలు ఆదేశాలు పైన ప్రమాణం ఆధారంగా (బట్వాడా పెండింగ్)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
DocType: Pricing Rule,Min Qty,Min ప్యాక్ చేసిన అంశాల
DocType: Asset Movement,Transaction Date,లావాదేవీ తేదీ
DocType: Production Plan Item,Planned Qty,అనుకున్న ప్యాక్ చేసిన అంశాల
@@ -4807,7 +4814,7 @@
DocType: Leave Type,Is Carry Forward,ఫార్వర్డ్ కారి ఉంటుంది
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,సమయం రోజులు లీడ్
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},రో # {0}: తేదీ పోస్టింగ్ కొనుగోలు తేదీని అదే ఉండాలి {1} ఆస్తి యొక్క {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},రో # {0}: తేదీ పోస్టింగ్ కొనుగోలు తేదీని అదే ఉండాలి {1} ఆస్తి యొక్క {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,విద్యార్థుల సంస్థ హాస్టల్ వద్ద నివసిస్తున్నారు ఉంది అయితే దీన్ని ఎంచుకోండి.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,పైన ఇచ్చిన పట్టికలో సేల్స్ ఆర్డర్స్ నమోదు చేయండి
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,సమర్పించలేదు జీతం స్లిప్స్
@@ -4823,6 +4830,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,మంజూరు సొమ్ము
DocType: GL Entry,Is Opening,ప్రారంభమని
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},రో {0}: డెబిట్ ప్రవేశం తో జతచేయవచ్చు ఒక {1}
+DocType: Journal Entry,Subscription Section,సభ్యత్వ విభాగం
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,ఖాతా {0} ఉనికిలో లేదు
DocType: Account,Cash,క్యాష్
DocType: Employee,Short biography for website and other publications.,వెబ్సైట్ మరియు ఇతర ప్రచురణలకు క్లుప్త జీవితచరిత్ర.
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index af93df2..08b42e2 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,แถว # {0}:
DocType: Timesheet,Total Costing Amount,จํานวนต้นทุนรวม
DocType: Delivery Note,Vehicle No,รถไม่มี
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,เลือกรายชื่อราคา
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,เลือกรายชื่อราคา
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,แถว # {0}: เอกสารการชำระเงินจะต้องดำเนินการธุรกรรม
DocType: Production Order Operation,Work In Progress,ทำงานในความคืบหน้า
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,กรุณาเลือกวันที่
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,หุ้นผู้ใช้
DocType: Company,Phone No,โทรศัพท์ไม่มี
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,ตารางหลักสูตรการสร้าง:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},ใหม่ {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},ใหม่ {0}: # {1}
,Sales Partners Commission,สำนักงานคณะกรรมการกำกับการขายหุ้นส่วน
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,ตัวอักษรย่อ ห้ามมีความยาวมากกว่า 5 ตัวอักษร
DocType: Payment Request,Payment Request,คำขอชำระเงิน
DocType: Asset,Value After Depreciation,ค่าหลังจากค่าเสื่อมราคา
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ที่เกี่ยวข้อง
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,ที่เกี่ยวข้อง
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,วันที่เข้าร่วมประชุมไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน
DocType: Grading Scale,Grading Scale Name,การวัดผลการศึกษาชื่อชั่ง
+DocType: Subscription,Repeat on Day,ทำซ้ำในวัน
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,นี่คือบัญชี รากและ ไม่สามารถแก้ไขได้
DocType: Sales Invoice,Company Address,ที่อยู่ บริษัท
DocType: BOM,Operations,การดำเนินงาน
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ถัดไปวันที่ค่าเสื่อมราคาที่ไม่สามารถจะซื้อก่อนวันที่
DocType: SMS Center,All Sales Person,คนขายทั้งหมด
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** การกระจายรายเดือน ** จะช่วยให้คุณแจกจ่ายงบประมาณ / เป้าหมายข้ามเดือนถ้าคุณมีฤดูกาลในธุรกิจของคุณ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,ไม่พบรายการ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,ไม่พบรายการ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป
DocType: Lead,Person Name,คนที่ชื่อ
DocType: Sales Invoice Item,Sales Invoice Item,รายการใบแจ้งหนี้การขาย
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(อัตราค่าแรง / 60) * เวลาที่ดำเนินงานจริง
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,แถว # {0}: ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในการเรียกร้องค่าใช้จ่ายหรือบันทึกประจำวัน
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,เลือก BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,แถว # {0}: ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในการเรียกร้องค่าใช้จ่ายหรือบันทึกประจำวัน
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,เลือก BOM
DocType: SMS Log,SMS Log,เข้าสู่ระบบ SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ค่าใช้จ่ายในการจัดส่งสินค้า
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,วันหยุดในวันที่ {0} ไม่ได้ระหว่างนับจากวันและวันที่
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,ค่าใช้จ่ายรวม
DocType: Journal Entry Account,Employee Loan,เงินกู้พนักงาน
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,บันทึกกิจกรรม:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,อสังหาริมทรัพย์
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,งบบัญชี
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ยา
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,เกรด
DocType: Sales Invoice Item,Delivered By Supplier,จัดส่งโดยผู้ผลิต
DocType: SMS Center,All Contact,ติดต่อทั้งหมด
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ใบสั่งผลิตสร้างไว้แล้วสำหรับรายการทั้งหมดที่มี BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ใบสั่งผลิตสร้างไว้แล้วสำหรับรายการทั้งหมดที่มี BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,เงินเดือนประจำปี
DocType: Daily Work Summary,Daily Work Summary,สรุปการทำงานประจำวัน
DocType: Period Closing Voucher,Closing Fiscal Year,ปิดปีงบประมาณ
@@ -222,7 +223,7 @@
ทุกวันและการรวมกันของพนักงานในระยะเวลาที่เลือกจะมาในแม่แบบที่มีการบันทึกการเข้าร่วมที่มีอยู่"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ตัวอย่าง: วิชาคณิตศาสตร์พื้นฐาน
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,การตั้งค่าสำหรับ โมดูล ทรัพยากรบุคคล
DocType: SMS Center,SMS Center,ศูนย์ SMS
DocType: Sales Invoice,Change Amount,เปลี่ยนจำนวน
@@ -290,10 +291,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,กับใบแจ้งหนี้การขายสินค้า
,Production Orders in Progress,สั่งซื้อ การผลิตใน ความคืบหน้า
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,เงินสดสุทธิจากการจัดหาเงินทุน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก
DocType: Lead,Address & Contact,ที่อยู่และการติดต่อ
DocType: Leave Allocation,Add unused leaves from previous allocations,เพิ่มใบไม่ได้ใช้จากการจัดสรรก่อนหน้า
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},ที่เกิดขึ้นต่อไป {0} จะถูกสร้างขึ้นบน {1}
DocType: Sales Partner,Partner website,เว็บไซต์พันธมิตร
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,เพิ่มรายการ
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,ชื่อผู้ติดต่อ
@@ -317,7 +317,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),รวมคำนวณต้นทุนจำนวนเงิน (ผ่านใบบันทึกเวลา)
DocType: Item Website Specification,Item Website Specification,สเปกเว็บไซต์รายการ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ฝากที่ถูกบล็อก
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,รายการธนาคาร
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ประจำปี
DocType: Stock Reconciliation Item,Stock Reconciliation Item,สต็อกสินค้าสมานฉันท์
@@ -336,8 +336,8 @@
DocType: Item,Publish in Hub,เผยแพร่ใน Hub
DocType: Student Admission,Student Admission,การรับสมัครนักศึกษา
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,ขอวัสดุ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,ขอวัสดุ
DocType: Bank Reconciliation,Update Clearance Date,อัพเดทวันที่ Clearance
DocType: Item,Purchase Details,รายละเอียดการซื้อ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน 'วัตถุดิบมา' ตารางในการสั่งซื้อ {1}
@@ -376,7 +376,7 @@
DocType: Item,Synced With Hub,ซิงค์กับฮับ
DocType: Vehicle,Fleet Manager,ผู้จัดการกอง
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},แถว # {0}: {1} ไม่สามารถลบสำหรับรายการ {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,รหัสผ่านไม่ถูกต้อง
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,รหัสผ่านไม่ถูกต้อง
DocType: Item,Variant Of,แตกต่างจาก
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต'
DocType: Period Closing Voucher,Closing Account Head,ปิดหัวบัญชี
@@ -388,11 +388,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} หน่วย [{1}] (แบบ # รายการ / / {1}) ที่พบใน [{2}] (แบบ # / คลังสินค้า / {2})
DocType: Lead,Industry,อุตสาหกรรม
DocType: Employee,Job Profile,รายละเอียด งาน
+DocType: BOM Item,Rate & Amount,อัตราและจำนวนเงิน
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับ บริษัท นี้ ดูรายละเอียดเพิ่มเติมเกี่ยวกับเส้นเวลาด้านล่าง
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,แจ้งทางอีเมล์เมื่อการสร้างการร้องขอวัสดุโดยอัตโนมัติ
DocType: Journal Entry,Multi Currency,หลายสกุลเงิน
DocType: Payment Reconciliation Invoice,Invoice Type,ประเภทใบแจ้งหนี้
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,หมายเหตุจัดส่งสินค้า
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,หมายเหตุจัดส่งสินค้า
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,การตั้งค่าภาษี
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ต้นทุนของทรัพย์สินที่ขาย
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง
@@ -413,13 +414,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,รายการนี้เป็นแม่แบบและไม่สามารถนำมาใช้ในการทำธุรกรรม คุณลักษณะสินค้าจะถูกคัดลอกไปสู่สายพันธุ์เว้นแต่ 'ไม่คัดลอก' ถูกตั้งค่า
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ยอดสั่งซื้อรวมถือว่า
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).",การแต่งตั้ง พนักงาน ของคุณ (เช่น ซีอีโอ ผู้อำนวยการ ฯลฯ )
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,กรุณากรอก ' ทำซ้ำ ในวัน เดือน ' ค่าของฟิลด์
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,อัตราที่สกุลเงินลูกค้าจะแปลงเป็นสกุลเงินหลักของลูกค้า
DocType: Course Scheduling Tool,Course Scheduling Tool,หลักสูตรเครื่องมือการตั้งเวลา
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},แถว # {0}: ซื้อใบแจ้งหนี้ไม่สามารถทำกับเนื้อหาที่มีอยู่ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},แถว # {0}: ซื้อใบแจ้งหนี้ไม่สามารถทำกับเนื้อหาที่มีอยู่ {1}
DocType: Item Tax,Tax Rate,อัตราภาษี
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} จัดสรรสำหรับพนักงาน {1} แล้วสำหรับรอบระยะเวลา {2} ถึง {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,เลือกรายการ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,เลือกรายการ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,ซื้อ ใบแจ้งหนี้ {0} มีการส่ง แล้ว
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},แถว # {0}: รุ่นที่ไม่มีจะต้องเป็นเช่นเดียวกับ {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,แปลงที่ไม่ใช่กลุ่ม
@@ -459,7 +459,7 @@
DocType: Request for Quotation,Request for Quotation,ขอใบเสนอราคา
DocType: Salary Slip Timesheet,Working Hours,เวลาทำการ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,เปลี่ยนหมายเลขลำดับเริ่มต้น / ปัจจุบันของชุดที่มีอยู่
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,สร้างลูกค้าใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,สร้างลูกค้าใหม่
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ถ้ากฎการกำหนดราคาหลายยังคงเหนือกว่าผู้ใช้จะขอให้ตั้งลำดับความสำคัญด้วยตนเองเพื่อแก้ไขความขัดแย้ง
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,สร้างใบสั่งซื้อ
,Purchase Register,สั่งซื้อสมัครสมาชิก
@@ -507,7 +507,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด
DocType: Accounts Settings,Accounts Frozen Upto,บัญชีถูกแช่แข็งจนถึง
DocType: SMS Log,Sent On,ส่ง
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง
DocType: HR Settings,Employee record is created using selected field. ,ระเบียนของพนักงานจะถูกสร้างขึ้นโดยใช้เขตข้อมูลที่เลือก
DocType: Sales Order,Not Applicable,ไม่สามารถใช้งาน
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,นาย ฮอลิเดย์
@@ -560,7 +560,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,กรุณากรอก คลังสินค้า ที่ ขอ วัสดุ จะ ได้รับการเลี้ยงดู
DocType: Production Order,Additional Operating Cost,เพิ่มเติมต้นทุนการดำเนินงาน
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,เครื่องสำอาง
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ
DocType: Shipping Rule,Net Weight,ปริมาณสุทธิ
DocType: Employee,Emergency Phone,โทรศัพท์ ฉุกเฉิน
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ซื้อ
@@ -571,7 +571,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,โปรดกำหนดระดับสำหรับเกณฑ์ 0%
DocType: Sales Order,To Deliver,ที่จะส่งมอบ
DocType: Purchase Invoice Item,Item,สินค้า
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน
DocType: Journal Entry,Difference (Dr - Cr),แตกต่าง ( ดร. - Cr )
DocType: Account,Profit and Loss,กำไรและ ขาดทุน
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,รับเหมาช่วงการจัดการ
@@ -589,7 +589,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ไม่สามารถเพิ่มเป็น 0
DocType: Production Planning Tool,Material Requirement,ความต้องการวัสดุ
DocType: Company,Delete Company Transactions,ลบรายการที่ บริษัท
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,อ้างอิงและการอ้างอิงวันที่มีผลบังคับใช้สำหรับการทำธุรกรรมธนาคาร
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,อ้างอิงและการอ้างอิงวันที่มีผลบังคับใช้สำหรับการทำธุรกรรมธนาคาร
DocType: Purchase Receipt,Add / Edit Taxes and Charges,เพิ่ม / แก้ไข ภาษีและค่าธรรมเนียม
DocType: Purchase Invoice,Supplier Invoice No,ใบแจ้งหนี้ที่ผู้ผลิตไม่มี
DocType: Territory,For reference,สำหรับการอ้างอิง
@@ -618,8 +618,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",ขออภัย อนุกรม Nos ไม่สามารถ รวม
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,ต้องการพื้นที่ในโปรไฟล์ POS
DocType: Supplier,Prevent RFQs,ป้องกัน RFQs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,สร้างการขายสินค้า
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้เรียนในโรงเรียน> การตั้งค่าโรงเรียน
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,สร้างการขายสินค้า
DocType: Project Task,Project Task,โครงการงาน
,Lead Id,รหัสช่องทาง
DocType: C-Form Invoice Detail,Grand Total,รวมทั้งสิ้น
@@ -647,7 +646,7 @@
DocType: Quotation,Quotation To,ใบเสนอราคาเพื่อ
DocType: Lead,Middle Income,มีรายได้ปานกลาง
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),เปิด ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท
@@ -743,7 +742,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,เสร็จสิ้น
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,ฐาน
DocType: Timesheet,Total Billed Hours,รวมชั่วโมงการเรียกเก็บเงิน
-DocType: Journal Entry,Write Off Amount,เขียนทันทีจำนวน
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,เขียนทันทีจำนวน
DocType: Leave Block List Allow,Allow User,อนุญาตให้ผู้ใช้
DocType: Journal Entry,Bill No,หมายเลขบิล
DocType: Company,Gain/Loss Account on Asset Disposal,บัญชีกำไร / ขาดทุนจากการขายสินทรัพย์
@@ -770,7 +769,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว
DocType: Request for Quotation,Get Suppliers,รับซัพพลายเออร์
DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},แถว # {0}: สินทรัพย์ {1} ไม่เชื่อมโยงกับรายการ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},แถว # {0}: สินทรัพย์ {1} ไม่เชื่อมโยงกับรายการ {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,บัญชี {0} ได้รับการป้อนหลายครั้ง
DocType: Account,Expenses Included In Valuation,ค่าใช้จ่ายรวมอยู่ในการประเมินมูลค่า
@@ -779,7 +778,7 @@
DocType: Email Digest,Next email will be sent on:,อีเมล์ถัดไปจะถูกส่งเมื่อ:
DocType: Offer Letter Term,Offer Letter Term,เสนอระยะจดหมาย
DocType: Supplier Scorecard,Per Week,ต่อสัปดาห์
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,รายการที่มีสายพันธุ์
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,รายการที่มีสายพันธุ์
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,รายการที่ {0} ไม่พบ
DocType: Bin,Stock Value,มูลค่าหุ้น
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,บริษัท {0} ไม่อยู่
@@ -825,12 +824,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,เพิ่ม บริษัท
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} คือที่อยู่อีเมลที่ไม่ถูกต้องใน "ผู้รับ"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: จาก {0} ประเภท {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",กฎราคาหลายอยู่กับเกณฑ์เดียวกันโปรดแก้ปัญหาความขัดแย้งโดยการกำหนดลำดับความสำคัญ กฎราคา: {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ
DocType: Opportunity,Maintenance,การบำรุงรักษา
DocType: Item Attribute Value,Item Attribute Value,รายการค่าแอตทริบิวต์
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,แคมเปญการขาย
@@ -901,7 +901,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,รายการที่มี weightage ที่สูงขึ้นจะแสดงที่สูงขึ้น
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,รายละเอียดการกระทบยอดธนาคาร
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,แถว # {0}: สินทรัพย์ {1} จะต้องส่ง
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,แถว # {0}: สินทรัพย์ {1} จะต้องส่ง
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,พบว่า พนักงานที่ ไม่มี
DocType: Supplier Quotation,Stopped,หยุด
DocType: Item,If subcontracted to a vendor,ถ้าเหมาไปยังผู้ขาย
@@ -942,7 +942,7 @@
DocType: Maintenance Visit,Completion Status,สถานะเสร็จ
DocType: HR Settings,Enter retirement age in years,ใส่อายุเกษียณในปีที่ผ่าน
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,คลังสินค้าเป้าหมาย
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,โปรดเลือกคลังสินค้า
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,โปรดเลือกคลังสินค้า
DocType: Cheque Print Template,Starting location from left edge,สถานที่เริ่มต้นจากขอบด้านซ้าย
DocType: Item,Allow over delivery or receipt upto this percent,อนุญาตให้ส่งมอบหรือใบเสร็จรับเงินได้ไม่เกินร้อยละนี้
DocType: Stock Entry,STE-,STE-
@@ -974,14 +974,14 @@
DocType: Item Reorder,Re-Order Qty,Re สั่งซื้อจำนวน
DocType: Leave Block List Date,Leave Block List Date,ฝากวันที่รายการบล็อก
DocType: Pricing Rule,Price or Discount,ราคา หรือ ส่วนลด
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: วัตถุดิบไม่สามารถเหมือนกับรายการหลักได้
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: วัตถุดิบไม่สามารถเหมือนกับรายการหลักได้
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ค่าใช้จ่ายรวมในการซื้อโต๊ะใบเสร็จรับเงินรายการที่จะต้องเป็นเช่นเดียวกับภาษีและค่าใช้จ่ายรวม
DocType: Sales Team,Incentives,แรงจูงใจ
DocType: SMS Log,Requested Numbers,ตัวเลขการขอ
DocType: Production Planning Tool,Only Obtain Raw Materials,ขอรับเฉพาะวัตถุดิบ
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,ประเมินผลการปฏิบัติ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",การเปิดใช้งาน 'ใช้สำหรับรถเข็น' เป็นรถเข็นถูกเปิดใช้งานและควรจะมีกฎภาษีอย่างน้อยหนึ่งสำหรับรถเข็น
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",รายการชำระเงิน {0} มีการเชื่อมโยงกับการสั่งซื้อ {1} ตรวจสอบว่ามันควรจะดึงล่วงหน้าในใบแจ้งหนี้นี้
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",รายการชำระเงิน {0} มีการเชื่อมโยงกับการสั่งซื้อ {1} ตรวจสอบว่ามันควรจะดึงล่วงหน้าในใบแจ้งหนี้นี้
DocType: Sales Invoice Item,Stock Details,หุ้นรายละเอียด
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,มูลค่าโครงการ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,จุดขาย
@@ -1004,7 +1004,7 @@
DocType: Supplier Quotation,Is Subcontracted,เหมา
DocType: Item Attribute,Item Attribute Values,รายการค่าแอตทริบิวต์
DocType: Examination Result,Examination Result,ผลการตรวจสอบ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
,Received Items To Be Billed,รายการที่ได้รับจะถูกเรียกเก็บเงิน
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,ส่งสลิปเงินเดือน
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ
@@ -1012,7 +1012,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1}
DocType: Production Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,พันธมิตรการขายและดินแดน
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} จะต้องใช้งาน
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} จะต้องใช้งาน
DocType: Journal Entry,Depreciation Entry,รายการค่าเสื่อมราคา
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,เลือกประเภทของเอกสารที่แรก
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ยกเลิก การเข้าชม วัสดุ {0} ก่อนที่จะ ยกเลิก การบำรุงรักษา นี้ เยี่ยมชม
@@ -1047,12 +1047,12 @@
DocType: Item,Is Purchase Item,รายการซื้อเป็น
DocType: Asset,Purchase Invoice,ซื้อใบแจ้งหนี้
DocType: Stock Ledger Entry,Voucher Detail No,รายละเอียดบัตรกำนัลไม่มี
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,ใบแจ้งหนี้การขายใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,ใบแจ้งหนี้การขายใหม่
DocType: Stock Entry,Total Outgoing Value,มูลค่าที่ส่งออกทั้งหมด
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,เปิดวันที่และวันปิดควรจะอยู่ในปีงบประมาณเดียวกัน
DocType: Lead,Request for Information,การร้องขอข้อมูล
,LeaderBoard,ลีดเดอร์
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,ซิงค์ออฟไลน์ใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,ซิงค์ออฟไลน์ใบแจ้งหนี้
DocType: Payment Request,Paid,ชำระ
DocType: Program Fee,Program Fee,ค่าธรรมเนียมโครงการ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1075,7 +1075,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ความแปรปรวน
,Company Name,ชื่อ บริษัท
DocType: SMS Center,Total Message(s),ข้อความ รวม (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน
DocType: Purchase Invoice,Additional Discount Percentage,เพิ่มเติมร้อยละส่วนลด
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ดูรายการทั้งหมดวิดีโอความช่วยเหลือที่
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,เลือกหัวที่บัญชีของธนาคารที่ตรวจสอบถูกวาง
@@ -1133,11 +1133,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},โปรดระบุ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า
DocType: Delivery Note,Delivery To,เพื่อจัดส่งสินค้า
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้
DocType: Production Planning Tool,Get Sales Orders,รับการสั่งซื้อการขาย
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ไม่สามารถเป็นจำนวนลบได้
DocType: Training Event,Self-Study,การศึกษาด้วยตนเอง
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,ส่วนลด
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,ส่วนลด
DocType: Asset,Total Number of Depreciations,จำนวนรวมของค่าเสื่อมราคา
DocType: Sales Invoice Item,Rate With Margin,อัตรากับ Margin
DocType: Sales Invoice Item,Rate With Margin,อัตรากับ Margin
@@ -1145,6 +1145,7 @@
DocType: Task,Urgent,ด่วน
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},โปรดระบุ ID แถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ไม่สามารถหาตัวแปร:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,โปรดเลือกฟิลด์ที่ต้องการแก้ไขจาก numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ไปยัง Desktop และเริ่มต้นใช้ ERPNext
DocType: Item,Manufacturer,ผู้ผลิต
DocType: Landed Cost Item,Purchase Receipt Item,ซื้อสินค้าใบเสร็จรับเงิน
@@ -1173,7 +1174,7 @@
DocType: GL Entry,Against,กับ
DocType: Item,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน
DocType: Sales Partner,Implementation Partner,พันธมิตรการดำเนินงาน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,รหัสไปรษณีย์
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,รหัสไปรษณีย์
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1}
DocType: Opportunity,Contact Info,ข้อมูลการติดต่อ
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ทำรายการสต็อก
@@ -1195,10 +1196,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ดูผลิตภัณฑ์ทั้งหมด
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),อายุนำขั้นต่ำ (วัน)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),อายุนำขั้นต่ำ (วัน)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,BOMs ทั้งหมด
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,BOMs ทั้งหมด
DocType: Company,Default Currency,สกุลเงินเริ่มต้น
DocType: Expense Claim,From Employee,จากพนักงาน
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์
DocType: Journal Entry,Make Difference Entry,บันทึกผลต่าง
DocType: Upload Attendance,Attendance From Date,ผู้เข้าร่วมจากวันที่
DocType: Appraisal Template Goal,Key Performance Area,พื้นที่การดำเนินงานหลัก
@@ -1216,7 +1217,7 @@
DocType: Sales Partner,Distributor,ผู้จัดจำหน่าย
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,รถเข็นกฎการจัดส่งสินค้า
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,สั่งผลิต {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',โปรดตั้ง 'ใช้ส่วนลดเพิ่มเติมใน'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',โปรดตั้ง 'ใช้ส่วนลดเพิ่มเติมใน'
,Ordered Items To Be Billed,รายการที่สั่งซื้อจะเรียกเก็บเงิน
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,จากช่วงจะต้องมีน้อยกว่าในช่วง
DocType: Global Defaults,Global Defaults,เริ่มต้นทั่วโลก
@@ -1259,7 +1260,7 @@
DocType: Account,Balance Sheet,รายงานงบดุล
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
DocType: Quotation,Valid Till,ใช้ได้จนถึง
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,รายการเดียวกันไม่สามารถเข้ามาหลายครั้ง
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
DocType: Lead,Lead,ช่องทาง
@@ -1269,6 +1270,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,แถว # {0}: ปฏิเสธจำนวนไม่สามารถเข้าไปอยู่ในการซื้อกลับ
,Purchase Order Items To Be Billed,รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด
DocType: Purchase Invoice Item,Net Rate,อัตราการสุทธิ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,โปรดเลือกลูกค้า
DocType: Purchase Invoice Item,Purchase Invoice Item,สั่งซื้อสินค้าใบแจ้งหนี้
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,รายการบัญชีแยกประเภทหุ้นและ GL รายการที่ reposted สำหรับซื้อรายรับที่เลือก
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,รายการที่ 1
@@ -1301,7 +1303,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,ดู บัญชีแยกประเภท
DocType: Grading Scale,Intervals,ช่วงเวลา
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ที่เก่าแก่ที่สุด
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,หมายเลขโทรศัพท์มือถือของนักเรียน
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ส่วนที่เหลือ ของโลก
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,รายการ {0} ไม่สามารถมีแบทช์
@@ -1366,7 +1368,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,การเกษตร
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,ซิงค์ข้อมูลหลัก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,ซิงค์ข้อมูลหลัก
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,สินค้า หรือ บริการของคุณ
DocType: Mode of Payment,Mode of Payment,โหมดของการชำระเงิน
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์
@@ -1395,7 +1397,6 @@
DocType: Hub Settings,Seller Website,เว็บไซต์ขาย
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100
-DocType: Appraisal Goal,Goal,เป้าหมาย
DocType: Sales Invoice Item,Edit Description,แก้ไขรายละเอียด
,Team Updates,การปรับปรุงทีม
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,สำหรับ ผู้ผลิต
@@ -1418,7 +1419,7 @@
DocType: Grading Scale Interval,Grade Code,รหัสเกรด
DocType: POS Item Group,POS Item Group,กลุ่มสินค้า จุดขาย
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ส่งอีเมล์หัวข้อสำคัญ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1}
DocType: Sales Partner,Target Distribution,การกระจายเป้าหมาย
DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร
DocType: Naming Series,This is the number of the last created transaction with this prefix,นี่คือหมายเลขของรายการที่สร้างขึ้นล่าสุดกับคำนำหน้านี้
@@ -1468,10 +1469,9 @@
DocType: Rename Tool,Utilities,ยูทิลิตี้
DocType: Purchase Invoice Item,Accounting,การบัญชี
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,โปรดเลือก batches สำหรับ batched item
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,โปรดเลือก batches สำหรับ batched item
DocType: Asset,Depreciation Schedules,ตารางค่าเสื่อมราคา
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,รับสมัครไม่สามารถออกจากนอกระยะเวลาการจัดสรร
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
DocType: Activity Cost,Projects,โครงการ
DocType: Payment Request,Transaction Currency,ธุรกรรมเงินตรา
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},จาก {0} | {1} {2}
@@ -1494,7 +1494,7 @@
DocType: Employee,Prefered Email,ที่ต้องการอีเมล์
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร
DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},สูงสุด: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,จาก Datetime
DocType: Email Digest,For Company,สำหรับ บริษัท
@@ -1506,7 +1506,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ผังบัญชี
DocType: Material Request,Terms and Conditions Content,ข้อตกลงและเงื่อนไขเนื้อหา
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
DocType: Maintenance Visit,Unscheduled,ไม่ได้หมายกำหนดการ
DocType: Employee,Owned,เจ้าของ
DocType: Salary Detail,Depends on Leave Without Pay,ขึ้นอยู่กับการออกโดยไม่จ่ายเงิน
@@ -1632,7 +1632,7 @@
DocType: Program Enrollment Tool,Program Enrollments,การลงทะเบียนโปรแกรม
DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ
DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,กล่อง
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ผู้ผลิตที่เป็นไปได้
DocType: Budget,Monthly Distribution,การกระจายรายเดือน
@@ -1685,7 +1685,7 @@
DocType: HR Settings,Stop Birthday Reminders,หยุด วันเกิด การแจ้งเตือน
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},กรุณาตั้งค่าเริ่มต้นเงินเดือนบัญชีเจ้าหนี้ บริษัท {0}
DocType: SMS Center,Receiver List,รายชื่อผู้รับ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,ค้นหาค้นหาสินค้า
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,ค้นหาค้นหาสินค้า
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,บริโภคจํานวนเงิน
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ
DocType: Assessment Plan,Grading Scale,ระดับคะแนน
@@ -1713,7 +1713,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง
DocType: Company,Default Payable Account,เริ่มต้นเจ้าหนี้การค้า
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าช้อปปิ้งออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% เรียกเก็บเงินแล้ว
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% เรียกเก็บเงินแล้ว
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,สงวนไว้ จำนวน
DocType: Party Account,Party Account,บัญชีพรรค
apps/erpnext/erpnext/config/setup.py +122,Human Resources,ทรัพยากรบุคคล
@@ -1726,7 +1726,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,แถว {0}: ล่วงหน้ากับต้องมีการหักเงินจากผู้ผลิต
DocType: Company,Default Values,เริ่มต้นค่า
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{frequency} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มรายการ> แบรนด์
DocType: Expense Claim,Total Amount Reimbursed,รวมจำนวนเงินชดเชย
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,แห่งนี้ตั้งอยู่บนพื้นฐานของบันทึกกับรถคันนี้ ดูระยะเวลารายละเอียดด้านล่าง
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,เก็บ
@@ -1780,7 +1779,7 @@
DocType: Selling Settings,Selling Settings,ตั้งค่าระบบการขาย
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,การประมูล ออนไลน์
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,โปรดระบุ ทั้ง จำนวน หรือ อัตรา การประเมิน หรือทั้งสองอย่าง
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,การบรรลุเป้าหมาย
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,การบรรลุเป้าหมาย
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,ดูในรถเข็น
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,ค่าใช้จ่ายใน การตลาด
,Item Shortage Report,รายงานสินค้าไม่เพียงพอ
@@ -1816,7 +1815,7 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",หากรายการนี้มีสายพันธุ์แล้วมันไม่สามารถเลือกในการสั่งซื้อการขายอื่น ๆ
DocType: Lead,Next Contact By,ติดต่อถัดไป
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},คลังสินค้า {0} ไม่สามารถลบได้ เนื่องจากมีรายการ {1}
DocType: Quotation,Order Type,ประเภทสั่งซื้อ
DocType: Purchase Invoice,Notification Email Address,ที่อยู่อีเมลการแจ้งเตือน
@@ -1824,7 +1823,7 @@
DocType: Asset,Gross Purchase Amount,จำนวนการสั่งซื้อขั้นต้น
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ยอดคงเหลือเปิด
DocType: Asset,Depreciation Method,วิธีการคิดค่าเสื่อมราคา
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ออฟไลน์
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ออฟไลน์
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,คือภาษีนี้รวมอยู่ในอัตราขั้นพื้นฐาน?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,เป้าหมายรวม
DocType: Job Applicant,Applicant for a Job,สำหรับผู้สมัครงาน
@@ -1846,7 +1845,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้
DocType: Email Digest,Annual Expenses,ค่าใช้จ่ายประจำปี
DocType: Item,Variants,ตัวแปร
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,สร้างใบสั่งซื้อ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,สร้างใบสั่งซื้อ
DocType: SMS Center,Send To,ส่งให้
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
DocType: Payment Reconciliation Payment,Allocated amount,จำนวนเงินที่จัดสรร
@@ -1867,13 +1866,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ซ้ำ หมายเลขเครื่อง ป้อนสำหรับ รายการ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,เงื่อนไขสำหรับกฎการจัดส่งสินค้า
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,กรุณากรอก
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",ไม่สามารถ overbill สำหรับรายการ {0} ในแถว {1} มากกว่า {2} ในการอนุญาตให้มากกว่าการเรียกเก็บเงินโปรดตั้งค่าในการซื้อการตั้งค่า
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",ไม่สามารถ overbill สำหรับรายการ {0} ในแถว {1} มากกว่า {2} ในการอนุญาตให้มากกว่าการเรียกเก็บเงินโปรดตั้งค่าในการซื้อการตั้งค่า
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,กรุณาตั้งค่าตัวกรองขึ้นอยู่กับสินค้าหรือคลังสินค้า
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),น้ำหนักสุทธิของแพคเกจนี้ (คำนวณโดยอัตโนมัติเป็นที่รวมของน้ำหนักสุทธิของรายการ)
DocType: Sales Order,To Deliver and Bill,การส่งและบิล
DocType: Student Group,Instructors,อาจารย์ผู้สอน
DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงินเครดิตสกุลเงินในบัญชี
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} จะต้องส่ง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} จะต้องส่ง
DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,วิธีการชำระเงิน
@@ -1896,7 +1895,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อนรายการซ้ำกัน กรุณาแก้ไขและลองอีกครั้ง
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ภาคี
DocType: Asset Movement,Asset Movement,การเคลื่อนไหวของสินทรัพย์
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,รถเข็นใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,รถเข็นใหม่
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง
DocType: SMS Center,Create Receiver List,สร้างรายการรับ
DocType: Vehicle,Wheels,ล้อ
@@ -1928,7 +1927,7 @@
DocType: Student,Student Mobile Number,หมายเลขโทรศัพท์มือถือของนักเรียน
DocType: Item,Has Variants,มีหลากหลายรูปแบบ
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,อัปเดตการตอบกลับ
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},คุณได้เลือกแล้วรายการจาก {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},คุณได้เลือกแล้วรายการจาก {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ชื่อของการกระจายรายเดือน
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ต้องใช้รหัสแบทช์
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ต้องใช้รหัสแบทช์
@@ -1956,7 +1955,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่เริ่มวาระจะต้องไม่เร็วกว่าปีวันเริ่มต้นของปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง
DocType: Guardian,Guardian Interests,สนใจการ์เดียน
DocType: Naming Series,Current Value,ค่าปัจจุบัน
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,รอบระยะเวลาบัญชีที่มีอยู่หลายสำหรับวันที่ {0} โปรดตั้ง บริษัท ในปีงบประมาณ
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,รอบระยะเวลาบัญชีที่มีอยู่หลายสำหรับวันที่ {0} โปรดตั้ง บริษัท ในปีงบประมาณ
DocType: School Settings,Instructor Records to be created by,บันทึกผู้สอนที่จะสร้างขึ้นโดย
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} สร้าง
DocType: Delivery Note Item,Against Sales Order,กับ การขายสินค้า
@@ -1969,7 +1968,7 @@
ต้องมากกว่าหรือเท่ากับ {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,นี้ขึ้นอยู่กับการเคลื่อนไหวของหุ้น ดู {0} สำหรับรายละเอียด
DocType: Pricing Rule,Selling,การขาย
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},จำนวน {0} {1} หักกับ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},จำนวน {0} {1} หักกับ {2}
DocType: Employee,Salary Information,ข้อมูลเงินเดือน
DocType: Sales Person,Name and Employee ID,ชื่อและลูกจ้าง ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ
@@ -1991,7 +1990,7 @@
DocType: Payment Reconciliation Payment,Reference Row,แถวอ้างอิง
DocType: Installation Note,Installation Time,เวลาติดตั้ง
DocType: Sales Invoice,Accounting Details,รายละเอียดบัญชี
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,ลบการทำธุรกรรมทั้งหมดของ บริษัท นี้
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ลบการทำธุรกรรมทั้งหมดของ บริษัท นี้
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนของสินค้าที่เสร็จแล้วตามคำสั่งผลิต # {3} โปรดปรับปรุงสถานะการทำงานผ่านทางบันทึกเวลา
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,เงินลงทุน
DocType: Issue,Resolution Details,รายละเอียดความละเอียด
@@ -2031,7 +2030,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ต้องมีสิทธิ์เป็น 'ผู้อนุมัติค่าใช้จ่าย'
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,คู่
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต
DocType: Asset,Depreciation Schedule,กำหนดการค่าเสื่อมราคา
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ที่อยู่และที่อยู่ติดต่อของฝ่ายขาย
DocType: Bank Reconciliation Detail,Against Account,กับบัญชี
@@ -2047,7 +2046,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},โปรดตั้ง 'ศูนย์สินทรัพย์ค่าเสื่อมราคาค่าใช้จ่ายใน บริษัท {0}
,Maintenance Schedules,กำหนดการบำรุงรักษา
DocType: Task,Actual End Date (via Time Sheet),ที่เกิดขึ้นจริงวันที่สิ้นสุด (ผ่านใบบันทึกเวลา)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},จำนวน {0} {1} กับ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},จำนวน {0} {1} กับ {2} {3}
,Quotation Trends,ใบเสนอราคา แนวโน้ม
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
@@ -2084,7 +2083,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ
DocType: Email Digest,New Expenses,ค่าใช้จ่ายใหม่
DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เป็นรายการที่เป็นสินทรัพย์ถาวร โปรดใช้แถวแยกต่างหากสำหรับจำนวนหลาย
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เป็นรายการที่เป็นสินทรัพย์ถาวร โปรดใช้แถวแยกต่างหากสำหรับจำนวนหลาย
DocType: Leave Block List Allow,Leave Block List Allow,ฝากรายการบล็อกอนุญาตให้
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,กลุ่มที่ไม่ใช่กลุ่ม
@@ -2111,10 +2110,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},สมดุลหุ้นใน Batch {0} จะกลายเป็นเชิงลบ {1} สำหรับรายการ {2} ที่โกดัง {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ต่อไปนี้ขอวัสดุได้รับการยกโดยอัตโนมัติตามระดับสั่งซื้อใหม่ของรายการ
DocType: Email Digest,Pending Sales Orders,รอดำเนินการคำสั่งขาย
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ปัจจัย UOM แปลง จะต้อง อยู่ในแถว {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ"
DocType: Salary Component,Deduction,การหัก
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,แถว {0}: จากเวลาและต้องการเวลามีผลบังคับใช้
DocType: Stock Reconciliation Item,Amount Difference,จำนวนเงินที่แตกต่าง
@@ -2131,7 +2130,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,หักรวม
,Production Analytics,Analytics ผลิต
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,ค่าใช้จ่ายในการปรับปรุง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ค่าใช้จ่ายในการปรับปรุง
DocType: Employee,Date of Birth,วันเกิด
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,รายการ {0} ได้รับ กลับมา แล้ว
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ปีงบประมาณ ** หมายถึงปีทางการเงิน ทุกรายการบัญชีและการทำธุรกรรมอื่น ๆ ที่สำคัญมีการติดตามต่อปี ** ** การคลัง
@@ -2218,7 +2217,7 @@
DocType: Sales Invoice,Total Billing Amount,การเรียกเก็บเงินจำนวนเงินรวม
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ต้องมีบัญชีเริ่มต้นเข้าอีเมล์เปิดการใช้งานสำหรับการทำงาน กรุณาตั้งค่าเริ่มต้นของบัญชีอีเมลขาเข้า (POP / IMAP) และลองอีกครั้ง
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,ลูกหนี้การค้า
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},แถว # {0}: สินทรัพย์ {1} อยู่แล้ว {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},แถว # {0}: สินทรัพย์ {1} อยู่แล้ว {2}
DocType: Quotation Item,Stock Balance,ยอดคงเหลือสต็อก
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ใบสั่งขายถึงการชำระเงิน
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,ผู้บริหารสูงสุด
@@ -2270,7 +2269,7 @@
DocType: Timesheet Detail,To Time,ถึงเวลา
DocType: Authorization Rule,Approving Role (above authorized value),อนุมัติบทบาท (สูงกว่าค่าที่ได้รับอนุญาต)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2}
DocType: Production Order Operation,Completed Qty,จำนวนเสร็จ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",มีบัญชีประเภทเดบิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเครดิต สำหรับ {0}
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,ราคา {0} ถูกปิดใช้งาน
@@ -2292,7 +2291,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ศูนย์ต้นทุนเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ผู้ใช้และสิทธิ์
DocType: Vehicle Log,VLOG.,VLOG
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},ใบสั่งผลิตที่สร้างไว้: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},ใบสั่งผลิตที่สร้างไว้: {0}
DocType: Branch,Branch,สาขา
DocType: Guardian,Mobile Number,เบอร์มือถือ
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,การพิมพ์และ การสร้างแบรนด์
@@ -2305,6 +2304,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,เกรดต่ำสุด
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},คุณได้รับเชิญที่จะทำงานร่วมกันในโครงการ: {0}
DocType: Leave Block List Date,Block Date,บล็อกวันที่
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},เพิ่มรหัสการสมัครรับข้อมูลภาคสนามแบบกำหนดเองใน doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,หมายเหตุการจัดส่งของผู้จัดจำหน่าย
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ลงทะเบียนเลย
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},จำนวนจริง {0} / รอจำนวน {1}
@@ -2330,7 +2330,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,โปรแกรม
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ถัดไปติดต่อวันที่ไม่สามารถอยู่ในอดีตที่ผ่านมา
DocType: Company,For Reference Only.,สำหรับการอ้างอิงเท่านั้น
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,เลือกแบทช์
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,เลือกแบทช์
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,จำนวนล่วงหน้า
@@ -2343,7 +2343,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},ไม่มีรายการ ที่มี บาร์โค้ด {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,คดีหมายเลข ไม่สามารถ เป็น 0
DocType: Item,Show a slideshow at the top of the page,สไลด์โชว์ที่ด้านบนของหน้า
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,ร้านค้า
DocType: Project Type,Projects Manager,ผู้จัดการโครงการ
DocType: Serial No,Delivery Time,เวลาจัดส่งสินค้า
@@ -2355,13 +2355,13 @@
DocType: Purchase Order,Customer Mobile No,มือถือของลูกค้าไม่มี
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ติดตามรายได้และค่าใช้จ่ายแยกต่างหากสำหรับแนวดิ่งผลิตภัณฑ์หรือหน่วยงาน
DocType: Rename Tool,Rename Tool,เปลี่ยนชื่อเครื่องมือ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,ปรับปรุง ค่าใช้จ่าย
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,ปรับปรุง ค่าใช้จ่าย
DocType: Item Reorder,Item Reorder,รายการ Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,สลิปเงินเดือนที่ต้องการแสดง
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,โอน วัสดุ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา
DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก
@@ -2381,7 +2381,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ลูกจ้าง
DocType: Company,Sales Monthly History,ประวัติการขายรายเดือน
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,เลือกแบทช์
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,เลือกแบทช์
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ได้ถูกเรียกเก็บเงินเต็มจำนวน
DocType: Training Event,End Time,เวลาสิ้นสุด
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,โครงสร้างเงินเดือนที่ต้องการใช้งาน {0} พบพนักงาน {1} สำหรับวันที่กำหนด
@@ -2391,6 +2391,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ท่อขาย
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},กรุณาตั้งค่าบัญชีเริ่มต้นเงินเดือนตัวแทน {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ต้องใช้ใน
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้เรียนในโรงเรียน> การตั้งค่าโรงเรียน
DocType: Rename Tool,File to Rename,การเปลี่ยนชื่อไฟล์
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},กรุณาเลือก BOM สำหรับสินค้าในแถว {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},บัญชี {0} ไม่ตรงกับ บริษัท {1} ในโหมดบัญชี: {2}
@@ -2415,7 +2416,7 @@
DocType: Request for Quotation Supplier,No Quote,ไม่มีข้อความ
DocType: Warranty Claim,Raised By,โดยยก
DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ชดเชย ปิด
DocType: Offer Letter,Accepted,ได้รับการยอมรับแล้ว
@@ -2423,16 +2424,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,องค์กร
DocType: BOM Update Tool,BOM Update Tool,เครื่องมืออัปเดต BOM
DocType: SG Creation Tool Course,Student Group Name,ชื่อกลุ่มนักศึกษา
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี้ไม่สามารถยกเลิกได้
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี้ไม่สามารถยกเลิกได้
DocType: Room,Room Number,หมายเลขห้อง
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},การอ้างอิงที่ไม่ถูกต้อง {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ไม่สามารถกำหนดให้สูงกว่าปริมาณที่วางแผนไว้ ({2}) ในการสั่งผลิต {3}
DocType: Shipping Rule,Shipping Rule Label,ป้ายกฎการจัดส่งสินค้า
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,วารสารรายการด่วน
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ
DocType: Employee,Previous Work Experience,ประสบการณ์การทำงานก่อนหน้า
DocType: Stock Entry,For Quantity,สำหรับจำนวน
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},กรุณากรอก จำนวน การ วางแผน รายการ {0} ที่ แถว {1}
@@ -2584,7 +2585,7 @@
DocType: Purchase Receipt,Time at which materials were received,เวลาที่ได้รับวัสดุ
DocType: Stock Ledger Entry,Outgoing Rate,อัตราการส่งออก
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,ปริญญาโท สาขา องค์กร
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,หรือ
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,หรือ
DocType: Sales Order,Billing Status,สถานะการเรียกเก็บเงิน
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,รายงาน ฉบับ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ค่าใช้จ่ายใน ยูทิลิตี้
@@ -2595,7 +2596,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,สลิปเงินเดือนจาก Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,ไม่มีพนักงานสำหรับเกณฑ์ที่เลือกข้างต้นหรือสลิปเงินเดือนที่สร้างไว้แล้ว
DocType: Notification Control,Sales Order Message,ข้อความสั่งซื้อขาย
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",การตั้ง ค่าเริ่มต้น เช่น บริษัท สกุลเงิน ปัจจุบัน ปีงบประมาณ ฯลฯ
DocType: Payment Entry,Payment Type,ประเภท การชำระเงิน
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,โปรดเลือกแบทช์สำหรับรายการ {0} ไม่สามารถหาชุดงานเดี่ยวที่ตอบสนองความต้องการนี้ได้
@@ -2610,6 +2610,7 @@
,sales-browser,ขายเบราว์เซอร์
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,บัญชีแยกประเภท
DocType: Target Detail,Target Amount,จำนวนเป้าหมาย
+DocType: POS Profile,Print Format for Online,พิมพ์รูปแบบออนไลน์
DocType: Shopping Cart Settings,Shopping Cart Settings,รถเข็นตั้งค่า
DocType: Journal Entry,Accounting Entries,บัญชีรายการ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},รายการ ที่ซ้ำกัน กรุณาตรวจสอบ การอนุมัติ กฎ {0}
@@ -2633,6 +2634,7 @@
DocType: Bin,Reserved Quantity,จำนวนสงวน
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,โปรดป้อนที่อยู่อีเมลที่ถูกต้อง
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,โปรดป้อนที่อยู่อีเมลที่ถูกต้อง
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,โปรดเลือกรายการในรถเข็น
DocType: Landed Cost Voucher,Purchase Receipt Items,ซื้อสินค้าใบเสร็จรับเงิน
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,การปรับรูปแบบ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
@@ -2643,7 +2645,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,การจัดส่งสินค้า
DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,เพิ่มซัพพลายเออร์
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",โปรดดูที่ "ค่าของวัสดุบนพื้นฐานของ" ต้นทุนในมาตรา
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,ก่อนหน้า
DocType: Appraisal Goal,Key Responsibility Area,พื้นที่ความรับผิดชอบหลัก
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",ชุดนักศึกษาช่วยให้คุณติดตามการเข้าร่วมการประเมินและค่าธรรมเนียมสำหรับนักเรียน
@@ -2651,7 +2652,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ตั้งค่าบัญชีพื้นที่โฆษณาเริ่มต้นสำหรับพื้นที่โฆษณาถาวร
DocType: Item Reorder,Material Request Type,ประเภทของการขอวัสดุ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural วารสารรายการสำหรับเงินเดือนจาก {0} เป็น {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,ความจุของห้องพัก
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,อ้าง
@@ -2670,8 +2671,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",ถ้ากฎการกำหนดราคาที่เลือกจะทำเพื่อ 'ราคา' มันจะเขียนทับราคา กำหนดราคากฎเป็นราคาสุดท้ายจึงไม่มีส่วนลดต่อไปควรจะนำมาใช้ ดังนั้นในการทำธุรกรรมเช่นสั่งซื้อการขาย ฯลฯ สั่งซื้อจะถูกเรียกในสาขา 'อัตรา' มากกว่าข้อมูล 'ราคาอัตรา'
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ติดตาม ช่องทาง ตามประเภทอุตสาหกรรม
DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด
DocType: Company,Stock Settings,การตั้งค่าหุ้น
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",การควบรวมจะเป็นไปได้ถ้าคุณสมบัติต่อไปนี้จะเหมือนกันทั้งในบันทึก เป็นกลุ่มประเภทราก บริษัท
@@ -2732,7 +2733,7 @@
DocType: Price List,Price List Master,ราคาโท
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ขายทำธุรกรรมทั้งหมดสามารถติดแท็กกับหลายบุคคลที่ขาย ** ** เพื่อให้คุณสามารถตั้งค่าและตรวจสอบเป้าหมาย
,S.O. No.,เลขที่ใบสั่งขาย
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จากช่องทาง {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จากช่องทาง {0}
DocType: Price List,Applicable for Countries,ใช้งานได้สำหรับประเทศ
DocType: Supplier Scorecard Scoring Variable,Parameter Name,ชื่อพารามิเตอร์
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ทิ้งไว้เพียงการประยุกต์ใช้งานที่มีสถานะ 'อนุมัติ' และ 'ปฏิเสธ' สามารถส่ง
@@ -2798,7 +2799,7 @@
,Requested Qty,ขอ จำนวน
DocType: Tax Rule,Use for Shopping Cart,ใช้สำหรับรถเข็น
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ราคา {0} สำหรับแอตทริบิวต์ {1} ไม่อยู่ในรายชื่อของรายการที่ถูกต้องแอตทริบิวต์ค่าสำหรับรายการ {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,เลือกหมายเลขผลิตภัณฑ์
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,เลือกหมายเลขผลิตภัณฑ์
DocType: BOM Item,Scrap %,เศษ%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายไปตามสัดส่วนในปริมาณรายการหรือจำนวนเงินตามที่คุณเลือก
DocType: Maintenance Visit,Purposes,วัตถุประสงค์
@@ -2860,7 +2861,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,นิติบุคคล / สาขา ที่มีผังบัญชีแยกกัน ภายใต้องค์กร
DocType: Payment Request,Mute Email,ปิดเสียงอีเมล์
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100
DocType: Stock Entry,Subcontract,สัญญารับช่วง
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,กรุณากรอก {0} แรก
@@ -2880,7 +2881,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ขอใบเสนอราคา.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",กรุณาเลือกรายการที่ "เป็นสต็อกสินค้า" เป็น "ไม่" และ "ขายเป็นรายการ" คือ "ใช่" และไม่มีการ Bundle สินค้าอื่น ๆ
DocType: Student Log,Academic,วิชาการ
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่าแกรนด์รวม ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่าแกรนด์รวม ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,เลือกการกระจายรายเดือนที่จะไม่สม่ำเสมอกระจายเป้าหมายข้ามเดือน
DocType: Purchase Invoice Item,Valuation Rate,อัตราการประเมิน
DocType: Stock Reconciliation,SR/,#/
@@ -2903,7 +2904,6 @@
DocType: Assessment Result Tool,Result HTML,ผล HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,หมดอายุเมื่อวันที่
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,เพิ่มนักเรียน
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},กรุณาเลือก {0}
DocType: C-Form,C-Form No,C-Form ไม่มี
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,แสดงรายการผลิตภัณฑ์หรือบริการที่คุณซื้อหรือขาย
@@ -2925,6 +2925,7 @@
DocType: Employee,You can enter any date manually,คุณสามารถป้อนวันที่ได้ด้วยตนเอง
DocType: Asset Category Account,Depreciation Expense Account,บัญชีค่าเสื่อมราคาค่าใช้จ่าย
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ระยะเวลาการฝึกงาน
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},ดู {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,โหนดใบเท่านั้นที่จะเข้าในการทำธุรกรรม
DocType: Expense Claim,Expense Approver,ค่าใช้จ่ายที่อนุมัติ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,แถว {0}: ล่วงหน้ากับลูกค้าจะต้องมีเครดิต
@@ -2981,7 +2982,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,จำนวนใบแจ้งหนี้
DocType: Shopping Cart Settings,Orders,คำสั่งซื้อ
DocType: Employee Leave Approver,Leave Approver,ผู้อนุมัติการลา
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,โปรดเลือกแบทช์
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,โปรดเลือกแบทช์
DocType: Assessment Group,Assessment Group Name,ชื่อกลุ่มการประเมิน
DocType: Manufacturing Settings,Material Transferred for Manufacture,โอนวัสดุเพื่อการผลิต
DocType: Expense Claim,"A user with ""Expense Approver"" role","ผู้ใช้ที่มีบทบาท ""อนุมัติค่าใช้จ่าย"""
@@ -2993,8 +2994,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% ของวัสดุที่เรียกเก็บเงินเทียบกับคำสั่งขายนี้
DocType: Program Enrollment,Mode of Transportation,โหมดการเดินทาง
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ระยะเวลาการเข้าปิดบัญชี
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},จำนวน {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},จำนวน {0} {1} {2} {3}
DocType: Account,Depreciation,ค่าเสื่อมราคา
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ผู้ผลิต (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,เครื่องมือเข้าร่วมประชุมพนักงาน
@@ -3029,7 +3032,7 @@
DocType: Activity Cost,Billing Rate,อัตราการเรียกเก็บเงิน
,Qty to Deliver,จำนวนที่จะส่งมอบ
,Stock Analytics,สต็อก Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง
DocType: Maintenance Visit Purpose,Against Document Detail No,กับรายละเอียดของเอกสารเลขที่
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,ประเภทของบุคคลที่มีผลบังคับใช้
DocType: Quality Inspection,Outgoing,ขาออก
@@ -3075,7 +3078,7 @@
DocType: Asset,Double Declining Balance,ยอดลดลงสองครั้ง
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,ปิดเพื่อไม่สามารถยกเลิกได้ Unclose ที่จะยกเลิก
DocType: Student Guardian,Father,พ่อ
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร
DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธนาคาร
DocType: Attendance,On Leave,ลา
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ได้รับการปรับปรุง
@@ -3090,7 +3093,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},การเบิกจ่ายจำนวนเงินที่ไม่สามารถจะสูงกว่าจำนวนเงินกู้ {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ไปที่ Programs
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,ใบสั่งผลิตไม่ได้สร้าง
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,ใบสั่งผลิตไม่ได้สร้าง
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','จาก วันที่ ' ต้อง เป็นหลังจากที่ ' นัด '
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ไม่สามารถเปลี่ยนสถานะเป็นนักเรียน {0} มีการเชื่อมโยงกับโปรแกรมนักเรียน {1}
DocType: Asset,Fully Depreciated,ค่าเสื่อมราคาหมด
@@ -3129,7 +3132,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,สร้างสลิปเงินเดือน
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,เพิ่มซัพพลายเออร์ทั้งหมด
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,แถว # {0}: จำนวนที่จัดสรรไว้ต้องไม่เกินยอดค้างชำระ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,ดู BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,ดู BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,เงินให้กู้ยืม ที่มีหลักประกัน
DocType: Purchase Invoice,Edit Posting Date and Time,แก้ไขวันที่โพสต์และเวลา
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},กรุณาตั้งค่าบัญชีที่เกี่ยวข้องกับค่าเสื่อมราคาสินทรัพย์ในหมวดหมู่ {0} หรือ บริษัท {1}
@@ -3164,7 +3167,6 @@
DocType: Production Order,Material Transferred for Manufacturing,โอนวัสดุเพื่อไปผลิต
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,บัญชี {0} ไม่อยู่
DocType: Project,Project Type,ประเภทโครงการ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,ค่าใช้จ่ายของกิจกรรมต่างๆ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",การตั้งค่ากิจกรรมเพื่อ {0} เนื่องจากพนักงานที่แนบมาด้านล่างนี้พนักงานขายไม่ได้ User ID {1}
@@ -3208,7 +3210,7 @@
DocType: Lead,From Customer,จากลูกค้า
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,โทร
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ผลิตภัณฑ์
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,ชุด
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,ชุด
DocType: Project,Total Costing Amount (via Time Logs),จํานวนต้นทุนรวม (ผ่านบันทึกเวลา)
DocType: Purchase Order Item Supplied,Stock UOM,UOM สต็อก
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
@@ -3242,12 +3244,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,เงินสดจากการดำเนินงานสุทธิ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,วาระที่ 4
DocType: Student Admission,Admission End Date,การรับสมัครวันที่สิ้นสุด
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,ย่อยทำสัญญา
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,ย่อยทำสัญญา
DocType: Journal Entry Account,Journal Entry Account,วารสารบัญชีเข้า
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,กลุ่มนักศึกษา
DocType: Shopping Cart Settings,Quotation Series,ชุดใบเสนอราคา
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",รายการที่มีอยู่ ที่มีชื่อเดียวกัน ({0}) กรุณาเปลี่ยนชื่อกลุ่ม รายการ หรือเปลี่ยนชื่อ รายการ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,กรุณาเลือกลูกค้า
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,กรุณาเลือกลูกค้า
DocType: C-Form,I,ผม
DocType: Company,Asset Depreciation Cost Center,สินทรัพย์ศูนย์ต้นทุนค่าเสื่อมราคา
DocType: Sales Order Item,Sales Order Date,วันที่สั่งซื้อขาย
@@ -3256,7 +3258,6 @@
DocType: Assessment Plan,Assessment Plan,แผนการประเมิน
DocType: Stock Settings,Limit Percent,ร้อยละขีด จำกัด
,Payment Period Based On Invoice Date,ระยะเวลา ในการชำระเงิน ตาม ใบแจ้งหนี้ ใน วันที่
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},สกุลเงินที่หายไปอัตราแลกเปลี่ยนสำหรับ {0}
DocType: Assessment Plan,Examiner,ผู้ตรวจสอบ
DocType: Student,Siblings,พี่น้อง
@@ -3284,7 +3285,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,สถานที่ที่ดำเนินการผลิต
DocType: Asset Movement,Source Warehouse,คลังสินค้าที่มา
DocType: Installation Note,Installation Date,วันที่ติดตั้ง
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},แถว # {0}: สินทรัพย์ {1} ไม่ได้เป็นของ บริษัท {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},แถว # {0}: สินทรัพย์ {1} ไม่ได้เป็นของ บริษัท {2}
DocType: Employee,Confirmation Date,ยืนยัน วันที่
DocType: C-Form,Total Invoiced Amount,มูลค่าใบแจ้งหนี้รวม
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,นาที จำนวน ไม่สามารถ จะมากกว่า จำนวน สูงสุด
@@ -3304,7 +3305,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,มีข้อผิดพลาดในขณะที่การจัดตารางการหลักสูตรคือ:
DocType: Sales Invoice,Against Income Account,กับบัญชีรายได้
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% ส่งแล้ว
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ส่งแล้ว
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่ง {1} ไม่สามารถจะน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (ที่กำหนดไว้ในรายการ)
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,การกระจายรายเดือนร้อยละ
DocType: Territory,Territory Targets,เป้าหมายดินแดน
@@ -3375,7 +3376,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,แม่แบบของประเทศที่อยู่เริ่มต้นอย่างชาญฉลาด
DocType: Sales Order Item,Supplier delivers to Customer,ผู้ผลิตมอบให้กับลูกค้า
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (แบบ # รายการ / / {0}) ไม่มีในสต๊อก
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,วันถัดไปจะต้องมากกว่าการโพสต์วันที่
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ข้อมูลนำเข้าและส่งออก
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ไม่พบนักเรียน
@@ -3388,8 +3388,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค
DocType: Program Enrollment,School House,โรงเรียนบ้าน
DocType: Serial No,Out of AMC,ออกของ AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,โปรดเลือกใบเสนอราคา
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,โปรดเลือกใบเสนอราคา
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,โปรดเลือกใบเสนอราคา
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,โปรดเลือกใบเสนอราคา
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,จำนวนค่าเสื่อมราคาจองไม่สามารถจะสูงกว่าจำนวนค่าเสื่อมราคา
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
@@ -3421,7 +3421,7 @@
,Stock Ageing,เอจจิ้งสต็อก
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},นักศึกษา {0} อยู่กับผู้สมัครนักเรียน {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ตั้งเป็นเปิด
DocType: Cheque Print Template,Scanned Cheque,สแกนเช็ค
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ส่งอีเมลโดยอัตโนมัติไปยังรายชื่อในการทำธุรกรรมการส่ง
@@ -3430,9 +3430,9 @@
DocType: Purchase Order,Customer Contact Email,อีเมล์ที่ใช้ติดต่อลูกค้า
DocType: Warranty Claim,Item and Warranty Details,รายการและรายละเอียดการรับประกัน
DocType: Sales Team,Contribution (%),สมทบ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ความรับผิดชอบ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,ช่วงสิ้นสุดของใบเสนอราคานี้สิ้นสุดลงแล้ว
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,ช่วงสิ้นสุดของใบเสนอราคานี้สิ้นสุดลงแล้ว
DocType: Expense Claim Account,Expense Claim Account,บัญชีค่าใช้จ่ายเรียกร้อง
DocType: Sales Person,Sales Person Name,ชื่อคนขาย
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,กรุณากรอก atleast 1 ใบแจ้งหนี้ ในตาราง
@@ -3448,7 +3448,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,รายการ {0} จะต้องเป็นรายการสินทรัพย์ถาวร
DocType: Item,Default BOM,BOM เริ่มต้น
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,วงเงินเดบิตหมายเหตุ
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,กรุณาชื่อ บริษัท อีกครั้งเพื่อยืนยันชนิด
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,กรุณาชื่อ บริษัท อีกครั้งเพื่อยืนยันชนิด
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,รวมที่โดดเด่น Amt
DocType: Journal Entry,Printing Settings,การตั้งค่าการพิมพ์
DocType: Sales Invoice,Include Payment (POS),รวมถึงการชำระเงิน (POS)
@@ -3469,7 +3469,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,ราคาอัตราแลกเปลี่ยนรายชื่อ
DocType: Purchase Invoice Item,Rate,อัตรา
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,แพทย์ฝึกหัด
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,ชื่อที่อยู่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,ชื่อที่อยู่
DocType: Stock Entry,From BOM,จาก BOM
DocType: Assessment Code,Assessment Code,รหัสการประเมิน
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,ขั้นพื้นฐาน
@@ -3487,16 +3487,17 @@
DocType: Material Request Item,For Warehouse,สำหรับโกดัง
DocType: Employee,Offer Date,ข้อเสนอ วันที่
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ใบเสนอราคา
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ไม่มีกลุ่มนักศึกษาสร้าง
DocType: Purchase Invoice Item,Serial No,อนุกรมไม่มี
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,จำนวนเงินที่ชำระหนี้รายเดือนไม่สามารถจะสูงกว่าจำนวนเงินกู้
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,กรุณากรอก รายละเอียด Maintaince แรก
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,แถว # {0}: คาดว่าวันที่จัดส่งต้องไม่ถึงวันสั่งซื้อ
-DocType: Purchase Invoice,Print Language,พิมพ์ภาษา
+DocType: Purchase Invoice,Print Language,ภาษาที่ใช้ในการพิมพ์
DocType: Salary Slip,Total Working Hours,รวมชั่วโมงทำงาน
+DocType: Subscription,Next Schedule Date,วันที่กำหนดการถัดไป
DocType: Stock Entry,Including items for sub assemblies,รวมทั้งรายการสำหรับส่วนประกอบย่อย
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,ค่าใส่ต้องเป็นบวก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,ค่าใส่ต้องเป็นบวก
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,ดินแดน ทั้งหมด
DocType: Purchase Invoice,Items,รายการ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,นักศึกษาลงทะเบียนเรียนแล้ว
@@ -3516,10 +3517,10 @@
DocType: Issue,Opening Time,เปิดเวลา
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,จากและถึง วันที่คุณต้องการ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,หลักทรัพย์และ การแลกเปลี่ยน สินค้าโภคภัณฑ์
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}'
DocType: Shipping Rule,Calculate Based On,การคำนวณพื้นฐานตาม
DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต
DocType: Assessment Plan,Supervisor Name,ชื่อผู้บังคับบัญชา
DocType: Program Enrollment Course,Program Enrollment Course,หลักสูตรการลงทะเบียนเรียน
DocType: Program Enrollment Course,Program Enrollment Course,หลักสูตรการลงทะเบียนเรียน
@@ -3540,7 +3541,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,พืชและไบ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด
DocType: Daily Work Summary Settings,Daily Work Summary Settings,การตั้งค่าการทำงานในชีวิตประจำวันอย่างย่อ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},สกุลเงินของรายการราคา {0} ไม่คล้ายกับสกุลเงินที่เลือก {1}
DocType: Payment Entry,Internal Transfer,โอนภายใน
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,บัญชีของเด็ก ที่มีอยู่ สำหรับบัญชีนี้ คุณไม่สามารถลบ บัญชีนี้
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้
@@ -3589,7 +3589,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,เงื่อนไขกฎการจัดส่งสินค้า
DocType: Purchase Invoice,Export Type,ประเภทการส่งออก
DocType: BOM Update Tool,The new BOM after replacement,BOM ใหม่หลังจากเปลี่ยน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,จุดขาย
+,Point of Sale,จุดขาย
DocType: Payment Entry,Received Amount,จำนวนเงินที่ได้รับ
DocType: GST Settings,GSTIN Email Sent On,ส่งอีเมล GSTIN แล้ว
DocType: Program Enrollment,Pick/Drop by Guardian,เลือก / วางโดย Guardian
@@ -3620,7 +3620,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
DocType: BOM,Website Description,คำอธิบายเว็บไซต์
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,เปลี่ยนสุทธิในส่วนของ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,เปลี่ยนแปลงสุทธิในส่วนของเจ้าของ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,กรุณายกเลิกการซื้อใบแจ้งหนี้ {0} แรก
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",อีเมล์ต้องไม่ซ้ำกันอยู่แล้วสำหรับ {0}
DocType: Serial No,AMC Expiry Date,วันที่หมดอายุ AMC
@@ -3629,8 +3629,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ส่งอีเมล์ที่
DocType: Quotation,Quotation Lost Reason,ใบเสนอราคา Lost เหตุผล
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,เลือกโดเมนของคุณ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},การอ้างอิงการทำธุรกรรมไม่มี {0} วันที่ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},การอ้างอิงการทำธุรกรรมไม่มี {0} วันที่ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ไม่มีอะไรที่จะ แก้ไข คือ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,มุมมองแบบฟอร์ม
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,สรุปในเดือนนี้และกิจกรรมที่อยู่ระหว่างดำเนินการ
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",เพิ่มผู้ใช้ในองค์กรของคุณนอกเหนือจากตัวคุณเอง
DocType: Customer Group,Customer Group Name,ชื่อกลุ่มลูกค้า
@@ -3653,6 +3654,7 @@
DocType: Payment Request,Initiated,ริเริ่ม
DocType: Production Order,Planned Start Date,เริ่มต้นการวางแผนวันที่สมัคร
DocType: Serial No,Creation Document Type,ประเภท การสร้าง เอกสาร
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,วันที่สิ้นสุดต้องมากกว่าวันที่เริ่มต้น
DocType: Leave Type,Is Encash,เป็นได้เป็นเงินสด
DocType: Leave Allocation,New Leaves Allocated,ใหม่ใบจัดสรร
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ข้อมูล โครงการ ฉลาด ไม่สามารถใช้ได้กับ ใบเสนอราคา
@@ -3684,7 +3686,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,โอน
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย )
DocType: Authorization Rule,Applicable To (Employee),ที่ใช้บังคับกับ (พนักงาน)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,เพิ่มสำหรับแอตทริบิวต์ {0} ไม่สามารถเป็น 0
DocType: Journal Entry,Pay To / Recd From,จ่ายให้ Recd / จาก
DocType: Naming Series,Setup Series,ชุดติดตั้ง
@@ -3721,14 +3723,15 @@
DocType: Timesheet,Employee Detail,รายละเอียดการทำงานของพนักงาน
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,รหัสอีเมล Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,รหัสอีเมล Guardian1
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,วันวันถัดไปและทำซ้ำในวันเดือนจะต้องเท่ากัน
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,วันวันถัดไปและทำซ้ำในวันเดือนจะต้องเท่ากัน
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,การตั้งค่าสำหรับหน้าแรกของเว็บไซต์
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากสถานะการจดแต้ม {1}
DocType: Offer Letter,Awaiting Response,รอการตอบสนอง
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,สูงกว่า
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},ยอดรวม {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},แอตทริบิวต์ไม่ถูกต้อง {0} {1}
DocType: Supplier,Mention if non-standard payable account,พูดถึงบัญชีที่ต้องชำระเงินที่ไม่ได้มาตรฐาน
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},มีการป้อนรายการเดียวกันหลายครั้ง {รายการ}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},มีการป้อนรายการเดียวกันหลายครั้ง {รายการ}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',โปรดเลือกกลุ่มการประเมินอื่นนอกเหนือจาก 'กลุ่มการประเมินทั้งหมด'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},แถว {0}: ต้องใช้ศูนย์ต้นทุนสำหรับรายการ {1}
DocType: Training Event Employee,Optional,ไม่จำเป็น
@@ -3769,6 +3772,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,รายการเผยแพร่บนเว็บไซต์
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,กลุ่มนักเรียนของคุณใน batches
DocType: Authorization Rule,Authorization Rule,กฎการอนุญาต
+DocType: POS Profile,Offline POS Section,ส่วน POS แบบออฟไลน์
DocType: Sales Invoice,Terms and Conditions Details,ข้อตกลงและเงื่อนไขรายละเอียด
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,ข้อมูลจำเพาะของ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ภาษีการขายและค่าใช้จ่ายแม่แบบ
@@ -3789,7 +3793,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,สำนักงานคณะกรรมการกำกับ การขาย
DocType: Offer Letter Term,Value / Description,ค่า / รายละเอียด
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: สินทรัพย์ {1} ไม่สามารถส่งมันมีอยู่แล้ว {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: สินทรัพย์ {1} ไม่สามารถส่งมันมีอยู่แล้ว {2}
DocType: Tax Rule,Billing Country,ประเทศการเรียกเก็บเงิน
DocType: Purchase Order Item,Expected Delivery Date,คาดว่าวันที่ส่ง
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,เดบิตและเครดิตไม่เท่ากันสำหรับ {0} # {1} ความแตกต่างคือ {2}
@@ -3804,7 +3808,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,บัญชี ที่มีอยู่ กับการทำธุรกรรม ไม่สามารถลบได้
DocType: Vehicle,Last Carbon Check,ตรวจสอบคาร์บอนล่าสุด
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,ค่าใช้จ่ายทางกฎหมาย
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,โปรดเลือกปริมาณในแถว
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,โปรดเลือกปริมาณในแถว
DocType: Purchase Invoice,Posting Time,โพสต์เวลา
DocType: Timesheet,% Amount Billed,% ของยอดเงินที่เรียกเก็บแล้ว
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,ค่าใช้จ่าย โทรศัพท์
@@ -3814,17 +3818,15 @@
DocType: Email Digest,Open Notifications,เปิดการแจ้งเตือน
DocType: Payment Entry,Difference Amount (Company Currency),ความแตกต่างจำนวนเงิน ( บริษัท สกุล)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ค่าใช้จ่าย โดยตรง
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} เป็นที่อยู่อีเมลที่ไม่ถูกต้องใน ' การแจ้งเตือน \ ที่อยู่อีเมล์ '
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,รายได้ลูกค้าใหม่
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ค่าใช้จ่ายใน การเดินทาง
DocType: Maintenance Visit,Breakdown,การเสีย
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",อัพเดตค่าใช้จ่าย BOM โดยอัตโนมัติผ่าน Scheduler ตามอัตราการประเมินล่าสุด / อัตราราคา / อัตราการซื้อวัตถุดิบครั้งล่าสุด
DocType: Bank Reconciliation Detail,Cheque Date,วันที่เช็ค
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่ได้เป็นของ บริษัท : {2}
DocType: Program Enrollment Tool,Student Applicants,สมัครนักศึกษา
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,ประสบความสำเร็จในการทำธุรกรรมที่ถูกลบทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,ประสบความสำเร็จในการทำธุรกรรมที่ถูกลบทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ขณะที่ในวันที่
DocType: Appraisal,HR,ทรัพยากรบุคคล
DocType: Program Enrollment,Enrollment Date,วันที่ลงทะเบียน
@@ -3842,7 +3844,7 @@
DocType: Project,Total Billing Amount (via Time Logs),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านบันทึกเวลา)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id ผู้ผลิต
DocType: Payment Request,Payment Gateway Details,การชำระเงินรายละเอียดเกตเวย์
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,ปริมาณที่ควรจะเป็นมากกว่า 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,ปริมาณที่ควรจะเป็นมากกว่า 0
DocType: Journal Entry,Cash Entry,เงินสดเข้า
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ 'กลุ่ม' ต่อมน้ำประเภท
DocType: Leave Application,Half Day Date,ครึ่งวันวัน
@@ -3861,6 +3863,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ติดต่อทั้งหมด
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,ชื่อย่อ บริษัท
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ผู้ใช้ {0} ไม่อยู่
+DocType: Subscription,SUB-,อนุ
DocType: Item Attribute Value,Abbreviation,ตัวย่อ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,รายการชำระเงินที่มีอยู่แล้ว
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,ไม่ authroized ตั้งแต่ {0} เกินขีด จำกัด
@@ -3878,7 +3881,7 @@
,Territory Target Variance Item Group-Wise,มณฑล เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ทุกกลุ่ม ลูกค้า
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,สะสมรายเดือน
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,แม่แบบภาษีมีผลบังคับใช้
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่
DocType: Purchase Invoice Item,Price List Rate (Company Currency),อัตราราคาปกติ (สกุลเงิน บริษัท )
@@ -3890,7 +3893,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",หากปิดการใช้งาน 'ในคำว่า' ข้อมูลจะไม่สามารถมองเห็นได้ในการทำธุรกรรมใด ๆ
DocType: Serial No,Distinct unit of an Item,หน่วยที่แตกต่างของสินค้า
DocType: Supplier Scorecard Criteria,Criteria Name,ชื่อเกณฑ์
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,โปรดตั้ง บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,โปรดตั้ง บริษัท
DocType: Pricing Rule,Buying,การซื้อ
DocType: HR Settings,Employee Records to be created by,ระเบียนพนักงานที่จะถูกสร้างขึ้นโดย
DocType: POS Profile,Apply Discount On,ใช้ส่วนลด
@@ -3901,7 +3904,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,รายการ ฉลาด รายละเอียด ภาษี
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,สถาบันชื่อย่อ
,Item-wise Price List Rate,รายการ ฉลาด อัตรา ราคาตามรายการ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษส่วนในแถว {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษเล็กเศษน้อยในแถว {1}
@@ -3956,7 +3959,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt ดีเด่น
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ตั้งเป้ากลุ่มสินค้าที่ชาญฉลาดสำหรับการนี้คนขาย
DocType: Stock Settings,Freeze Stocks Older Than [Days],ตรึง หุ้น เก่า กว่า [ วัน ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,แถว # {0}: สินทรัพย์เป็นข้อบังคับสำหรับสินทรัพย์ถาวรซื้อ / ขาย
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,แถว # {0}: สินทรัพย์เป็นข้อบังคับสำหรับสินทรัพย์ถาวรซื้อ / ขาย
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",ถ้าสองคนหรือมากกว่ากฎการกำหนดราคาจะพบตามเงื่อนไขข้างต้นลำดับความสำคัญถูกนำไปใช้ ลำดับความสำคัญเป็นจำนวนระหว่าง 0-20 ในขณะที่ค่าเริ่มต้นเป็นศูนย์ (ว่าง) จำนวนที่สูงขึ้นหมายความว่ามันจะมีความสำคัญถ้ามีกฎกำหนดราคาหลายเงื่อนไขเดียวกัน
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ปีงบประมาณ: {0} ไม่อยู่
DocType: Currency Exchange,To Currency,กับสกุลเงิน
@@ -3996,7 +3999,6 @@
DocType: Stock Entry Detail,Additional Cost,ค่าใช้จ่ายเพิ่มเติม
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
DocType: Quality Inspection,Incoming,ขาเข้า
DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',โปรดตั้งค่าตัวกรอง บริษัท หาก Group By เป็น 'Company'
@@ -4027,7 +4029,7 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,รายการสินค้าบัญชีแยกประเภท
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,รายการเดียวกันได้รับการป้อนหลายครั้ง
DocType: Department,Leave Block List,ฝากรายการบล็อก
-DocType: Sales Invoice,Tax ID,ประจำตัวผู้เสียภาษี
+DocType: Sales Invoice,Tax ID,เลขประจำตัวผู้เสียภาษี
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,รายการที่ {0} ไม่ได้ ติดตั้งสำหรับ คอลัมน์ อนุกรม เลขที่ จะต้องมี ที่ว่างเปล่า
DocType: Accounts Settings,Accounts Settings,ตั้งค่าบัญชี
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,อนุมัติ
@@ -4055,17 +4057,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",สินทรัพย์ {0} ไม่สามารถทิ้งขณะที่มันมีอยู่แล้ว {1}
DocType: Task,Total Expense Claim (via Expense Claim),การเรียกร้องค่าใช้จ่ายรวม (ผ่านการเรียกร้องค่าใช้จ่าย)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,มาร์คขาด
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2}
DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
DocType: Homepage,Tag Line,สายแท็ก
DocType: Fee Component,Fee Component,ค่าบริการตัวแทน
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,การจัดการ Fleet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,เพิ่มรายการจาก
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,เพิ่มรายการจาก
DocType: Cheque Print Template,Regular,ปกติ
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,weightage รวมทุกเกณฑ์การประเมินจะต้อง 100%
DocType: BOM,Last Purchase Rate,อัตราซื้อล่าสุด
DocType: Account,Asset,สินทรัพย์
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
DocType: Project Task,Task ID,รหัสงาน
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,หุ้นไม่สามารถที่มีอยู่สำหรับรายการ {0} ตั้งแต่มีสายพันธุ์
,Sales Person-wise Transaction Summary,การขายอย่างย่อรายการคนฉลาด
@@ -4082,12 +4085,12 @@
DocType: Payment Entry,Paid Amount,จำนวนเงินที่ชำระ
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,สำรวจรอบการขาย
DocType: Assessment Plan,Supervisor,ผู้ดูแล
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ออนไลน์
+DocType: POS Settings,Online,ออนไลน์
,Available Stock for Packing Items,สต็อกสำหรับการบรรจุรายการ
DocType: Item Variant,Item Variant,รายการตัวแปร
DocType: Assessment Result Tool,Assessment Result Tool,เครื่องมือการประเมินผล
DocType: BOM Scrap Item,BOM Scrap Item,BOM เศษรายการ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,การบริหารจัดการคุณภาพ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,รายการ {0} ถูกปิดใช้งาน
@@ -4100,8 +4103,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,เป้าหมายต้องไม่ว่างเปล่า
DocType: Item Group,Parent Item Group,กลุ่มสินค้าหลัก
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} สำหรับ {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,ศูนย์ต้นทุน
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ศูนย์ต้นทุน
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,อัตราที่สกุลเงินของซัพพลายเออร์จะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},แถว # {0}: ความขัดแย้งกับจังหวะแถว {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,อนุญาตให้ใช้อัตราการประเมินค่าเป็นศูนย์
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,อนุญาตให้ใช้อัตราการประเมินค่าเป็นศูนย์
@@ -4118,7 +4122,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,อีเมล์ ID นักศึกษา
DocType: Employee,Notice (days),แจ้งให้ทราบล่วงหน้า (วัน)
DocType: Tax Rule,Sales Tax Template,แม่แบบภาษีการขาย
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้
DocType: Employee,Encashment Date,วันที่การได้เป็นเงินสด
DocType: Training Event,Internet,อินเทอร์เน็ต
DocType: Account,Stock Adjustment,การปรับ สต็อก
@@ -4127,7 +4131,7 @@
DocType: Academic Term,Term Start Date,ในระยะวันที่เริ่มต้น
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},กรุณาหาแนบ {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},กรุณาหาแนบ {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ยอดเงินบัญชีธนาคารตามบัญชีแยกประเภททั่วไป
DocType: Job Applicant,Applicant Name,ชื่อผู้ยื่นคำขอ
DocType: Authorization Rule,Customer / Item Name,ชื่อลูกค้า / รายการ
@@ -4170,8 +4174,8 @@
DocType: Account,Receivable,ลูกหนี้
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,แถว # {0}: ไม่อนุญาตให้ผู้ผลิตที่จะเปลี่ยนเป็นใบสั่งซื้ออยู่แล้ว
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,เลือกรายการที่จะผลิต
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,เลือกรายการที่จะผลิต
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา"
DocType: Item,Material Issue,บันทึกการใช้วัสดุ
DocType: Hub Settings,Seller Description,รายละเอียดผู้ขาย
DocType: Employee Education,Qualification,คุณสมบัติ
@@ -4197,6 +4201,7 @@
DocType: Leave Block List,Applies to Company,นำไปใช้กับ บริษัท
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่
DocType: Employee Loan,Disbursement Date,วันที่เบิกจ่าย
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'ผู้รับ' ไม่ได้ระบุ
DocType: BOM Update Tool,Update latest price in all BOMs,อัปเดตราคาล่าสุดใน BOM ทั้งหมด
DocType: Vehicle,Vehicle,พาหนะ
DocType: Purchase Invoice,In Words,จำนวนเงิน (ตัวอักษร)
@@ -4211,14 +4216,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ค่าเสื่อมราคาสินทรัพย์และยอดคงเหลือ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},จำนวน {0} {1} โอนจาก {2} เป็น {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},จำนวน {0} {1} โอนจาก {2} เป็น {3}
DocType: Sales Invoice,Get Advances Received,รับเงินรับล่วงหน้า
DocType: Email Digest,Add/Remove Recipients,เพิ่ม / ลบ ชื่อผู้รับ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},การทำธุรกรรมที่ ไม่ได้รับอนุญาต กับ หยุด การผลิต สั่งซื้อ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",การตั้งค่า นี้ ปีงบประมาณ เป็นค่าเริ่มต้น ให้คลิกที่ 'ตั้ง เป็นค่าเริ่มต้น '
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,ร่วม
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ปัญหาการขาดแคลนจำนวน
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน
DocType: Employee Loan,Repay from Salary,ชำระคืนจากเงินเดือน
DocType: Leave Application,LAP/,ตัก/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ร้องขอการชำระเงินจาก {0} {1} สำหรับจำนวนเงิน {2}
@@ -4237,7 +4242,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,การประเมินผลรายละเอียด
DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
DocType: Salary Slip,Net Pay,จ่ายสุทธิ
DocType: Account,Account,บัญชี
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,อนุกรม ไม่มี {0} ได้รับ อยู่แล้ว
@@ -4245,7 +4250,7 @@
DocType: Expense Claim,Vehicle Log,ยานพาหนะเข้าสู่ระบบ
DocType: Purchase Invoice,Recurring Id,รหัสที่เกิดขึ้น
DocType: Customer,Sales Team Details,ขายรายละเอียดทีม
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,ลบอย่างถาวร?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,ลบอย่างถาวร?
DocType: Expense Claim,Total Claimed Amount,จำนวนรวมอ้าง
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,โอกาสที่มีศักยภาพสำหรับการขาย
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ไม่ถูกต้อง {0}
@@ -4260,6 +4265,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,ไม่มี รายการบัญชี สำหรับคลังสินค้า ดังต่อไปนี้
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,บันทึกเอกสารครั้งแรก
DocType: Account,Chargeable,รับผิดชอบ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
DocType: Company,Change Abbreviation,เปลี่ยนชื่อย่อ
DocType: Expense Claim Detail,Expense Date,วันที่ค่าใช้จ่าย
DocType: Item,Max Discount (%),ส่วนลดสูงสุด (%)
@@ -4272,6 +4278,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,วัตถุดิบ
DocType: Purchase Invoice,Recurring Print Format,รูปแบบที่เกิดขึ้นประจำพิมพ์
DocType: C-Form,Series,ชุด
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},สกุลเงินของรายการราคา {0} ต้องเป็น {1} หรือ {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,เพิ่มผลิตภัณฑ์
DocType: Appraisal,Appraisal Template,แม่แบบการประเมิน
DocType: Item Group,Item Classification,การจัดประเภทรายการ
@@ -4285,7 +4292,7 @@
DocType: Item Attribute Value,Attribute Value,ค่าแอตทริบิวต์
,Itemwise Recommended Reorder Level,แนะนำ Itemwise Reorder ระดับ
DocType: Salary Detail,Salary Detail,รายละเอียดเงินเดือน
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ
DocType: Sales Invoice,Commission,ค่านายหน้า
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ใบบันทึกเวลาการผลิต
@@ -4305,6 +4312,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,กรุณาตั้งค่าถัดไปวันที่ค่าเสื่อมราคา
DocType: HR Settings,Payroll Settings,การตั้งค่า บัญชีเงินเดือน
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,ตรงกับใบแจ้งหนี้ไม่ได้เชื่อมโยงและการชำระเงิน
+DocType: POS Settings,POS Settings,การตั้งค่า POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,สถานที่การสั่งซื้อ
DocType: Email Digest,New Purchase Orders,สั่งซื้อใหม่
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,รากไม่สามารถมีศูนย์ต้นทุนผู้ปกครอง
@@ -4338,17 +4346,16 @@
DocType: Payment Entry,Receive,รับ
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ใบเสนอราคา:
DocType: Maintenance Visit,Fully Completed,เสร็จสมบูรณ์
-DocType: POS Profile,New Customer Details,รายละเอียดลูกค้าใหม่
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% เสร็จแล้ว
DocType: Employee,Educational Qualification,วุฒิการศึกษา
DocType: Workstation,Operating Costs,ค่าใช้จ่ายในการดำเนินงาน
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ดำเนินการหากสะสมเกินงบประมาณรายเดือน
DocType: Purchase Invoice,Submit on creation,ส่งในการสร้าง
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},สกุลเงินสำหรับ {0} 'จะต้อง {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},สกุลเงินสำหรับ {0} 'จะต้อง {1}
DocType: Asset,Disposal Date,วันที่จำหน่าย
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",อีเมลจะถูกส่งไปยังพนักงานที่ใช้งานทั้งหมดของ บริษัท ในเวลาที่กำหนดหากพวกเขาไม่ได้มีวันหยุด บทสรุปของการตอบสนองจะถูกส่งในเวลาเที่ยงคืน
DocType: Employee Leave Approver,Employee Leave Approver,อนุมัติพนักงานออก
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",ไม่ สามารถประกาศ เป็น หายไป เพราะ ใบเสนอราคา ได้รับการทำ
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,การฝึกอบรมผลตอบรับ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,สั่งผลิต {0} จะต้องส่ง
@@ -4406,7 +4413,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ
DocType: Request for Quotation Item,Supplier Part No,ผู้ผลิตชิ้นส่วน
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ไม่สามารถหักค่าใช้จ่ายเมื่อเป็นหมวดหมู่สำหรับ 'การประเมินค่า' หรือ 'Vaulation และรวม
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,ที่ได้รับจาก
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,ที่ได้รับจาก
DocType: Lead,Converted,แปลง
DocType: Item,Has Serial No,มีซีเรียลไม่มี
DocType: Employee,Date of Issue,วันที่ออก
@@ -4419,7 +4426,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,คอมพิวเตอร์
DocType: Item,List this Item in multiple groups on the website.,รายการนี้ในหลายกลุ่มในเว็บไซต์
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,กรุณาตรวจสอบตัวเลือกสกุลเงินที่จะอนุญาตให้มีหลายบัญชีที่มีสกุลเงินอื่น ๆ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,รายการ: {0} ไม่อยู่ในระบบ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,รายการ: {0} ไม่อยู่ในระบบ
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,คุณยังไม่ได้ รับอนุญาตให้ กำหนดค่า แช่แข็ง
DocType: Payment Reconciliation,Get Unreconciled Entries,คอมเมนต์ได้รับ Unreconciled
DocType: Payment Reconciliation,From Invoice Date,จากวันที่ใบแจ้งหนี้
@@ -4460,10 +4467,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับแผ่นเวลา {1}
DocType: Vehicle Log,Odometer,วัดระยะทาง
DocType: Sales Order Item,Ordered Qty,สั่งซื้อ จำนวน
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน
DocType: Stock Settings,Stock Frozen Upto,สต็อกไม่เกิน Frozen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},ระยะเวลาเริ่มต้นและระยะเวลาในการบังคับใช้สำหรับวันที่เกิดขึ้น {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,กิจกรรมของโครงการ / งาน
DocType: Vehicle Log,Refuelling Details,รายละเอียดเชื้อเพลิง
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,สร้าง Slips เงินเดือน
@@ -4510,7 +4516,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ช่วงสูงอายุ 2
DocType: SG Creation Tool Course,Max Strength,ความแรงของแม็กซ์
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM แทนที่
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง
,Sales Analytics,Analytics ขาย
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ที่มีจำหน่าย {0}
,Prospects Engaged But Not Converted,แนวโน้มมีส่วนร่วม แต่ไม่ได้แปลง
@@ -4544,7 +4550,7 @@
DocType: Employee Loan,Repayment Period in Months,ระยะเวลาชำระหนี้ในเดือน
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ข้อผิดพลาด: ไม่ได้รหัสที่ถูกต้อง?
DocType: Naming Series,Update Series Number,จำนวน Series ปรับปรุง
-DocType: Account,Equity,ความเสมอภาค
+DocType: Account,Equity,ส่วนของเจ้าของ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: ประเภทบัญชี 'กำไรขาดทุน' {2} ไม่ได้รับอนุญาตในการเปิดรายการ
DocType: Sales Order,Printing Details,รายละเอียดการพิมพ์
DocType: Task,Closing Date,ปิดวันที่
@@ -4611,13 +4617,13 @@
DocType: Purchase Taxes and Charges,On Net Total,เมื่อรวมสุทธิ
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ค่าสำหรับแอตทริบิวต์ {0} จะต้องอยู่ในช่วงของ {1} เป็น {2} ในการเพิ่มขึ้นของ {3} สำหรับรายการ {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,คลังสินค้า เป้าหมาย ในแถว {0} จะต้อง เป็นเช่นเดียวกับ การผลิต การสั่งซื้อ
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'ที่อยู่อีเมลการแจ้งเตือน' ไม่ได้ระบุสำหรับ %s ที่เกิดขึ้นซ้ำๆ
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,สกุลเงินไม่สามารถเปลี่ยนแปลงได้หลังจากการทำรายการโดยใช้เงินสกุลอื่น
DocType: Vehicle Service,Clutch Plate,จานคลัทช์
DocType: Company,Round Off Account,ปิดรอบบัญชี
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,ค่าใช้จ่ายใน การดูแลระบบ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,การให้คำปรึกษา
DocType: Customer Group,Parent Customer Group,กลุ่มลูกค้าผู้ปกครอง
+DocType: Journal Entry,Subscription,การสมัครสมาชิก
DocType: Purchase Invoice,Contact Email,ติดต่ออีเมล์
DocType: Appraisal Goal,Score Earned,คะแนนที่ได้รับ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,ระยะเวลาการแจ้งให้ทราบล่วงหน้า
@@ -4626,7 +4632,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ชื่อใหม่คนขาย
DocType: Packing Slip,Gross Weight UOM,น้ำหนักรวม UOM
DocType: Delivery Note Item,Against Sales Invoice,กับขายใบแจ้งหนี้
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,โปรดป้อนหมายเลขซีเรียลสำหรับรายการต่อเนื่อง
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,โปรดป้อนหมายเลขซีเรียลสำหรับรายการต่อเนื่อง
DocType: Bin,Reserved Qty for Production,ลิขสิทธิ์จำนวนการผลิต
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ปล่อยให้ไม่ทำเครื่องหมายหากคุณไม่ต้องการพิจารณาชุดในขณะที่สร้างกลุ่มตามหลักสูตร
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ปล่อยให้ไม่ทำเครื่องหมายหากคุณไม่ต้องการพิจารณาชุดในขณะที่สร้างกลุ่มตามหลักสูตร
@@ -4637,7 +4643,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,จำนวนสินค้าที่ได้หลังการผลิต / บรรจุใหม่จากจำนวนวัตถุดิบที่มี
DocType: Payment Reconciliation,Receivable / Payable Account,ลูกหนี้ / เจ้าหนี้การค้า
DocType: Delivery Note Item,Against Sales Order Item,กับการขายรายการสั่งซื้อ
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0}
DocType: Item,Default Warehouse,คลังสินค้าเริ่มต้น
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},งบประมาณไม่สามารถกำหนดกลุ่มกับบัญชี {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,กรุณาใส่ ศูนย์ ค่าใช้จ่าย ของผู้ปกครอง
@@ -4700,7 +4706,7 @@
,Items To Be Requested,รายการที่จะ ได้รับการร้องขอ
DocType: Purchase Order,Get Last Purchase Rate,รับซื้อให้ล่าสุด
DocType: Company,Company Info,ข้อมูล บริษัท
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,ศูนย์ต้นทุนจะต้องสำรองการเรียกร้องค่าใช้จ่าย
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),การใช้ประโยชน์กองทุน (สินทรัพย์)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,นี้ขึ้นอยู่กับการเข้าร่วมของพนักงานนี้
@@ -4721,17 +4727,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,จำนวนที่ยอมรับ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},กรุณาตั้งค่าเริ่มต้นรายการวันหยุดสำหรับพนักงาน {0} หรือ บริษัท {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: ไม่พบ {1}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,เลือกเลขแบทช์
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,เลือกเลขแบทช์
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id โครงการ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2}
DocType: Maintenance Schedule,Schedule,กำหนดการ
DocType: Account,Parent Account,บัญชีผู้ปกครอง
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,ที่มีจำหน่าย
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,ที่มีจำหน่าย
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,ดุม
DocType: GL Entry,Voucher Type,ประเภทบัตรกำนัล
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
DocType: Employee Loan Application,Approved,ได้รับการอนุมัติ
DocType: Pricing Rule,Price,ราคา
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย '
@@ -4752,7 +4758,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,รหัสรายวิชา:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,กรุณากรอกบัญชีค่าใช้จ่าย
DocType: Account,Stock,คลังสินค้า
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อ, ซื้อใบแจ้งหนี้หรือวารสารรายการ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อ, ซื้อใบแจ้งหนี้หรือวารสารรายการ"
DocType: Employee,Current Address,ที่อยู่ปัจจุบัน
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","หากรายการเป็นตัวแปรของรายการอื่นแล้วคำอธิบายภาพ, การกำหนดราคาภาษี ฯลฯ จะถูกตั้งค่าจากแม่นอกจากที่ระบุไว้อย่างชัดเจน"
DocType: Serial No,Purchase / Manufacture Details,รายละเอียด การซื้อ / การผลิต
@@ -4762,6 +4768,7 @@
DocType: Sales Order,Track this Sales Order against any Project,ติดตามนี้สั่งซื้อขายกับโครงการใด ๆ
DocType: Sales Invoice Item,Discount and Margin,ส่วนลดและหลักประกัน
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ดึงยอดขาย (รอการส่งมอบ) คำสั่งตามเกณฑ์ดังกล่าวข้างต้น
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
DocType: Pricing Rule,Min Qty,จำนวนขั้นตำ่
DocType: Asset Movement,Transaction Date,วันที่ทำรายการ
DocType: Production Plan Item,Planned Qty,จำนวนวางแผน
@@ -4880,7 +4887,7 @@
DocType: Leave Type,Is Carry Forward,เป็น Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,รับสินค้า จาก BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},แถว # {0}: โพสต์วันที่ต้องเป็นเช่นเดียวกับวันที่ซื้อ {1} สินทรัพย์ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},แถว # {0}: โพสต์วันที่ต้องเป็นเช่นเดียวกับวันที่ซื้อ {1} สินทรัพย์ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ตรวจสอบว่านักเรียนอาศัยอยู่ที่ Hostel ของสถาบันหรือไม่
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,โปรดป้อนคำสั่งขายในตารางข้างต้น
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,ไม่ได้ส่งสลิปเงินเดือน
@@ -4896,6 +4903,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,จำนวนตามทำนองคลองธรรม
DocType: GL Entry,Is Opening,คือการเปิด
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1}
+DocType: Journal Entry,Subscription Section,ส่วนการสมัครสมาชิก
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,บัญชี {0} ไม่อยู่
DocType: Account,Cash,เงินสด
DocType: Employee,Short biography for website and other publications.,ชีวประวัติสั้นสำหรับเว็บไซต์และสิ่งพิมพ์อื่น ๆ
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 3b1e121..0f63ba4 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -101,7 +101,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Satır # {0}:
DocType: Timesheet,Total Costing Amount,Toplam Maliyet Tutarı
DocType: Delivery Note,Vehicle No,Araç No
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Fiyat Listesi seçiniz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Fiyat Listesi seçiniz
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Satır # {0}: Ödeme belge trasaction tamamlamak için gereklidir
DocType: Production Order Operation,Work In Progress,Devam eden iş
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,tarih seçiniz
@@ -112,16 +112,17 @@
DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı
DocType: Company,Phone No,Telefon No
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Ders Programları oluşturuldu:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Yeni {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Yeni {0}: # {1}
,Sales Partners Commission,Satış Ortakları Komisyonu
,Sales Partners Commission,Satış Ortakları Komisyonu
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
DocType: Payment Request,Payment Request,Ödeme isteği
DocType: Asset,Value After Depreciation,Amortisman sonra değer
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,İlgili
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,İlgili
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Seyirci tarih çalışanın katılmadan tarihten daha az olamaz
DocType: Grading Scale,Grading Scale Name,Not Verme Ölçeği Adı
+DocType: Subscription,Repeat on Day,Günde tekrarlayın
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez.
DocType: Sales Invoice,Company Address,şirket adresi
DocType: BOM,Operations,Operasyonlar
@@ -158,7 +159,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Sonraki Amortisman Tarihi Satın Alma Tarihinden önce olamaz
DocType: SMS Center,All Sales Person,Bütün Satıcılar
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,İşinizde sezonluk değişkenlik varsa **Aylık Dağılım** Bütçe/Hedef'i aylara dağıtmanıza yardımcı olur.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,ürün bulunamadı
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,ürün bulunamadı
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Maaş Yapısı Eksik
DocType: Lead,Person Name,Kişi Adı
DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü
@@ -177,8 +178,8 @@
DocType: BOM,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Aynı isimle bulunan bir müşteri
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,"Sıra # {0}: Referans Belge Türü, Gider Talebi veya Günlük Girişi olmalıdır"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,seç BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,"Sıra # {0}: Referans Belge Türü, Gider Talebi veya Günlük Girişi olmalıdır"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,seç BOM
DocType: SMS Log,SMS Log,SMS Kayıtları
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Teslim Öğeler Maliyeti
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} üzerinde tatil Tarihten itibaren ve Tarihi arasında değil
@@ -208,7 +209,7 @@
DocType: Journal Entry Account,Employee Loan,Çalışan Kredi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Etkinlik Günlüğü:
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Etkinlik Günlüğü:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Gayrimenkul
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Gayrimenkul
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Hesap Beyanı
@@ -230,7 +231,7 @@
DocType: Training Result Employee,Grade,sınıf
DocType: Sales Invoice Item,Delivered By Supplier,Tedarikçi Tarafından Teslim
DocType: SMS Center,All Contact,Tüm İrtibatlar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Üretim Sipariş zaten BOM ile tüm öğeler için yaratılmış
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Üretim Sipariş zaten BOM ile tüm öğeler için yaratılmış
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Yıllık Gelir
DocType: Daily Work Summary,Daily Work Summary,Günlük Çalışma Özeti
DocType: Period Closing Voucher,Closing Fiscal Year,Mali Yılı Kapanış
@@ -257,7 +258,7 @@
Seçilen dönemde tüm tarihler ve çalışan kombinasyonu mevcut katılım kayıtları ile, şablonda gelecek"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Örnek: Temel Matematik
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,İK Modülü Ayarları
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,İK Modülü Ayarları
DocType: SMS Center,SMS Center,SMS Merkezi
@@ -338,10 +339,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Satış Fatura Kalemi karşılığı
,Production Orders in Progress,Devam eden Üretim Siparişleri
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Finansman Sağlanan Net Nakit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi"
DocType: Lead,Address & Contact,Adres ve İrtibat
DocType: Leave Allocation,Add unused leaves from previous allocations,Önceki tahsisleri kullanılmayan yaprakları ekleyin
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
DocType: Sales Partner,Partner website,Ortak web sitesi
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Ürün Ekle
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,İletişim İsmi
@@ -366,7 +366,7 @@
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,İzin engellendi
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Banka Girişler
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yıllık
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yıllık
@@ -388,9 +388,9 @@
DocType: Item,Publish in Hub,Hub Yayınla
DocType: Student Admission,Student Admission,Öğrenci Kabulü
,Terretory,Bölge
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Ürün {0} iptal edildi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Malzeme Talebi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Malzeme Talebi
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Ürün {0} iptal edildi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Malzeme Talebi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Malzeme Talebi
DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi
DocType: Item,Purchase Details,Satın alma Detayları
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1}
@@ -434,7 +434,7 @@
DocType: Item,Synced With Hub,Hub ile Senkronize
DocType: Vehicle,Fleet Manager,Filo Yöneticisi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Satır # {0}: {1} öğe için negatif olamaz {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Yanlış Şifre
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Yanlış Şifre
DocType: Item,Variant Of,Of Varyant
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
DocType: Period Closing Voucher,Closing Account Head,Kapanış Hesap Başkanı
@@ -447,12 +447,13 @@
DocType: Lead,Industry,Sanayi
DocType: Employee,Job Profile,İş Profili
DocType: Employee,Job Profile,İş Profili
+DocType: BOM Item,Rate & Amount,Oran ve Miktar
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,"Bu, bu Şirkete karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Otomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir
DocType: Journal Entry,Multi Currency,Çoklu Para Birimi
DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü
DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,İrsaliye
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,İrsaliye
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Vergiler kurma
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Satılan Varlığın Maliyeti
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
@@ -474,13 +475,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Bu Ürün Şablon ve işlemlerde kullanılamaz. 'Hayır Kopyala' ayarlanmadığı sürece Öğe özellikleri varyantları içine üzerinden kopyalanır
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Dikkat Toplam Sipariş
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Çalışan görevi (ör. CEO, Müdür vb.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Ayın 'Belli Gününde Tekrarla' alanına değer giriniz
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Müşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
DocType: Course Scheduling Tool,Course Scheduling Tool,Ders Planlama Aracı
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: Alış Fatura varolan varlık karşı yapılamaz {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: Alış Fatura varolan varlık karşı yapılamaz {1}
DocType: Item Tax,Tax Rate,Vergi Oranı
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} zaten Çalışan tahsis {1} dönem {2} için {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Öğe Seç
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Öğe Seç
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Satır # {0}: Toplu Hayır aynı olmalıdır {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Olmayan gruba dönüştürme
@@ -528,7 +528,7 @@
DocType: Request for Quotation,Request for Quotation,Fiyat Teklif Talebi
DocType: Salary Slip Timesheet,Working Hours,Iş saatleri
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Yeni müşteri oluştur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Yeni müşteri oluştur
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir"
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Satınalma Siparişleri oluşturun
,Purchase Register,Satın alma kaydı
@@ -585,7 +585,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.
DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar
DocType: SMS Log,Sent On,Gönderim Zamanı
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş
DocType: HR Settings,Employee record is created using selected field. ,Çalışan kaydı seçilen alan kullanılarak yapılmıştır
DocType: Sales Order,Not Applicable,Uygulanamaz
DocType: Sales Order,Not Applicable,Uygulanamaz
@@ -646,7 +646,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Malzeme Talebinin yapılacağı Depoyu girin
DocType: Production Order,Additional Operating Cost,Ek İşletme Maliyeti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Bakım ürünleri
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır"
DocType: Shipping Rule,Net Weight,Net Ağırlık
DocType: Employee,Emergency Phone,Acil Telefon
DocType: Employee,Emergency Phone,Acil Telefon
@@ -659,7 +659,7 @@
DocType: Sales Order,To Deliver,Teslim edilecek
DocType: Purchase Invoice Item,Item,Ürün
DocType: Purchase Invoice Item,Item,Ürün
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz
DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
DocType: Account,Profit and Loss,Kar ve Zarar
@@ -680,7 +680,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Artım 0 olamaz
DocType: Production Planning Tool,Material Requirement,Malzeme İhtiyacı
DocType: Company,Delete Company Transactions,Şirket İşlemleri sil
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Referans No ve Referans Tarih Banka işlem için zorunludur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referans No ve Referans Tarih Banka işlem için zorunludur
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ekle / Düzenle Vergi ve Harçlar
DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No
DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No
@@ -717,8 +717,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS Profilinde Bölge Gerekiyor
DocType: Supplier,Prevent RFQs,RFQ'ları önle
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Satış Emri verin
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Okulda Eğitmen Adlandırma Sistemini Kurun> Okul Ayarları
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Satış Emri verin
DocType: Project Task,Project Task,Proje Görevi
,Lead Id,Talep Yaratma Kimliği
DocType: C-Form Invoice Detail,Grand Total,Genel Toplam
@@ -751,7 +750,7 @@
DocType: Lead,Middle Income,Orta Gelir
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Açılış (Cr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Açılış (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Atama yapılan miktar negatif olamaz
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın.
@@ -860,7 +859,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Bitiş
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,baz
DocType: Timesheet,Total Billed Hours,Toplam Faturalı Saat
-DocType: Journal Entry,Write Off Amount,Borç Silme Miktarı
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Borç Silme Miktarı
DocType: Leave Block List Allow,Allow User,Kullanıcıya izin ver
DocType: Journal Entry,Bill No,Fatura No
DocType: Journal Entry,Bill No,Fatura No
@@ -893,7 +892,7 @@
DocType: Request for Quotation,Get Suppliers,Tedarikçiler Al
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},"Satır {0}: Sabit Varlık {1}, {2} kalemiyle ilişkilendirilmiş değil"
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},"Satır {0}: Sabit Varlık {1}, {2} kalemiyle ilişkilendirilmiş değil"
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Önizleme Maaş Kayma
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Hesap {0} birden çok kez girilmiş
DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler
@@ -902,7 +901,7 @@
DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek:
DocType: Offer Letter Term,Offer Letter Term,Mektubu Dönem Teklif
DocType: Supplier Scorecard,Per Week,Haftada
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Öğe varyantları vardır.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Öğe varyantları vardır.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Ürün {0} bulunamadı
DocType: Bin,Stock Value,Stok Değeri
DocType: Bin,Stock Value,Stok Değeri
@@ -957,12 +956,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Şirket Ekle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
DocType: BOM,Website Specifications,Web Sitesi Özellikleri
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',"{0}, 'Alıcılar' bölümünde geçersiz bir e-posta adresidir"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: gönderen {0} çeşidi {1}
DocType: Warranty Claim,CI-,CI
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
DocType: Opportunity,Maintenance,Bakım
DocType: Opportunity,Maintenance,Bakım
DocType: Item Attribute Value,Item Attribute Value,Ürün Özellik Değeri
@@ -1040,7 +1040,7 @@
DocType: Item,Items with higher weightage will be shown higher,Yüksek weightage Öğeler yüksek gösterilir
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Mutabakat Ayrıntısı
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Satır {0}: Sabit Varlık {1} gönderilmelidir
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Satır {0}: Sabit Varlık {1} gönderilmelidir
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Çalışan bulunmadı
DocType: Supplier Quotation,Stopped,Durduruldu
DocType: Supplier Quotation,Stopped,Durduruldu
@@ -1084,7 +1084,7 @@
DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu
DocType: HR Settings,Enter retirement age in years,yıllarda emeklilik yaşı girin
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Hedef Depo
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Lütfen bir depo seçiniz
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Lütfen bir depo seçiniz
DocType: Cheque Print Template,Starting location from left edge,sol kenarından yerini başlayan
DocType: Item,Allow over delivery or receipt upto this percent,Bu kadar yüzde teslimatı veya makbuz üzerinde izin ver
DocType: Stock Entry,STE-,STE-
@@ -1122,7 +1122,7 @@
DocType: Leave Block List Date,Leave Block List Date,İzin engel listesi tarihi
DocType: Pricing Rule,Price or Discount,Fiyat veya İndirim
DocType: Pricing Rule,Price or Discount,Fiyat veya İndirim
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hammadde ana Madde ile aynı olamaz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hammadde ana Madde ile aynı olamaz
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Satın Alma Makbuzu Öğeler tablosundaki toplam Uygulanabilir Masraflar Toplam Vergi ve Masraflar aynı olmalıdır
DocType: Sales Team,Incentives,Teşvikler
DocType: Sales Team,Incentives,Teşvikler
@@ -1131,7 +1131,7 @@
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Performans değerlendirme.
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Performans değerlendirme.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Etkinleştirme Alışveriş Sepeti etkin olarak, 'Alışveriş Sepeti için kullan' ve Alışveriş Sepeti için en az bir vergi Kural olmalıdır"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ödeme giriş {0} Sipariş, bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol karşı bağlantılıdır."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ödeme giriş {0} Sipariş, bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol karşı bağlantılıdır."
DocType: Sales Invoice Item,Stock Details,Stok Detayları
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Proje Bedeli
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Satış Noktası
@@ -1157,7 +1157,7 @@
DocType: Supplier Quotation,Is Subcontracted,Taşerona verilmiş
DocType: Item Attribute,Item Attribute Values,Ürün Özellik Değerler
DocType: Examination Result,Examination Result,Sınav Sonucu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Satın Alma İrsaliyesi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Satın Alma İrsaliyesi
,Received Items To Be Billed,Faturalanacak Alınan Malzemeler
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Ekleyen Maaş Fiş
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Ana Döviz Kuru.
@@ -1165,7 +1165,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
DocType: Production Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Satış Ortakları ve Bölge
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır
DocType: Journal Entry,Depreciation Entry,Amortisman kayıt
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Önce belge türünü seçiniz
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin
@@ -1204,13 +1204,13 @@
DocType: Asset,Purchase Invoice,Satınalma Faturası
DocType: Asset,Purchase Invoice,Satınalma Faturası
DocType: Stock Ledger Entry,Voucher Detail No,Föy Detay no
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Yeni Satış Faturası
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Yeni Satış Faturası
DocType: Stock Entry,Total Outgoing Value,Toplam Giden Değeri
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tarih ve Kapanış Tarihi Açılış aynı Mali Yılı içinde olmalıdır
DocType: Lead,Request for Information,Bilgi İsteği
DocType: Lead,Request for Information,Bilgi İsteği
,LeaderBoard,Liderler Sıralaması
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Senkronizasyon Çevrimdışı Faturalar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Senkronizasyon Çevrimdışı Faturalar
DocType: Payment Request,Paid,Ücretli
DocType: Program Fee,Program Fee,Program Ücreti
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1237,7 +1237,7 @@
,Company Name,Firma Adı
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Transferi için seçin Öğe
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Transferi için seçin Öğe
DocType: Purchase Invoice,Additional Discount Percentage,Ek iskonto yüzdesi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tüm yardım videoların bir listesini görüntüleyin
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Çekin yatırıldığı bankadaki hesap başlığını seçiniz
@@ -1301,12 +1301,12 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Lütfen belirtin a {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
DocType: Delivery Note,Delivery To,Teslim
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Özellik tablosu zorunludur
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Özellik tablosu zorunludur
DocType: Production Planning Tool,Get Sales Orders,Satış Şiparişlerini alın
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} negatif olamaz
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} negatif olamaz
DocType: Training Event,Self-Study,Bireysel çalışma
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Indirim
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Indirim
DocType: Asset,Total Number of Depreciations,Amortismanlar Sayısı
DocType: Sales Invoice Item,Rate With Margin,Marjla Oran
DocType: Sales Invoice Item,Rate With Margin,Marjla Oran
@@ -1315,6 +1315,7 @@
DocType: Task,Urgent,Acil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Değişken bulunamadı:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Lütfen numpad'den düzenlemek için bir alan seçin
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Masaüstüne gidip ERPNext 'i kullanmaya başlayabilirsiniz
DocType: Item,Manufacturer,Üretici
DocType: Landed Cost Item,Purchase Receipt Item,Satın Alma makbuzu Ürünleri
@@ -1348,7 +1349,7 @@
DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi
DocType: Sales Partner,Implementation Partner,Uygulama Ortağı
DocType: Sales Partner,Implementation Partner,Uygulama Ortağı
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Posta Kodu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Posta Kodu
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Satış Sipariş {0} {1}
DocType: Opportunity,Contact Info,İletişim Bilgileri
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Stok Girişleri Yapımı
@@ -1372,10 +1373,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Tüm Ürünleri görüntüle
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum Müşteri Aday Kaydı Yaşı (Gün)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum Müşteri Aday Kaydı Yaşı (Gün)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Tüm malzeme listeleri
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Tüm malzeme listeleri
DocType: Company,Default Currency,Varsayılan Para Birimi
DocType: Expense Claim,From Employee,Çalışanlardan
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
DocType: Journal Entry,Make Difference Entry,Fark Girişi yapın
DocType: Upload Attendance,Attendance From Date,Tarihten itibaren katılım
DocType: Appraisal Template Goal,Key Performance Area,Kilit Performans Alanı
@@ -1395,7 +1396,7 @@
DocType: Sales Partner,Distributor,Dağıtımcı
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Alışveriş Sepeti Nakliye Kural
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Üretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Set 'On İlave İndirim Uygula' Lütfen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Set 'On İlave İndirim Uygula' Lütfen
,Ordered Items To Be Billed,Faturalanacak Sipariş Edilen Ürünler
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Menzil az olmak zorundadır Kimden daha Range için
DocType: Global Defaults,Global Defaults,Küresel Varsayılanlar
@@ -1444,7 +1445,7 @@
DocType: Account,Balance Sheet,Bilanço
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
DocType: Quotation,Valid Till,Kadar geçerli
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Aynı madde birden çok kez girilemez.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir"
DocType: Lead,Lead,Talep Yaratma
@@ -1455,6 +1456,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi
,Purchase Order Items To Be Billed,Faturalanacak Satınalma Siparişi Kalemleri
DocType: Purchase Invoice Item,Net Rate,Net Hızı
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Lütfen bir müşteri seçin
DocType: Purchase Invoice Item,Purchase Invoice Item,Satın alma Faturası Ürünleri
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stok Ledger Girişler ve GL Girişler seçilen Satınalma Makbuzlar için yayınlanırsa edilir
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Madde 1
@@ -1493,7 +1495,7 @@
DocType: Grading Scale,Intervals,Aralıklar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Öğrenci Mobil No
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Dünyanın geri kalanı
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Öğe {0} Toplu olamaz
@@ -1564,7 +1566,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Senkronizasyon Ana Veri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Senkronizasyon Ana Veri
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Ürünleriniz veya hizmetleriniz
DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
@@ -1598,8 +1600,6 @@
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
-DocType: Appraisal Goal,Goal,Hedef
-DocType: Appraisal Goal,Goal,Hedef
DocType: Sales Invoice Item,Edit Description,Edit Açıklama
,Team Updates,Ekip Güncellemeleri
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Tedarikçi İçin
@@ -1625,7 +1625,7 @@
DocType: Grading Scale Interval,Grade Code,sınıf Kodu
DocType: POS Item Group,POS Item Group,POS Ürün Grubu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Digest e-posta:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil
DocType: Sales Partner,Target Distribution,Hedef Dağıtımı
DocType: Salary Slip,Bank Account No.,Banka Hesap No
DocType: Naming Series,This is the number of the last created transaction with this prefix,Bu ön ekle son oluşturulmuş işlemlerin sayısıdır
@@ -1684,10 +1684,9 @@
DocType: Purchase Invoice Item,Accounting,Muhasebe
DocType: Purchase Invoice Item,Accounting,Muhasebe
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Toplanan öğe için lütfen toplu seç
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Toplanan öğe için lütfen toplu seç
DocType: Asset,Depreciation Schedules,Amortisman Çizelgeleri
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Uygulama süresi dışında izin tahsisi dönemi olamaz
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
DocType: Activity Cost,Projects,Projeler
DocType: Activity Cost,Projects,Projeler
DocType: Payment Request,Transaction Currency,İşlem Döviz
@@ -1717,7 +1716,7 @@
DocType: Employee,Prefered Email,Tercih edilen e-posta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Sabit Varlık Net Değişim
DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DateTime Gönderen
DocType: Email Digest,For Company,Şirket için
@@ -1731,7 +1730,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Hesap Tablosu
DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İçeriği
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 'den daha büyük olamaz
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
DocType: Maintenance Visit,Unscheduled,Plânlanmamış
DocType: Employee,Owned,Hisseli
DocType: Salary Detail,Depends on Leave Without Pay,Pay olmadan İzni bağlıdır
@@ -1876,7 +1875,7 @@
DocType: Sales Invoice Item,Brand Name,Marka Adı
DocType: Sales Invoice Item,Brand Name,Marka Adı
DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutu
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Olası Tedarikçi
@@ -1936,7 +1935,7 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Şirket Standart Bordro Ödenecek Hesap ayarlayın {0}
DocType: SMS Center,Receiver List,Alıcı Listesi
DocType: SMS Center,Receiver List,Alıcı Listesi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Arama Öğe
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Arama Öğe
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tüketilen Tutar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nakit Net Değişim
DocType: Assessment Plan,Grading Scale,Notlandırma ölçeği
@@ -1966,7 +1965,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi
DocType: Company,Default Payable Account,Standart Ödenecek Hesap
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Faturalandırıldı
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Faturalandırıldı
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Ayrılmış Miktar
DocType: Party Account,Party Account,Taraf Hesabı
apps/erpnext/erpnext/config/setup.py +122,Human Resources,İnsan Kaynakları
@@ -1981,7 +1980,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Satır {0}: Tedarikçi karşı Advance debit gerekir
DocType: Company,Default Values,Varsayılan Değerler
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Bülten
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
DocType: Expense Claim,Total Amount Reimbursed,Toplam Tutar Geri ödenen
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,"Bu, bu Araç karşı günlükleri dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın"
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Toplamak
@@ -2041,7 +2039,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Müzayede
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Müzayede
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Miktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,yerine getirme
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,yerine getirme
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Sepet Görüntüle
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Pazarlama Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Pazarlama Giderleri
@@ -2081,7 +2079,7 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez"
DocType: Lead,Next Contact By,Sonraki İrtibat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez
DocType: Quotation,Order Type,Sipariş Türü
DocType: Quotation,Order Type,Sipariş Türü
@@ -2091,7 +2089,7 @@
DocType: Asset,Gross Purchase Amount,Brüt sipariş tutarı
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Açılış Bakiyeleri
DocType: Asset,Depreciation Method,Amortisman Yöntemi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Çevrimdışı
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Çevrimdışı
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Toplam Hedef
DocType: Job Applicant,Applicant for a Job,İş için aday
@@ -2116,7 +2114,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur
DocType: Email Digest,Annual Expenses,yıllık giderler
DocType: Item,Variants,Varyantlar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Satın Alma Emri verin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Satın Alma Emri verin
DocType: SMS Center,Send To,Gönder
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok
DocType: Payment Reconciliation Payment,Allocated amount,Ayrılan miktar
@@ -2140,13 +2138,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nakliye Kuralı için koşul
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Girin lütfen
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Arka arkaya Item {0} için Overbill olamaz {1} daha {2}. aşırı faturalama sağlamak için, Ayarlar Alış belirlenen lütfen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Arka arkaya Item {0} için Overbill olamaz {1} daha {2}. aşırı faturalama sağlamak için, Ayarlar Alış belirlenen lütfen"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Madde veya Depo dayalı filtre ayarlayın
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır)
DocType: Sales Order,To Deliver and Bill,Teslim edilecek ve Faturalanacak
DocType: Student Group,Instructors,Ders
DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Satır # {0}: Depo Reddedildi reddedilen Öğe karşı zorunludur {1}
@@ -2171,7 +2169,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Ortak
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Ortak
DocType: Asset Movement,Asset Movement,Varlık Hareketi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Yeni Sepet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Yeni Sepet
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir
DocType: SMS Center,Create Receiver List,Alıcı listesi oluşturma
DocType: Vehicle,Wheels,Tekerlekler
@@ -2206,7 +2204,7 @@
DocType: Student,Student Mobile Number,Öğrenci Cep Numarası
DocType: Item,Has Variants,Varyasyoları var
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Yanıt Güncelle
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Zaten öğeleri seçtiniz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Zaten öğeleri seçtiniz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Toplu İşlem Kimliği zorunludur
DocType: Sales Person,Parent Sales Person,Ana Satış Elemanı
@@ -2237,7 +2235,7 @@
DocType: Guardian,Guardian Interests,Guardian İlgi
DocType: Naming Series,Current Value,Mevcut değer
DocType: Naming Series,Current Value,Mevcut değer
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} tarihi için birden fazla mali yıl bulunuyor. Lütfen firma için mali yıl tanımlayınız.
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} tarihi için birden fazla mali yıl bulunuyor. Lütfen firma için mali yıl tanımlayınız.
DocType: School Settings,Instructor Records to be created by,Öğretmen Kayıtları tarafından oluşturulacak
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} oluşturuldu
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} oluşturuldu
@@ -2253,7 +2251,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Bu stok hareketi dayanmaktadır. Bkz {0} ayrıntılar için
DocType: Pricing Rule,Selling,Satış
DocType: Pricing Rule,Selling,Satış
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},{2}'ye karşılık düşülecek miktar {0} {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},{2}'ye karşılık düşülecek miktar {0} {1}
DocType: Employee,Salary Information,Maaş Bilgisi
DocType: Sales Person,Name and Employee ID,İsim ve Çalışan Kimliği
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
@@ -2277,7 +2275,7 @@
DocType: Installation Note,Installation Time,Kurulum Zaman
DocType: Installation Note,Installation Time,Kurulum Zaman
DocType: Sales Invoice,Accounting Details,Muhasebe Detayları
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Bu şirket için bütün İşlemleri sil
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Bu şirket için bütün İşlemleri sil
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Satır # {0}: {1} Çalışma Üretimde mamul mal {2} qty tamamlanmış değil Sipariş # {3}. Zaman Kayıtlar üzerinden çalışma durumunu güncelleyin Lütfen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Yatırımlar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Yatırımlar
@@ -2323,7 +2321,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Çift
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Çift
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin
DocType: Asset,Depreciation Schedule,Amortisman Programı
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Satış Ortağı Adresleri ve Kişiler
DocType: Bank Reconciliation Detail,Against Account,Hesap karşılığı
@@ -2340,7 +2338,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Lütfen firma {0} için 'Varlık Değer Kaybı Maliyet Merkezi' tanımlayın
,Maintenance Schedules,Bakım Programları
DocType: Task,Actual End Date (via Time Sheet),Gerçek tamamlanma tarihi (Zaman Tablosu'ndan)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Miktar {0} {2} karşılığı {1} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Miktar {0} {2} karşılığı {1} {3}
,Quotation Trends,Teklif Trendleri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
@@ -2382,7 +2380,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
DocType: Email Digest,New Expenses,yeni giderler
DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: öğe sabit kıymet olarak Adet, 1 olmalıdır. Birden fazla qty için ayrı bir satır kullanın."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: öğe sabit kıymet olarak Adet, 1 olmalıdır. Birden fazla qty için ayrı bir satır kullanın."
DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Sigara Grup Grup
@@ -2415,10 +2413,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Malzeme İstekleri ardından öğesinin yeniden sipariş seviyesine göre otomatik olarak gündeme gelmiş
DocType: Email Digest,Pending Sales Orders,Satış Siparişleri Bekleyen
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ölçü Birimi Dönüşüm katsayısı satır {0} da gereklidir
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır
DocType: Salary Component,Deduction,Kesinti
DocType: Salary Component,Deduction,Kesinti
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Satır {0}: From Time ve Zaman için zorunludur.
@@ -2437,7 +2435,7 @@
DocType: Salary Slip,Total Deduction,Toplam Kesinti
DocType: Salary Slip,Total Deduction,Toplam Kesinti
,Production Analytics,Üretim Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Maliyet Güncelleme
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Maliyet Güncelleme
DocType: Employee,Date of Birth,Doğum tarihi
DocType: Employee,Date of Birth,Doğum tarihi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Ürün {0} zaten iade edilmiş
@@ -2534,7 +2532,7 @@
DocType: Sales Invoice,Total Billing Amount,Toplam Fatura Tutarı
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Bu çalışması için etkin bir varsayılan gelen e-posta hesabı olmalıdır. Lütfen kurulum varsayılan gelen e-posta hesabı (POP / IMAP) ve tekrar deneyin.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Alacak Hesabı
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Satır {0}: Sabit Varlık {1} zaten {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Satır {0}: Sabit Varlık {1} zaten {2}
DocType: Quotation Item,Stock Balance,Stok Bakiye
DocType: Quotation Item,Stock Balance,Stok Bakiye
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ödeme Satış Sipariş
@@ -2592,7 +2590,7 @@
DocType: Timesheet Detail,To Time,Zamana
DocType: Authorization Rule,Approving Role (above authorized value),(Yetkili değerin üstünde) Rolü onaylanması
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
DocType: Production Order Operation,Completed Qty,Tamamlanan Adet
DocType: Production Order Operation,Completed Qty,Tamamlanan Adet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için"
@@ -2617,7 +2615,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kullanıcılar ve İzinler
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Üretim Siparişleri düzenlendi: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Üretim Siparişleri düzenlendi: {0}
DocType: Branch,Branch,Şube
DocType: Guardian,Mobile Number,Cep numarası
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Baskı ve Markalaşma
@@ -2631,6 +2629,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},{0} projesine katkıda bulunmak için davet edildiniz
DocType: Leave Block List Date,Block Date,Blok Tarih
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},{0} doctype'da özel alan Abonelik Kimliği ekleyin
DocType: Purchase Receipt,Supplier Delivery Note,Tedarikçi Teslim Notu
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Şimdi Başvur
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Gerçekleşen Miktar {0} / Bekleyen Miktar {1}
@@ -2659,7 +2658,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Yazılımlar
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Sonraki İletişim Tarih geçmişte olamaz
DocType: Company,For Reference Only.,Başvuru için sadece.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Toplu İş Numarayı Seç
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Toplu İş Numarayı Seç
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Geçersiz {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-ret
DocType: Sales Invoice Advance,Advance Amount,Avans miktarı
@@ -2675,7 +2674,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Barkodlu Ürün Yok {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Durum No 0 olamaz
DocType: Item,Show a slideshow at the top of the page,Sayfanın üstünde bir slayt gösterisi göster
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Ürün Ağaçları
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Ürün Ağaçları
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Mağazalar
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Mağazalar
DocType: Project Type,Projects Manager,Proje Yöneticisi
@@ -2690,14 +2689,14 @@
DocType: Purchase Order,Customer Mobile No,Müşteri Mobil Hayır
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Ayrı Gelir izlemek ve ürün dikey veya bölümler için Gider.
DocType: Rename Tool,Rename Tool,yeniden adlandırma aracı
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Güncelleme Maliyeti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Güncelleme Maliyeti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Güncelleme Maliyeti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Güncelleme Maliyeti
DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Göster Maaş Kayma
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Malzemesi
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Seç değişim miktarı hesabı
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
@@ -2721,7 +2720,7 @@
DocType: Supplier Scorecard Scoring Standing,Employee,Çalışan
DocType: Supplier Scorecard Scoring Standing,Employee,Çalışan
DocType: Company,Sales Monthly History,Satış Aylık Tarihi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Toplu İş Seç
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Toplu İş Seç
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} tam fatura edilir
DocType: Training Event,End Time,Bitiş Zamanı
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Verilen tarihlerde {1} çalışanı için Aktif Maaş Yapısı {0} bulundu
@@ -2732,6 +2731,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,satış Hattı
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Maaş Bileşeni varsayılan hesabı ayarlamak Lütfen {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Gerekli Açık
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Okulda Eğitici İsme Sistemini Kurun> Okul Ayarları
DocType: Rename Tool,File to Rename,Rename Dosya
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Satır Öğe için BOM seçiniz {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},"Hesap {0}, Şirket {1} Hesap Modu'yla eşleşmiyor: {2}"
@@ -2758,8 +2758,8 @@
DocType: Request for Quotation Supplier,No Quote,Alıntı yapılmadı
DocType: Warranty Claim,Raised By,Talep eden
DocType: Payment Gateway Account,Payment Account,Ödeme Hesabı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Devam etmek için Firma belirtin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Devam etmek için Firma belirtin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Devam etmek için Firma belirtin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Devam etmek için Firma belirtin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Alacak Hesapları Net Değişim
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Telafi İzni
DocType: Offer Letter,Accepted,Onaylanmış
@@ -2767,16 +2767,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizasyon
DocType: BOM Update Tool,BOM Update Tool,BOM Güncelleme Aracı
DocType: SG Creation Tool Course,Student Group Name,Öğrenci Grubu Adı
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Bu şirkete ait bütün işlemleri silmek istediğinizden emin olun. Ana veriler olduğu gibi kalacaktır. Bu işlem geri alınamaz.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Bu şirkete ait bütün işlemleri silmek istediğinizden emin olun. Ana veriler olduğu gibi kalacaktır. Bu işlem geri alınamaz.
DocType: Room,Room Number,Oda numarası
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Geçersiz referans {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
DocType: Shipping Rule,Shipping Rule Label,Kargo Kural Etiketi
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Hızlı Kayıt Girdisi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
DocType: Employee,Previous Work Experience,Önceki İş Deneyimi
DocType: Employee,Previous Work Experience,Önceki İş Deneyimi
DocType: Stock Entry,For Quantity,Miktar
@@ -2943,7 +2943,7 @@
DocType: Purchase Receipt,Time at which materials were received,Malzemelerin alındığı zaman
DocType: Stock Ledger Entry,Outgoing Rate,Giden Oranı
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Kuruluş Şube Alanı
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,veya
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,veya
DocType: Sales Order,Billing Status,Fatura Durumu
DocType: Sales Order,Billing Status,Fatura Durumu
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Hata Bildir
@@ -2957,7 +2957,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Çizelgesi dayanarak maaş Kayma
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Yukarıda seçilen kritere VEYA maaş kayma yok çalışanın zaten oluşturulmuş
DocType: Notification Control,Sales Order Message,Satış Sipariş Mesajı
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> HR Ayarları
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Şirket, Para Birimi, Mali yıl vb gibi standart değerleri ayarlayın"
DocType: Payment Entry,Payment Type,Ödeme Şekli
DocType: Payment Entry,Payment Type,Ödeme Şekli
@@ -2974,6 +2973,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Defteri kebir
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Defteri kebir
DocType: Target Detail,Target Amount,Hedef Miktarı
+DocType: POS Profile,Print Format for Online,Online için Baskı Formatı
DocType: Shopping Cart Settings,Shopping Cart Settings,Alışveriş Sepeti Ayarları
DocType: Journal Entry,Accounting Entries,Muhasebe Girişler
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
@@ -2999,6 +2999,7 @@
DocType: Bin,Reserved Quantity,Ayrılan Miktar
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Lütfen geçerli e-posta adresini girin
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Lütfen geçerli e-posta adresini girin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Lütfen sepetten bir öğe seçin
DocType: Landed Cost Voucher,Purchase Receipt Items,Satın alma makbuzu Ürünleri
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Özelleştirme Formları
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,bakiye
@@ -3010,7 +3011,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,İrsaliye
DocType: Stock Reconciliation Item,Current Qty,Güncel Adet
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Tedarikçi Ekle
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Maliyetlendirme Bölümünde ""Dayalı Ürünler Br.Fiyatına"" bakınız"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Önceki
DocType: Appraisal Goal,Key Responsibility Area,Kilit Sorumluluk Alanı
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Öğrenci Partileri Eğer öğrenciler için katılım, değerlendirme ve ücretler izlemenize yardımcı"
@@ -3019,7 +3019,7 @@
DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} olarak maaş Accural günlük girdisi {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Oda Kapasitesi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3043,8 +3043,8 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanayi Tipine Göre izleme talebi.
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
DocType: Company,Stock Settings,Stok Ayarları
@@ -3115,7 +3115,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Ayarlamak ve hedefleri izleyebilirsiniz böylece tüm satış işlemleri birden ** Satış Kişilerin ** karşı etiketlenmiş olabilir.
,S.O. No.,Satış Emri No
,S.O. No.,Satış Emri No
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Lütfen alan {0}'dan Müşteri oluşturunuz
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Lütfen alan {0}'dan Müşteri oluşturunuz
DocType: Price List,Applicable for Countries,Ülkeler için geçerlidir
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametre Adı
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Sadece sunulabilir 'Reddedildi' 'Onaylandı' ve statülü Uygulamaları bırakın
@@ -3182,7 +3182,7 @@
,Requested Qty,İstenen miktar
DocType: Tax Rule,Use for Shopping Cart,Alışveriş Sepeti kullanın
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Değer {0} özniteliği için {1} Öğe için Özellik Değerleri geçerli Öğe listesinde bulunmayan {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Seri Numaralarını Seçin
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Seri Numaralarını Seçin
DocType: BOM Item,Scrap %,Hurda %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak"
DocType: Maintenance Visit,Purposes,Amaçları
@@ -3254,7 +3254,7 @@
DocType: Payment Request,Mute Email,Sessiz E-posta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
DocType: Stock Entry,Subcontract,Alt sözleşme
DocType: Stock Entry,Subcontract,Alt sözleşme
@@ -3278,7 +3278,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Fiyat Teklif Talebi.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Hayır" ve "Satış Öğe mı" "Stok Öğe mı" nerede "Evet" ise Birimini seçmek ve başka hiçbir Ürün Paketi var Lütfen
DocType: Student Log,Academic,Akademik
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Toplam avans ({0}) Sipariş karşı {1} Genel Toplam den büyük olamaz ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Toplam avans ({0}) Sipariş karşı {1} Genel Toplam den büyük olamaz ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin.
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
@@ -3303,7 +3303,6 @@
DocType: Assessment Result Tool,Result HTML,Sonuç HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Tarihinde sona eriyor
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Öğrenci ekle
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Lütfen {0} seçiniz
DocType: C-Form,C-Form No,C-Form No
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
@@ -3331,6 +3330,7 @@
DocType: Employee,You can enter any date manually,Elle herhangi bir tarihi girebilirsiniz
DocType: Asset Category Account,Depreciation Expense Account,Amortisman Giderleri Hesabı
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Deneme süresi
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} görüntüleme
DocType: Customer Group,Only leaf nodes are allowed in transaction,İşlemde yalnızca yaprak düğümlere izin verilir
DocType: Expense Claim,Expense Approver,Gider Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Satır {0}: Müşteriye karşı Advance kredi olmalı
@@ -3398,7 +3398,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Fatura Numarası
DocType: Shopping Cart Settings,Orders,Siparişler
DocType: Employee Leave Approver,Leave Approver,İzin Onaylayan
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Lütfen bir parti seçin
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Lütfen bir parti seçin
DocType: Assessment Group,Assessment Group Name,Değerlendirme Grubu Adı
DocType: Manufacturing Settings,Material Transferred for Manufacture,Üretim için Materyal Transfer
DocType: Expense Claim,"A user with ""Expense Approver"" role","""Gider Onaylayıcısı"" rolü ile bir kullanıcı"
@@ -3410,8 +3410,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% malzemenin faturası bu Satış Emri karşılığında oluşturuldu
DocType: Program Enrollment,Mode of Transportation,Ulaşım Şekli
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Dönem Kapanış Girişi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisini ayarlayın.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Miktar {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Miktar {0} {1} {2} {3}
DocType: Account,Depreciation,Amortisman
DocType: Account,Depreciation,Amortisman
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Tedarikçi (ler)
@@ -3447,7 +3449,7 @@
DocType: Activity Cost,Billing Rate,Fatura Oranı
,Qty to Deliver,Teslim Edilecek Miktar
,Stock Analytics,Stok Analizi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operasyon boş bırakılamaz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operasyon boş bırakılamaz
DocType: Maintenance Visit Purpose,Against Document Detail No,Karşılık Belge Detay No.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Parti Tipi zorunludur
DocType: Quality Inspection,Outgoing,Giden
@@ -3498,7 +3500,7 @@
DocType: Asset,Double Declining Balance,Çift Azalan Bakiye
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Kapalı sipariş iptal edilemez. iptal etmek için açıklamak.
DocType: Student Guardian,Father,baba
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz
DocType: Bank Reconciliation,Bank Reconciliation,Banka Mutabakatı
DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
DocType: Attendance,On Leave,İzinli
@@ -3515,7 +3517,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Bir Kullanım Tutarı Kredi Miktarı daha büyük olamaz {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Programlara Git
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Üretim Sipariş oluşturulmadı
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Üretim Sipariş oluşturulmadı
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},öğrenci olarak durumunu değiştirmek olamaz {0} öğrenci uygulaması ile bağlantılı {1}
DocType: Asset,Fully Depreciated,Değer kaybı tamamlanmış
@@ -3557,7 +3559,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Maaş Makbuzu Oluştur
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Tüm Tedarikçiler Ekleyin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Sıra # {0}: Tahsis Edilen Miktar, ödenmemiş tutardan büyük olamaz."
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,BOM Araştır
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,BOM Araştır
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Teminatlı Krediler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Teminatlı Krediler
DocType: Purchase Invoice,Edit Posting Date and Time,Düzenleme Gönderme Tarihi ve Saati
@@ -3597,7 +3599,6 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Hesap {0} yok
DocType: Project,Project Type,Proje Tipi
DocType: Project,Project Type,Proje Tipi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Naming Series'i ayarlayın.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hedef miktarı veya hedef tutarı zorunludur.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Çeşitli faaliyetler Maliyeti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Olaylar ayarlanması {0}, Satış Kişilerin altına bağlı çalışan bir kullanıcı kimliğine sahip olmadığından {1}"
@@ -3645,7 +3646,7 @@
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Aramalar
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Aramalar
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Ürün
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Partiler
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Partiler
DocType: Project,Total Costing Amount (via Time Logs),Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden)
DocType: Purchase Order Item Supplied,Stock UOM,Stok Ölçü Birimi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi
@@ -3682,12 +3683,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Faaliyetlerden Kaynaklanan Net Nakit
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Madde 4
DocType: Student Admission,Admission End Date,Kabul Bitiş Tarihi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Taşeronluk
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Taşeronluk
DocType: Journal Entry Account,Journal Entry Account,Kayıt Girdisi Hesabı
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Öğrenci Grubu
DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Bir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,müşteri seçiniz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,müşteri seçiniz
DocType: C-Form,I,ben
DocType: Company,Asset Depreciation Cost Center,Varlık Değer Kaybı Maliyet Merkezi
DocType: Sales Order Item,Sales Order Date,Satış Sipariş Tarihi
@@ -3697,7 +3698,6 @@
DocType: Assessment Plan,Assessment Plan,Değerlendirme Planı
DocType: Stock Settings,Limit Percent,Sınır Yüzde
,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0}
DocType: Assessment Plan,Examiner,müfettiş
DocType: Student,Siblings,Kardeşler
@@ -3727,7 +3727,7 @@
DocType: Asset Movement,Source Warehouse,Kaynak Depo
DocType: Installation Note,Installation Date,Kurulum Tarihi
DocType: Installation Note,Installation Date,Kurulum Tarihi
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},"Satır {0}: Sabit Varlık {1}, {2} firmasına ait değil"
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},"Satır {0}: Sabit Varlık {1}, {2} firmasına ait değil"
DocType: Employee,Confirmation Date,Onay Tarihi
DocType: Employee,Confirmation Date,Onay Tarihi
DocType: C-Form,Total Invoiced Amount,Toplam Faturalanmış Tutar
@@ -3750,7 +3750,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,kursu planlaması yaparken hatalar vardı:
DocType: Sales Invoice,Against Income Account,Karşılık Gelir Hesabı
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Teslim Edildi
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Teslim Edildi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Aylık Dağılımı Yüzde
DocType: Territory,Territory Targets,Bölge Hedefleri
@@ -3824,7 +3824,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları
DocType: Sales Order Item,Supplier delivers to Customer,Tedarikçi Müşteriye teslim
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) stokta yok
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Sonraki Tarih Gönderme Tarihi daha büyük olmalıdır
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,İçeri/Dışarı Aktar
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Hiçbir öğrenci Bulundu
@@ -3837,8 +3836,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz
DocType: Program Enrollment,School House,Okul Evi
DocType: Serial No,Out of AMC,Çıkış AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Lütfen Teklifler'i seçin
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Lütfen Teklifler'i seçin
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Lütfen Teklifler'i seçin
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Lütfen Teklifler'i seçin
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervasyon amortismanları sayısı amortismanlar Toplam Sayısı fazla olamaz
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bakım Ziyareti Yapın
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
@@ -3873,7 +3872,7 @@
,Stock Ageing,Stok Yaşlanması
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Öğrenci {0} öğrenci başvuru karşı mevcut {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Zaman çizelgesi
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' devre dışı
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' devre dışı
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Açık olarak ayarlayın
DocType: Cheque Print Template,Scanned Cheque,taranan Çek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin.
@@ -3883,9 +3882,9 @@
DocType: Warranty Claim,Item and Warranty Details,Ürün ve Garanti Detayları
DocType: Sales Team,Contribution (%),Katkı Payı (%)
DocType: Sales Team,Contribution (%),Katkı Payı (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Sorumluluklar
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Bu fiyat teklifinin geçerlilik süresi sona erdi.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Bu fiyat teklifinin geçerlilik süresi sona erdi.
DocType: Expense Claim Account,Expense Claim Account,Gider Talep Hesabı
DocType: Sales Person,Sales Person Name,Satış Personeli Adı
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tabloya en az 1 fatura girin
@@ -3902,7 +3901,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Öğe {0} Sabit Kıymet Öğe olmalı
DocType: Item,Default BOM,Standart BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Borç Not Tutarı
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Re-tipi şirket ismi onaylamak için lütfen
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Re-tipi şirket ismi onaylamak için lütfen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Toplam Alacakların Tutarı
DocType: Journal Entry,Printing Settings,Baskı Ayarları
DocType: Sales Invoice,Include Payment (POS),Ödeme Dahil (POS)
@@ -3927,7 +3926,7 @@
DocType: Purchase Invoice Item,Rate,Birim Fiyat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Stajyer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Stajyer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adres Adı
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adres Adı
DocType: Stock Entry,From BOM,BOM Gönderen
DocType: Assessment Code,Assessment Code,Değerlendirme Kodu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Temel
@@ -3951,7 +3950,7 @@
DocType: Employee,Offer Date,Teklif Tarihi
DocType: Employee,Offer Date,Teklif Tarihi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Özlü Sözler
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hiçbir Öğrenci Grupları oluşturuldu.
DocType: Purchase Invoice Item,Serial No,Seri No
DocType: Purchase Invoice Item,Serial No,Seri No
@@ -3960,8 +3959,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,"Sıra # {0}: Beklenen Teslim Tarihi, Satın Alma Siparişi Tarihinden önce olamaz"
DocType: Purchase Invoice,Print Language,baskı Dili
DocType: Salary Slip,Total Working Hours,Toplam Çalışma Saatleri
+DocType: Subscription,Next Schedule Date,Sonraki Program Tarihi
DocType: Stock Entry,Including items for sub assemblies,Alt montajlar için öğeleri içeren
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Enter değeri pozitif olmalıdır
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Enter değeri pozitif olmalıdır
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Bütün Bölgeler
DocType: Purchase Invoice,Items,Ürünler
DocType: Purchase Invoice,Items,Ürünler
@@ -3984,10 +3984,10 @@
DocType: Issue,Opening Time,Açılış Zamanı
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Tarih aralığı gerekli
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Teminatlar ve Emtia Borsaları
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}'
DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın
DocType: Delivery Note Item,From Warehouse,Atölyesi'nden
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için
DocType: Assessment Plan,Supervisor Name,Süpervizör Adı
DocType: Program Enrollment Course,Program Enrollment Course,Program Kayıt Kursu
DocType: Program Enrollment Course,Program Enrollment Course,Program Kayıt Kursu
@@ -4012,7 +4012,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Bitkiler ve Makinaları
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Günlük Çalışma Özet Ayarları
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},fiyat listesi {0} Döviz seçilen para birimi ile benzer değildir {1}
DocType: Payment Entry,Internal Transfer,İç transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hedef miktarı veya hedef tutarı zorunludur
@@ -4070,7 +4069,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Kargo Kural Koşulları
DocType: Purchase Invoice,Export Type,İhracat Şekli
DocType: BOM Update Tool,The new BOM after replacement,Değiştirilmesinden sonra yeni BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Satış Noktası
+,Point of Sale,Satış Noktası
DocType: Payment Entry,Received Amount,alınan Tutar
DocType: GST Settings,GSTIN Email Sent On,GSTIN E-postayla Gönderildi
DocType: Program Enrollment,Pick/Drop by Guardian,Koruyucu tarafından Pick / Bırak
@@ -4115,8 +4114,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,At e-postalar gönderin
DocType: Quotation,Quotation Lost Reason,Teklif Kayıp Nedeni
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Domain seçin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},İşlem referans yok {0} tarihli {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},İşlem referans yok {0} tarihli {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Düzenlenecek bir şey yok
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Form Görünümü
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Bu ay ve bekleyen aktiviteler için Özet
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",Kendiniz dışındaki kullanıcılarınızı kuruluşunuza ekleyin.
DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
@@ -4141,6 +4141,7 @@
DocType: Payment Request,Initiated,Başlatılan
DocType: Production Order,Planned Start Date,Planlanan Başlangıç Tarihi
DocType: Serial No,Creation Document Type,Oluşturulan Belge Türü
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Bitiş tarihi başlangıç tarihinden daha büyük olmalıdır
DocType: Leave Type,Is Encash,Bozdurulmuş
DocType: Leave Allocation,New Leaves Allocated,Tahsis Edilen Yeni İzinler
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Proje bilgisi verileri Teklifimiz için mevcut değildir
@@ -4178,7 +4179,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir
DocType: Authorization Rule,Applicable To (Employee),(Çalışana) uygulanabilir
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date zorunludur
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Due Date zorunludur
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz
DocType: Journal Entry,Pay To / Recd From,Gönderen/Alınan
DocType: Naming Series,Setup Series,Kurulum Serisi
@@ -4218,14 +4219,15 @@
DocType: Timesheet,Employee Detail,Çalışan Detay
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-posta Kimliği
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-posta Kimliği
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Sonraki tarih günü ve eşit olmalıdır Ay gününde tekrarlayın
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Sonraki tarih günü ve eşit olmalıdır Ay gününde tekrarlayın
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Web sitesi ana sayfası için Ayarlar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} puan kartının statüsü nedeniyle {0} için tekliflere izin verilmiyor.
DocType: Offer Letter,Awaiting Response,Tepki bekliyor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Yukarıdaki
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Toplam Tutar {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Geçersiz özellik {0} {1}
DocType: Supplier,Mention if non-standard payable account,Standart dışı borç hesabı ise
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Aynı öğe birden çok kez girildi. {liste}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Aynı öğe birden çok kez girildi. {liste}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Lütfen 'Tüm Değerlendirme Grupları' dışındaki değerlendirme grubunu seçin.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},{0} Satırı: {1} öğesi için maliyet merkezi gerekiyor
DocType: Training Event Employee,Optional,İsteğe bağlı
@@ -4267,6 +4269,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Web sitesinde Ürünleri yayınlayın
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,gruplar halinde Grup öğrencilerinizin
DocType: Authorization Rule,Authorization Rule,Yetki Kuralı
+DocType: POS Profile,Offline POS Section,Çevrimdışı POS Bölümü
DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Özellikler
@@ -4291,7 +4294,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Satış Komisyonu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Satış Komisyonu
DocType: Offer Letter Term,Value / Description,Değer / Açıklama
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır {0}: Sabit Varlık {1} gönderilemedi, zaten {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır {0}: Sabit Varlık {1} gönderilemedi, zaten {2}"
DocType: Tax Rule,Billing Country,Fatura Ülke
DocType: Purchase Order Item,Expected Delivery Date,Beklenen Teslim Tarihi
DocType: Purchase Order Item,Expected Delivery Date,Beklenen Teslim Tarihi
@@ -4309,7 +4312,7 @@
DocType: Vehicle,Last Carbon Check,Son Karbon Kontrol
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Yasal Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Yasal Giderler
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Lütfen satırdaki miktarı seçin
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Lütfen satırdaki miktarı seçin
DocType: Purchase Invoice,Posting Time,Gönderme Zamanı
DocType: Purchase Invoice,Posting Time,Gönderme Zamanı
DocType: Timesheet,% Amount Billed,% Faturalanan Tutar
@@ -4323,19 +4326,17 @@
DocType: Payment Entry,Difference Amount (Company Currency),Fark Tutarı (Şirket Para Birimi)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Doğrudan Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Doğrudan Giderler
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} 'Bildirim \ E-posta Adresi' geçersiz e-posta adresi
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Yeni Müşteri Gelir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Seyahat Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Seyahat Giderleri
DocType: Maintenance Visit,Breakdown,Arıza
DocType: Maintenance Visit,Breakdown,Arıza
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM maliyetini, son değerleme oranı / fiyat listesi oranı / son hammadde alım oranı temel alınarak, Zamanlayıcı aracılığıyla otomatik olarak güncelleyin."
DocType: Bank Reconciliation Detail,Cheque Date,Çek Tarih
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
DocType: Program Enrollment Tool,Student Applicants,Öğrenci Başvuru sahipleri
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Tarihinde gibi
DocType: Appraisal,HR,İK
DocType: Program Enrollment,Enrollment Date,başvuru tarihi
@@ -4355,7 +4356,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tedarikçi Kimliği
DocType: Payment Request,Payment Gateway Details,Ödeme Gateway Detayları
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Miktar 0'dan büyük olmalıdır
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Miktar 0'dan büyük olmalıdır
DocType: Journal Entry,Cash Entry,Nakit Girişi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece 'Grup' tür düğüm altında oluşturulabilir
DocType: Leave Application,Half Day Date,Yarım Gün Tarih
@@ -4377,6 +4378,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tüm Kişiler.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Şirket Kısaltma
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Kullanıcı {0} yok
+DocType: Subscription,SUB-,ALT-
DocType: Item Attribute Value,Abbreviation,Kısaltma
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Ödeme giriş zaten var
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} Yetkili değil {0} sınırı aşar
@@ -4394,7 +4396,7 @@
,Territory Target Variance Item Group-Wise,Bölge Hedef Varyans Ürün Grubu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Bütün Müşteri Grupları
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Aylık Birikim
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Vergi şablonu zorunludur.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
@@ -4409,7 +4411,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","devre dışı ise, bu alanda 'sözleriyle' herhangi bir işlem görünür olmayacak"
DocType: Serial No,Distinct unit of an Item,Bir Öğe Farklı birim
DocType: Supplier Scorecard Criteria,Criteria Name,Ölçütler Adı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Lütfen şirket ayarlayın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Lütfen şirket ayarlayın
DocType: Pricing Rule,Buying,Satın alma
DocType: HR Settings,Employee Records to be created by,Oluşturulacak Çalışan Kayıtları
DocType: POS Profile,Apply Discount On,İndirim On Uygula
@@ -4420,7 +4422,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Ürün Vergi Detayları
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Enstitü Kısaltma
,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Tedarikçi Teklifi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Tedarikçi Teklifi
DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
@@ -4487,7 +4489,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Alacak tutarı
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın
DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] daha eski donmuş stoklar
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Satır # {0}: Varlık sabit kıymet alım / satım için zorunludur
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Satır # {0}: Varlık sabit kıymet alım / satım için zorunludur
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","İki ya da daha fazla Fiyatlandırma Kuralları yukarıdaki koşullara dayalı bulundu ise, Öncelik uygulanır. Varsayılan değer sıfır (boş) ise Öncelik 0 ile 20 arasında bir sayıdır. Yüksek numarası aynı koşullarda birden Fiyatlandırma Kuralları varsa o öncelik alacak demektir."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Mali Yılı: {0} does not var
DocType: Currency Exchange,To Currency,Para Birimine
@@ -4533,7 +4535,6 @@
DocType: Stock Entry Detail,Additional Cost,Ek maliyet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Tedarikçi Teklifi Oluştur
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Kurulum ile Seyirci için numaralandırma serisini ayarlayın> Serileri Numaralandırma
DocType: Quality Inspection,Incoming,Alınan
DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Gruplandırılmış 'Şirket' ise lütfen şirket filtresini boş olarak ayarlayın.
@@ -4594,18 +4595,19 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","{0} varlığı hurda edilemez, {1} da var olarak gözüküyor"
DocType: Task,Total Expense Claim (via Expense Claim),(Gider İstem aracılığıyla) Toplam Gider İddiası
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Gelmedi işaretle
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2}
DocType: Journal Entry Account,Exchange Rate,Döviz Kuru
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
DocType: Homepage,Tag Line,Etiket Hattı
DocType: Fee Component,Fee Component,ücret Bileşeni
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Filo yönetimi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Öğelerden ekle
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Öğelerden ekle
DocType: Cheque Print Template,Regular,Düzenli
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Bütün Değerlendirme Kriterleri Toplam weightage% 100 olmalıdır
DocType: BOM,Last Purchase Rate,Son Satış Fiyatı
DocType: Account,Asset,Varlık
DocType: Account,Asset,Varlık
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Kurulum ile Seyirci için numaralandırma serisini ayarlayın> Serileri Numaralandırma
DocType: Project Task,Task ID,Görev Kimliği
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Ürün için var olamaz Stok {0} yana varyantları vardır
,Sales Person-wise Transaction Summary,Satış Personeli bilgisi İşlem Özeti
@@ -4625,12 +4627,12 @@
DocType: Payment Entry,Paid Amount,Ödenen Tutar
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Satış Döngüsünü Keşfedin
DocType: Assessment Plan,Supervisor,supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,İnternet üzerinden
+DocType: POS Settings,Online,İnternet üzerinden
,Available Stock for Packing Items,Ambalajlama Ürünleri için mevcut stok
DocType: Item Variant,Item Variant,Öğe Varyant
DocType: Assessment Result Tool,Assessment Result Tool,Değerlendirme Sonucu Aracı
DocType: BOM Scrap Item,BOM Scrap Item,Ürün Ağacı Hurda Kalemi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Gönderilen emir silinemez
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Gönderilen emir silinemez
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kalite Yönetimi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kalite Yönetimi
@@ -4644,8 +4646,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Hedefleri boş olamaz
DocType: Item Group,Parent Item Group,Ana Kalem Grubu
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} için {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Maliyet Merkezleri
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Maliyet Merkezleri
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> HR Ayarları
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Satır # {0}: satır ile Gecikme çatışmalar {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Sıfır Değerleme Oranına izin ver
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Sıfır Değerleme Oranına izin ver
@@ -4665,7 +4668,7 @@
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Tax Rule,Sales Tax Template,Satış Vergisi Şablon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,fatura kaydetmek için öğeleri seçin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,fatura kaydetmek için öğeleri seçin
DocType: Employee,Encashment Date,Nakit Çekim Tarihi
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Stok Ayarı
@@ -4675,7 +4678,7 @@
DocType: Academic Term,Term Start Date,Dönem Başlangıç Tarihi
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Bulmak Lütfen ekli {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Bulmak Lütfen ekli {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Genel Muhasebe uyarınca Banka Hesap bakiyesi
DocType: Job Applicant,Applicant Name,Başvuru sahibinin adı
DocType: Authorization Rule,Customer / Item Name,Müşteri / Ürün İsmi
@@ -4726,8 +4729,8 @@
DocType: Account,Receivable,Alacak
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Satır # {0}: Sipariş zaten var olduğu Tedarikçi değiştirmek için izin verilmez
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,İmalat Öğe seç
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,İmalat Öğe seç
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir"
DocType: Item,Material Issue,Malzeme Verilişi
DocType: Hub Settings,Seller Description,Satıcı Açıklaması
DocType: Employee Education,Qualification,{0}Yeterlilik{/0} {1} {/1}
@@ -4760,6 +4763,7 @@
DocType: Leave Block List,Applies to Company,Şirket için geçerli
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
DocType: Employee Loan,Disbursement Date,Ödeme tarihi
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Alıcılar' belirtilmemiş
DocType: BOM Update Tool,Update latest price in all BOMs,Tüm BOM'larda en son fiyatı güncelleyin
DocType: Vehicle,Vehicle,araç
DocType: Purchase Invoice,In Words,Kelimelerle
@@ -4776,7 +4780,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Satış Fırsatı/Müşteri Adayı yüzdesi
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Varlık Değer Kayıpları ve Hesapları
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},{0} {1} miktarı {2}'den {3}'e aktarılacak
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},{0} {1} miktarı {2}'den {3}'e aktarılacak
DocType: Sales Invoice,Get Advances Received,Avansların alınmasını sağla
DocType: Email Digest,Add/Remove Recipients,Alıcı Ekle/Kaldır
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez
@@ -4784,7 +4788,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Birleştir
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Yetersizlik adeti
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
DocType: Employee Loan,Repay from Salary,Maaş dan ödemek
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},"karşı ödeme talep {0}, {1} miktarda {2}"
@@ -4804,7 +4808,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Değerlendirme Sonuçlarının Ayrıntıları
DocType: Employee Education,Employee Education,Çalışan Eğitimi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
DocType: Salary Slip,Net Pay,Net Ödeme
DocType: Account,Account,Hesap
DocType: Account,Account,Hesap
@@ -4814,7 +4818,7 @@
DocType: Purchase Invoice,Recurring Id,Tekrarlanan Kimlik
DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Kalıcı olarak silinsin mi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Kalıcı olarak silinsin mi?
DocType: Expense Claim,Total Claimed Amount,Toplam İade edilen Tutar
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Satış için potansiyel Fırsatlar.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Geçersiz {0}
@@ -4832,6 +4836,7 @@
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,İlk belgeyi kaydedin.
DocType: Account,Chargeable,Ücretli
DocType: Account,Chargeable,Ücretli
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
DocType: Company,Change Abbreviation,Değişim Kısaltma
DocType: Expense Claim Detail,Expense Date,Gider Tarih
DocType: Item,Max Discount (%),En fazla İndirim (%
@@ -4845,6 +4850,7 @@
DocType: Purchase Invoice,Recurring Print Format,Tekrarlayan Baskı Biçimi
DocType: C-Form,Series,Seriler
DocType: C-Form,Series,Seriler
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},{0} fiyat listesinin para birimi {1} veya {2} olmalıdır.
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Ürünler Ekle
DocType: Appraisal,Appraisal Template,Değerlendirme Şablonu
DocType: Item Group,Item Classification,Ürün Sınıflandırması
@@ -4860,7 +4866,7 @@
DocType: Item Attribute Value,Attribute Value,Değer Özellik
,Itemwise Recommended Reorder Level,Ürünnin Önerilen Yeniden Sipariş Düzeyi
DocType: Salary Detail,Salary Detail,Maaş Detay
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Önce {0} seçiniz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Önce {0} seçiniz
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Öğe Toplu {0} {1} süresi doldu.
DocType: Sales Invoice,Commission,Komisyon
DocType: Sales Invoice,Commission,Komisyon
@@ -4887,6 +4893,7 @@
DocType: HR Settings,Payroll Settings,Bordro Ayarları
DocType: HR Settings,Payroll Settings,Bordro Ayarları
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Bağlantısız Faturaları ve Ödemeleri eşleştirin.
+DocType: POS Settings,POS Settings,POS Ayarları
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Sipariş
DocType: Email Digest,New Purchase Orders,Yeni Satın alma Siparişleri
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Kökün ana maliyet merkezi olamaz
@@ -4924,17 +4931,16 @@
DocType: Payment Entry,Receive,Alma
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Özlü Sözler:
DocType: Maintenance Visit,Fully Completed,Tamamen Tamamlanmış
-DocType: POS Profile,New Customer Details,Yeni Müşteri Ayrıntıları
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Tamamlandı
DocType: Employee,Educational Qualification,Eğitim Yeterliliği
DocType: Workstation,Operating Costs,İşletim Maliyetleri
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Birikimli Aylık Bütçe aşıldıysa yapılacak işlem
DocType: Purchase Invoice,Submit on creation,oluşturma Gönder
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Döviz {0} olmalıdır için {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Döviz {0} olmalıdır için {1}
DocType: Asset,Disposal Date,Bertaraf tarihi
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Onlar tatil yoksa e-postalar, verilen saatte şirketin tüm Aktif Çalışanların gönderilecektir. Yanıtların Özeti gece yarısı gönderilecektir."
DocType: Employee Leave Approver,Employee Leave Approver,Çalışan izin Onayı
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Eğitim Görüşleri
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Üretim Siparişi {0} verilmelidir
@@ -5003,7 +5009,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
DocType: Request for Quotation Item,Supplier Part No,Tedarikçi Parça No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',kategori 'Değerleme' veya 'Vaulation ve Toplam' için ne zaman tenzil edemez
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Dan alındı
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Dan alındı
DocType: Lead,Converted,Dönüştürülmüş
DocType: Item,Has Serial No,Seri no Var
DocType: Employee,Date of Issue,Veriliş tarihi
@@ -5019,7 +5025,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Bilgisayar
DocType: Item,List this Item in multiple groups on the website.,Bu Ürünü web sitesinde gruplar halinde listeleyin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Donmuş değeri ayarlama yetkiniz yok
DocType: Payment Reconciliation,Get Unreconciled Entries,Mutabık olmayan girdileri alın
DocType: Payment Reconciliation,From Invoice Date,Fatura Tarihinden İtibaren
@@ -5069,10 +5075,9 @@
DocType: Vehicle Log,Odometer,Kilometre sayacı
DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı
DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Öğe {0} devre dışı
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Öğe {0} devre dışı
DocType: Stock Settings,Stock Frozen Upto,Stok Dondurulmuş
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Ürün Ağacı hiç stoklanan kalem içermiyor
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Kimden ve Dönemi yinelenen için zorunlu tarihler için Dönem {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Proje faaliyeti / görev.
DocType: Vehicle Log,Refuelling Details,Yakıt Detayları
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Maaş Makbuzu Oluşturun
@@ -5123,7 +5128,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Yaşlanma Aralığı 2
DocType: SG Creation Tool Course,Max Strength,Maksimum Güç
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM yerine
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç
,Sales Analytics,Satış Analizleri
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Uygun {0}
,Prospects Engaged But Not Converted,"Etkilenen, ancak Dönüştürülmeyen Beklentiler"
@@ -5244,7 +5249,6 @@
DocType: Purchase Taxes and Charges,On Net Total,Net toplam
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3} Öğe için {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Satır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,Yinelenen %s için 'Bildirim E-posta Adresleri' belirtilmemmiş.
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Para başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez
DocType: Vehicle Service,Clutch Plate,Debriyaj Plakası
DocType: Company,Round Off Account,Hesap Off Yuvarlak
@@ -5253,6 +5257,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Danışmanlık
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Danışmanlık
DocType: Customer Group,Parent Customer Group,Ana Müşteri Grubu
+DocType: Journal Entry,Subscription,abone
DocType: Purchase Invoice,Contact Email,İletişim E-Posta
DocType: Appraisal Goal,Score Earned,Kazanılan Puan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,İhbar Süresi
@@ -5261,7 +5266,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Yeni Satış Kişi Adı
DocType: Packing Slip,Gross Weight UOM,Brüt Ağırlık Ölçü Birimi
DocType: Delivery Note Item,Against Sales Invoice,Satış Faturası Karşılığı
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Lütfen seri hale getirilmiş öğe için seri numaralarını girin
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Lütfen seri hale getirilmiş öğe için seri numaralarını girin
DocType: Bin,Reserved Qty for Production,Üretim için Miktar saklıdır
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kurs temelli gruplar yaparken toplu düşünmeyi istemiyorsanız, işaretlemeyin."
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kurs temelli gruplar yaparken toplu düşünmeyi istemiyorsanız, işaretlemeyin."
@@ -5272,7 +5277,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Üretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama
DocType: Payment Reconciliation,Receivable / Payable Account,Alacak / Borç Hesap
DocType: Delivery Note Item,Against Sales Order Item,Satış Sipariş Kalemi karşılığı
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
DocType: Item,Default Warehouse,Standart Depo
DocType: Item,Default Warehouse,Standart Depo
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Bütçe Grubu Hesabı karşı atanamayan {0}
@@ -5339,7 +5344,7 @@
DocType: Purchase Order,Get Last Purchase Rate,Son Alım Br.Fİyatını alın
DocType: Company,Company Info,Şirket Bilgisi
DocType: Company,Company Info,Şirket Bilgisi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Seçmek veya yeni müşteri eklemek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Seçmek veya yeni müşteri eklemek
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Maliyet merkezi gider iddiayı kitaba gereklidir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fon (varlık) başvurusu
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Bu, bu Çalışan katılımı esas alır"
@@ -5363,19 +5368,19 @@
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Çalışan bir varsayılan Tatil Listesi set Lütfen {0} veya Şirket {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} mevcut değil
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Toplu Numaraları Seç
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Toplu Numaraları Seç
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Müşterilere artırılan faturalar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2}
DocType: Maintenance Schedule,Schedule,Program
DocType: Account,Parent Account,Ana Hesap
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Uygun
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Uygun
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Uygun
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Uygun
DocType: Quality Inspection Reading,Reading 3,3 Okuma
DocType: Quality Inspection Reading,Reading 3,3 Okuma
,Hub,Hub
DocType: GL Entry,Voucher Type,Föy Türü
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
DocType: Employee Loan Application,Approved,Onaylandı
DocType: Pricing Rule,Price,Fiyat
DocType: Pricing Rule,Price,Fiyat
@@ -5400,7 +5405,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Gider Hesabı girin
DocType: Account,Stock,Stok
DocType: Account,Stock,Stok
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Doküman Tipi Satın Alma Emri biri, Satın Alma Fatura veya günlük girdisi olmalıdır"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Doküman Tipi Satın Alma Emri biri, Satın Alma Fatura veya günlük girdisi olmalıdır"
DocType: Employee,Current Address,Mevcut Adresi
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Açıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablondan kurulacak vb başka bir öğe bir varyantı ise"
DocType: Serial No,Purchase / Manufacture Details,Satın alma / Üretim Detayları
@@ -5411,6 +5416,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Bu satış emrini bütün Projelere karşı takip et
DocType: Sales Invoice Item,Discount and Margin,İndirim ve Kar
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Yukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
DocType: Pricing Rule,Min Qty,Minimum Miktar
DocType: Asset Movement,Transaction Date,İşlem Tarihi
DocType: Asset Movement,Transaction Date,İşlem Tarihi
@@ -5541,7 +5547,7 @@
DocType: Leave Type,Is Carry Forward,İleri taşınmış
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM dan Ürünleri alın
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Teslim zamanı Günü
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Satır # {0}: Tarihi Gönderme satın alma tarihi olarak aynı olmalıdır {1} varlığın {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Satır # {0}: Tarihi Gönderme satın alma tarihi olarak aynı olmalıdır {1} varlığın {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Öğrenci Enstitü Pansiyonunda ikamet ediyorsa bunu kontrol edin.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Yukarıdaki tabloda Satış Siparişleri giriniz
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Maaş Fiş Ekleyen Değil
@@ -5558,6 +5564,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,tasdik edilmiş tutar
DocType: GL Entry,Is Opening,Açılır
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
+DocType: Journal Entry,Subscription Section,Abonelik Bölümü
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Hesap {0} yok
DocType: Account,Cash,Nakit
DocType: Account,Cash,Nakit
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 00681f7..413b6fd 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Ряд # {0}:
DocType: Timesheet,Total Costing Amount,Загальна вартість
DocType: Delivery Note,Vehicle No,Автомобіль номер
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,"Будь ласка, виберіть Прайс-лист"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Будь ласка, виберіть Прайс-лист"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Рядок # {0}: Платіжний документ потрібно для завершення операцій Встановлюються
DocType: Production Order Operation,Work In Progress,В роботі
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Будь ласка, виберіть дати"
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Складській користувач
DocType: Company,Phone No,№ Телефону
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Розклад курсів створено:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Новий {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Новий {0}: # {1}
,Sales Partners Commission,Комісія партнерів
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,"Скорочення не може мати більше, ніж 5 символів"
DocType: Payment Request,Payment Request,Запит про оплату
DocType: Asset,Value After Depreciation,Значення після амортизації
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Зв'язані
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Зв'язані
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,"Дата Відвідуваність не може бути менше, ніж приєднання дати працівника"
DocType: Grading Scale,Grading Scale Name,Градація шкали Ім'я
+DocType: Subscription,Repeat on Day,Повторіть день
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Це корінь рахунку і не можуть бути змінені.
DocType: Sales Invoice,Company Address,адреса компанії
DocType: BOM,Operations,Операції
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Наступна амортизація Дата не може бути перед покупкою Дати
DocType: SMS Center,All Sales Person,Всі Відповідальні з продажу
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Щомісячний розподіл** дозволяє розподілити Бюджет/Мету по місяцях, якщо у вашому бізнесі є сезонність."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Чи не знайшли товар
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Чи не знайшли товар
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Відсутня Структура зарплати
DocType: Lead,Person Name,Ім'я особи
DocType: Sales Invoice Item,Sales Invoice Item,Позиція вихідного рахунку
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Пункт зображення (якщо не слайд-шоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Уразливість існує клієнтів з тим же ім'ям
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Тарифна ставка / 60) * Фактичний Час роботи
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Рядок # {0}: Тип довідкового документа повинен бути одним із претензій на витрати або Журнал
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Виберіть BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Рядок # {0}: Тип довідкового документа повинен бути одним із претензій на витрати або Журнал
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Виберіть BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Вартість комплектності
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,"Вихідні {0} не між ""Дата з"" та ""Дата По"""
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Загальна вартість
DocType: Journal Entry Account,Employee Loan,співробітник позики
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Журнал активності:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,"Пункт {0} не існує в системі, або закінчився"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,"Пункт {0} не існує в системі, або закінчився"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Нерухомість
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Виписка
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Фармацевтика
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,клас
DocType: Sales Invoice Item,Delivered By Supplier,Доставлено постачальником
DocType: SMS Center,All Contact,Всі контактні
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Виробничий замовлення вже створений для всіх елементів з BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Виробничий замовлення вже створений для всіх елементів з BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Річна заробітна плата
DocType: Daily Work Summary,Daily Work Summary,Щодня Резюме Робота
DocType: Period Closing Voucher,Closing Fiscal Year,Закриття бюджетного періоду
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records","Завантажте шаблон, заповніть відповідні дані і долучіть змінений файл. Усі поєднання дат і співробітників в обраному періоді потраплять у шаблон разом з існуючими записами відвідуваності"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Пункт {0} не є активним або досяг дати завершення роботи з ним
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Приклад: Елементарна математика
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Налаштування модуля HR
DocType: SMS Center,SMS Center,SMS-центр
DocType: Sales Invoice,Change Amount,Сума змін
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,По позиціях вхідного рахунку-фактури
,Production Orders in Progress,Виробничі замовлення у роботі
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Чисті грошові кошти від фінансової
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало"
DocType: Lead,Address & Contact,Адреса та контакти
DocType: Leave Allocation,Add unused leaves from previous allocations,Додати невикористані дні відпустки від попередніх призначень
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Наступна Періодичні {0} буде створений на {1}
DocType: Sales Partner,Partner website,Веб-сайт партнера
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Додати елемент
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Контактна особа
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Загальна калькуляція Сума (за допомогою Time Sheet)
DocType: Item Website Specification,Item Website Specification,Пункт Сайт Специфікація
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Залишити Заблоковані
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Банківські записи
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Річний
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Позиція Інвентаризації
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,Опублікувати в Hub
DocType: Student Admission,Student Admission,прийому студентів
,Terretory,Територія
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Пункт {0} скасовується
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Замовлення матеріалів
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Пункт {0} скасовується
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Замовлення матеріалів
DocType: Bank Reconciliation,Update Clearance Date,Оновити Clearance дату
DocType: Item,Purchase Details,Закупівля детальніше
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}"
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,Синхронізуються з Hub
DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Рядок # {0}: {1} не може бути негативним по пункту {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Невірний пароль
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Невірний пароль
DocType: Item,Variant Of,Варіант
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Завершена к-сть не може бути більше, ніж ""к-сть для виробництва"""
DocType: Period Closing Voucher,Closing Account Head,Рахунок закриття
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} одиниць [{1}] (#Форми /Товару / {1}) знайдено в [{2}] (#Формі / Склад / {2})
DocType: Lead,Industry,Промисловість
DocType: Employee,Job Profile,Профіль роботи
+DocType: BOM Item,Rate & Amount,Ставка та сума
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Це базується на операціях проти цієї компанії. Детальніше див. Наведену нижче шкалу часу
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Повідомляти електронною поштою про створення автоматичних Замовлень матеріалів
DocType: Journal Entry,Multi Currency,Мультивалютна
DocType: Payment Reconciliation Invoice,Invoice Type,Тип рахунку-фактури
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Накладна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Накладна
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Налаштування податків
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Собівартість проданих активів
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата була змінена після pull. Ласка, pull it знову."
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Цей об’єкт є шаблоном і не може бути використаний в операціях. Атрибути цієї позиції будуть копіюватися у варіанти, якщо не встановлено: ""Не копіювати"""
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Всього Замовити вважається
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Посада працівника (як-от, генеральний директор, директор тощо)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Будь ласка, введіть "Повторіть День Місяць" значення поля"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Курс, за яким валюта покупця конвертується у базову валюту покупця"
DocType: Course Scheduling Tool,Course Scheduling Tool,Курс планування Інструмент
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Рядок # {0}: Вхідний рахунок-фактура не може бути зроблений щодо існуючого активу {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Рядок # {0}: Вхідний рахунок-фактура не може бути зроблений щодо існуючого активу {1}
DocType: Item Tax,Tax Rate,Ставка податку
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} вже виділено Робітника {1} для періоду {2} в {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Вибрати пункт
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Вибрати пункт
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Вхідний рахунок-фактура {0} вже проведений
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Номер партії має бути таким же, як {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Перетворити в негрупповой
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,Запит пропозиції
DocType: Salary Slip Timesheet,Working Hours,Робочі години
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Змінити стартову / поточний порядковий номер існуючого ряду.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Створення нового клієнта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Створення нового клієнта
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо кілька правил ціноутворення продовжують переважати, користувачам пропонується встановити пріоритет вручну та вирішити конфлікт."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Створення замовлень на поставку
,Purchase Register,Реєстр закупівель
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів.
DocType: Accounts Settings,Accounts Frozen Upto,Рахунки заблоковано по
DocType: SMS Log,Sent On,Відправлено На
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів
DocType: HR Settings,Employee record is created using selected field. ,Співробітник запис створено за допомогою обраного поля.
DocType: Sales Order,Not Applicable,Не застосовується
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Майстер вихідних.
@@ -559,7 +559,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Будь ласка, введіть Склад для якого буде створено Замовлення матеріалів"
DocType: Production Order,Additional Operating Cost,Додаткова Експлуатаційні витрати
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Косметика
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Щоб об'єднати, наступні властивості повинні бути однаковими для обох пунктів"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Щоб об'єднати, наступні властивості повинні бути однаковими для обох пунктів"
DocType: Shipping Rule,Net Weight,Вага нетто
DocType: Employee,Emergency Phone,Аварійний телефон
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Купівля
@@ -570,7 +570,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Будь ласка, визначте клас для Threshold 0%"
DocType: Sales Order,To Deliver,Доставити
DocType: Purchase Invoice Item,Item,Номенклатура
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Серійний номер не може бути дробовим
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Серійний номер не може бути дробовим
DocType: Journal Entry,Difference (Dr - Cr),Різниця (Д - Cr)
DocType: Account,Profit and Loss,Про прибутки та збитки
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Управління субпідрядом
@@ -588,7 +588,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Приріст не може бути 0
DocType: Production Planning Tool,Material Requirement,Вимога Матеріал
DocType: Company,Delete Company Transactions,Видалити операції компанії
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Посилання № та дата Reference є обов'язковим для операції банку
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Посилання № та дата Reference є обов'язковим для операції банку
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додати / редагувати податки та збори
DocType: Purchase Invoice,Supplier Invoice No,Номер рахунку постачальника
DocType: Territory,For reference,Для довідки
@@ -617,8 +617,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","На жаль, серійні номери не можуть бути об'єднані"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Територія потрібна в профілі POS
DocType: Supplier,Prevent RFQs,Запобігання тендерних пропозицій
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Зробити замовлення на продаж
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Будь-ласка, встановіть Систему Назви Інструкторів у Школі> Параметри Школи"
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Зробити замовлення на продаж
DocType: Project Task,Project Task,Проект Завдання
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Загальний підсумок
@@ -646,7 +645,7 @@
DocType: Quotation,Quotation To,Пропозиція для
DocType: Lead,Middle Income,Середній дохід
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),На початок (Кт)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру."
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Розподілена сума не може бути негативною
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії"
@@ -741,7 +740,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,обробка
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,база
DocType: Timesheet,Total Billed Hours,Всього Оплачувані Годинник
-DocType: Journal Entry,Write Off Amount,Списання Сума
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Списання Сума
DocType: Leave Block List Allow,Allow User,Дозволити користувачеві
DocType: Journal Entry,Bill No,Bill №
DocType: Company,Gain/Loss Account on Asset Disposal,Рахунок прибутків/збитків при ліквідації активів
@@ -767,7 +766,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Оплату вже створено
DocType: Request for Quotation,Get Suppliers,Отримайте Постачальників
DocType: Purchase Receipt Item Supplied,Current Stock,Наявність на складі
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Рядок # {0}: Asset {1} не пов'язаний з п {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Рядок # {0}: Asset {1} не пов'язаний з п {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Попередній перегляд Зарплатного розрахунку
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Рахунок {0} був введений кілька разів
DocType: Account,Expenses Included In Valuation,"Витрати, що включаються в оцінку"
@@ -776,7 +775,7 @@
DocType: Email Digest,Next email will be sent on:,Наступна буде відправлено листа на:
DocType: Offer Letter Term,Offer Letter Term,Пропозиція Лист термін
DocType: Supplier Scorecard,Per Week,На тиждень
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Номенклатурна позиція має варіанти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Номенклатурна позиція має варіанти.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} знайдений
DocType: Bin,Stock Value,Значення запасів
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Компанія {0} не існує
@@ -822,12 +821,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Додати компанію
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
DocType: BOM,Website Specifications,Характеристики веб-сайту
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} - це недійсна електронна адреса в "Одержувачі"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: З {0} типу {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення є обов'язковим
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правила існує з тими ж критеріями, будь ласка вирішити конфлікт шляхом присвоєння пріоритету. Ціна Правила: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими"
DocType: Opportunity,Maintenance,Технічне обслуговування
DocType: Item Attribute Value,Item Attribute Value,Стан Значення атрибуту
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампанії з продажу.
@@ -879,7 +879,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Пп
DocType: Item,Items with higher weightage will be shown higher,"Елементи з більш високою weightage буде показано вище,"
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Деталі банківської виписки
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Рядок # {0}: Asset {1} повинен бути представлений
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Рядок # {0}: Asset {1} повинен бути представлений
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Жоден працівник не знайдено
DocType: Supplier Quotation,Stopped,Зупинився
DocType: Item,If subcontracted to a vendor,Якщо підряджено постачальникові
@@ -920,7 +920,7 @@
DocType: Maintenance Visit,Completion Status,Статус завершення
DocType: HR Settings,Enter retirement age in years,Введіть вік виходу на пенсію в роках
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Склад призначення
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,"Будь ласка, виберіть склад"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,"Будь ласка, виберіть склад"
DocType: Cheque Print Template,Starting location from left edge,Лівий відступ
DocType: Item,Allow over delivery or receipt upto this percent,Дозволити перевищення доставки або накладної до цього відсотка
DocType: Stock Entry,STE-,стереотипами
@@ -952,14 +952,14 @@
DocType: Item Reorder,Re-Order Qty,Кількість Дозамовлення
DocType: Leave Block List Date,Leave Block List Date,Дата списку блокування відпусток
DocType: Pricing Rule,Price or Discount,Ціна зі знижкою або
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: сировина не може бути такою ж, як основний елемент"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: сировина не може бути такою ж, як основний елемент"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Всього Застосовуються збори в таблиці Purchase квитанцій Елементів повинні бути такими ж, як всі податки і збори"
DocType: Sales Team,Incentives,Стимули
DocType: SMS Log,Requested Numbers,Необхідні Номери
DocType: Production Planning Tool,Only Obtain Raw Materials,Отримати тільки сировину
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Продуктивність оцінка.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Включення "Використовувати для Кошику», як Кошик включена і має бути принаймні один податок Правило Кошик"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Документ оплати {0} прив'язаний до замовлення {1}, перевірте, чи не потрібно підтягнути це як передоплату у цьому рахунку-фактурі."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Документ оплати {0} прив'язаний до замовлення {1}, перевірте, чи не потрібно підтягнути це як передоплату у цьому рахунку-фактурі."
DocType: Sales Invoice Item,Stock Details,Фото Деталі
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Вартість проекту
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,POS
@@ -982,7 +982,7 @@
DocType: Supplier Quotation,Is Subcontracted,Субпідряджено
DocType: Item Attribute,Item Attribute Values,Пункт значень атрибутів
DocType: Examination Result,Examination Result,експертиза Результат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Прихідна накладна
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Прихідна накладна
,Received Items To Be Billed,"Отримані позиції, на які не виставлені рахунки"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Відправив Зарплатні Slips
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Майстер курсів валют.
@@ -990,7 +990,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1}
DocType: Production Order,Plan material for sub-assemblies,План матеріал для суб-вузлів
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Торгові партнери та території
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним
DocType: Journal Entry,Depreciation Entry,Операція амортизації
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Скасування матеріалів переглядів {0} до скасування цього обслуговування візит
@@ -1025,12 +1025,12 @@
DocType: Item,Is Purchase Item,Покупний товар
DocType: Asset,Purchase Invoice,Вхідний рахунок-фактура
DocType: Stock Ledger Entry,Voucher Detail No,Документ номер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Новий вихідний рахунок
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Новий вихідний рахунок
DocType: Stock Entry,Total Outgoing Value,Загальна сума розходу
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Дата відкриття та дата закриття повинні бути в межах одного фінансового року
DocType: Lead,Request for Information,Запит інформації
,LeaderBoard,LEADERBOARD
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Синхронізація Offline рахунків-фактур
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Синхронізація Offline рахунків-фактур
DocType: Payment Request,Paid,Оплачений
DocType: Program Fee,Program Fee,вартість програми
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1053,7 +1053,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Розбіжність
,Company Name,Назва компанії
DocType: SMS Center,Total Message(s),Загалом повідомлень
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Вибрати пункт трансферу
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Вибрати пункт трансферу
DocType: Purchase Invoice,Additional Discount Percentage,Додаткова знижка у відсотках
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Переглянути перелік усіх довідкових відео
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Виберіть account head банку, в якому був розміщений чек."
@@ -1112,11 +1112,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Введіть {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Вилучені пункти без зміни в кількості або вартості.
DocType: Delivery Note,Delivery To,Доставка Для
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Атрибут стіл є обов'язковим
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Атрибут стіл є обов'язковим
DocType: Production Planning Tool,Get Sales Orders,Отримати Замовлення клієнта
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} не може бути від’ємним
DocType: Training Event,Self-Study,Самоосвіта
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Знижка
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Знижка
DocType: Asset,Total Number of Depreciations,Загальна кількість амортизацій
DocType: Sales Invoice Item,Rate With Margin,Швидкість З полями
DocType: Sales Invoice Item,Rate With Margin,Швидкість З полями
@@ -1124,6 +1124,7 @@
DocType: Task,Urgent,Терміновий
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Будь ласка, вкажіть дійсний ідентифікатор рядка для рядка {0} в таблиці {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не вдається знайти змінну:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,"Будь ласка, виберіть поле для редагування з цифри"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейти до стільниці і почати користування ERPNext
DocType: Item,Manufacturer,Виробник
DocType: Landed Cost Item,Purchase Receipt Item,Позиція прихідної накладної
@@ -1152,7 +1153,7 @@
DocType: GL Entry,Against,Проти
DocType: Item,Default Selling Cost Center,Центр витрат продажу за замовчуванням
DocType: Sales Partner,Implementation Partner,Реалізація Партнер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Поштовий індекс
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Поштовий індекс
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Замовлення клієнта {0} {1}
DocType: Opportunity,Contact Info,Контактна інформація
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Створення Руху ТМЦ
@@ -1174,10 +1175,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Показати всі товари
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Мінімальний Lead Вік (дні)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Мінімальний Lead Вік (дні)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,все ВВП
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,все ВВП
DocType: Company,Default Currency,Валюта за замовчуванням
DocType: Expense Claim,From Employee,Від працівника
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так як суми по позиції {0} в {1} дорівнює нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так як суми по позиції {0} в {1} дорівнює нулю
DocType: Journal Entry,Make Difference Entry,Зробити запис Difference
DocType: Upload Attendance,Attendance From Date,Відвідуваність з дати
DocType: Appraisal Template Goal,Key Performance Area,Ключ Площа Продуктивність
@@ -1195,7 +1196,7 @@
DocType: Sales Partner,Distributor,Дистриб'ютор
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Правило доставки для кошику
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Виробниче замовлення {0} має бути скасоване до скасування цього замовлення клієнта
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Будь ласка, встановіть "Застосувати Додаткова Знижка On '"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',"Будь ласка, встановіть "Застосувати Додаткова Знижка On '"
,Ordered Items To Be Billed,"Замовлені товари, на які не виставлені рахунки"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"С Діапазон повинен бути менше, ніж діапазон"
DocType: Global Defaults,Global Defaults,Глобальні значення за замовчуванням
@@ -1238,7 +1239,7 @@
DocType: Account,Balance Sheet,Бухгалтерський баланс
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом
DocType: Quotation,Valid Till,Дійсний до
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Той же елемент не може бути введений кілька разів.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Подальші рахунки можуть бути зроблені відповідно до груп, але Ви можете бути проти НЕ-груп"
DocType: Lead,Lead,Lead
@@ -1248,6 +1249,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Відхилену к-сть не можна вводити у Повернення постачальнику
,Purchase Order Items To Be Billed,"Позиції Замовлення на придбання, на які не виставлені рахунки"
DocType: Purchase Invoice Item,Net Rate,Нетто-ставка
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,"Будь ласка, виберіть покупця"
DocType: Purchase Invoice Item,Purchase Invoice Item,Позиція вхідного рахунку
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Складська книга та Бухгалтерська книга поновлені за вибраною прихідною накладною
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Пункт 1
@@ -1280,7 +1282,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Подивитися Леджер
DocType: Grading Scale,Intervals,інтервали
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Найперша
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Існує група з такою самою назвою, будь ласка, змініть назву елементу або перейменуйте групу"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Існує група з такою самою назвою, будь ласка, змініть назву елементу або перейменуйте групу"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Решта світу
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Позиція {0} не може мати партій
@@ -1345,7 +1347,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Непрямі витрати
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сільське господарство
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Дані майстра синхронізації
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Дані майстра синхронізації
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Ваші продукти або послуги
DocType: Mode of Payment,Mode of Payment,Спосіб платежу
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту
@@ -1374,7 +1376,6 @@
DocType: Hub Settings,Seller Website,Веб-сайт продавця
DocType: Item,ITEM-,item-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всього виділено відсоток для відділу продажів повинна бути 100
-DocType: Appraisal Goal,Goal,Мета
DocType: Sales Invoice Item,Edit Description,Редагувати опис
,Team Updates,команда поновлення
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Для Постачальника
@@ -1397,7 +1398,7 @@
DocType: Grading Scale Interval,Grade Code,код Оцінка
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Електронна пошта Дайджест:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1}
DocType: Sales Partner,Target Distribution,Розподіл цілей
DocType: Salary Slip,Bank Account No.,№ банківського рахунку
DocType: Naming Series,This is the number of the last created transaction with this prefix,Це номер останнього створеного операції з цим префіксом
@@ -1447,10 +1448,9 @@
DocType: Rename Tool,Utilities,Комунальні послуги
DocType: Purchase Invoice Item,Accounting,Бухгалтерський облік
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Будь ласка, виберіть партію для дозованого пункту"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,"Будь ласка, виберіть партію для дозованого пункту"
DocType: Asset,Depreciation Schedules,Розклади амортизації
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Термін подачі заяв не може бути за межами періоду призначених відпусток
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,Валюта операції
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},З {0} | {1} {2}
@@ -1473,7 +1473,7 @@
DocType: Employee,Prefered Email,Бажаний E-mail
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Чиста зміна в основних фондів
DocType: Leave Control Panel,Leave blank if considered for all designations,"Залиште порожнім, якщо для всіх посад"
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,З DateTime
DocType: Email Digest,For Company,За компанію
@@ -1485,7 +1485,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,План рахунків
DocType: Material Request,Terms and Conditions Content,Зміст положень та умов
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,не може бути більше ніж 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною
DocType: Maintenance Visit,Unscheduled,Позапланові
DocType: Employee,Owned,Бувший
DocType: Salary Detail,Depends on Leave Without Pay,Залежить у відпустці без
@@ -1610,7 +1610,7 @@
DocType: Program Enrollment Tool,Program Enrollments,програма Учнів
DocType: Sales Invoice Item,Brand Name,Назва бренду
DocType: Purchase Receipt,Transporter Details,Transporter Деталі
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Коробка
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,можливий постачальник
DocType: Budget,Monthly Distribution,Місячний розподіл
@@ -1663,7 +1663,7 @@
DocType: HR Settings,Stop Birthday Reminders,Стоп нагадування про дні народження
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Будь ласка, встановіть за замовчуванням Payroll розрахунковий рахунок в компанії {0}"
DocType: SMS Center,Receiver List,Список отримувачів
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Пошук товару
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Пошук товару
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Споживана Сума
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Чиста зміна грошових коштів
DocType: Assessment Plan,Grading Scale,оціночна шкала
@@ -1691,7 +1691,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Прихідна накладна {0} не проведена
DocType: Company,Default Payable Account,Рахунок оплат за замовчуванням
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Налаштування для онлайн кошика, такі як правила доставки, прайс-лист і т.д."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Оплачено
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Оплачено
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Зарезервована к-сть
DocType: Party Account,Party Account,Рахунок контрагента
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Кадри
@@ -1704,7 +1704,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ряд {0}: Аванси по постачальнику повинні бути у дебеті
DocType: Company,Default Values,Значення за замовчуванням
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{} Частоти Дайджест
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
DocType: Expense Claim,Total Amount Reimbursed,Загальна сума відшкодовуються
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Це засновано на колодах проти цього транспортного засобу. Див графік нижче для отримання докладної інформації
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,збирати
@@ -1758,7 +1757,7 @@
DocType: Selling Settings,Selling Settings,Налаштування продаж
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Інтернет Аукціони
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Будь ласка, зазначте кількість або собівартість або разом"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,звершення
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,звершення
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Дивіться в кошик
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Маркетингові витрати
,Item Shortage Report,Повідомлення про нестачу номенклатурних позицій
@@ -1794,7 +1793,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Якщо ця номенклатурна позиція має варіанти, то вона не може бути обрана в замовленнях і т.д."
DocType: Lead,Next Contact By,Наступний контакт від
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може бути вилучений, поки існує кількість для позиції {1}"
DocType: Quotation,Order Type,Тип замовлення
DocType: Purchase Invoice,Notification Email Address,E-mail адреса для повідомлень
@@ -1802,7 +1801,7 @@
DocType: Asset,Gross Purchase Amount,Загальна вартість придбання
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Відкриття залишків
DocType: Asset,Depreciation Method,Метод нарахування зносу
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Це податок Включено в базовій ставці?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Всього Цільовий
DocType: Job Applicant,Applicant for a Job,Претендент на роботу
@@ -1824,7 +1823,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Поле ""З"" у Нагоді є обов'язковим"
DocType: Email Digest,Annual Expenses,річні витрати
DocType: Item,Variants,Варіанти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Зробіть Замовлення на придбання
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Зробіть Замовлення на придбання
DocType: SMS Center,Send To,Відправити
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Недостатньо днів залишилося для типу відпусток {0}
DocType: Payment Reconciliation Payment,Allocated amount,Розподілена сума
@@ -1845,13 +1844,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Повторювані Серійний номер вводиться для Пункт {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Умова для Правила доставки
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Будь ласка введіть
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не може overbill для пункту {0} в рядку {1} більше, ніж {2}. Щоб дозволити завищені рахунки, будь ласка, встановіть в покупці Налаштування"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Не може overbill для пункту {0} в рядку {1} більше, ніж {2}. Щоб дозволити завищені рахунки, будь ласка, встановіть в покупці Налаштування"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,"Будь ласка, встановіть фільтр, заснований на пункті або на складі"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вага нетто цього пакета. (розраховується автоматично як сума чистого ваги товарів)
DocType: Sales Order,To Deliver and Bill,Для доставки та виставлення рахунків
DocType: Student Group,Instructors,інструктори
DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у валюті рахунку
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,Норми витрат {0} потрібно провести
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Норми витрат {0} потрібно провести
DocType: Authorization Control,Authorization Control,Контроль Авторизація
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов'язковим відносно відхилив Пункт {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Оплата
@@ -1874,7 +1873,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ви ввели елементи, що повторюються. Будь-ласка, виправіть та спробуйте ще раз."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Асоціювати
DocType: Asset Movement,Asset Movement,Рух активів
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Нова кошик
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Нова кошик
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} серіалізовані товару
DocType: SMS Center,Create Receiver List,Створити список отримувачів
DocType: Vehicle,Wheels,колеса
@@ -1906,7 +1905,7 @@
DocType: Student,Student Mobile Number,Студент Мобільний телефон
DocType: Item,Has Variants,Має Варіанти
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Оновити відповідь
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Ви вже вибрали елементи з {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Ви вже вибрали елементи з {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Назва помісячного розподілу
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID є обов'язковим
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID є обов'язковим
@@ -1934,7 +1933,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата початку не може бути раніше, ніж рік Дата початку навчального року, до якого цей термін пов'язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз."
DocType: Guardian,Guardian Interests,хранителі Інтереси
DocType: Naming Series,Current Value,Поточна вартість
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Кілька фінансових років існують на дату {0}. Будь ласка, встановіть компанію в фінансовому році"
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Кілька фінансових років існують на дату {0}. Будь ласка, встановіть компанію в фінансовому році"
DocType: School Settings,Instructor Records to be created by,"Інструктор записів, які потрібно створити"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} створено
DocType: Delivery Note Item,Against Sales Order,На замовлення клієнта
@@ -1946,7 +1945,7 @@
must be greater than or equal to {2}","Рядок {0}: Для установки {1} періодичності, різниця між від і до теперішнього часу \ повинно бути більше, ніж або дорівнює {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Базується на складському русі. Див {0} для отримання більш докладної інформації
DocType: Pricing Rule,Selling,Продаж
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Сума {0} {1} відняті {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Сума {0} {1} відняті {2}
DocType: Employee,Salary Information,Інформація по зарплаті
DocType: Sales Person,Name and Employee ID,Ім'я та ідентифікатор працівника
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,"Дата ""До"" не може бути менша за дату створення"
@@ -1968,7 +1967,7 @@
DocType: Payment Reconciliation Payment,Reference Row,посилання Row
DocType: Installation Note,Installation Time,Час встановлення
DocType: Sales Invoice,Accounting Details,Бухгалтеський облік. Детальніше
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Видалити всі транзакції цієї компанії
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Видалити всі транзакції цієї компанії
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Операція {1} не завершені {2} Кількість готової продукції у виробництві Наказ № {3}. Будь ласка, поновіть статус роботи за допомогою журналів Time"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Інвестиції
DocType: Issue,Resolution Details,Дозвіл Подробиці
@@ -2008,7 +2007,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Виручка від постійних клієнтів
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) повинен мати роль ""Підтверджувач витрат"""
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Пара
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва
DocType: Asset,Depreciation Schedule,Запланована амортизація
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Партнер з продажу Адреси та контакти
DocType: Bank Reconciliation Detail,Against Account,Кор.рахунок
@@ -2024,7 +2023,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},"Будь ласка, вкажіть ""Центр витрат амортизації"" в компанії {0}"
,Maintenance Schedules,Розклад запланованих обслуговувань
DocType: Task,Actual End Date (via Time Sheet),Фактична дата закінчення (за допомогою табеля робочого часу)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Сума {0} {1} проти {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Сума {0} {1} проти {2} {3}
,Quotation Trends,Тренд пропозицій
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Група елемента не згадується у майстрі для елементу {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
@@ -2062,7 +2061,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Витрати Заявити очікує схвалення. Тільки за рахунок затверджує можете оновити статус.
DocType: Email Digest,New Expenses,нові витрати
DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Будь ласка, створюйте декілька рядків, якщо кількість більше 1."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Будь ласка, створюйте декілька рядків, якщо кількість більше 1."
DocType: Leave Block List Allow,Leave Block List Allow,Список блокування відпусток дозволяє
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Абревіатура не може бути пропущена або заповнена пробілами
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група не-групи
@@ -2089,10 +2088,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Залишок в партії {0} стане негативним {1} для позиції {2} на складі {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Наступне Замовлення матеріалів буде створено автоматично згідно рівня дозамовлення для даної позиції
DocType: Email Digest,Pending Sales Orders,Замовлення клієнтів в очікуванні
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Коефіцієнт перетворення Одиниця виміру потрібно в рядку {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу"
DocType: Salary Component,Deduction,Відрахування
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу і часу є обов'язковим.
DocType: Stock Reconciliation Item,Amount Difference,сума різниця
@@ -2109,7 +2108,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Всього відрахування
,Production Analytics,виробництво Аналітика
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Вартість Оновлене
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Вартість Оновлене
DocType: Employee,Date of Birth,Дата народження
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Пункт {0} вже повернулися
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Бюджетний період ** являє собою бюджетний період. Всі бухгалтерські та інші основні операції відслідковуються у розрізі **Бюджетного періоду**.
@@ -2196,7 +2195,7 @@
DocType: Sales Invoice,Total Billing Amount,Разом сума до оплати
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Там повинно бути за замовчуванням отримує Вашу електронну пошту облікового запису включений для цієї роботи. Будь ласка, встановіть Вашу електронну пошту облікового запису за замовчуванням (POP / IMAP) і спробуйте ще раз."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Рахунок дебеторки
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Рядок # {0}: Asset {1} вже {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Рядок # {0}: Asset {1} вже {2}
DocType: Quotation Item,Stock Balance,Залишки на складах
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Замовлення клієнта в Оплату
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,генеральний директор
@@ -2248,7 +2247,7 @@
DocType: Timesheet Detail,To Time,Часу
DocType: Authorization Rule,Approving Role (above authorized value),Затвердження роль (вище статутного вартості)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},Рекурсія у Нормах: {0} не може бути батьківським або підлеглим елементом {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Рекурсія у Нормах: {0} не може бути батьківським або підлеглим елементом {2}
DocType: Production Order Operation,Completed Qty,Завершена к-сть
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, тільки дебетові рахунки можуть бути пов'язані з іншою кредитною вступу"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Прайс-лист {0} відключено
@@ -2270,7 +2269,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Наступні центри витрат можна створювати під групами, але у проводках використовуються не-групи"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Люди і дозволу
DocType: Vehicle Log,VLOG.,Відеоблогу.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Виробничі замовлення Створено: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Виробничі замовлення Створено: {0}
DocType: Branch,Branch,Філія
DocType: Guardian,Mobile Number,Номер мобільного
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Друк і брендинг
@@ -2283,6 +2282,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мінімальна оцінка
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Ви були запрошені для спільної роботи над проектом: {0}
DocType: Leave Block List Date,Block Date,Блок Дата
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Додати спеціальний ідентифікатор підписки поля в doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Постачання доставки постачальника
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Подати заявку
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Фактична Кількість {0} / Очікування Кількість {1}
@@ -2308,7 +2308,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Наступна контактна дата не може бути у минулому
DocType: Company,For Reference Only.,Для довідки тільки.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Виберіть Batch Немає
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Виберіть Batch Немає
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Невірний {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Сума авансу
@@ -2321,7 +2321,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Немає товару зі штрих-кодом {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Справа № не може бути 0
DocType: Item,Show a slideshow at the top of the page,Показати слайд-шоу у верхній частині сторінки
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Магазини
DocType: Project Type,Projects Manager,Менеджер проектів
DocType: Serial No,Delivery Time,Час доставки
@@ -2333,13 +2333,13 @@
DocType: Purchase Order,Customer Mobile No,Замовник Мобільна Немає
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Відслідковувати окремо доходи та витрати для виробничої вертикалі або підрозділів.
DocType: Rename Tool,Rename Tool,Перейменувати інструмент
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Оновлення Вартість
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Оновлення Вартість
DocType: Item Reorder,Item Reorder,Пункт Змінити порядок
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Показати Зарплатний розрахунок
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Передача матеріалів
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Вкажіть операцій, операційні витрати та дають унікальну операцію не в Ваших операцій."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Вибрати рахунок для суми змін
DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа
DocType: Naming Series,User must always select,Користувач завжди повинен вибрати
@@ -2359,7 +2359,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Працівник
DocType: Company,Sales Monthly History,Щомісячна історія продажу
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Виберіть Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Виберіть Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} повністю виставлено рахунки
DocType: Training Event,End Time,Час закінчення
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Активна зарплата Структура {0} знайдено для працівника {1} для заданих дат
@@ -2369,6 +2369,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Воронка продаж
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Будь ласка, встановіть обліковий запис стандартним записом в компоненті Зарплатний {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обов'язково На
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Будь-ласка, встановіть Систему Назви Інструкторів у Школі> Параметри Школи"
DocType: Rename Tool,File to Rename,Файл Перейменувати
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Будь ласка, виберіть Норми для елемента в рядку {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Рахунок {0} не збігається з Компанією {1} в режимі рахунку: {2}
@@ -2393,7 +2394,7 @@
DocType: Request for Quotation Supplier,No Quote,Ніяких цитат
DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Gateway Account,Payment Account,Рахунок оплати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Компенсаційні Викл
DocType: Offer Letter,Accepted,Прийняті
@@ -2401,16 +2402,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,організація
DocType: BOM Update Tool,BOM Update Tool,Інструмент оновлення BOM
DocType: SG Creation Tool Course,Student Group Name,Ім'я Студентська група
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Будь ласка, переконайтеся, що ви дійсно хочете видалити всі транзакції для компанії. Ваші основні дані залишиться, як є. Ця дія не може бути скасовано."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Будь ласка, переконайтеся, що ви дійсно хочете видалити всі транзакції для компанії. Ваші основні дані залишиться, як є. Ця дія не може бути скасовано."
DocType: Room,Room Number,Номер кімнати
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Неприпустима посилання {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не може бути більше, ніж запланована кількість ({2}) у Виробничому замовленні {3}"
DocType: Shipping Rule,Shipping Rule Label,Ярлик правил доставки
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Сировина не може бути порожнім.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Сировина не може бути порожнім.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Швидка проводка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"Ви не можете змінити вартість, якщо для елементу вказані Норми"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Ви не можете змінити вартість, якщо для елементу вказані Норми"
DocType: Employee,Previous Work Experience,Попередній досвід роботи
DocType: Stock Entry,For Quantity,Для Кількість
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Будь ласка, введіть планову к-сть для номенклатури {0} в рядку {1}"
@@ -2542,7 +2543,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Час, в якому були отримані матеріали"
DocType: Stock Ledger Entry,Outgoing Rate,Вихідна ставка
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Організація філії господар.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,або
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,або
DocType: Sales Order,Billing Status,Статус рахунків
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Повідомити про проблему
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Комунальні витрати
@@ -2553,7 +2554,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,"Зарплатний розрахунок, на основі табелю-часу"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Жоден співробітник для обраних критеріїв вище або зарплатного розрахунку ще не створено
DocType: Notification Control,Sales Order Message,Повідомлення замовлення клієнта
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Налаштування персоналу"
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Встановити значення за замовчуванням, як-от компанія, валюта, поточний фінансовий рік і т.д."
DocType: Payment Entry,Payment Type,Тип оплати
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Будь ласка, виберіть Batch для пункту {0}. Не вдалося знайти жодної партії, яка задовольняє цій вимозі"
@@ -2568,6 +2568,7 @@
,sales-browser,переглядач-продажів
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Бухгалтерська книга
DocType: Target Detail,Target Amount,Цільова сума
+DocType: POS Profile,Print Format for Online,Друкувати формат для онлайн
DocType: Shopping Cart Settings,Shopping Cart Settings,Налаштування кошику
DocType: Journal Entry,Accounting Entries,Бухгалтерські проводки
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Дублювати запис. Будь ласка, перевірте Авторизація Правило {0}"
@@ -2590,6 +2591,7 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Ідентифікація пакета для доставки (для друку)
DocType: Bin,Reserved Quantity,Зарезервовано Кількість
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Будь ласка, введіть адресу електронної пошти"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,"Будь ласка, виберіть товар у кошику"
DocType: Landed Cost Voucher,Purchase Receipt Items,Позиції прихідної накладної
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Налаштування форм
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,заборгованість
@@ -2600,7 +2602,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Доставка
DocType: Stock Reconciliation Item,Current Qty,Поточна к-сть
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Додати постачальників
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Див ""Вартість матеріалів базується на"" в розділі калькуляції"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Попередня
DocType: Appraisal Goal,Key Responsibility Area,Ключ Відповідальність Площа
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентські Порції допомагають відслідковувати відвідуваність, оцінки та збори для студентів"
@@ -2608,7 +2609,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Встановити рахунок товарно-матеріальних запасів за замовчуванням для безперервної інвентаризації
DocType: Item Reorder,Material Request Type,Тип Замовлення матеріалів
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural журнал запис на зарплату від {0} до {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage повна, не врятувало"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage повна, не врятувало"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов'язковим
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Ємність кімнати
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Посилання
@@ -2627,8 +2628,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Якщо обране Цінове правило зроблено для ""Ціни"", то воно перезапише Прайс-лист. Ціна Цінового правила - остаточна ціна, тому жодна знижка вже не може надаватися. Отже, у таких операціях, як замовлення клієнта, Замовлення на придбання і т.д., Значення буде попадати у поле ""Ціна"", а не у поле ""Ціна згідно прайс-листа""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Відслідковувати Lead-и за галуззю.
DocType: Item Supplier,Item Supplier,Пункт Постачальник
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси.
DocType: Company,Stock Settings,Налаштування інвентаря
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Об'єднання можливе тільки, якщо такі властивості однакові в обох звітах. Є група, кореневої тип, компанія"
@@ -2689,7 +2690,7 @@
DocType: Price List,Price List Master,Майстер Прайс-листа
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Для всіх операцій продажу можна вказувати декількох ""Відповідальних з продажу"", так що ви можете встановлювати та контролювати цілі."
,S.O. No.,КО №
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},"Будь ласка, створіть клієнта з Lead {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Будь ласка, створіть клієнта з Lead {0}"
DocType: Price List,Applicable for Countries,Стосується для країн
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Назва параметру
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Тільки залиште додатки зі статусом «Схвалено» і «Відхилено» можуть бути представлені
@@ -2743,7 +2744,7 @@
,Requested Qty,Замовлена (requested) к-сть
DocType: Tax Rule,Use for Shopping Cart,Застосовувати для кошику
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Значення {0} атрибуту {1} не існує в списку дійсного пункту значень атрибутів для пункту {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Виберіть Серійні номери
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Виберіть Серійні номери
DocType: BOM Item,Scrap %,Лом%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Збори будуть розподілені пропорційно на основі к-сті або суми, за Вашим вибором"
DocType: Maintenance Visit,Purposes,Мети
@@ -2805,7 +2806,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридична особа / Допоміжний з окремим Плану рахунків, що належать Організації."
DocType: Payment Request,Mute Email,Відключення E-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюнові вироби"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Ставка комісії не може бути більше, ніж 100"
DocType: Stock Entry,Subcontract,Субпідряд
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Будь ласка, введіть {0} в першу чергу"
@@ -2825,7 +2826,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Запит пропозиції.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Будь ласка, виберіть позицію, в якої ""Складський"" встановлено у ""Ні"" і Продаєм цей товар"" - ""Так"", і немає жодного комплекту"
DocType: Student Log,Academic,академічний
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всього аванс ({0}) за замовленням {1} не може бути більше, ніж загальний підсумок ({2})"
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всього аванс ({0}) за замовленням {1} не може бути більше, ніж загальний підсумок ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Виберіть щомісячний розподіл до нерівномірно розподілених цілей за місяць.
DocType: Purchase Invoice Item,Valuation Rate,Собівартість
DocType: Stock Reconciliation,SR/,SR /
@@ -2848,7 +2849,6 @@
DocType: Assessment Result Tool,Result HTML,результат HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Діє до
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додати студентів
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Будь ласка, виберіть {0}"
DocType: C-Form,C-Form No,С-Форма Немає
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Перелічіть свої товари чи послуги, які ви купуєте або продаєте."
@@ -2870,6 +2870,7 @@
DocType: Employee,You can enter any date manually,Ви можете ввести будь-яку дату вручну
DocType: Asset Category Account,Depreciation Expense Account,Рахунок витрат амортизації
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Випробувальний термін
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Переглянути {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Тільки елементи (не групи) дозволені в операціях
DocType: Expense Claim,Expense Approver,Витрати затверджує
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ряд {0}: Аванси по клієнту повинні бути у кредиті
@@ -2926,7 +2927,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Номер рахунку-фактури
DocType: Shopping Cart Settings,Orders,Замовлення
DocType: Employee Leave Approver,Leave Approver,Погоджувач відпустки
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,"Будь ласка, виберіть партію"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,"Будь ласка, виберіть партію"
DocType: Assessment Group,Assessment Group Name,Назва групи по оцінці
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Матеріал, переданий для виробництва"
DocType: Expense Claim,"A user with ""Expense Approver"" role",Користувач з "Витрати затверджує" ролі
@@ -2938,8 +2939,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% матеріалів у виставлених рахунках згідно Замовлення клієнта
DocType: Program Enrollment,Mode of Transportation,режим транспорту
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Операції закриття періоду
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Постачальник> Тип постачальника
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,"Центр витрат з існуючими операціями, не може бути перетворений у групу"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизація
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Постачальник (и)
DocType: Employee Attendance Tool,Employee Attendance Tool,Інструмент роботи з відвідуваннями
@@ -2974,7 +2977,7 @@
DocType: Activity Cost,Billing Rate,Ціна для виставлення у рахунку
,Qty to Deliver,К-сть для доставки
,Stock Analytics,Аналіз складських залишків
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,"Операції, що не може бути залишено порожнім"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,"Операції, що не може бути залишено порожнім"
DocType: Maintenance Visit Purpose,Against Document Detail No,На деталях документа немає
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Тип контрагента є обов'язковим
DocType: Quality Inspection,Outgoing,Вихідний
@@ -3020,7 +3023,7 @@
DocType: Asset,Double Declining Balance,Double Declining Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Закритий замовлення не може бути скасований. Скасувати відкриватися.
DocType: Student Guardian,Father,батько
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів"
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів"
DocType: Bank Reconciliation,Bank Reconciliation,Звірка з банком
DocType: Attendance,On Leave,У відпустці
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Підписатись на новини
@@ -3035,7 +3038,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Освоєно Сума не може бути більше, ніж сума позики {0}"
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Перейдіть до програм
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Номер Замовлення на придбання, необхідний для {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Виробничий замовлення не створено
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Виробничий замовлення не створено
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Від дати"" має бути раніше ""До дати"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Неможливо змінити статус студента {0} пов'язаний з додатком студента {1}
DocType: Asset,Fully Depreciated,повністю амортизується
@@ -3074,7 +3077,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Зробити Зарплатний розрахунок
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Додати всіх постачальників
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Рядок # {0}: Виділена сума не може бути більше суми заборгованості.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Переглянути норми
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Переглянути норми
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Забезпечені кредити
DocType: Purchase Invoice,Edit Posting Date and Time,Редагування проводок Дата і час
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Будь ласка, встановіть рахунки, що відносяться до амортизації у категорії активу {0} або компанії {1}"
@@ -3109,7 +3112,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Матеріал для виготовлення Переведений
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Рахунок {0} не існує робить
DocType: Project,Project Type,Тип проекту
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Кінцева к-сть або сума є обов'язковими
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Вартість різних видів діяльності
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Призначення подій до {0}, оскільки працівник приєднаний до нижчевказаного Відповідального з продажуі не має ідентифікатора користувача {1}"
@@ -3153,7 +3155,7 @@
DocType: Lead,From Customer,Від Замовника
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Дзвінки
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Продукт
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,порції
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,порції
DocType: Project,Total Costing Amount (via Time Logs),Всього Калькуляція Сума (за допомогою журналів Time)
DocType: Purchase Order Item Supplied,Stock UOM,Одиниця виміру запасів
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Замовлення на придбання {0} не проведено
@@ -3187,12 +3189,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Чисті грошові кошти від операційної
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
DocType: Student Admission,Admission End Date,Дата закінчення прийому
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Субпідряд
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Субпідряд
DocType: Journal Entry Account,Journal Entry Account,Рахунок Проводки
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Студентська група
DocType: Shopping Cart Settings,Quotation Series,Серії пропозицій
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Пункт існує з таким же ім'ям ({0}), будь ласка, змініть назву групи товарів або перейменувати пункт"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,"Будь ласка, виберіть клієнта"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,"Будь ласка, виберіть клієнта"
DocType: C-Form,I,Я
DocType: Company,Asset Depreciation Cost Center,Центр витрат амортизації
DocType: Sales Order Item,Sales Order Date,Дата Замовлення клієнта
@@ -3201,7 +3203,6 @@
DocType: Assessment Plan,Assessment Plan,план оцінки
DocType: Stock Settings,Limit Percent,граничне Відсоток
,Payment Period Based On Invoice Date,Затримка оплати після виставлення рахунку
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Постачальник> Тип постачальника
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Відсутні курси валют для {0}
DocType: Assessment Plan,Examiner,екзаменатор
DocType: Student,Siblings,Брати і сестри
@@ -3229,7 +3230,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Де проводяться виробничі операції.
DocType: Asset Movement,Source Warehouse,Вихідний склад
DocType: Installation Note,Installation Date,Дата встановлення
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Рядок # {0}: Asset {1} не належить компанії {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Рядок # {0}: Asset {1} не належить компанії {2}
DocType: Employee,Confirmation Date,Дата підтвердження
DocType: C-Form,Total Invoiced Amount,Всього Сума за рахунками
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,"Мін к-сть не може бути більше, ніж макс. к-сть"
@@ -3249,7 +3250,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата влаштування"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Були помилки При плануванні курсу по:
DocType: Sales Invoice,Against Income Account,На рахунок доходів
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Доставлено
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Доставлено
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Позиція {0}: Замовлена к-сть {1} не може бути менше мінімальної к-сті замовлення {2} (визначеної у інвентарній картці).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Щомісячний Процентний розподіл
DocType: Territory,Territory Targets,Територія Цілі
@@ -3320,7 +3321,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Країнозалежний шаблон адреси за замовчуванням
DocType: Sales Order Item,Supplier delivers to Customer,Постачальник доставляє клієнтові
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Форма/Об’єкт/{0}) немає в наявності
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,"Наступна дата повинна бути більше, ніж Дата публікації / створення"
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Імпорт та експорт даних
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,"Немає студентів, не знайдено"
@@ -3333,8 +3333,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,З Контракту на річне обслуговування
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,"Будь ласка, виберіть Витяги"
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,"Будь ласка, виберіть Витяги"
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,"Будь ласка, виберіть Витяги"
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,"Будь ласка, виберіть Витяги"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Кількість проведених амортизацій не може бути більше за загальну кількість амортизацій
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Зробити Візит тех. обслуговування
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль"
@@ -3367,7 +3367,7 @@
,Stock Ageing,Застарівання інвентаря
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} існує проти студента заявника {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Табель робочого часу
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' неактивний
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' неактивний
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Встановити як Open
DocType: Cheque Print Template,Scanned Cheque,Сканований чек
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Відправити автоматичні листи на Контакти Про подання операцій.
@@ -3376,9 +3376,9 @@
DocType: Purchase Order,Customer Contact Email,Контакти з клієнтами E-mail
DocType: Warranty Claim,Item and Warranty Details,Предмет і відомості про гарантії
DocType: Sales Team,Contribution (%),Внесок (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата не буде створена, оскільки не зазаначено ""Готівковий або банківський рахунок"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата не буде створена, оскільки не зазаначено ""Готівковий або банківський рахунок"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Обов'язки
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Термін дії цієї цитати закінчився.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Термін дії цієї цитати закінчився.
DocType: Expense Claim Account,Expense Claim Account,Рахунок Авансового звіту
DocType: Sales Person,Sales Person Name,Ім'я відповідального з продажу
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Будь ласка, введіть принаймні 1-фактуру у таблицю"
@@ -3394,7 +3394,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Пункт {0} повинен бути Fixed Asset Item
DocType: Item,Default BOM,Норми за замовчуванням
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Дебет Примітка Сума
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,"Будь ласка, повторіть введення назви компанії, щоб підтвердити"
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Будь ласка, повторіть введення назви компанії, щоб підтвердити"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Загальна неоплачена сума
DocType: Journal Entry,Printing Settings,Налаштування друку
DocType: Sales Invoice,Include Payment (POS),Увімкніть Оплату (POS)
@@ -3415,7 +3415,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Обмінний курс прайс-листа
DocType: Purchase Invoice Item,Rate,Ціна
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Інтерн
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Адреса Ім'я
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Адреса Ім'я
DocType: Stock Entry,From BOM,З норм
DocType: Assessment Code,Assessment Code,код оцінки
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Основний
@@ -3433,7 +3433,7 @@
DocType: Material Request Item,For Warehouse,Для складу
DocType: Employee,Offer Date,Дата пропозиції
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Пропозиції
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Жоден студент групи не створено.
DocType: Purchase Invoice Item,Serial No,Серійний номер
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Щомісячне погашення Сума не може бути більше, ніж сума позики"
@@ -3441,8 +3441,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Рядок # {0}: очікувана дата доставки не може передувати даті замовлення на купівлю
DocType: Purchase Invoice,Print Language,Мова друку
DocType: Salary Slip,Total Working Hours,Всього годин роботи
+DocType: Subscription,Next Schedule Date,Дата наступного розкладу
DocType: Stock Entry,Including items for sub assemblies,Включаючи позиції для наівфабрикатів
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Значення має бути позитивним
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Значення має бути позитивним
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Всі території
DocType: Purchase Invoice,Items,Номенклатура
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студент вже надійшов.
@@ -3462,10 +3463,10 @@
DocType: Issue,Opening Time,Час відкриття
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"Від і До дати, необхідних"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Цінні папери та бірж
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '"
DocType: Shipping Rule,Calculate Based On,"Розрахувати, засновані на"
DocType: Delivery Note Item,From Warehouse,Від Склад
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture
DocType: Assessment Plan,Supervisor Name,Ім'я супервайзера
DocType: Program Enrollment Course,Program Enrollment Course,Програма Зарахування курс
DocType: Program Enrollment Course,Program Enrollment Course,Програма Зарахування курс
@@ -3486,7 +3487,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Рослини і Механізмів
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Щоденні Налаштування роботи Резюме
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Валюта прайс-лист {0} не схожий з обраної валюті {1}
DocType: Payment Entry,Internal Transfer,внутрішній переказ
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Дитячий рахунок існує для цього облікового запису. Ви не можете видалити цей аккаунт.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Кінцева к-сть або сума є обов'язковими
@@ -3536,7 +3536,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Умови правил доставки
DocType: Purchase Invoice,Export Type,Тип експорту
DocType: BOM Update Tool,The new BOM after replacement,Нові Норми після заміни
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,POS
+,Point of Sale,POS
DocType: Payment Entry,Received Amount,отримана сума
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Направлено на
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop по Гардіан
@@ -3576,8 +3576,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Електронна пошта на
DocType: Quotation,Quotation Lost Reason,Причина втрати пропозиції
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Виберіть галузь
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Посилання на операцію № {0} від {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Посилання на операцію № {0} від {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Нема що редагувати
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Вид форми
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Результати для цього місяця та незакінчена діяльність
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Додайте користувачів до своєї організації, крім вас."
DocType: Customer Group,Customer Group Name,Група Ім'я клієнта
@@ -3600,6 +3601,7 @@
DocType: Payment Request,Initiated,З ініціативи
DocType: Production Order,Planned Start Date,Планована дата початку
DocType: Serial No,Creation Document Type,Створення типу документа
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,"Дата завершення повинна бути більшою, ніж дата початку"
DocType: Leave Type,Is Encash,Є Обналічиваніє
DocType: Leave Allocation,New Leaves Allocated,Призначити днів відпустки
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Проектні дані не доступні для пропозиції
@@ -3631,7 +3633,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Переклад
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Зібрати розібрані норми (у тому числі вузлів)
DocType: Authorization Rule,Applicable To (Employee),Застосовується до (Співробітник)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Завдяки Дата є обов'язковим
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Завдяки Дата є обов'язковим
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Приріст за атрибут {0} не може бути 0
DocType: Journal Entry,Pay To / Recd From,Заплатити / Отримати
DocType: Naming Series,Setup Series,Налаштування серій
@@ -3668,14 +3670,15 @@
DocType: Timesheet,Employee Detail,Дані працівника
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ІД епошти охоронця
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ІД епошти охоронця
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,день Дата наступного і повторити на День місяця має дорівнювати
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,день Дата наступного і повторити на День місяця має дорівнювати
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Налаштування домашньої сторінки веб-сайту
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Запити на RFQ не дозволені для {0} через показник показника показника {1}
DocType: Offer Letter,Awaiting Response,В очікуванні відповіді
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Вище
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Загальна сума {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Неприпустимий атрибут {0} {1}
DocType: Supplier,Mention if non-standard payable account,Згадка якщо нестандартні до оплати рахунків
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Той же пункт був введений кілька разів. {Список}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Той же пункт був введений кілька разів. {Список}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Будь ласка, виберіть групу оцінки, крім «всіх груп за оцінкою»"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Рядок {0}: для пункту {1} потрібен центр витрат.
DocType: Training Event Employee,Optional,Необов'язково
@@ -3715,6 +3718,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Опублікувати об’єкти на веб-сайті
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група ваших студентів в партіях
DocType: Authorization Rule,Authorization Rule,Авторизація Правило
+DocType: POS Profile,Offline POS Section,Offline POS Section
DocType: Sales Invoice,Terms and Conditions Details,Деталі положень та умов
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Специфікації
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Шаблон податків та зборів на продаж
@@ -3735,7 +3739,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Серійний #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комісія з продажу
DocType: Offer Letter Term,Value / Description,Значення / Опис
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Asset {1} не може бути представлено, вже {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Asset {1} не може бути представлено, вже {2}"
DocType: Tax Rule,Billing Country,Країна (оплата)
DocType: Purchase Order Item,Expected Delivery Date,Очікувана дата поставки
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет і Кредит не рівні для {0} # {1}. Різниця {2}.
@@ -3750,7 +3754,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Рахунок з існуючою транзакції не можуть бути вилучені
DocType: Vehicle,Last Carbon Check,Останній Carbon Перевірити
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Судові витрати
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,"Будь ласка, виберіть кількість по ряду"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,"Будь ласка, виберіть кількість по ряду"
DocType: Purchase Invoice,Posting Time,Час запису
DocType: Timesheet,% Amount Billed,Виставлено рахунків на %
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Телефон Витрати
@@ -3760,17 +3764,15 @@
DocType: Email Digest,Open Notifications,Відкриті Повідомлення
DocType: Payment Entry,Difference Amount (Company Currency),Різниця на суму (у валюті компанії)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Прямі витрати
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'","{0} є неприпустимою адресою електронної пошти в ""Повідомлення \ адреса електронної пошти"""
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Виручка від нових клієнтів
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Витрати на відрядження
DocType: Maintenance Visit,Breakdown,Зламатися
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Оновити вартість BOM автоматично за допомогою Планувальника, виходячи з останньої норми курсу / цінового списку / останньої ціни закупівлі сировини."
DocType: Bank Reconciliation Detail,Cheque Date,Дата чеку
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Рахунок {0}: Батьківський рахунок {1} не належить компанії: {2}
DocType: Program Enrollment Tool,Student Applicants,студентські Кандидати
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,"Всі операції, пов'язані з цією компанією успішно видалено!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,"Всі операції, пов'язані з цією компанією успішно видалено!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Станом на Дата
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Дата подачі заявок
@@ -3788,7 +3790,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Разом сума до оплати (згідно журналу)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id постачальника
DocType: Payment Request,Payment Gateway Details,Деталі платіжного шлюзу
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,"Кількість повинна бути більше, ніж 0"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,"Кількість повинна бути більше, ніж 0"
DocType: Journal Entry,Cash Entry,Грошові запис
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу "Група"
DocType: Leave Application,Half Day Date,півдня Дата
@@ -3807,6 +3809,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Всі контакти.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Абревіатура Компанії
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Користувач {0} не існує
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Скорочення
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Оплата вже існує
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не так Authroized {0} перевищує межі
@@ -3824,7 +3827,7 @@
,Territory Target Variance Item Group-Wise,Розбіжності цілей по територіях (по групах товарів)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Всі групи покупців
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Накопичений в місяць
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Податковий шаблон є обов'язковим
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Рахунок {0}: Батьківський рахунок не існує {1}
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ціна з прайс-листа (валюта компанії)
@@ -3836,7 +3839,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Якщо відключити, поле ""прописом"" не буде видно у жодній операції"
DocType: Serial No,Distinct unit of an Item,Окремий підрозділ в пункті
DocType: Supplier Scorecard Criteria,Criteria Name,Назва критерію
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,"Будь ласка, встановіть компанії"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,"Будь ласка, встановіть компанії"
DocType: Pricing Rule,Buying,Купівля
DocType: HR Settings,Employee Records to be created by,"Співробітник звіти, які будуть створені"
DocType: POS Profile,Apply Discount On,Застосувати знижки на
@@ -3847,7 +3850,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрий Податковий Подробиці
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Абревіатура інституту
,Item-wise Price List Rate,Ціни прайс-листів по-товарно
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Пропозиція постачальника
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Пропозиція постачальника
DocType: Quotation,In Words will be visible once you save the Quotation.,"""Прописом"" буде видно, як тільки ви збережете пропозицію."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
@@ -3902,7 +3905,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Неоплачена сума
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Встановити цілі по групах для цього Відповідального з продажу.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Заморожувати запаси старше ніж [днiв]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Рядок # {0}: Актив є обов'язковим для фіксованого активу покупки / продажу
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Рядок # {0}: Актив є обов'язковим для фіксованого активу покупки / продажу
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Якщо є два або більше Правил на основі зазначених вище умов, застосовується пріоритет. Пріоритет являє собою число від 0 до 20 зі значенням за замовчуванням , що дорівнює нулю (порожній). Більше число для певного правила означає, що воно буде мати більший пріоритет серед правил з такими ж умовами."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фінансовий рік: {0} не існує
DocType: Currency Exchange,To Currency,У валюту
@@ -3942,7 +3945,6 @@
DocType: Stock Entry Detail,Additional Cost,Додаткова вартість
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Неможливо фільтрувати по номеру документу якщо згруповано по документах
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Зробити пропозицію постачальника
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, встановіть серію нумерації для участі в Наборі> Нумерація серії"
DocType: Quality Inspection,Incoming,Вхідний
DocType: BOM,Materials Required (Exploded),"Матеріалів, необхідних (в розібраному)"
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Будь ласка, встановіть фільтр компанії порожнім, якщо група До є «Компанія»"
@@ -4001,17 +4003,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не може бути утилізовані, як це вже {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Всього витрат (за Авансовим звітом)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Марк Відсутня
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2}
DocType: Journal Entry Account,Exchange Rate,Курс валюти
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,плата компонентів
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управління флотом
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Додати елементи з
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Додати елементи з
DocType: Cheque Print Template,Regular,регулярне
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Всього Weightage всіх критеріїв оцінки повинні бути 100%
DocType: BOM,Last Purchase Rate,Остання ціна закупівлі
DocType: Account,Asset,Актив
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
DocType: Project Task,Task ID,Завдання ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Не може бути залишків по позиції {0}, так як вона має варіанти"
,Sales Person-wise Transaction Summary,Операції у розрізі Відповідальних з продажу
@@ -4028,12 +4031,12 @@
DocType: Payment Entry,Paid Amount,Виплачена сума
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Дослідіть цикл продажу
DocType: Assessment Plan,Supervisor,Супервайзер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
+DocType: POS Settings,Online,Online
,Available Stock for Packing Items,Доступно для пакування
DocType: Item Variant,Item Variant,Варіант номенклатурної позиції
DocType: Assessment Result Tool,Assessment Result Tool,Оцінка результату інструмент
DocType: BOM Scrap Item,BOM Scrap Item,BOM Лом Пункт
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити "баланс повинен бути", як "Кредит»"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Управління якістю
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Пункт {0} відключена
@@ -4046,8 +4049,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Цілі не можуть бути порожніми
DocType: Item Group,Parent Item Group,Батьківський елемент
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} для {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Центри витрат
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Центри витрат
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Курс, за яким валюта постачальника конвертується у базову валюту компанії"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: таймінги конфлікти з низкою {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволити нульову Незалежну оцінку Оцінити
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволити нульову Незалежну оцінку Оцінити
@@ -4064,7 +4068,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ІД епошти студента
DocType: Employee,Notice (days),Попередження (днів)
DocType: Tax Rule,Sales Tax Template,Шаблон податків на продаж
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури
DocType: Employee,Encashment Date,Дата виплати
DocType: Training Event,Internet,інтернет
DocType: Account,Stock Adjustment,Підлаштування інвентаря
@@ -4073,7 +4077,7 @@
DocType: Academic Term,Term Start Date,Термін дата початку
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Додається {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Додається {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовий звіт за Головну книгу
DocType: Job Applicant,Applicant Name,Заявник Ім'я
DocType: Authorization Rule,Customer / Item Name,Замовник / Назва товару
@@ -4116,8 +4120,8 @@
DocType: Account,Receivable,Дебіторська заборгованість
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не дозволено змінювати Постачальника оскільки вже існує Замовлення на придбання
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, що дозволяє проводити операції, які перевищують ліміти кредитів."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Вибір елементів для виготовлення
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Вибір елементів для виготовлення
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час"
DocType: Item,Material Issue,Матеріал Випуск
DocType: Hub Settings,Seller Description,Продавець Опис
DocType: Employee Education,Qualification,Кваліфікація
@@ -4143,6 +4147,7 @@
DocType: Leave Block List,Applies to Company,Відноситься до Компанії
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що проведений Рух ТМЦ {0} існує"
DocType: Employee Loan,Disbursement Date,витрачання Дата
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Одержувачі" не вказано
DocType: BOM Update Tool,Update latest price in all BOMs,Оновити останню ціну у всіх БОМ
DocType: Vehicle,Vehicle,транспортний засіб
DocType: Purchase Invoice,In Words,Прописом
@@ -4157,14 +4162,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ОПП / Свинець%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Амортизація та баланси
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} переведений з {2} кілька разів {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} переведений з {2} кілька разів {3}
DocType: Sales Invoice,Get Advances Received,Взяти отримані аванси
DocType: Email Digest,Add/Remove Recipients,Додати / Видалити Одержувачів
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Угода не має проти зупинив виробництво Замовити {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Щоб встановити цей фінансовий рік, за замовчуванням, натисніть на кнопку "Встановити за замовчуванням""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,приєднатися
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Брак к-сті
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
DocType: Employee Loan,Repay from Salary,Погашати із заробітної плати
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Запит платіж проти {0} {1} на суму {2}
@@ -4183,7 +4188,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Оцінка результату Detail
DocType: Employee Education,Employee Education,Співробітник Освіта
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
DocType: Salary Slip,Net Pay,"Сума ""на руки"""
DocType: Account,Account,Рахунок
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Серійний номер {0} вже отриманий
@@ -4191,7 +4196,7 @@
DocType: Expense Claim,Vehicle Log,автомобіль Вхід
DocType: Purchase Invoice,Recurring Id,Ідентифікатор періодичності
DocType: Customer,Sales Team Details,Продажі команд Детальніше
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Видалити назавжди?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Видалити назавжди?
DocType: Expense Claim,Total Claimed Amount,Усього сума претензії
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенційні можливості для продажу.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Невірний {0}
@@ -4206,6 +4211,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Немає бухгалтерських записів для наступних складів
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Спочатку збережіть документ.
DocType: Account,Chargeable,Оплаті
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
DocType: Company,Change Abbreviation,Змінити абревіатуру
DocType: Expense Claim Detail,Expense Date,Витрати Дата
DocType: Item,Max Discount (%),Макс Знижка (%)
@@ -4218,6 +4224,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Давальна сировина
DocType: Purchase Invoice,Recurring Print Format,Формат періодичного друку
DocType: C-Form,Series,Серії
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Валюта прайс-листа {0} має бути {1} або {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Додати продукти
DocType: Appraisal,Appraisal Template,Оцінка шаблону
DocType: Item Group,Item Classification,Пункт Класифікація
@@ -4231,7 +4238,7 @@
DocType: Item Attribute Value,Attribute Value,Значення атрибуту
,Itemwise Recommended Reorder Level,Рекомендовані рівні перезамовлення по товарах
DocType: Salary Detail,Salary Detail,Заробітна плата: Подробиці
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована.
DocType: Sales Invoice,Commission,Комісія
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Час Лист для виготовлення.
@@ -4251,6 +4258,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Будь ласка, встановіть наступну дату амортизації"
DocType: HR Settings,Payroll Settings,Налаштування платіжної відомості
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Зв'язати рахунки-фактури з платежами.
+DocType: POS Settings,POS Settings,Налаштування POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Зробити замовлення
DocType: Email Digest,New Purchase Orders,Нові Замовлення на придбання
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Корінь не може бути батьківським елементом для центру витрат
@@ -4284,17 +4292,16 @@
DocType: Payment Entry,Receive,Отримати
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,котирування:
DocType: Maintenance Visit,Fully Completed,Повністю завершено
-DocType: POS Profile,New Customer Details,Нова інформація про клієнта
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Виконано
DocType: Employee,Educational Qualification,Освітня кваліфікація
DocType: Workstation,Operating Costs,Експлуатаційні витрати
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Дія, якщо накопичений місячний бюджет перевищено"
DocType: Purchase Invoice,Submit on creation,Провести по створенню
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Валюта для {0} має бути {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Валюта для {0} має бути {1}
DocType: Asset,Disposal Date,Утилізація Дата
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Електронні листи будуть відправлені до всіх активні працівники компанії на даний час, якщо у них немає відпустки. Резюме відповідей буде відправлений опівночі."
DocType: Employee Leave Approver,Employee Leave Approver,Погоджувач відпустки працівника
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: Перезамовлення вже існує для цього складу {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: Перезамовлення вже існує для цього складу {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Не можете бути оголошений як втрачений, бо вже зроблена пропозиція."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Навчання Зворотній зв'язок
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Виробниче замовлення {0} повинно бути проведеним
@@ -4352,7 +4359,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Неможливо встановити, як втратив у продажу замовлення провадиться."
DocType: Request for Quotation Item,Supplier Part No,Номер деталі постачальника
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Чи не можете відняти, коли категорія для "Оцінка" або "Vaulation і Total '"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Отримано від
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Отримано від
DocType: Lead,Converted,Перероблений
DocType: Item,Has Serial No,Має серійний номер
DocType: Employee,Date of Issue,Дата випуску
@@ -4365,7 +4372,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Комп'ютер
DocType: Item,List this Item in multiple groups on the website.,Включити цей товар у декілька груп на веб сайті.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Будь ласка, перевірте мультивалютний варіант, що дозволяє рахунки іншій валюті"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Пункт: {0} не існує в системі
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Пункт: {0} не існує в системі
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Вам не дозволено встановлювати блокування
DocType: Payment Reconciliation,Get Unreconciled Entries,Отримати Неузгоджені Записи
DocType: Payment Reconciliation,From Invoice Date,Рахунки-фактури з датою від
@@ -4406,10 +4413,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Зарплатний розрахунок для працівника {0} вже створений на основі табелю {1}
DocType: Vehicle Log,Odometer,одометр
DocType: Sales Order Item,Ordered Qty,Замовлена (ordered) к-сть
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Пункт {0} відключена
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Пункт {0} відключена
DocType: Stock Settings,Stock Frozen Upto,Рухи ТМЦ заблоковано по
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Норми не містять жодного елементу запасів
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Період з Період і датам обов'язкових для повторюваних {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектна діяльність / завдання.
DocType: Vehicle Log,Refuelling Details,заправні Детальніше
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Згенерувати Зарплатні розрахунки
@@ -4454,7 +4460,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Старіння Діапазон 2
DocType: SG Creation Tool Course,Max Strength,Максимальна міцність
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,Норми замінено
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Виберіть елементи на основі дати доставки
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Виберіть елементи на основі дати доставки
,Sales Analytics,Аналітика продажів
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Доступно {0}
,Prospects Engaged But Not Converted,Перспективи Займалися Але не Старовинні
@@ -4554,13 +4560,13 @@
DocType: Purchase Taxes and Charges,On Net Total,На чистий підсумок
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значення атрибуту {0} має бути в діапазоні від {1} до {2} в збільшень {3} для п {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,"Склад призначення у рядку {0} повинен бути такий самий, як у виробничому замовленні"
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"""E-mail адреса для повідомлень"", не зазначені для періодичних %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Валюта не може бути змінена після внесення запису, використовуючи інший валюти"
DocType: Vehicle Service,Clutch Plate,диск зчеплення
DocType: Company,Round Off Account,Рахунок заокруглення
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Адміністративні витрати
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
DocType: Customer Group,Parent Customer Group,Батько Група клієнтів
+DocType: Journal Entry,Subscription,Підписка
DocType: Purchase Invoice,Contact Email,Контактний Email
DocType: Appraisal Goal,Score Earned,Оцінка Зароблені
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Примітка Період
@@ -4569,7 +4575,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ім'я нового Відповідального з продажу
DocType: Packing Slip,Gross Weight UOM,Вага брутто Одиниця виміру
DocType: Delivery Note Item,Against Sales Invoice,На рахунок продажу
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,"Будь ласка, введіть серійні номери для серіалізовані пункту"
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,"Будь ласка, введіть серійні номери для серіалізовані пункту"
DocType: Bin,Reserved Qty for Production,К-сть зарезервована для виробництва
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Залиште прапорець, якщо ви не хочете, щоб розглянути партію, роблячи групу курсів на основі."
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Залиште прапорець, якщо ви не хочете, щоб розглянути партію, роблячи групу курсів на основі."
@@ -4580,7 +4586,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Кількість пункту отримані після виготовлення / перепакування із заданих кількостях сировини
DocType: Payment Reconciliation,Receivable / Payable Account,Рахунок Кредиторської / Дебіторської заборгованості
DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}"
DocType: Item,Default Warehouse,Склад за замовчуванням
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Бюджет не може бути призначений на обліковий запис групи {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Будь ласка, введіть батьківський центр витрат"
@@ -4643,7 +4649,7 @@
,Items To Be Requested,Товари до відвантаження
DocType: Purchase Order,Get Last Purchase Rate,Отримати останню ціну закупівлі
DocType: Company,Company Info,Інформація про компанію
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Вибрати або додати нового клієнта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Вибрати або додати нового клієнта
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,МВЗ потрібно замовити вимога про витрати
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Застосування засобів (активів)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Це засновано на відвідуваності цього співробітника
@@ -4664,17 +4670,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Прийнята кількість
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Будь ласка, встановіть список вихідних за замовчуванням для працівника {0} або Компанії {1}"
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} не існує
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Вибір номер партії
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Вибір номер партії
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Законопроекти, підняті клієнтам."
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Рядок № {0}: Сума не може бути більша ніж сума до погодження по Авансовому звіту {1}. Сума до погодження = {2}
DocType: Maintenance Schedule,Schedule,Графік
DocType: Account,Parent Account,Батьківський рахунок
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,наявний
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,наявний
DocType: Quality Inspection Reading,Reading 3,Читання 3
,Hub,Концентратор
DocType: GL Entry,Voucher Type,Тип документа
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Прайс-лист не знайдений або відключений
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Прайс-лист не знайдений або відключений
DocType: Employee Loan Application,Approved,Затверджений
DocType: Pricing Rule,Price,Ціна
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві"
@@ -4695,7 +4701,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Код курсу:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Будь ласка, введіть видатковий рахунок"
DocType: Account,Stock,Інвентар
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: Замовлення на придбання, Вхідний рахунок-фактура або Запис журналу"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: Замовлення на придбання, Вхідний рахунок-фактура або Запис журналу"
DocType: Employee,Current Address,Поточна адреса
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Якщо товар є варіантом іншого, то опис, зображення, ціноутворення, податки і т.д. будуть встановлені на основі шаблону, якщо явно не вказано інше"
DocType: Serial No,Purchase / Manufacture Details,Закупівля / Виробництво: Детальніше
@@ -4705,6 +4711,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Підписка на замовлення клієнта проти будь-якого проекту
DocType: Sales Invoice Item,Discount and Margin,Знижка і маржа
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Витягнути Замовлення клієнта (що очікують на доставку) на основі вищеперелічених критеріїв
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
DocType: Pricing Rule,Min Qty,Мін. к-сть
DocType: Asset Movement,Transaction Date,Дата операції
DocType: Production Plan Item,Planned Qty,Планована к-сть
@@ -4823,7 +4830,7 @@
DocType: Leave Type,Is Carry Forward,Є переносити
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Отримати елементи з норм
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час на поставку в днях
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Рядок # {0}: Дата створення повинна бути такою ж, як дата покупки {1} активу {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Рядок # {0}: Дата створення повинна бути такою ж, як дата покупки {1} активу {2}"
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Перевірте це, якщо студент проживає в гуртожитку інституту."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Будь ласка, введіть Замовлення клієнтів у наведеній вище таблиці"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Чи не Опубліковано Зарплатні Slips
@@ -4839,6 +4846,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Санкціонована сума
DocType: GL Entry,Is Opening,Введення залишків
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запис не може бути пов'язаний з {1}
+DocType: Journal Entry,Subscription Section,Передплатна секція
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Рахунок {0} не існує
DocType: Account,Cash,Грошові кошти
DocType: Employee,Short biography for website and other publications.,Коротка біографія для веб-сайту та інших публікацій.
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index f852ced..4bbbb1e 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,صف # {0}:
DocType: Timesheet,Total Costing Amount,کل لاگت رقم
DocType: Delivery Note,Vehicle No,گاڑی نہیں
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,صف # {0}: ادائیگی کی دستاویز trasaction مکمل کرنے کی ضرورت ہے
DocType: Production Order Operation,Work In Progress,کام جاری ہے
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,تاریخ منتخب کیجیے
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,اسٹاک صارف
DocType: Company,Phone No,فون نمبر
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,کورس شیڈول پیدا کیا:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},نیا {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},نیا {0}: # {1}
,Sales Partners Commission,سیلز شراکت دار کمیشن
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,زیادہ سے زیادہ 5 حروف نہیں کر سکتے ہیں مخفف
DocType: Payment Request,Payment Request,ادائیگی کی درخواست
DocType: Asset,Value After Depreciation,ہراس کے بعد ویلیو
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,متعلقہ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,متعلقہ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,حاضری کی تاریخ ملازم کی میں شمولیت کی تاریخ سے کم نہیں ہو سکتا
DocType: Grading Scale,Grading Scale Name,گریڈنگ پیمانے نام
+DocType: Subscription,Repeat on Day,دن پر دہرائیں
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,یہ ایک جڑ اکاؤنٹ ہے اور میں ترمیم نہیں کیا جا سکتا.
DocType: Sales Invoice,Company Address,کمپنی ایڈریس
DocType: BOM,Operations,آپریشنز
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,اگلا ہراس تاریخ تاریخ کی خریداری سے پہلے نہیں ہو سکتا
DocType: SMS Center,All Sales Person,تمام فروخت شخص
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماہانہ ڈسٹریبیوش ** آپ کو مہینوں بھر بجٹ / نشانے کی تقسیم سے آپ کو آپ کے کاروبار میں seasonality کے ہو تو میں مدد ملتی ہے.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,آئٹم نہیں ملا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,آئٹم نہیں ملا
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,تنخواہ ساخت لاپتہ
DocType: Lead,Person Name,شخص کا نام
DocType: Sales Invoice Item,Sales Invoice Item,فروخت انوائس آئٹم
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ایک کسٹمر کو ایک ہی نام کے ساتھ موجود
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,ڰنٹےکی شرح / 60) * اصل آپریشن کے وقت)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,قطار # {0}: ریفرنس دستاویز کی قسم میں اخراجات کا دعوی یا جرنل انٹری ہونا لازمی ہے
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,BOM منتخب
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,قطار # {0}: ریفرنس دستاویز کی قسم میں اخراجات کا دعوی یا جرنل انٹری ہونا لازمی ہے
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM منتخب
DocType: SMS Log,SMS Log,ایس ایم ایس لاگ ان
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ہونے والا اشیا کی لاگت
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} پر چھٹی تاریخ سے اور تاریخ کے درمیان نہیں ہے
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,کل لاگت
DocType: Journal Entry Account,Employee Loan,ملازم قرض
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,سرگرمی لاگ ان:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,{0} آئٹم نظام میں موجود نہیں ہے یا ختم ہو گیا ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} آئٹم نظام میں موجود نہیں ہے یا ختم ہو گیا ہے
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,ریل اسٹیٹ کی
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,اکاؤنٹ کا بیان
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,دواسازی
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,گریڈ
DocType: Sales Invoice Item,Delivered By Supplier,سپلائر کی طرف سے نجات بخشی
DocType: SMS Center,All Contact,تمام رابطہ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,پروڈکشن آرڈر پہلے سے ہی BOM کے ساتھ تمام اشیاء کے لئے پیدا
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,پروڈکشن آرڈر پہلے سے ہی BOM کے ساتھ تمام اشیاء کے لئے پیدا
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,سالانہ تنخواہ
DocType: Daily Work Summary,Daily Work Summary,روز مرہ کے کام کا خلاصہ
DocType: Period Closing Voucher,Closing Fiscal Year,مالی سال بند
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records",، سانچہ ڈاؤن لوڈ مناسب اعداد و شمار کو بھرنے کے اور نظر ثانی شدہ فائل منسلک. منتخب مدت میں تمام تاریخوں اور ملازم مجموعہ موجودہ حاضری کے ریکارڈز کے ساتھ، سانچے میں آ جائے گا
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} آئٹم فعال نہیں ہے یا زندگی کے اختتام تک پہنچ گیا ہے
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,مثال: بنیادی ریاضی
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,HR ماڈیول کے لئے ترتیبات
DocType: SMS Center,SMS Center,ایس ایم ایس مرکز
DocType: Sales Invoice,Change Amount,رقم تبدیل
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,فروخت انوائس آئٹم خلاف
,Production Orders in Progress,پیش رفت میں پیداوار کے احکامات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,فنانسنگ کی طرف سے نیٹ کیش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
DocType: Lead,Address & Contact,ایڈریس اور رابطہ
DocType: Leave Allocation,Add unused leaves from previous allocations,گزشتہ آونٹن سے غیر استعمال شدہ پتے شامل
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},اگلا مکرر {0} پر پیدا کیا جائے گا {1}
DocType: Sales Partner,Partner website,شراکت دار کا ویب سائٹ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,آئٹم شامل کریں
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,رابطے کا نام
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),کل لاگت کی رقم (وقت شیٹ کے ذریعے)
DocType: Item Website Specification,Item Website Specification,شے کی ویب سائٹ کی تفصیلات
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,چھوڑ کریں
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,بینک لکھے
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,سالانہ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,اسٹاک مصالحتی آئٹم
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,حب میں شائع
DocType: Student Admission,Student Admission,طالب علم داخلہ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,مواد کی درخواست
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,مواد کی درخواست
DocType: Bank Reconciliation,Update Clearance Date,اپ ڈیٹ کی کلیئرنس تاریخ
DocType: Item,Purchase Details,خریداری کی تفصیلات
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی 'کے ٹیبل میں شے نہیں مل سکا {0} {1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,حب کے ساتھ موافقت پذیر
DocType: Vehicle,Fleet Manager,فلیٹ مینیجر
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},قطار # {0}: {1} شے کے لئے منفی نہیں ہوسکتا ہے {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,غلط شناختی لفظ
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,غلط شناختی لفظ
DocType: Item,Variant Of,کے مختلف
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں 'مقدار تعمیر کرنے' مکمل مقدار زیادہ نہیں ہو سکتا
DocType: Period Closing Voucher,Closing Account Head,اکاؤنٹ ہیڈ بند
@@ -386,11 +386,12 @@
DocType: Cheque Print Template,Distance from left edge,بائیں کنارے سے فاصلہ
DocType: Lead,Industry,صنعت
DocType: Employee,Job Profile,کام پروفائل
+DocType: BOM Item,Rate & Amount,شرح اور رقم
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,یہ اس کمپنی کے خلاف ٹرانزیکشن پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,خود کار طریقے سے مواد کی درخواست کی تخلیق پر ای میل کے ذریعے مطلع کریں
DocType: Journal Entry,Multi Currency,ملٹی کرنسی
DocType: Payment Reconciliation Invoice,Invoice Type,انوائس کی قسم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,ترسیل کے نوٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,ترسیل کے نوٹ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ٹیکس قائم
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,فروخت اثاثہ کی قیمت
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,آپ اسے نکالا بعد ادائیگی انٹری پر نظر ثانی کر دیا گیا ہے. اسے دوبارہ ھیںچو براہ مہربانی.
@@ -411,13 +412,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,یہ آئٹم ایک ٹیمپلیٹ ہے اور لین دین میں استعمال نہیں کیا جا سکتا. 'کوئی کاپی' مقرر کیا گیا ہے جب تک آئٹم صفات مختلف حالتوں میں سے زیادہ کاپی کیا جائے گا
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,سمجھا کل آرڈر
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).",ملازم عہدہ (مثلا سی ای او، ڈائریکٹر وغیرہ).
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,درج میدان قیمت 'دن ماہ پر دہرائیں براہ مہربانی
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,کسٹمر کرنسی کسٹمر کی بنیاد کرنسی تبدیل کیا جاتا ہے جس میں شرح
DocType: Course Scheduling Tool,Course Scheduling Tool,کورس شیڈولنگ کا آلہ
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},صف # {0}: خریداری کی رسید ایک موجودہ اثاثہ کے خلاف بنایا نہیں جا سکتا {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},صف # {0}: خریداری کی رسید ایک موجودہ اثاثہ کے خلاف بنایا نہیں جا سکتا {1}
DocType: Item Tax,Tax Rate,ٹیکس کی شرح
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} پہلے ہی ملازم کے لئے مختص {1} کی مدت {2} کے لئے {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,منتخب آئٹم
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,منتخب آئٹم
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,انوائس {0} پہلے ہی پیش کیا جاتا ہے کی خریداری
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},صف # {0}: بیچ کوئی طور پر ایک ہی ہونا ضروری ہے {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,غیر گروپ میں تبدیل
@@ -455,7 +455,7 @@
DocType: Request for Quotation,Request for Quotation,کوٹیشن کے لئے درخواست
DocType: Salary Slip Timesheet,Working Hours,کام کے اوقات
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,ایک نئے گاہک بنائیں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,ایک نئے گاہک بنائیں
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ایک سے زیادہ قیمتوں کا تعین قواعد غالب کرنے کے لئے جاری ہے، صارفین تنازعہ کو حل کرنے دستی طور پر ترجیح مقرر کرنے کو کہا جاتا.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,خریداری کے آرڈر بنائیں
,Purchase Register,خریداری رجسٹر
@@ -503,7 +503,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے عالمی ترتیبات.
DocType: Accounts Settings,Accounts Frozen Upto,منجمد تک اکاؤنٹس
DocType: SMS Log,Sent On,پر بھیجا
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب
DocType: HR Settings,Employee record is created using selected field. ,ملازم ریکارڈ منتخب کردہ میدان کا استعمال کرتے ہوئے تخلیق کیا جاتا ہے.
DocType: Sales Order,Not Applicable,قابل اطلاق نہیں
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,چھٹیوں ماسٹر.
@@ -556,7 +556,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,مواد درخواست اٹھایا جائے گا جس کے لئے گودام میں داخل کریں
DocType: Production Order,Additional Operating Cost,اضافی آپریٹنگ لاگت
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,کاسمیٹک
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items",ضم کرنے کے لئے، مندرجہ ذیل خصوصیات دونوں اشیاء کے لئے ایک ہی ہونا چاہیے
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",ضم کرنے کے لئے، مندرجہ ذیل خصوصیات دونوں اشیاء کے لئے ایک ہی ہونا چاہیے
DocType: Shipping Rule,Net Weight,سارا وزن
DocType: Employee,Emergency Phone,ایمرجنسی فون
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,خریدنے
@@ -567,7 +567,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,حد 0 فیصد گریڈ کی وضاحت براہ مہربانی
DocType: Sales Order,To Deliver,نجات کے لئے
DocType: Purchase Invoice Item,Item,آئٹم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا
DocType: Journal Entry,Difference (Dr - Cr),فرق (ڈاکٹر - CR)
DocType: Account,Profit and Loss,نفع اور نقصان
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,منیجنگ ذیلی سمجھوتے
@@ -585,7 +585,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,اضافہ 0 نہیں ہو سکتا
DocType: Production Planning Tool,Material Requirement,مواد ضرورت
DocType: Company,Delete Company Transactions,کمپنی معاملات حذف
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,حوالہ نمبر اور ریفرنس تاریخ بینک ٹرانزیکشن کے لئے لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,حوالہ نمبر اور ریفرنس تاریخ بینک ٹرانزیکشن کے لئے لازمی ہے
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ ترمیم ٹیکس اور الزامات شامل
DocType: Purchase Invoice,Supplier Invoice No,سپلائر انوائس کوئی
DocType: Territory,For reference,حوالے کے لیے
@@ -614,8 +614,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",معذرت، سیریل نمبر ضم نہیں کیا جا سکتا
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,پی او ایس پروفائل میں علاقے کی ضرورت ہے
DocType: Supplier,Prevent RFQs,آر ایف پی کی روک تھام
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,سیلز آرڈر بنائیں
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,براہ کرم سکول میں سکول کی ترتیبات میں اساتذہ نامیاتی نظام قائم کریں
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,سیلز آرڈر بنائیں
DocType: Project Task,Project Task,پراجیکٹ ٹاسک
,Lead Id,لیڈ کی شناخت
DocType: C-Form Invoice Detail,Grand Total,مجموعی عدد
@@ -643,7 +642,7 @@
DocType: Quotation,Quotation To,کے لئے کوٹیشن
DocType: Lead,Middle Income,درمیانی آمدنی
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),افتتاحی (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,مختص رقم منفی نہیں ہو سکتا
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی
@@ -739,7 +738,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,ختم
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,بنیاد
DocType: Timesheet,Total Billed Hours,کل بل گھنٹے
-DocType: Journal Entry,Write Off Amount,رقم لکھیں
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,رقم لکھیں
DocType: Leave Block List Allow,Allow User,صارف کی اجازت
DocType: Journal Entry,Bill No,بل نہیں
DocType: Company,Gain/Loss Account on Asset Disposal,ایسیٹ تلفی پر حاصل / نقصان کے اکاؤنٹ
@@ -766,7 +765,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے
DocType: Request for Quotation,Get Suppliers,سپلائرز حاصل کریں
DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},صف # {0}: {1} اثاثہ آئٹم سے منسلک نہیں کرتا {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},صف # {0}: {1} اثاثہ آئٹم سے منسلک نہیں کرتا {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,اکاؤنٹ {0} کئی بار داخل کیا گیا ہے
DocType: Account,Expenses Included In Valuation,اخراجات تشخیص میں شامل
@@ -775,7 +774,7 @@
DocType: Email Digest,Next email will be sent on:,پیچھے اگلا، دوسرا ای میل پر بھیجا جائے گا:
DocType: Offer Letter Term,Offer Letter Term,خط مدتی پیشکش
DocType: Supplier Scorecard,Per Week,فی ہفتہ
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,آئٹم مختلف حالتوں ہے.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,آئٹم مختلف حالتوں ہے.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,آئٹم {0} نہیں ملا
DocType: Bin,Stock Value,اسٹاک کی قیمت
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,کمپنی {0} موجود نہیں ہے
@@ -825,7 +824,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں فیکٹر لازمی ہے
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",اسی معیار کے ساتھ ایک سے زیادہ قیمت کے قوانین موجود ہیں، براہ کرم ترجیحات کو تفویض کرکے تنازعات کو حل کریں. قیمت کے قواعد: {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے
DocType: Opportunity,Maintenance,بحالی
DocType: Item Attribute Value,Item Attribute Value,شے کی قیمت خاصیت
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,سیلز مہمات.
@@ -877,7 +876,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,نمبر
DocType: Item,Items with higher weightage will be shown higher,اعلی اہمیت کے ساتھ اشیاء زیادہ دکھایا جائے گا
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بینک مصالحتی تفصیل
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,صف # {0}: اثاثہ {1} پیش کرنا ضروری ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,صف # {0}: اثاثہ {1} پیش کرنا ضروری ہے
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,کوئی ملازم پایا
DocType: Supplier Quotation,Stopped,روک
DocType: Item,If subcontracted to a vendor,ایک وینڈر کے ٹھیکے تو
@@ -918,7 +917,7 @@
DocType: Maintenance Visit,Completion Status,تکمیل کی حیثیت
DocType: HR Settings,Enter retirement age in years,سال میں ریٹائرمنٹ کی عمر درج کریں
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ہدف گودام
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,ایک گودام براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,ایک گودام براہ مہربانی منتخب کریں
DocType: Cheque Print Template,Starting location from left edge,بائیں کنارے سے مقام پر شروع
DocType: Item,Allow over delivery or receipt upto this percent,اس فی صد تک کی ترسیل یا رسید سے زیادہ کرنے کی اجازت دیں
DocType: Stock Entry,STE-,STE-
@@ -950,14 +949,14 @@
DocType: Item Reorder,Re-Order Qty,دوبارہ آرڈر کی مقدار
DocType: Leave Block List Date,Leave Block List Date,بلاک فہرست تاریخ چھوڑ دو
DocType: Pricing Rule,Price or Discount,قیمت یا ڈسکاؤنٹ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: خام مال اہم آئٹم کی طرح نہیں ہوسکتی ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: خام مال اہم آئٹم کی طرح نہیں ہوسکتی ہے
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,خریداری کی رسید اشیا ٹیبل میں تمام قابل اطلاق چارجز کل ٹیکس اور الزامات طور پر ایک ہی ہونا چاہیے
DocType: Sales Team,Incentives,ترغیبات
DocType: SMS Log,Requested Numbers,درخواست نمبر
DocType: Production Planning Tool,Only Obtain Raw Materials,صرف خام مال حاصل
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,کارکردگی تشخیص.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",کو چالو کرنے کے طور پر خریداری کی ٹوکری چالو حالت میں ہے، 'خریداری کی ٹوکری کے لئے استعمال کریں' اور خریداری کی ٹوکری کے لئے کم از کم ایک ٹیکس حکمرانی نہیں ہونا چاہئے
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ادائیگی انٹری {0} آرڈر {1}، اسے اس انوائس میں پیشگی کے طور پر نکالا جانا چاہئے تو چیک خلاف منسلک ہے.
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ادائیگی انٹری {0} آرڈر {1}، اسے اس انوائس میں پیشگی کے طور پر نکالا جانا چاہئے تو چیک خلاف منسلک ہے.
DocType: Sales Invoice Item,Stock Details,اسٹاک کی تفصیلات
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,پروجیکٹ ویلیو
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,پوائنٹ کے فروخت
@@ -980,7 +979,7 @@
DocType: Supplier Quotation,Is Subcontracted,ٹھیکے ہے
DocType: Item Attribute,Item Attribute Values,آئٹم خاصیت فہرست
DocType: Examination Result,Examination Result,امتحان کے نتائج
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,خریداری کی رسید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,خریداری کی رسید
,Received Items To Be Billed,موصول ہونے والی اشیاء بل بھیجا جائے کرنے کے لئے
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,پیش تنخواہ تخم
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر.
@@ -988,7 +987,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1}
DocType: Production Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,سیلز شراکت دار اور علاقہ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے
DocType: Journal Entry,Depreciation Entry,ہراس انٹری
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,پہلی دستاویز کی قسم منتخب کریں
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,اس کی بحالی کا منسوخ کرنے سے پہلے منسوخ مواد دورہ {0}
@@ -1023,12 +1022,12 @@
DocType: Item,Is Purchase Item,خریداری آئٹم
DocType: Asset,Purchase Invoice,خریداری کی رسید
DocType: Stock Ledger Entry,Voucher Detail No,واؤچر تفصیل کوئی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,نئے فروخت انوائس
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,نئے فروخت انوائس
DocType: Stock Entry,Total Outgoing Value,کل سبکدوش ہونے والے ویلیو
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,تاریخ اور آخری تاریخ کھولنے اسی مالی سال کے اندر اندر ہونا چاہئے
DocType: Lead,Request for Information,معلومات کے لئے درخواست
,LeaderBoard,لیڈر
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,مطابقت پذیری حاضر انوائس
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,مطابقت پذیری حاضر انوائس
DocType: Payment Request,Paid,ادائیگی
DocType: Program Fee,Program Fee,پروگرام کی فیس
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1051,7 +1050,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,بادبانی
,Company Name,کمپنی کا نام
DocType: SMS Center,Total Message(s),کل پیغام (ے)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,منتقلی کے لئے منتخب آئٹم
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,منتقلی کے لئے منتخب آئٹم
DocType: Purchase Invoice,Additional Discount Percentage,اضافی ڈسکاؤنٹ فی صد
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,تمام قسم کی مدد ویڈیوز کی ایک فہرست دیکھیں
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,چیک جمع کیا گیا تھا جہاں بینک کے اکاؤنٹ منتخب کریں سر.
@@ -1110,11 +1109,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},وضاحت کریں ایک {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,مقدار یا قدر میں کوئی تبدیلی نہیں کے ساتھ ختم اشیاء.
DocType: Delivery Note,Delivery To,کی ترسیل کے
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,وصف میز لازمی ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,وصف میز لازمی ہے
DocType: Production Planning Tool,Get Sales Orders,سیلز احکامات حاصل
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} منفی نہیں ہو سکتا
DocType: Training Event,Self-Study,خود مطالعہ
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,ڈسکاؤنٹ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,ڈسکاؤنٹ
DocType: Asset,Total Number of Depreciations,Depreciations کی کل تعداد
DocType: Sales Invoice Item,Rate With Margin,مارجن کے ساتھ کی شرح
DocType: Sales Invoice Item,Rate With Margin,مارجن کے ساتھ کی شرح
@@ -1122,6 +1121,7 @@
DocType: Task,Urgent,ارجنٹ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},ٹیبل میں قطار {0} کے لئے ایک درست صف ID کی وضاحت براہ کرم {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,متغیر تلاش کرنے میں ناکام
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,براہ مہربانی numpad سے ترمیم کرنے کے لئے فیلڈ کا انتخاب کریں
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ڈیسک ٹاپ پر جائیں اور ERPNext استعمال کرتے ہوئے شروع
DocType: Item,Manufacturer,ڈویلپر
DocType: Landed Cost Item,Purchase Receipt Item,خریداری کی رسید آئٹم
@@ -1150,7 +1150,7 @@
DocType: GL Entry,Against,کے خلاف
DocType: Item,Default Selling Cost Center,پہلے سے طے شدہ فروخت لاگت مرکز
DocType: Sales Partner,Implementation Partner,نفاذ ساتھی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,زپ کوڈ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,زپ کوڈ
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
DocType: Opportunity,Contact Info,رابطے کی معلومات
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,اسٹاک اندراجات کر رہے ہیں
@@ -1172,10 +1172,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,تمام مصنوعات دیکھیں
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),کم از کم کے لیڈ عمر (دن)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),کم از کم کے لیڈ عمر (دن)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,تمام BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,تمام BOMs
DocType: Company,Default Currency,پہلے سے طے شدہ کرنسی
DocType: Expense Claim,From Employee,ملازم سے
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: نظام آئٹم کے لئے رقم کے بعد overbilling چیک نہیں کریں گے {0} میں {1} صفر ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: نظام آئٹم کے لئے رقم کے بعد overbilling چیک نہیں کریں گے {0} میں {1} صفر ہے
DocType: Journal Entry,Make Difference Entry,فرق اندراج
DocType: Upload Attendance,Attendance From Date,تاریخ سے حاضری
DocType: Appraisal Template Goal,Key Performance Area,کلیدی کارکردگی کے علاقے
@@ -1188,11 +1188,12 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,سی فارم انوائس تفصیل
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ادائیگی مصالحتی انوائس
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,شراکت٪
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہوتی ہے تو == 'ہاں'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری آرڈر تیار کرنے کی ضرورت ہے {0}
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,آپ کا حوالہ کے لئے کمپنی کی رجسٹریشن نمبر. ٹیکس نمبر وغیرہ
DocType: Sales Partner,Distributor,ڈسٹریبیوٹر
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,خریداری کی ٹوکری شپنگ حکمرانی
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,پروڈکشن آرڈر {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',سیٹ 'پر اضافی رعایت کا اطلاق کریں براہ مہربانی
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',سیٹ 'پر اضافی رعایت کا اطلاق کریں براہ مہربانی
,Ordered Items To Be Billed,کو حکم دیا اشیاء بل بھیجا جائے کرنے کے لئے
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,رینج کم ہونا ضروری ہے کے مقابلے میں رینج کے لئے
DocType: Global Defaults,Global Defaults,گلوبل ڈیفالٹس
@@ -1235,7 +1236,7 @@
DocType: Account,Balance Sheet,بیلنس شیٹ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت
DocType: Quotation,Valid Till,تک مؤثر
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ایک ہی شے کے کئی بار داخل نہیں کیا جا سکتا.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپوں کے تحت بنایا جا سکتا ہے، لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے
DocType: Lead,Lead,لیڈ
@@ -1245,6 +1246,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,صف # {0}: مقدار خریداری واپس میں داخل نہیں کیا جا سکتا مسترد
,Purchase Order Items To Be Billed,خریداری کے آرڈر اشیا بل بھیجا جائے کرنے کے لئے
DocType: Purchase Invoice Item,Net Rate,نیٹ کی شرح
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,برائے مہربانی ایک کسٹمر منتخب کریں
DocType: Purchase Invoice Item,Purchase Invoice Item,انوائس شے کی خریداری
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,اسٹاک لیجر لکھے اور GL لکھے منتخب خریداری رسیدیں کے لئے دوبارہ شائع کر رہے ہیں
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,آئٹم کے 1
@@ -1277,7 +1279,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,لنک لیجر
DocType: Grading Scale,Intervals,وقفے
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیم ترین
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,طالب علم کے موبائل نمبر
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,باقی دنیا کے
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,آئٹم {0} بیچ نہیں کر سکتے ہیں
@@ -1342,7 +1344,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,بالواسطہ اخراجات
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,زراعت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,اپنی مصنوعات یا خدمات
DocType: Mode of Payment,Mode of Payment,ادائیگی کا طریقہ
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے
@@ -1371,7 +1373,6 @@
DocType: Hub Settings,Seller Website,فروش ویب سائٹ
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے
-DocType: Appraisal Goal,Goal,گول
DocType: Sales Invoice Item,Edit Description,ترمیم تفصیل
,Team Updates,ٹیم کی تازہ ترین معلومات
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,سپلائر کے لئے
@@ -1394,7 +1395,7 @@
DocType: Grading Scale Interval,Grade Code,گریڈ کوڈ
DocType: POS Item Group,POS Item Group,POS آئٹم گروپ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ڈائجسٹ ای میل کریں:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1}
DocType: Sales Partner,Target Distribution,ہدف تقسیم
DocType: Salary Slip,Bank Account No.,بینک اکاؤنٹ نمبر
DocType: Naming Series,This is the number of the last created transaction with this prefix,یہ اپسرگ کے ساتھ گزشتہ پیدا لین دین کی تعداد ہے
@@ -1443,10 +1444,9 @@
DocType: Rename Tool,Utilities,افادیت
DocType: Purchase Invoice Item,Accounting,اکاؤنٹنگ
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,batched شے کے لئے بیچوں براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,batched شے کے لئے بیچوں براہ مہربانی منتخب کریں
DocType: Asset,Depreciation Schedules,ہراس کے شیڈول
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,درخواست کی مدت کے باہر چھٹی مختص مدت نہیں ہو سکتا
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
DocType: Activity Cost,Projects,منصوبوں
DocType: Payment Request,Transaction Currency,ٹرانزیکشن ست
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},سے {0} | {1} {2}
@@ -1469,7 +1469,7 @@
DocType: Employee,Prefered Email,prefered کی ای میل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,فکسڈ اثاثہ میں خالص تبدیلی
DocType: Leave Control Panel,Leave blank if considered for all designations,تمام مراتب کے لئے غور کیا تو خالی چھوڑ دیں
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},زیادہ سے زیادہ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,تریخ ویلہ سے
DocType: Email Digest,For Company,کمپنی کے لئے
@@ -1481,7 +1481,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,اکاؤنٹس کا چارٹ
DocType: Material Request,Terms and Conditions Content,شرائط و ضوابط مواد
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے
DocType: Maintenance Visit,Unscheduled,شیڈول کا اعلان
DocType: Employee,Owned,ملکیت
DocType: Salary Detail,Depends on Leave Without Pay,بغیر تنخواہ چھٹی پر منحصر ہے
@@ -1606,7 +1606,7 @@
DocType: Program Enrollment Tool,Program Enrollments,پروگرام کا اندراج
DocType: Sales Invoice Item,Brand Name,برانڈ کا نام
DocType: Purchase Receipt,Transporter Details,ٹرانسپورٹر تفصیلات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,باکس
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ممکنہ سپلائر
DocType: Budget,Monthly Distribution,ماہانہ تقسیم
@@ -1659,7 +1659,7 @@
DocType: HR Settings,Stop Birthday Reminders,سٹاپ سالگرہ تخسمارک
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},کمپنی میں پہلے سے طے شدہ پے رول قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0}
DocType: SMS Center,Receiver List,وصول کی فہرست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,تلاش آئٹم
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,تلاش آئٹم
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,بسم رقم
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,کیش میں خالص تبدیلی
DocType: Assessment Plan,Grading Scale,گریڈنگ پیمانے
@@ -1687,7 +1687,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے
DocType: Company,Default Payable Account,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",اس طرح کے شپنگ کے قوانین، قیمت کی فہرست وغیرہ کے طور پر آن لائن خریداری کی ٹوکری کے لئے ترتیبات
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}٪ بل
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ بل
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,محفوظ مقدار
DocType: Party Account,Party Account,پارٹی کے اکاؤنٹ
apps/erpnext/erpnext/config/setup.py +122,Human Resources,انسانی وسائل
@@ -1700,7 +1700,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,صف {0}: سپلائر کے خلاف ایڈوانس ڈیبٹ ہونا ضروری ہے
DocType: Company,Default Values,طے شدہ اقدار
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{تعدد} ڈائجسٹ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
DocType: Expense Claim,Total Amount Reimbursed,کل رقم آفسیٹ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,یہ اس گاڑی کے خلاف نوشتہ پر مبنی ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع کریں
@@ -1753,7 +1752,7 @@
DocType: Selling Settings,Selling Settings,ترتیبات فروخت
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,آن لائن نیلامیوں
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,مقدار یا تشخیص کی شرح یا دونوں یا تو وضاحت کریں
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,تکمیل
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,تکمیل
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,ٹوکری میں دیکھیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,مارکیٹنگ کے اخراجات
,Item Shortage Report,آئٹم کمی رپورٹ
@@ -1789,7 +1788,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اس شے کے مختلف حالتوں ہے، تو یہ فروخت کے احکامات وغیرہ میں منتخب نہیں کیا جا سکتا
DocType: Lead,Next Contact By,کی طرف سے اگلے رابطہ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},قطار میں آئٹم {0} کے لئے ضروری مقدار {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},قطار میں آئٹم {0} کے لئے ضروری مقدار {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},مقدار شے کے لئے موجود ہے کے طور پر گودام {0} خارج نہیں کیا جا سکتا {1}
DocType: Quotation,Order Type,آرڈر کی قسم
DocType: Purchase Invoice,Notification Email Address,نوٹیفکیشن ای میل ایڈریس
@@ -1797,7 +1796,7 @@
DocType: Asset,Gross Purchase Amount,مجموعی خریداری کی رقم
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,کھولنے کے بیلنس
DocType: Asset,Depreciation Method,ہراس کا طریقہ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,آف لائن
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,آف لائن
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,بنیادی شرح میں شامل اس ٹیکس ہے؟
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,کل ہدف
DocType: Job Applicant,Applicant for a Job,ایک کام کے لئے درخواست
@@ -1819,7 +1818,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,میدان سے مواقع لازمی ہے
DocType: Email Digest,Annual Expenses,سالانہ اخراجات
DocType: Item,Variants,متغیرات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,خریداری کے آرڈر بنائیں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,خریداری کے آرڈر بنائیں
DocType: SMS Center,Send To,کے لئے بھیج
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0}
DocType: Payment Reconciliation Payment,Allocated amount,مختص رقم
@@ -1838,13 +1837,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},سیریل کوئی آئٹم کے لئے داخل نقل {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ایک شپنگ حکمرانی کے لئے ایک شرط
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,درج کریں
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",قطار میں آئٹم {0} کے لئے overbill نہیں کر سکتے ہیں {1} سے زیادہ {2}. زیادہ بلنگ کی اجازت دینے کے لئے، ترتیبات خریدنے میں قائم کریں
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",قطار میں آئٹم {0} کے لئے overbill نہیں کر سکتے ہیں {1} سے زیادہ {2}. زیادہ بلنگ کی اجازت دینے کے لئے، ترتیبات خریدنے میں قائم کریں
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,شے یا گودام کی بنیاد پر فلٹر مقرر کریں
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),اس پیکج کی خالص وزن. (اشیاء کی خالص وزن کی رقم کے طور پر خود کار طریقے سے شمار کیا جاتا)
DocType: Sales Order,To Deliver and Bill,نجات اور بل میں
DocType: Student Group,Instructors,انسٹرکٹر
DocType: GL Entry,Credit Amount in Account Currency,اکاؤنٹ کی کرنسی میں قرضے کی رقم
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے
DocType: Authorization Control,Authorization Control,اجازت کنٹرول
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ادائیگی
@@ -1867,7 +1866,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,آپ کو ڈپلیکیٹ اشیاء میں داخل ہے. کو بہتر بنانے اور دوبارہ کوشش کریں.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ایسوسی ایٹ
DocType: Asset Movement,Asset Movement,ایسیٹ موومنٹ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,نیا ٹوکری
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,نیا ٹوکری
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے
DocType: SMS Center,Create Receiver List,وصول فہرست بنائیں
DocType: Vehicle,Wheels,پہیے
@@ -1899,7 +1898,7 @@
DocType: Student,Student Mobile Number,طالب علم کے موبائل نمبر
DocType: Item,Has Variants,مختلف حالتوں ہے
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,جواب اپ ڈیٹ کریں
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},آپ نے پہلے ہی سے اشیاء کو منتخب کیا ہے {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},آپ نے پہلے ہی سے اشیاء کو منتخب کیا ہے {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ماہانہ تقسیم کے نام
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,بیچ ID لازمی ہے
DocType: Sales Person,Parent Sales Person,والدین فروخت شخص
@@ -1937,7 +1936,7 @@
must be greater than or equal to {2}",صف {0}: قائم کرنے {1} مدت، اور تاریخ \ کے درمیان فرق کرنے کے لئے یا اس سے زیادہ کے برابر ہونا چاہیے {2}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,یہ اسٹاک تحریک پر مبنی ہے. تفصیلات کے لئے {0} ملاحظہ کریں
DocType: Pricing Rule,Selling,فروخت
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},رقم {0} {1} خلاف کٹوتی {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},رقم {0} {1} خلاف کٹوتی {2}
DocType: Employee,Salary Information,تنخواہ معلومات
DocType: Sales Person,Name and Employee ID,نام اور ملازم ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا
@@ -1959,7 +1958,7 @@
DocType: Payment Reconciliation Payment,Reference Row,حوالہ صف
DocType: Installation Note,Installation Time,کی تنصیب کا وقت
DocType: Sales Invoice,Accounting Details,اکاؤنٹنگ تفصیلات
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,اس کمپنی کے لئے تمام معاملات حذف
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,اس کمپنی کے لئے تمام معاملات حذف
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,صف # {0}: آپریشن {1} کی پیداوار میں تیار مال کی {2} مقدار کے لئے مکمل نہیں ہے آرڈر # {3}. وقت کیلیے نوشتہ جات دیکھیے ذریعے آپریشن کی حیثیت کو اپ ڈیٹ کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,سرمایہ کاری
DocType: Issue,Resolution Details,قرارداد کی تفصیلات
@@ -1998,7 +1997,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,گاہک ریونیو
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1})کردارکے لیے 'اخراجات کی منظوری دینے والا' کردار ضروری ہے
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,جوڑی
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں
DocType: Asset,Depreciation Schedule,ہراس کا شیڈول
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,فروخت پارٹنر پتے اور روابط
DocType: Bank Reconciliation Detail,Against Account,کے اکاؤنٹ کے خلاف
@@ -2014,7 +2013,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},کمپنی میں 'اثاثہ ہراس لاگت سینٹر' مقرر مہربانی {0}
,Maintenance Schedules,بحالی شیڈول
DocType: Task,Actual End Date (via Time Sheet),اصل تاریخ اختتام (وقت شیٹ کے ذریعے)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},رقم {0} {1} خلاف {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},رقم {0} {1} خلاف {2} {3}
,Quotation Trends,کوٹیشن رجحانات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
@@ -2052,7 +2051,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجات دعوی منظوری زیر التواء ہے. صرف اخراجات کی منظوری دینے والا حیثیت کو اپ ڈیٹ کر سکتے ہیں.
DocType: Email Digest,New Expenses,نیا اخراجات
DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں.
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں.
DocType: Leave Block List Allow,Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,غیر گروپ سے گروپ
@@ -2079,10 +2078,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},بیچ میں اسٹاک توازن {0} بن جائے گا منفی {1} گودام شے {2} کے لئے {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مواد درخواست درج ذیل آئٹم کی دوبارہ آرڈر کی سطح کی بنیاد پر خود کار طریقے سے اٹھایا گیا ہے
DocType: Email Digest,Pending Sales Orders,سیلز احکامات زیر التواء
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM تبادلوں عنصر قطار میں کی ضرورت ہے {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے
DocType: Salary Component,Deduction,کٹوتی
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,صف {0}: وقت سے اور وقت کے لئے لازمی ہے.
DocType: Stock Reconciliation Item,Amount Difference,رقم فرق
@@ -2099,7 +2098,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,کل کٹوتی
,Production Analytics,پیداوار کے تجزیات
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,لاگت اپ ڈیٹ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,لاگت اپ ڈیٹ
DocType: Employee,Date of Birth,پیدائش کی تاریخ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,آئٹم {0} پہلے ہی واپس کر دیا گیا ہے
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** مالی سال ** ایک مالی سال کی نمائندگی کرتا ہے. تمام اکاؤنٹنگ اندراجات اور دیگر اہم لین دین *** مالی سال کے ساقھ ٹریک کر رہے ہیں.
@@ -2186,7 +2185,7 @@
DocType: Sales Invoice,Total Billing Amount,کل بلنگ رقم
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ایک طے شدہ آنے والی ای میل اکاؤنٹ اس کام پر کے لئے فعال ہونا چاہئے. براہ مہربانی سیٹ اپ ڈیفالٹ آنے والی ای میل اکاؤنٹ (POP / IMAP) اور دوبارہ کوشش کریں.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,وصولی اکاؤنٹ
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},قطار # {0}: اثاثہ {1} پہلے سے ہی ہے {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},قطار # {0}: اثاثہ {1} پہلے سے ہی ہے {2}
DocType: Quotation Item,Stock Balance,اسٹاک توازن
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ادائیگی سیلز آرڈر
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,سی ای او
@@ -2238,7 +2237,7 @@
DocType: Timesheet Detail,To Time,وقت
DocType: Authorization Rule,Approving Role (above authorized value),(مجاز کی قیمت سے اوپر) کردار منظوری
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM تکرار: {0} کے والدین یا بچے نہیں ہو سکتا {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM تکرار: {0} کے والدین یا بچے نہیں ہو سکتا {2}
DocType: Production Order Operation,Completed Qty,مکمل مقدار
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0}، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,قیمت کی فہرست {0} غیر فعال ہے
@@ -2260,7 +2259,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,مزید لاگت کے مراکز گروپوں کے تحت بنایا جا سکتا ہے لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,صارفین اور اجازت
DocType: Vehicle Log,VLOG.,vlog کے.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},پیداوار آرڈینز بنائے گئے: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},پیداوار آرڈینز بنائے گئے: {0}
DocType: Branch,Branch,برانچ
DocType: Guardian,Mobile Number,موبائل فون کانمبر
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,طباعت اور برانڈنگ
@@ -2273,6 +2272,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,کم گریڈ
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},آپ کو منصوبے پر تعاون کرنے کیلئے مدعو کیا گیا ہے: {0}
DocType: Leave Block List Date,Block Date,بلاک تاریخ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},doctype {0} میں اپنی مرضی کے فیلڈ سبسکرپشن کی شناخت شامل کریں
DocType: Purchase Receipt,Supplier Delivery Note,سپلائر ڈلیوری نوٹ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,اب لگائیں
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},اصل مقدار {0} / انتظار قی {1}
@@ -2298,7 +2298,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,سافٹ ویئر
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,اگلی تاریخ سے رابطہ ماضی میں نہیں ہو سکتا
DocType: Company,For Reference Only.,صرف ریفرنس کے لئے.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,بیچ منتخب نہیں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,بیچ منتخب نہیں
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},غلط {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,ایڈوانس رقم
@@ -2311,7 +2311,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},بارکوڈ کے ساتھ کوئی آئٹم {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,کیس نمبر 0 نہیں ہو سکتا
DocType: Item,Show a slideshow at the top of the page,صفحے کے سب سے اوپر ایک سلائڈ شو دکھانے کے
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,سٹورز
DocType: Project Type,Projects Manager,منصوبوں کے مینیجر
DocType: Serial No,Delivery Time,ڈیلیوری کا وقت
@@ -2323,13 +2323,13 @@
DocType: Purchase Order,Customer Mobile No,کسٹمر موبائل نہیں
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,علیحدہ آمدنی ٹریک اور مصنوعات کاریکشیتر یا تقسیم کے لئے اخراجات.
DocType: Rename Tool,Rename Tool,آلہ کا نام تبدیل کریں
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,اپ ڈیٹ لاگت
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,اپ ڈیٹ لاگت
DocType: Item Reorder,Item Reorder,آئٹم ترتیب
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,دکھائیں تنخواہ کی پرچی
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,منتقلی مواد
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",آپریشن، آپریٹنگ لاگت کی وضاحت کریں اور اپنے آپریشن کی کوئی ایک منفرد آپریشن دے.
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی
DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے
@@ -2349,7 +2349,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ملازم
DocType: Company,Sales Monthly History,فروخت ماہانہ تاریخ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,بیچ منتخب
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,بیچ منتخب
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} کو مکمل طور پر بل کیا جاتا ہے
DocType: Training Event,End Time,آخر وقت
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,فعال تنخواہ ساخت {0} ملازم {1} کے لئے مل دی تاریخوں کے لئے
@@ -2359,6 +2359,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,فروخت کی پائپ لائن
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},تنخواہ کے اجزاء میں ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مطلوب پر
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,براہ کرم سکول میں سکول کی ترتیبات میں اساتذہ نامیاتی نظام قائم کریں
DocType: Rename Tool,File to Rename,فائل کا نام تبدیل کرنے
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},اکاؤنٹ {0} کمپنی {1} اکاؤنٹ سے موڈ میں نہیں ملتا ہے: {2}
apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},شے کے لئے موجود نہیں ہے واضع BOM {0} {1}
@@ -2382,7 +2383,7 @@
DocType: Request for Quotation Supplier,No Quote,کوئی اقتباس نہیں
DocType: Warranty Claim,Raised By,طرف سے اٹھائے گئے
DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,مائکر آف
DocType: Offer Letter,Accepted,قبول کر لیا
@@ -2390,16 +2391,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ادارہ
DocType: BOM Update Tool,BOM Update Tool,BOM اپ ڈیٹ کا آلہ
DocType: SG Creation Tool Course,Student Group Name,طالب علم گروپ کا نام
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,تم واقعی میں اس کمپنی کے لئے تمام لین دین کو حذف کرنا چاہتے براہ کرم یقینی بنائیں. یہ ہے کے طور پر آپ ماسٹر ڈیٹا رہیں گے. اس کارروائی کو رد نہیں کیا جا سکتا.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,تم واقعی میں اس کمپنی کے لئے تمام لین دین کو حذف کرنا چاہتے براہ کرم یقینی بنائیں. یہ ہے کے طور پر آپ ماسٹر ڈیٹا رہیں گے. اس کارروائی کو رد نہیں کیا جا سکتا.
DocType: Room,Room Number,کمرہ نمبر
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},غلط حوالہ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) منصوبہ بندی quanitity سے زیادہ نہیں ہو سکتا ({2}) پیداوار میں آرڈر {3}
DocType: Shipping Rule,Shipping Rule Label,شپنگ حکمرانی لیبل
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,فوری جرنل اندراج
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,BOM کسی بھی شے agianst ذکر اگر آپ کی شرح کو تبدیل نہیں کر سکتے ہیں
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM کسی بھی شے agianst ذکر اگر آپ کی شرح کو تبدیل نہیں کر سکتے ہیں
DocType: Employee,Previous Work Experience,گزشتہ کام کا تجربہ
DocType: Stock Entry,For Quantity,مقدار کے لئے
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},صف میں آئٹم {0} کے لئے منصوبہ بندی کی مقدار درج کریں {1}
@@ -2531,7 +2532,7 @@
DocType: Purchase Receipt,Time at which materials were received,مواد موصول ہوئیں جس میں وقت
DocType: Stock Ledger Entry,Outgoing Rate,سبکدوش ہونے والے کی شرح
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,تنظیم شاخ ماسٹر.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,یا
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,یا
DocType: Sales Order,Billing Status,بلنگ کی حیثیت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ایک مسئلہ کی اطلاع دیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,یوٹیلٹی اخراجات
@@ -2542,7 +2543,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,تنخواہ کی پرچی Timesheet کی بنیاد پر
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,اوپر منتخب شدہ معیار یا تنخواہ پرچی کے لئے کوئی ملازم پہلے ہی پیدا
DocType: Notification Control,Sales Order Message,سیلز آرڈر پیغام
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,برائے مہربانی انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",وغیرہ کمپنی، کرنسی، رواں مالی سال کی طرح پہلے سے طے شدہ اقدار
DocType: Payment Entry,Payment Type,ادائیگی کی قسم
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,آئٹم کے لئے ایک بیچ براہ مہربانی منتخب کریں {0}. اس ضرورت کو پورا کرتا ہے کہ ایک بیچ کو تلاش کرنے سے قاصر ہے
@@ -2557,6 +2557,7 @@
,sales-browser,سیلز براؤزر
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,لیجر
DocType: Target Detail,Target Amount,ہدف رقم
+DocType: POS Profile,Print Format for Online,آن لائن کے لئے پرنٹ فارمیٹ
DocType: Shopping Cart Settings,Shopping Cart Settings,خریداری کی ٹوکری کی ترتیبات
DocType: Journal Entry,Accounting Entries,اکاؤنٹنگ اندراجات
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},انٹری نقل. براہ مہربانی چیک کریں کی اجازت حکمرانی {0}
@@ -2580,6 +2581,7 @@
DocType: Bin,Reserved Quantity,محفوظ مقدار
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,درست ای میل ایڈریس درج کریں
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,درست ای میل ایڈریس درج کریں
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,ٹوکری میں ایک آئٹم منتخب کریں
DocType: Landed Cost Voucher,Purchase Receipt Items,خریداری کی رسید اشیا
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,تخصیص فارم
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,بقایا
@@ -2590,7 +2592,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ڈلیوری
DocType: Stock Reconciliation Item,Current Qty,موجودہ مقدار
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,سپلائر شامل کریں
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ملاحظہ کریں لاگت سیکشن میں "مواد کی بنیاد پر کی شرح"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,پچھلا
DocType: Appraisal Goal,Key Responsibility Area,کلیدی ذمہ داری کے علاقے
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",طالب علم بیچوں آپ کے طالب علموں کے لئے حاضری، جائزوں اور فیس کو ٹریک میں مدد
@@ -2598,7 +2599,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ہمیشہ کی انوینٹری کے لئے پہلے سے طے شدہ انوینٹری اکاؤنٹ
DocType: Item Reorder,Material Request Type,مواد درخواست کی قسم
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},سے {0} کو تنخواہوں کے لئے Accural جرنل اندراج {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,صف {0}: UOM تبادلوں فیکٹر لازمی ہے
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,کمرہ کی صلاحیت
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ممبران
@@ -2617,8 +2618,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",منتخب قیمتوں کا تعین اصول 'قیمت' کے لئے بنایا جاتا ہے تو، اس کی قیمت کی فہرست ادلیکھت ہو جائے گا. قیمتوں کا تعین اصول قیمت حتمی قیمت ہے، تو کوئی مزید رعایت کا اطلاق ہونا چاہئے. لہذا، وغیرہ سیلز آرڈر، خریداری کے آرڈر کی طرح کے لین دین میں، اس کی بجائے 'قیمت کی فہرست شرح' فیلڈ کے مقابلے میں، 'شرح' میدان میں دلوایا جائے گا.
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ٹریک صنعت کی قسم کی طرف جاتا ہے.
DocType: Item Supplier,Item Supplier,آئٹم پردایک
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے.
DocType: Company,Stock Settings,اسٹاک ترتیبات
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",مندرجہ ذیل خصوصیات دونوں کے ریکارڈ میں ایک ہی ہیں تو ولی ہی ممکن ہے. گروپ، جڑ کی قسم، کمپنی ہے
@@ -2679,7 +2680,7 @@
DocType: Price List,Price List Master,قیمت کی فہرست ماسٹر
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,آپ کی مقرر کردہ اور اہداف کی نگرانی کر سکتے ہیں تاکہ تمام سیلز معاملات سے زیادہ ** سیلز افراد ** خلاف ٹیگ کیا جا سکتا.
,S.O. No.,تو نمبر
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},لیڈ سے گاہک بنانے کے براہ مہربانی {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},لیڈ سے گاہک بنانے کے براہ مہربانی {0}
DocType: Price List,Applicable for Countries,ممالک کے لئے قابل اطلاق
DocType: Supplier Scorecard Scoring Variable,Parameter Name,پیرامیٹر کا نام
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,صرف حیثیت کے ساتھ درخواستیں چھوڑ دو 'منظور' اور 'مسترد' جمع کی جا سکتی
@@ -2733,7 +2734,7 @@
,Requested Qty,درخواست مقدار
DocType: Tax Rule,Use for Shopping Cart,خریداری کی ٹوکری کے لئے استعمال کریں
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ویلیو {0} وصف کے لئے {1} درست شے کی فہرست میں آئٹم کے لئے اقدار خاصیت موجود نہیں ہے {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,سیریل نمبر منتخب کریں
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,سیریل نمبر منتخب کریں
DocType: BOM Item,Scrap %,سکریپ٪
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",چارجز تناسب اپنے انتخاب کے مطابق، شے کی مقدار یا رقم کی بنیاد پر تقسیم کیا جائے گا
DocType: Maintenance Visit,Purposes,مقاصد
@@ -2795,7 +2796,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,تنظیم سے تعلق رکھنے والے اکاؤنٹس کی ایک علیحدہ چارٹ کے ساتھ قانونی / ماتحت.
DocType: Payment Request,Mute Email,گونگا ای میل
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا
DocType: Stock Entry,Subcontract,اپپٹا
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,پہلے {0} درج کریں
@@ -2815,7 +2816,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,کوٹیشن کے لئے درخواست.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","نہیں" اور "فروخت آئٹم" "اسٹاک شے" ہے جہاں "ہاں" ہے شے کو منتخب کریں اور کوئی دوسری مصنوعات بنڈل ہے براہ مہربانی
DocType: Student Log,Academic,اکیڈمک
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),کل ایڈوانس ({0}) کے خلاف {1} گرینڈ کل سے زیادہ نہیں ہو سکتا ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),کل ایڈوانس ({0}) کے خلاف {1} گرینڈ کل سے زیادہ نہیں ہو سکتا ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اسمان ماہ میں اہداف تقسیم کرنے ماہانہ تقسیم کریں.
DocType: Purchase Invoice Item,Valuation Rate,تشخیص کی شرح
DocType: Stock Reconciliation,SR/,SR /
@@ -2838,7 +2839,6 @@
DocType: Assessment Result Tool,Result HTML,نتیجہ HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,اختتامی میعاد
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,طلباء شامل کریں
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},براہ مہربانی منتخب کریں {0}
DocType: C-Form,C-Form No,سی فارم نہیں
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,آپ کی مصنوعات یا خدمات جو آپ خریدتے ہیں یا فروخت کرتے ہیں وہ فہرست کریں.
@@ -2860,6 +2860,7 @@
DocType: Employee,You can enter any date manually,آپ کو دستی طور کسی بھی تاریخ درج کر سکتے ہیں
DocType: Asset Category Account,Depreciation Expense Account,ہراس خرچ کے حساب
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,آزماءیشی عرصہ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},دیکھیں {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,صرف پتی نوڈس ٹرانزیکشن میں اجازت دی جاتی ہے
DocType: Expense Claim,Expense Approver,اخراجات کی منظوری دینے والا
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف کی کریڈٹ ہونا ضروری ہے
@@ -2915,7 +2916,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,انوائس تعداد
DocType: Shopping Cart Settings,Orders,احکامات
DocType: Employee Leave Approver,Leave Approver,منظوری دینے والا چھوڑ دو
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,ایک بیچ براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,ایک بیچ براہ مہربانی منتخب کریں
DocType: Assessment Group,Assessment Group Name,تجزیہ گروپ کا نام
DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد کی تیاری کے لئے منتقل
DocType: Expense Claim,"A user with ""Expense Approver"" role","اخراجات کی منظوری دینے والا" کردار کے ساتھ ایک صارف
@@ -2927,8 +2928,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,مواد کی٪ اس کی فروخت کے خلاف بل
DocType: Program Enrollment,Mode of Transportation,ٹرانسپورٹیشن کے موڈ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,مدت بند انٹری
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,موجودہ لین دین کے ساتھ لاگت مرکز گروپ کو تبدیل نہیں کیا جا سکتا
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},رقم {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},رقم {0} {1} {2} {3}
DocType: Account,Depreciation,فرسودگی
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),پردایک (ے)
DocType: Employee Attendance Tool,Employee Attendance Tool,ملازم حاضری کا آلہ
@@ -2963,7 +2966,7 @@
DocType: Activity Cost,Billing Rate,بلنگ کی شرح
,Qty to Deliver,نجات کے لئے مقدار
,Stock Analytics,اسٹاک تجزیات
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا
DocType: Maintenance Visit Purpose,Against Document Detail No,دستاویز تفصیل کے خلاف کوئی
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,پارٹی قسم لازمی ہے
DocType: Quality Inspection,Outgoing,سبکدوش ہونے والے
@@ -3009,7 +3012,7 @@
DocType: Asset,Double Declining Balance,ڈبل کمی توازن
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,بند آرڈر منسوخ نہیں کیا جا سکتا. منسوخ کرنے کے لئے Unclose.
DocType: Student Guardian,Father,فادر
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'اپ ڈیٹ اسٹاک' فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'اپ ڈیٹ اسٹاک' فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے
DocType: Bank Reconciliation,Bank Reconciliation,بینک مصالحتی
DocType: Attendance,On Leave,چھٹی پر
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,تازہ ترین معلومات حاصل کریں
@@ -3024,7 +3027,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},معاوضہ رقم قرض کی رقم سے زیادہ نہیں ہوسکتی ہے {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,پروگراموں پر جائیں
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},آئٹم کے لئے ضروری آرڈر نمبر خریداری {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,پروڈکشن آرڈر نہیں بنائی
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,پروڈکشن آرڈر نہیں بنائی
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','تاریخ سے' کے بعد 'تاریخ کے لئے' ہونا ضروری ہے
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},حیثیت کو تبدیل نہیں کر سکتے کیونکہ طالب علم {0} طالب علم کی درخواست کے ساتھ منسلک ہے {1}
DocType: Asset,Fully Depreciated,مکمل طور پر فرسودگی
@@ -3063,7 +3066,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,تنخواہ پرچی بنائیں
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,تمام سپلائرز شامل کریں
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,صف # {0}: مختص رقم بقایا رقم سے زیادہ نہیں ہو سکتا.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,براؤز BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,براؤز BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,محفوظ قرضوں
DocType: Purchase Invoice,Edit Posting Date and Time,ترمیم پوسٹنگ کی تاریخ اور وقت
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},میں اثاثہ زمرہ {0} یا کمپنی ہراس متعلقہ اکاؤنٹس مقرر مہربانی {1}
@@ -3098,7 +3101,6 @@
DocType: Production Order,Material Transferred for Manufacturing,مواد مینوفیکچرنگ کے لئے منتقل
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,اکاؤنٹ {0} نہیں موجود
DocType: Project,Project Type,منصوبے کی قسم
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,بہر ہدف مقدار یا ہدف رقم لازمی ہے.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,مختلف سرگرمیوں کی لاگت
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",کرنے کے واقعات کی ترتیب {0}، سیلز افراد کو ذیل میں کے ساتھ منسلک ملازم ایک صارف کی شناخت کی ضرورت نہیں ہے کے بعد سے {1}
@@ -3141,7 +3143,7 @@
DocType: Lead,From Customer,کسٹمر سے
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,کالیں
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ایک مصنوعات
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,بیچز
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,بیچز
DocType: Project,Total Costing Amount (via Time Logs),کل لاگت رقم (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
DocType: Purchase Order Item Supplied,Stock UOM,اسٹاک UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری
@@ -3174,12 +3176,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,آپریشنز سے نیٹ کیش
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,آئٹم 4
DocType: Student Admission,Admission End Date,داخلے کی آخری تاریخ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,ذیلی سمجھوتہ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,ذیلی سمجھوتہ
DocType: Journal Entry Account,Journal Entry Account,جرنل اندراج اکاؤنٹ
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,طالب علم گروپ
DocType: Shopping Cart Settings,Quotation Series,کوٹیشن سیریز
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",ایک شے کے اسی نام کے ساتھ موجود ({0})، شے گروپ کا نام تبدیل یا شے کا نام تبدیل کریں
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,کسٹمر براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,کسٹمر براہ مہربانی منتخب کریں
DocType: C-Form,I,میں
DocType: Company,Asset Depreciation Cost Center,اثاثہ ہراس لاگت سینٹر
DocType: Sales Order Item,Sales Order Date,سیلز آرڈر کی تاریخ
@@ -3188,7 +3190,6 @@
DocType: Assessment Plan,Assessment Plan,تشخیص کی منصوبہ بندی
DocType: Stock Settings,Limit Percent,حد فیصد
,Payment Period Based On Invoice Date,انوائس کی تاریخ کی بنیاد پر ادائیگی کی مدت
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},کے لئے لاپتہ کرنسی ایکسچینج قیمتیں {0}
DocType: Assessment Plan,Examiner,آڈیٹر
DocType: Student,Siblings,بھائی بہن
@@ -3216,7 +3217,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,مینوفیکچرنگ آپریشنز کہاں کئے جاتے ہیں.
DocType: Asset Movement,Source Warehouse,ماخذ گودام
DocType: Installation Note,Installation Date,تنصیب کی تاریخ
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},صف # {0}: اثاثہ {1} کی کمپنی سے تعلق نہیں ہے {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},صف # {0}: اثاثہ {1} کی کمپنی سے تعلق نہیں ہے {2}
DocType: Employee,Confirmation Date,توثیق تاریخ
DocType: C-Form,Total Invoiced Amount,کل انوائس کی رقم
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,کم از کم مقدار زیادہ سے زیادہ مقدار سے زیادہ نہیں ہو سکتا
@@ -3236,7 +3237,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,پر کورس شیڈول جبکہ غلطیاں تھے:
DocType: Sales Invoice,Against Income Account,انکم اکاؤنٹ کے خلاف
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}٪ پھنچ گیا
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ پھنچ گیا
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,آئٹم {0}: حکم کی مقدار {1} کم از کم آرڈر کی مقدار {2} (آئٹم میں بیان کیا) سے کم نہیں ہو سکتا.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ماہانہ تقسیم فی صد
DocType: Territory,Territory Targets,علاقہ اہداف
@@ -3306,7 +3307,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ملک وار طے شدہ ایڈریس سانچے
DocType: Sales Order Item,Supplier delivers to Customer,پردایک کسٹمر کو فراہم
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0})موجود نھی ھے
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,اگلی تاریخ پوسٹنگ کی تاریخ سے زیادہ ہونا چاہیے
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ڈیٹا کی درآمد اور برآمد
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,کوئی طالب علم نہیں ملا
@@ -3319,8 +3319,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں
DocType: Program Enrollment,School House,سکول ہاؤس
DocType: Serial No,Out of AMC,اے ایم سی کے باہر
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,کوٹیشن براہ مہربانی منتخب کریں
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,کوٹیشن براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,کوٹیشن براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,کوٹیشن براہ مہربانی منتخب کریں
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,بک Depreciations کی تعداد کل Depreciations کی تعداد سے زیادہ نہیں ہو سکتی
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,بحالی دورہ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
@@ -3352,7 +3352,7 @@
,Stock Ageing,اسٹاک خستہ
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},طالب علم {0} طالب علم کے درخواست دہندگان کے خلاف موجود ہے {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,وقت شیٹ
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} {1} 'غیر فعال ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} 'غیر فعال ہے
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,کھولنے کے طور پر مقرر کریں
DocType: Cheque Print Template,Scanned Cheque,سکین شدہ چیک
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,جمع لین دین پر خود کار طریقے سے رابطے ای میلز بھیجیں.
@@ -3361,9 +3361,9 @@
DocType: Purchase Order,Customer Contact Email,کسٹمر رابطہ ای میل
DocType: Warranty Claim,Item and Warranty Details,آئٹم اور وارنٹی تفصیلات دیکھیں
DocType: Sales Team,Contribution (%),شراکت (٪)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ذمہ داریاں
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,اس کوٹیشن کی مدت کی مدت ختم ہوگئی ہے.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,اس کوٹیشن کی مدت کی مدت ختم ہوگئی ہے.
DocType: Expense Claim Account,Expense Claim Account,اخراجات دعوی اکاؤنٹ
DocType: Sales Person,Sales Person Name,فروخت کے شخص کا نام
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ٹیبل میں کم سے کم 1 انوائس داخل کریں
@@ -3379,7 +3379,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,آئٹم {0} ایک فکسڈ اثاثہ آئٹم ہونا ضروری ہے
DocType: Item,Default BOM,پہلے سے طے شدہ BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ڈیبٹ نوٹ رقم
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,دوبارہ ٹائپ کمپنی کا نام کی توثیق کے لئے براہ کرم
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,دوبارہ ٹائپ کمپنی کا نام کی توثیق کے لئے براہ کرم
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,کل بقایا AMT
DocType: Journal Entry,Printing Settings,پرنٹنگ ترتیبات
DocType: Sales Invoice,Include Payment (POS),ادائیگی شامل کریں (POS)
@@ -3400,7 +3400,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,قیمت کی فہرست زر مبادلہ کی شرح
DocType: Purchase Invoice Item,Rate,شرح
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,انٹرن
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,ایڈریس نام
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,ایڈریس نام
DocType: Stock Entry,From BOM,BOM سے
DocType: Assessment Code,Assessment Code,تشخیص کے کوڈ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,بنیادی
@@ -3418,7 +3418,7 @@
DocType: Material Request Item,For Warehouse,گودام کے لئے
DocType: Employee,Offer Date,پیشکش تاریخ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,کوٹیشن
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,کوئی بھی طالب علم گروپ بنائے.
DocType: Purchase Invoice Item,Serial No,سیریل نمبر
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ماہانہ واپسی کی رقم قرض کی رقم سے زیادہ نہیں ہو سکتا
@@ -3426,8 +3426,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,قطار # {0}: متوقع ترسیل کی تاریخ خریداری آرڈر کی تاریخ سے پہلے نہیں ہوسکتی ہے
DocType: Purchase Invoice,Print Language,پرنٹ کریں زبان
DocType: Salary Slip,Total Working Hours,کل کام کے گھنٹے
+DocType: Subscription,Next Schedule Date,اگلی شیڈول تاریخ
DocType: Stock Entry,Including items for sub assemblies,ذیلی اسمبلیوں کے لئے اشیاء سمیت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,درج قدر مثبت ہونا چاہئے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,درج قدر مثبت ہونا چاہئے
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,تمام علاقوں
DocType: Purchase Invoice,Items,اشیا
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے.
@@ -3447,10 +3448,10 @@
DocType: Issue,Opening Time,افتتاحی وقت
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,سے اور مطلوبہ تاریخوں کے لئے
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,سیکورٹیز اینڈ ایکسچینج کماڈٹی
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1}
DocType: Shipping Rule,Calculate Based On,کی بنیاد پر حساب
DocType: Delivery Note Item,From Warehouse,گودام سے
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے
DocType: Assessment Plan,Supervisor Name,سپروائزر کا نام
DocType: Program Enrollment Course,Program Enrollment Course,پروگرام اندراج کورس
DocType: Program Enrollment Course,Program Enrollment Course,پروگرام اندراج کورس
@@ -3471,7 +3472,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,پودے اور مشینری
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم
DocType: Daily Work Summary Settings,Daily Work Summary Settings,روز مرہ کے کام کا خلاصہ ترتیبات
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},قیمت کی فہرست {0} کی کرنسی کا انتخاب کرنسی کے ساتھ اسی طرح کی نہیں ہے {1}
DocType: Payment Entry,Internal Transfer,اندرونی منتقلی
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,چائلڈ اکاؤنٹ اس اکاؤنٹ کے لئے موجود ہے. آپ اس اکاؤنٹ کو حذف نہیں کر سکتے ہیں.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,بہر ہدف مقدار یا ہدف رقم لازمی ہے
@@ -3521,7 +3521,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,شپنگ حکمرانی ضوابط
DocType: Purchase Invoice,Export Type,برآمد کی قسم
DocType: BOM Update Tool,The new BOM after replacement,تبدیل کرنے کے بعد نئے BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,فروخت پوائنٹ
+,Point of Sale,فروخت پوائنٹ
DocType: Payment Entry,Received Amount,موصولہ رقم
DocType: GST Settings,GSTIN Email Sent On,GSTIN ای میل پر ارسال کردہ
DocType: Program Enrollment,Pick/Drop by Guardian,/ سرپرست کی طرف سے ڈراپ چنیں
@@ -3561,8 +3561,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,پر ای میلز بھیجیں
DocType: Quotation,Quotation Lost Reason,کوٹیشن کھو وجہ
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,آپ کے ڈومین منتخب کریں
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},ٹرانزیکشن ریفرنس کوئی {0} بتاریخ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},ٹرانزیکشن ریفرنس کوئی {0} بتاریخ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ترمیم کرنے کے لئے کچھ بھی نہیں ہے.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,فارم دیکھیں
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,اس مہینے اور زیر التواء سرگرمیوں کا خلاصہ
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",اپنے آپ کے علاوہ اپنے تنظیم میں صارفین کو شامل کریں.
DocType: Customer Group,Customer Group Name,گاہک گروپ کا نام
@@ -3585,6 +3586,7 @@
DocType: Payment Request,Initiated,شروع
DocType: Production Order,Planned Start Date,منصوبہ بندی شروع کرنے کی تاریخ
DocType: Serial No,Creation Document Type,تخلیق دستاویز کی قسم
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,اختتام تاریخ شروع ہونے کی تاریخ سے زیادہ ہونا ضروری ہے
DocType: Leave Type,Is Encash,بنانا ہے
DocType: Leave Allocation,New Leaves Allocated,نئے پتے مختص
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,پروجیکٹ وار اعداد و شمار کوٹیشن کے لئے دستیاب نہیں ہے
@@ -3616,7 +3618,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,منتقلی
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ
DocType: Authorization Rule,Applicable To (Employee),لاگو (ملازم)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,وصف کے لئے اضافہ {0} 0 نہیں ہو سکتا
DocType: Journal Entry,Pay To / Recd From,سے / Recd کرنے کے لئے ادا
DocType: Naming Series,Setup Series,سیٹ اپ سیریز
@@ -3653,14 +3655,15 @@
DocType: Timesheet,Employee Detail,ملازم کی تفصیل
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ای میل آئی ڈی
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ای میل آئی ڈی
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,اگلی تاریخ کے دن اور مہینے کے دن دہرائیں برابر ہونا چاہیے
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,اگلی تاریخ کے دن اور مہینے کے دن دہرائیں برابر ہونا چاہیے
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ویب سائٹ کے ہوم پیج کے لئے ترتیبات
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} کے سکور کارڈ کے کھڑے ہونے کی وجہ سے RFQ کو {0} کی اجازت نہیں ہے.
DocType: Offer Letter,Awaiting Response,جواب کا منتظر
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,اوپر
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},کل رقم {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},غلط وصف {0} {1}
DocType: Supplier,Mention if non-standard payable account,ذکر غیر معیاری قابل ادائیگی اکاؤنٹ ہے تو
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},ایک ہی شے کے کئی بار داخل کیا گیا ہے. {فہرست}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},ایک ہی شے کے کئی بار داخل کیا گیا ہے. {فہرست}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','تمام تعین گروپ' کے علاوہ کسی اور کا تعین گروپ براہ مہربانی منتخب کریں
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},قطار {0}: ایک آئٹم {1} کے لئے لاگت مرکز کی ضرورت ہے
DocType: Training Event Employee,Optional,اختیاری
@@ -3700,6 +3703,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,ویب سائٹ پر اشیاء شائع
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,بیچوں میں آپ کے طالب علموں کے گروپ
DocType: Authorization Rule,Authorization Rule,اجازت اصول
+DocType: POS Profile,Offline POS Section,آف لائن پی او ایس سیکشن
DocType: Sales Invoice,Terms and Conditions Details,شرائط و ضوابط تفصیلات
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,نردجیکرن
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,سیلز ٹیکس اور الزامات سانچہ
@@ -3720,7 +3724,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سیریل نمبر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,فروخت پر کمیشن
DocType: Offer Letter Term,Value / Description,ویلیو / تفصیل
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",قطار # {0}: اثاثہ {1} جمع نہیں کیا جا سکتا، یہ پہلے سے ہی ہے {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",قطار # {0}: اثاثہ {1} جمع نہیں کیا جا سکتا، یہ پہلے سے ہی ہے {2}
DocType: Tax Rule,Billing Country,بلنگ کا ملک
DocType: Purchase Order Item,Expected Delivery Date,متوقع تاریخ کی ترسیل
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ڈیبٹ اور کریڈٹ {0} # کے لئے برابر نہیں {1}. فرق ہے {2}.
@@ -3735,7 +3739,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,موجودہ لین دین کے ساتھ اکاؤنٹ خارج کر دیا نہیں کیا جا سکتا
DocType: Vehicle,Last Carbon Check,آخری کاربن چیک کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,قانونی اخراجات
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,صف پر مقدار براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,صف پر مقدار براہ مہربانی منتخب کریں
DocType: Purchase Invoice,Posting Time,پوسٹنگ وقت
DocType: Timesheet,% Amount Billed,٪ رقم بل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,ٹیلی فون اخراجات
@@ -3745,17 +3749,15 @@
DocType: Email Digest,Open Notifications,کھولیں نوٹیفیکیشن
DocType: Payment Entry,Difference Amount (Company Currency),فرق رقم (کمپنی کرنسی)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,براہ راست اخراجات
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} 'نوٹیفکیشن \ ای میل پتہ' میں ایک غلط ای میل پتہ ہے
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,نئے گاہک ریونیو
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,سفر کے اخراجات
DocType: Maintenance Visit,Breakdown,خرابی
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تازہ ترین قیمتوں کی شرح / قیمت کی فہرست کی شرح / خام مال کی آخری خریداری کی شرح پر مبنی بوم خود بخود لاگت کریں.
DocType: Bank Reconciliation Detail,Cheque Date,چیک تاریخ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},اکاؤنٹ {0}: والدین اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے: {2}
DocType: Program Enrollment Tool,Student Applicants,Student کی درخواست گزار
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,کامیابی کے ساتھ اس کمپنی سے متعلق تمام لین دین کو خارج کر دیا!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,کامیابی کے ساتھ اس کمپنی سے متعلق تمام لین دین کو خارج کر دیا!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,تاریخ کے طور پر
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,اندراجی تاریخ
@@ -3773,7 +3775,7 @@
DocType: Project,Total Billing Amount (via Time Logs),کل بلنگ رقم (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,پردایک شناخت
DocType: Payment Request,Payment Gateway Details,ادائیگی کے گیٹ وے کی تفصیلات دیکھیں
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,مقدار 0 سے زیادہ ہونا چاہئے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,مقدار 0 سے زیادہ ہونا چاہئے
DocType: Journal Entry,Cash Entry,کیش انٹری
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا
DocType: Leave Application,Half Day Date,آدھا دن تاریخ
@@ -3792,6 +3794,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,تمام رابطے.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,کمپنی مخفف
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,صارف {0} موجود نہیں ہے
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,مخفف
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ادائیگی انٹری پہلے سے موجود ہے
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} حدود سے تجاوز کے بعد authroized نہیں
@@ -3809,7 +3812,7 @@
,Territory Target Variance Item Group-Wise,علاقہ ھدف تغیر آئٹم گروپ حکیم
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,تمام کسٹمر گروپوں
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,جمع ماہانہ
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ٹیکس سانچہ لازمی ہے.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین اکاؤنٹ {1} موجود نہیں ہے
DocType: Purchase Invoice Item,Price List Rate (Company Currency),قیمت کی فہرست شرح (کمپنی کرنسی)
@@ -3821,7 +3824,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",غیر فعال اگر، میدان کے الفاظ میں 'کسی بھی ٹرانزیکشن میں نظر نہیں آئیں گے
DocType: Serial No,Distinct unit of an Item,آئٹم کے مخصوص یونٹ
DocType: Supplier Scorecard Criteria,Criteria Name,معیار کا نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,کمپنی قائم کی مہربانی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,کمپنی قائم کی مہربانی
DocType: Pricing Rule,Buying,خرید
DocType: HR Settings,Employee Records to be created by,ملازم کے ریکارڈ کی طرف سے پیدا کیا جا کرنے کے لئے
DocType: POS Profile,Apply Discount On,رعایت پر لاگو کریں
@@ -3832,7 +3835,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,آئٹم حکمت ٹیکس تفصیل
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,انسٹی ٹیوٹ مخفف
,Item-wise Price List Rate,آئٹم وار قیمت کی فہرست شرح
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,پردایک کوٹیشن
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,پردایک کوٹیشن
DocType: Quotation,In Words will be visible once you save the Quotation.,آپ کوٹیشن بچانے بار الفاظ میں نظر آئے گا.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
@@ -3887,7 +3890,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,بقایا AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مقرر مقاصد آئٹم گروپ وار اس کی فروخت کے شخص کے لئے.
DocType: Stock Settings,Freeze Stocks Older Than [Days],جھروکے سٹاکس بڑی عمر کے مقابلے [دنوں]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,صف # {0}: اثاثہ فکسڈ اثاثہ خرید / فروخت کے لئے لازمی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,صف # {0}: اثاثہ فکسڈ اثاثہ خرید / فروخت کے لئے لازمی ہے
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",دو یا زیادہ قیمتوں کا تعین قواعد مندرجہ بالا شرائط پر مبنی پایا جاتا ہے تو، ترجیح کا اطلاق ہوتا ہے. ڈیفالٹ قدر صفر (خالی) ہے جبکہ ترجیح 20 0 درمیان ایک بڑی تعداد ہے. زیادہ تعداد ایک ہی شرائط کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں تو یہ مقدم لے جائے گا کا مطلب ہے.
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,مالی سال: {0} نہیں موجود
DocType: Currency Exchange,To Currency,سینٹ کٹس اور نیوس
@@ -3926,7 +3929,6 @@
DocType: Stock Entry Detail,Additional Cost,اضافی لاگت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر کی بنیاد پر فلٹر کر سکتے ہیں، واؤچر کی طرف سے گروپ ہے
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,پردایک کوٹیشن بنائیں
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعہ حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
DocType: Quality Inspection,Incoming,موصولہ
DocType: BOM,Materials Required (Exploded),مواد (دھماکے) کی ضرورت
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',اگر گروپ سے 'کمپنی' ہے کمپنی فلٹر کو خالی مقرر مہربانی
@@ -3985,17 +3987,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",یہ پہلے سے ہی ہے کے طور پر اثاثہ {0}، ختم نہیں کیا جا سکتا {1}
DocType: Task,Total Expense Claim (via Expense Claim),(خرچ دعوی ذریعے) کل اخراجات کا دعوی
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,مارک غائب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2}
DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
DocType: Homepage,Tag Line,ٹیگ لائن
DocType: Fee Component,Fee Component,فیس اجزاء
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,بیڑے کے انتظام
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,سے اشیاء شامل کریں
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,سے اشیاء شامل کریں
DocType: Cheque Print Template,Regular,باقاعدگی سے
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,تمام تشخیص کے معیار کے کل اہمیت کا ہونا ضروری ہے 100٪
DocType: BOM,Last Purchase Rate,آخری خریداری کی شرح
DocType: Account,Asset,ایسیٹ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
DocType: Project Task,Task ID,ٹاسک ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,شے کے لئے موجود نہیں کر سکتے اسٹاک {0} کے بعد مختلف حالتوں ہے
,Sales Person-wise Transaction Summary,فروخت شخص وار ٹرانزیکشن کا خلاصہ
@@ -4012,12 +4015,12 @@
DocType: Payment Entry,Paid Amount,ادائیگی کی رقم
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,سیلز سائیکل کا پتہ لگائیں
DocType: Assessment Plan,Supervisor,سپروائزر
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,آن لائن
+DocType: POS Settings,Online,آن لائن
,Available Stock for Packing Items,پیکنگ اشیاء کے لئے دستیاب اسٹاک
DocType: Item Variant,Item Variant,آئٹم مختلف
DocType: Assessment Result Tool,Assessment Result Tool,تشخیص کے نتائج کا آلہ
DocType: BOM Scrap Item,BOM Scrap Item,BOM سکریپ آئٹم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,معیار منظم رکھنا
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} آئٹم غیر فعال ہوگئی ہے
@@ -4030,8 +4033,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,اہداف خالی نہیں رہ سکتا
DocType: Item Group,Parent Item Group,والدین آئٹم گروپ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} کے لئے {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,لاگت کے مراکز
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,لاگت کے مراکز
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,جس سپلائر کی کرنسی میں شرح کمپنی کے اساسی کرنسی میں تبدیل کیا جاتا
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},صف # {0}: صف کے ساتھ اوقات تنازعات {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازت دیں زیرو تشخیص کی شرح
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازت دیں زیرو تشخیص کی شرح
@@ -4048,7 +4052,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student کی ای میل آئی ڈی
DocType: Employee,Notice (days),نوٹس (دن)
DocType: Tax Rule,Sales Tax Template,سیلز ٹیکس سانچہ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں
DocType: Employee,Encashment Date,معاوضہ تاریخ
DocType: Training Event,Internet,انٹرنیٹ
DocType: Account,Stock Adjustment,اسٹاک ایڈجسٹمنٹ
@@ -4057,7 +4061,7 @@
DocType: Academic Term,Term Start Date,ٹرم شروع کرنے کی تاریخ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},تلاش کریں منسلک {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},تلاش کریں منسلک {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,جنرل لیجر کے مطابق بینک کا گوشوارہ توازن
DocType: Job Applicant,Applicant Name,درخواست گزار کا نام
DocType: Authorization Rule,Customer / Item Name,کسٹمر / نام شے
@@ -4100,8 +4104,8 @@
DocType: Account,Receivable,وصولی
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,صف # {0}: خریداری کے آرڈر پہلے سے موجود ہے کے طور پر سپلائر تبدیل کرنے کی اجازت نہیں
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے
DocType: Item,Material Issue,مواد مسئلہ
DocType: Hub Settings,Seller Description,فروش تفصیل
DocType: Employee Education,Qualification,اہلیت
@@ -4127,6 +4131,7 @@
DocType: Leave Block List,Applies to Company,کمپنی پر لاگو ہوتا ہے
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے
DocType: Employee Loan,Disbursement Date,ادائیگی کی تاریخ
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'وصول کنندگان' متعین نہیں ہیں
DocType: BOM Update Tool,Update latest price in all BOMs,تمام بی ایمز میں تازہ ترین قیمت اپ ڈیٹ کریں
DocType: Vehicle,Vehicle,وہیکل
DocType: Purchase Invoice,In Words,الفاظ میں
@@ -4141,14 +4146,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,بالمقابل / لیڈ٪
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ایسیٹ Depreciations اور توازن
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},رقم {0} {1} سے منتقل کرنے {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},رقم {0} {1} سے منتقل کرنے {2} {3}
DocType: Sales Invoice,Get Advances Received,پیشگی موصول ہو جاؤ
DocType: Email Digest,Add/Remove Recipients,وصول کنندگان کو ہٹا دیں شامل کریں /
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},ٹرانزیکشن روک پیداوار کے خلاف کی اجازت نہیں آرڈر {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",، پہلے سے طے شدہ طور پر اس مالی سال مقرر کرنے کیلئے 'پہلے سے طے شدہ طور پر مقرر کریں' پر کلک کریں
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,شامل ہوں
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,کمی کی مقدار
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود
DocType: Employee Loan,Repay from Salary,تنخواہ سے ادا
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},{2} {1} کے خلاف ادائیگی {2}
@@ -4167,7 +4172,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,تشخیص کے نتائج کا تفصیل
DocType: Employee Education,Employee Education,ملازم تعلیم
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
DocType: Salary Slip,Net Pay,نقد ادائیگی
DocType: Account,Account,اکاؤنٹ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,سیریل نمبر {0} پہلے سے حاصل کیا گیا ہے
@@ -4175,7 +4180,7 @@
DocType: Expense Claim,Vehicle Log,گاڑیوں کے تبا
DocType: Purchase Invoice,Recurring Id,مکرر شناخت
DocType: Customer,Sales Team Details,سیلز ٹیم تفصیلات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,مستقل طور پر خارج کر دیں؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,مستقل طور پر خارج کر دیں؟
DocType: Expense Claim,Total Claimed Amount,کل دعوی رقم
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فروخت کے لئے ممکنہ مواقع.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},غلط {0}
@@ -4190,6 +4195,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,مندرجہ ذیل گوداموں کے لئے کوئی اکاؤنٹنگ اندراجات
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,پہلی دستاویز کو بچانے کے.
DocType: Account,Chargeable,ادائیگی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
DocType: Company,Change Abbreviation,پیج مخفف
DocType: Expense Claim Detail,Expense Date,اخراجات تاریخ
DocType: Item,Max Discount (%),زیادہ سے زیادہ ڈسکاؤنٹ (٪)
@@ -4202,6 +4208,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,خام مال فراہم
DocType: Purchase Invoice,Recurring Print Format,مکرر پرنٹ کی شکل
DocType: C-Form,Series,سیریز
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},قیمت فہرست {0} کی کرنسی ہونا ضروری ہے {1} یا {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,مصنوعات شامل کریں
DocType: Appraisal,Appraisal Template,تشخیص سانچہ
DocType: Item Group,Item Classification,آئٹم کی درجہ بندی
@@ -4215,7 +4222,7 @@
DocType: Item Attribute Value,Attribute Value,ویلیو وصف
,Itemwise Recommended Reorder Level,Itemwise ترتیب لیول سفارش
DocType: Salary Detail,Salary Detail,تنخواہ تفصیل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.
DocType: Sales Invoice,Commission,کمیشن
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,مینوفیکچرنگ کے لئے وقت شیٹ.
@@ -4235,6 +4242,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,مقرر مہربانی اگلا ہراس تاریخ
DocType: HR Settings,Payroll Settings,پے رول کی ترتیبات
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,غیر منسلک انوائس اور ادائیگی ملاپ.
+DocType: POS Settings,POS Settings,پوزیشن کی ترتیبات
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,حکم صادر کریں
DocType: Email Digest,New Purchase Orders,نئی خریداری کے آرڈر
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,روٹ والدین لاگت مرکز نہیں کر سکتے ہیں
@@ -4268,17 +4276,16 @@
DocType: Payment Entry,Receive,وصول
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,کوٹیشن:
DocType: Maintenance Visit,Fully Completed,مکمل طور پر مکمل
-DocType: POS Profile,New Customer Details,نئے کسٹمر کی تفصیلات
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ مکمل
DocType: Employee,Educational Qualification,تعلیمی اہلیت
DocType: Workstation,Operating Costs,آپریٹنگ اخراجات
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ایکشن اگر جمع ماہانہ بجٹ سے تجاوز
DocType: Purchase Invoice,Submit on creation,تخلیق پر جمع کرائیں
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},{0} کیلئے کرنسی ہونا ضروری ہے {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},{0} کیلئے کرنسی ہونا ضروری ہے {1}
DocType: Asset,Disposal Date,ڈسپوزل تاریخ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ای میلز، دی وقت کمپنی کے تمام فعال ملازمین کو بھیجی جائے گی وہ چھٹی نہیں ہے تو. جوابات کا خلاصہ آدھی رات کو بھیجا جائے گا.
DocType: Employee Leave Approver,Employee Leave Approver,ملازم کی رخصت کی منظوری دینے والا
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",کوٹیشن بنا دیا گیا ہے کیونکہ، کے طور پر کھو نہیں بتا سکتے.
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ٹریننگ کی رائے
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,آرڈر {0} پیش کرنا ضروری ہے پیداوار
@@ -4336,7 +4343,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,سیلز آرڈر بنایا گیا ہے کے طور پر کھو کے طور پر مقرر کر سکتے ہیں.
DocType: Request for Quotation Item,Supplier Part No,پردایک حصہ نہیں
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',زمرہ 'تشخیص' یا 'Vaulation اور کل' کے لیے ہے جب کٹوتی نہیں کی جا سکتی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,کی طرف سے موصول
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,کی طرف سے موصول
DocType: Lead,Converted,تبدیل
DocType: Item,Has Serial No,سیریل نہیں ہے
DocType: Employee,Date of Issue,تاریخ اجراء
@@ -4349,7 +4356,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,کمپیوٹر
DocType: Item,List this Item in multiple groups on the website.,ویب سائٹ پر ایک سے زیادہ گروہوں میں اس شے کی فہرست.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,دوسری کرنسی کے ساتھ اکاؤنٹس کی اجازت دینے ملٹی کرنسی آپشن کو چیک کریں براہ مہربانی
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,آئٹم: {0} نظام میں موجود نہیں ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,آئٹم: {0} نظام میں موجود نہیں ہے
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,آپ منجمد قیمت مقرر کرنے کی اجازت نہیں ہے
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled لکھے حاصل
DocType: Payment Reconciliation,From Invoice Date,انوائس کی تاریخ سے
@@ -4390,10 +4397,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ملازم کی تنخواہ کی پرچی {0} کے پاس پہلے وقت شیٹ کے لئے پیدا {1}
DocType: Vehicle Log,Odometer,مسافت پیما
DocType: Sales Order Item,Ordered Qty,کا حکم دیا مقدار
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,آئٹم {0} غیر فعال ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,آئٹم {0} غیر فعال ہے
DocType: Stock Settings,Stock Frozen Upto,اسٹاک منجمد تک
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},سے اور مدت بار بار چلنے والی کے لئے لازمی تاریخوں کی مدت {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,پروجیکٹ سرگرمی / کام.
DocType: Vehicle Log,Refuelling Details,Refuelling تفصیلات
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,تنخواہ تخم پیدا
@@ -4438,7 +4444,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,خستہ حد: 2
DocType: SG Creation Tool Course,Max Strength,زیادہ سے زیادہ طاقت
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM تبدیل
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں
,Sales Analytics,سیلز تجزیات
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},دستیاب {0}
,Prospects Engaged But Not Converted,امکانات منگنی لیکن تبدیل نہیں
@@ -4538,13 +4544,13 @@
DocType: Purchase Invoice,Advance Payments,ایڈوانس ادائیگی
DocType: Purchase Taxes and Charges,On Net Total,نیٹ کل پر
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0} قطار میں ہدف گودام پروڈکشن آرڈر کے طور پر ایک ہی ہونا چاہیے
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,کو بار بار چلنے والی %s کے لئے مخصوص نہیں 'e- اطلاعی خط'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,کرنسی کسی دوسرے کرنسی استعمال اندراجات کرنے کے بعد تبدیل کر دیا گیا نہیں کیا جا سکتا
DocType: Vehicle Service,Clutch Plate,کلچ پلیٹ
DocType: Company,Round Off Account,اکاؤنٹ گول
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,انتظامی اخراجات
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,کنسلٹنگ
DocType: Customer Group,Parent Customer Group,والدین گاہک گروپ
+DocType: Journal Entry,Subscription,سبسکرائب کریں
DocType: Purchase Invoice,Contact Email,رابطہ ای میل
DocType: Appraisal Goal,Score Earned,سکور حاصل کی
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,نوٹس کی مدت
@@ -4553,7 +4559,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نیا سیلز شخص کا نام
DocType: Packing Slip,Gross Weight UOM,مجموعی وزن UOM
DocType: Delivery Note Item,Against Sales Invoice,فروخت انوائس کے خلاف
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,سے serialized شے کے لئے سیریل نمبرز درج کریں
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,سے serialized شے کے لئے سیریل نمبرز درج کریں
DocType: Bin,Reserved Qty for Production,پیداوار کے لئے مقدار محفوظ ہیں-
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,انینترت چھوڑ دو آپ کو کورس کی بنیاد پر گروہوں بنانے کے دوران بیچ میں غور کرنے کے لئے نہیں کرنا چاہتے تو.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,انینترت چھوڑ دو آپ کو کورس کی بنیاد پر گروہوں بنانے کے دوران بیچ میں غور کرنے کے لئے نہیں کرنا چاہتے تو.
@@ -4564,7 +4570,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,شے کی مقدار خام مال کی دی گئی مقدار سے repacking / مینوفیکچرنگ کے بعد حاصل
DocType: Payment Reconciliation,Receivable / Payable Account,وصولی / قابل ادائیگی اکاؤنٹ
DocType: Delivery Note Item,Against Sales Order Item,سیلز آرڈر آئٹم خلاف
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0}
DocType: Item,Default Warehouse,پہلے سے طے شدہ گودام
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},بجٹ گروپ کے اکاؤنٹ کے خلاف مقرر نہیں کیا جا سکتا {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,والدین لاگت مرکز درج کریں
@@ -4627,7 +4633,7 @@
,Items To Be Requested,اشیا درخواست کی جائے
DocType: Purchase Order,Get Last Purchase Rate,آخری خریداری کی شرح حاصل
DocType: Company,Company Info,کمپنی کی معلومات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,منتخب یا نئے گاہک شامل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,منتخب یا نئے گاہک شامل
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,لاگت مرکز ایک اخراجات کے دعوی کی بکنگ کے لئے کی ضرورت ہے
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),فنڈز (اثاثے) کی درخواست
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,یہ اس ملازم کی حاضری پر مبنی ہے
@@ -4648,17 +4654,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,منظور مقدار
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},براہ کرم ملازمت {0} یا کمپنی {1} کیلئے پہلے سے طے شدہ چھٹی کی فہرست مقرر کریں.
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} نہیں موجود
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,منتخب بیچ نمبر
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,منتخب بیچ نمبر
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,گاہکوں کو اٹھایا بل.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروجیکٹ کی شناخت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},صف کوئی {0}: رقم خرچ دعوی {1} کے خلاف زیر التواء رقم سے زیادہ نہیں ہو سکتا. زیر التواء رقم ہے {2}
DocType: Maintenance Schedule,Schedule,شیڈول
DocType: Account,Parent Account,والدین کے اکاؤنٹ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,دستیاب
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,دستیاب
DocType: Quality Inspection Reading,Reading 3,3 پڑھنا
,Hub,حب
DocType: GL Entry,Voucher Type,واؤچر کی قسم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
DocType: Employee Loan Application,Approved,منظور
DocType: Pricing Rule,Price,قیمت
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر
@@ -4679,7 +4685,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,کورس کا کوڈ:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ایکسپینس اکاؤنٹ درج کریں
DocType: Account,Stock,اسٹاک
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم خریداری کے آرڈر میں سے ایک، انوائس خریداری یا جرنل اندراج ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم خریداری کے آرڈر میں سے ایک، انوائس خریداری یا جرنل اندراج ہونا ضروری ہے
DocType: Employee,Current Address,موجودہ پتہ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",واضح طور پر مخصوص جب تک شے تو وضاحت، تصویر، قیمتوں کا تعین، ٹیکس سانچے سے مقرر کیا جائے گا وغیرہ کسی اور شے کی ایک مختلف ہے تو
DocType: Serial No,Purchase / Manufacture Details,خریداری / تیاری تفصیلات
@@ -4689,6 +4695,7 @@
DocType: Sales Order,Track this Sales Order against any Project,کسی بھی منصوبے کے خلاف اس سیلز آرڈر سے باخبر رہیں
DocType: Sales Invoice Item,Discount and Margin,رعایت اور مارجن
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,پل فروخت کے احکامات اوپر معیار کی بنیاد پر (فراہم کرنے کے لئے زیر التواء)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
DocType: Pricing Rule,Min Qty,کم از کم مقدار
DocType: Asset Movement,Transaction Date,ٹرانزیکشن کی تاریخ
DocType: Production Plan Item,Planned Qty,منصوبہ بندی کی مقدار
@@ -4806,7 +4813,7 @@
DocType: Leave Type,Is Carry Forward,فارورڈ لے
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM سے اشیاء حاصل
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,وقت دن کی قیادت
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},صف # {0}: تاریخ پوسٹنگ خریداری کی تاریخ کے طور پر ایک ہی ہونا چاہیے {1} اثاثہ کی {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},صف # {0}: تاریخ پوسٹنگ خریداری کی تاریخ کے طور پر ایک ہی ہونا چاہیے {1} اثاثہ کی {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,طالب علم انسٹی ٹیوٹ کے ہاسٹل میں رہائش پذیر ہے تو اس کو چیک کریں.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,مندرجہ بالا جدول میں سیلز آرڈر درج کریں
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,جمع نہیں تنخواہ تخم
@@ -4822,6 +4829,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,منظور رقم
DocType: GL Entry,Is Opening,افتتاحی ہے
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},صف {0}: ڈیبٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
+DocType: Journal Entry,Subscription Section,سبسکرائب سیکشن
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,اکاؤنٹ {0} موجود نہیں ہے
DocType: Account,Cash,کیش
DocType: Employee,Short biography for website and other publications.,ویب سائٹ اور دیگر مطبوعات کے لئے مختصر سوانح عمری.
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
new file mode 100644
index 0000000..fc8c108
--- /dev/null
+++ b/erpnext/translations/uz.csv
@@ -0,0 +1,4744 @@
+DocType: Employee,Salary Mode,Ish haqi rejimi
+DocType: Employee,Divorced,Ajrashgan
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Ma'lumotlar allaqachon sinxronlangan
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Iste'molchi mahsulotlari
+DocType: Supplier Scorecard,Notify Supplier,Yetkazib beruvchini xabardor qiling
+DocType: Item,Customer Items,Xaridor elementlari
+DocType: Project,Costing and Billing,Xarajatlar va billing
+apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
+DocType: Item,Publish Item to hub.erpnext.com,Ob'ektni hub.erpnext.com ga joylashtiring
+apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Email bayonnomalari
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Baholash
+DocType: Item,Default Unit of Measure,Standart o'lchov birligi
+DocType: SMS Center,All Sales Partner Contact,Barcha Sotuvdagi hamkori bilan aloqa
+DocType: Employee,Leave Approvers,Tasdiqlovchilar qoldiring
+DocType: Sales Partner,Dealer,Diler
+DocType: Employee,Rented,Ijaraga olingan
+DocType: Purchase Order,PO-,PO-
+DocType: POS Profile,Applicable for User,Foydalanuvchining uchun amal qiladi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish"
+DocType: Vehicle Service,Mileage,Yugurish
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Standart etkazib beruvchini tanlang
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Narxlar ro'yxati uchun valyuta talab qilinadi {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.
+DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa
+DocType: Job Applicant,Job Applicant,Ish beruvchi
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Boshqa natijalar yo'q.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Huquqiy
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
+DocType: Bank Guarantee,Customer,Xaridor
+DocType: Purchase Receipt Item,Required By,Kerakli
+DocType: Delivery Note,Return Against Delivery Note,Xatoga qarshi qaytib kelish Eslatma
+DocType: Purchase Order,% Billed,% Hisoblangan
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Ayirboshlash kursi {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Xaridor nomi
+DocType: Vehicle,Natural Gas,Tabiiy gaz
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bank hisobi {0}
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Jarayon uchun hech qanday taqdim etilmagan Ish haqi slipslari mavjud emas.
+DocType: Manufacturing Settings,Default 10 mins,Standart 10 daqiqa
+DocType: Leave Type,Leave Type Name,Tovar nomi qoldiring
+apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ko'rish ochiq
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Series muvaffaqiyatli yangilandi
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Tekshirib ko'rmoq
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Accural jurnalining taqdimoti
+DocType: Pricing Rule,Apply On,Ilova
+DocType: Item Price,Multiple Item prices.,Bir nechta mahsulot narxi.
+,Purchase Order Items To Be Received,Buyurtma buyurtmalarini olish uchun
+DocType: SMS Center,All Supplier Contact,Barcha yetkazib beruvchi bilan aloqa
+DocType: Support Settings,Support Settings,Yordam sozlamalari
+apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
+apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Yangi ishga tushirish
+,Batch Item Expiry Status,Partiya mahsulotining amal qilish muddati
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank loyihasi
+DocType: Mode of Payment Account,Mode of Payment Account,To'lov shakli hisob
+apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Varyantlarni ko'rsatish
+DocType: Academic Term,Academic Term,Akademik atamalar
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiallar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Miqdor
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Hisoblar jadvali bo'sh bo'lishi mumkin emas.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Kreditlar (majburiyatlar)
+DocType: Employee Education,Year of Passing,O'tish yili
+DocType: Item,Country of Origin,Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
+apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Omborda mavjud; sotuvda mavjud
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Muammolarni ochish
+DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sog'liqni saqlash
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),To'lovni kechiktirish (kunlar)
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Billing
+DocType: Maintenance Schedule Item,Periodicity,Muntazamlik
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Moliyaviy yil {0} talab qilinadi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Mudofaa
+DocType: Salary Component,Abbr,Abbr
+DocType: Appraisal Goal,Score (0-5),Skor (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} {3} bilan mos emas
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,# {0} qatori:
+DocType: Timesheet,Total Costing Amount,Jami xarajat summasi
+DocType: Delivery Note,Vehicle No,Avtomobil raqami
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Iltimos, narxlar ro'yxatini tanlang"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
+DocType: Production Order Operation,Work In Progress,Ishlar davom etmoqda
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Iltimos, tarixni tanlang"
+DocType: Employee,Holiday List,Dam olish ro'yxati
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Hisobchi
+DocType: Cost Center,Stock User,Tayyor foydalanuvchi
+DocType: Company,Phone No,Telefon raqami
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Yaratilgan kurs jadvali:
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Yangi {0}: # {1}
+,Sales Partners Commission,Savdo hamkorlari komissiyasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
+DocType: Payment Request,Payment Request,To'lov talabi
+DocType: Asset,Value After Depreciation,Amortizatsiyadan keyin qiymat
+DocType: Employee,O+,O +
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Bilan bog'liq
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
+DocType: Grading Scale,Grading Scale Name,Baholash o'lchovi nomi
+DocType: Subscription,Repeat on Day,Kunni takrorlang
+apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
+DocType: Sales Invoice,Company Address,Kompaniya manzili
+DocType: BOM,Operations,Operatsiyalar
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Ikki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun"
+apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.
+DocType: Packed Item,Parent Detail docname,Ota-ona batafsil docname
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}"
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+DocType: Student Log,Log,Kundalik
+apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Ish uchun ochilish.
+DocType: Item Attribute,Increment,Ortiqcha
+apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,QXI tanlang ...
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklama
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Xuddi shu kompaniya bir necha marta kiritilgan
+DocType: Employee,Married,Turmushga chiqdi
+apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},{0} uchun ruxsat berilmagan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Elementlarni oling
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
+apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Mahsulot {0}
+apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ro'yxatda hech narsa yo'q
+DocType: Payment Reconciliation,Reconcile,Muvaqqatlik
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Bakkallar
+DocType: Quality Inspection Reading,Reading 1,O'qish 1
+DocType: Process Payroll,Make Bank Entry,Bank kartasiga kirish
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensiya jamg'armalari
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
+DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs
+DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ma'lumotlar topilmadi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz
+DocType: Lead,Person Name,Shaxs ismi
+DocType: Sales Invoice Item,Sales Invoice Item,Savdo Billing elementi
+DocType: Account,Credit,Kredit
+DocType: POS Profile,Write Off Cost Center,Malumot markazini yozing
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","Masalan, "Boshlang'ich maktab" yoki "Universitet""
+apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Birja yangiliklari
+DocType: Warehouse,Warehouse Detail,QXI detali
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},{0} {1} / {2} mijoz uchun kredit cheklovi kesib o'tdi
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
+apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud"
+DocType: Vehicle Service,Brake Oil,Tormoz yog'i
+DocType: Tax Rule,Tax Type,Soliq turi
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Soliq summasi
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q
+DocType: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo'lmasa)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Xaridor bir xil nomga ega
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Soat / 60) * Haqiqiy operatsiya vaqti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM-ni tanlang
+DocType: SMS Log,SMS Log,SMS-jurnali
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Etkazib beriladigan mahsulotlarning narxi
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o'rtasidagi emas
+DocType: Student Log,Student Log,Talabalar jurnali
+DocType: Quality Inspection,Get Specification Details,Shartnoma ma'lumotlarini oling
+apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Yetkazib beruvchi reytinglarining namunalari.
+DocType: Lead,Interested,Qiziquvchan
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Ochilish
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},{0} dan {1} gacha
+DocType: Item,Copy From Item Group,Mavzu guruhidan nusxa olish
+DocType: Journal Entry,Opening Entry,Kirish ochish
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Hisob faqatgina to'laydi
+DocType: Employee Loan,Repay Over Number of Periods,Davr sonini qaytaring
+DocType: Stock Entry,Additional Costs,Qo'shimcha xarajatlar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
+DocType: Lead,Product Enquiry,Mahsulot so'rovnomasi
+DocType: Academic Term,Schools,Maktablar
+DocType: School Settings,Validate Batch for Students in Student Group,Talaba guruhidagi talabalar uchun partiyani tasdiqlash
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},{1} uchun xodimlar uchun {0} yozuvi yo'q
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Iltimos, kompaniyani birinchi kiriting"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,"Iltimos, kompaniyani tanlang"
+DocType: Employee Education,Under Graduate,Magistr darajasida
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Nishonni yoqing
+DocType: BOM,Total Cost,Jami xarajat
+DocType: Journal Entry Account,Employee Loan,Xodimlarning qarzlari
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Faoliyat jurnali:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Ko `chmas mulk
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Hisob qaydnomasi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Dori vositalari
+DocType: Purchase Invoice Item,Is Fixed Asset,Ruxsat etilgan aktiv
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Mavjud qty {0} bo'lsa, siz {1}"
+DocType: Expense Claim Detail,Claim Amount,Da'vo miqdori
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Yetkazib beruvchi turi / yetkazib beruvchi
+DocType: Naming Series,Prefix,Prefiks
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Voqealar joylashuvi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Sarflanadigan
+DocType: Employee,B-,B-
+DocType: Upload Attendance,Import Log,Import jurnali
+DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Pull Materiallar turi Talebi Yuqoridagi mezonlarga asosan ishlab chiqarish
+DocType: Training Result Employee,Grade,Baholash
+DocType: Sales Invoice Item,Delivered By Supplier,Yetkazib beruvchining etkazib beruvchisi
+DocType: SMS Center,All Contact,Barcha aloqa
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Ishlab chiqarish tartibi BOM bilan barcha elementlar uchun yaratilgan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Yillik ish haqi
+DocType: Daily Work Summary,Daily Work Summary,Kundalik ish xulosasi
+DocType: Period Closing Voucher,Closing Fiscal Year,Moliyaviy yil yakuni
+apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} muzlatilgan
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Aksiyadorlik xarajatlari
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Maqsadli omborni tanlang
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,"Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting"
+DocType: Program Enrollment,School Bus,Maktab avtobusi
+DocType: Journal Entry,Contra Entry,Contra kirish
+DocType: Journal Entry Account,Credit in Company Currency,Kompaniya valyutasida kredit
+DocType: Delivery Note,Installation Status,O'rnatish holati
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
+ <br>Absent: {1}",Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \ <br> Yo'q: {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}"
+DocType: Request for Quotation,RFQ-,RFQ-
+DocType: Item,Supply Raw Materials for Purchase,Xarid qilish uchun xom ashyo etkazib berish
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi.
+DocType: Products Settings,Show Products as a List,Mahsulotlarni ro'yxat sifatida ko'rsatish
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records","Shabloni yuklab oling, tegishli ma'lumotlarni to'ldiring va o'zgartirilgan fayllarni biriktiring. Tanlangan davr mobaynida barcha sanalar va ishchilarning tarkibi shablonga tushadi va mavjud yozuvlar mavjud"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Misol: Asosiy matematik
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
+apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,HR moduli uchun sozlamalar
+DocType: SMS Center,SMS Center,SMS markazi
+DocType: Sales Invoice,Change Amount,Miqdorni o'zgartirish
+DocType: BOM Update Tool,New BOM,Yangi BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,"Iltimos, etkazib berish sanasi kiriting"
+DocType: Depreciation Schedule,Make Depreciation Entry,Amortizatsiyani kiritish
+DocType: Appraisal Template Goal,KRA,KRA
+DocType: Lead,Request Type,So'rov turi
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Xodim yarat
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radioeshittirish
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Xonalar qo'shish
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Ijroiya
+apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Faoliyatning tafsilotlari.
+DocType: Serial No,Maintenance Status,Xizmat holati
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Yetkazib beruvchi to'lash kerak hisobiga {2}
+apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Mahsulotlar va narxlanish
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Umumiy soatlar: {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Sana boshlab Moliya yilida bo'lishi kerak. Sana = {0}
+DocType: Customer,Individual,Individual
+DocType: Interest,Academics User,Akademiklar foydalanuvchisi
+DocType: Cheque Print Template,Amount In Figure,Shaklidagi miqdor
+DocType: Employee Loan Application,Loan Info,Kredit haqida ma'lumot
+apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Ta'minot tashriflari rejasi.
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,Yetkazib beruvchi Kuzatuv davri
+DocType: POS Profile,Customer Groups,Xaridor guruhlari
+apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Moliyaviy jadvallar
+DocType: Guardian,Students,Talabalar
+apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Narxlarni va imtiyozlarni qo'llash qoidalari.
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Narxlar ro'yxati Buyurtma yoki Sotish uchun tegishli bo'lishi kerak
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},O'rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo'lishi mumkin emas
+DocType: Pricing Rule,Discount on Price List Rate (%),Narxlar ro'yxati narxiga chegirma (%)
+DocType: Offer Letter,Select Terms and Conditions,Qoidalar va shartlarni tanlang
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,Chiqish qiymati
+DocType: Production Planning Tool,Sales Orders,Savdo buyurtmalarini
+DocType: Purchase Taxes and Charges,Valuation,Baholash
+,Purchase Order Trends,Buyurtma tendentsiyalarini sotib olish
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Mijozlarga o'ting
+apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Qo'shtirnoq so'roviga quyidagi havolani bosish orqali kirish mumkin
+apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Yil barglarini ajratib turing.
+DocType: SG Creation Tool Course,SG Creation Tool Course,SG yaratish vositasi kursi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,Qimmatli qog'ozlar yetarli emas
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o'chirib qo'yish
+DocType: Email Digest,New Sales Orders,Yangi Sotuvdagi Buyurtma
+DocType: Bank Guarantee,Bank Account,Bank hisob raqami
+DocType: Leave Type,Allow Negative Balance,Salbiy balansga ruxsat berish
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Siz "Tashqi" loyiha turini o'chira olmaysiz
+DocType: Employee,Create User,Foydalanuvchi yarat
+DocType: Selling Settings,Default Territory,Default Territory
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizor
+DocType: Production Order Operation,Updated via 'Time Log',"Time log" orqali yangilangan
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas
+DocType: Naming Series,Series List for this Transaction,Ushbu tranzaksiya uchun Series ro'yxati
+DocType: Company,Enable Perpetual Inventory,Doimiy inventarizatsiyani yoqish
+DocType: Company,Default Payroll Payable Account,Ish haqi to'lanadigan hisob qaydnomasi
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,E-pochta guruhini yangilang
+DocType: Sales Invoice,Is Opening Entry,Kirish ochilmoqda
+DocType: Customer Group,Mention if non-standard receivable account applicable,Standart bo'lmagan debitorlik hisob-varag'i qo'llanishi mumkin
+DocType: Course Schedule,Instructor Name,O'qituvchi ismi
+DocType: Supplier Scorecard,Criteria Setup,Kriterlarni o'rnatish
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Qabul qilingan
+DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Belgilangan bo'lsa, moddiy buyurtmalarga tegishli bo'lmagan mahsulotlarni o'z ichiga oladi."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Iltimos, kompaniyani kiriting"
+DocType: Delivery Note Item,Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi
+,Production Orders in Progress,Ishlab chiqarish buyurtmalarining davomi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Moliyadan aniq pul
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi"
+DocType: Lead,Address & Contact,Manzil & Kontakt
+DocType: Leave Allocation,Add unused leaves from previous allocations,Oldindan ajratilgan mablag'lardan foydalanilmagan barglarni qo'shing
+DocType: Sales Partner,Partner website,Hamkorlik veb-sayti
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Mavzu qo'shish
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt nomi
+DocType: Course Assessment Criteria,Course Assessment Criteria,Kurs baholash mezonlari
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Yuqorida keltirilgan mezonlarga ish haqi slipini yaratadi.
+DocType: POS Customer Group,POS Customer Group,Qalin xaridorlar guruhi
+DocType: Cheque Print Template,Line spacing for amount in words,So'zdagi so'zlar uchun qator oralig'i
+DocType: Vehicle,Additional Details,Qo'shimcha tafsilotlar
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Baholash rejasi:
+apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Tavsif berilmagan
+apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Sotib olish talabi.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Faqatgina tanlangan Leave Approver bu Taqdimotnomani topshirishi mumkin
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Yillar davomida barglar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: agar bu oldindan yoziladigan bo'lsa, {1} hisobiga "Ish haqi" ni tekshiring."
+apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas
+DocType: Email Digest,Profit & Loss,Qor va ziyon
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litr
+DocType: Task,Total Costing Amount (via Time Sheet),Jami xarajat summasi (vaqt jadvalidan)
+DocType: Item Website Specification,Item Website Specification,Veb-saytning spetsifikatsiyasi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Blokdan chiqing
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank yozuvlari
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yillik
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Qimmatli qog'ozlar bitimining elementi
+DocType: Stock Entry,Sales Invoice No,Sotuvdagi hisob-faktura №
+DocType: Material Request Item,Min Order Qty,Eng kam Buyurtma miqdori
+DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Isoning shogirdi guruhini yaratish vositasi kursi
+DocType: Lead,Do Not Contact,Aloqa qilmang
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Tashkilotingizda ta'lim beradigan odamlar
+DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Barcha takroriy to'lovlarni kuzatish uchun yagona id. Bu topshirish bo'yicha yaratiladi.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Dastur ishlab chiqaruvchisi
+DocType: Item,Minimum Order Qty,Minimal Buyurtma miqdori
+DocType: Pricing Rule,Supplier Type,Yetkazib beruvchi turi
+DocType: Course Scheduling Tool,Course Start Date,Kurs boshlanishi
+,Student Batch-Wise Attendance,Talabalar guruhiga taqlid qilish
+DocType: POS Profile,Allow user to edit Rate,Foydalanuvchini tartibga solish uchun ruxsat ber
+DocType: Item,Publish in Hub,Hubda nashr qiling
+DocType: Student Admission,Student Admission,Talabalarni qabul qilish
+,Terretory,Teror
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} mahsuloti bekor qilindi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materiallar talabi
+DocType: Bank Reconciliation,Update Clearance Date,Bo'shatish tarixini yangilash
+DocType: Item,Purchase Details,Xarid haqida ma'lumot
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalidagi {0} mahsuloti topilmadi
+DocType: Employee,Relation,Aloqalar
+DocType: Shipping Rule,Worldwide Shipping,Xalqaro yuk tashish
+DocType: Student Guardian,Mother,Ona
+apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Xaridorlarning buyurtmalari tasdiqlangan.
+DocType: Purchase Receipt Item,Rejected Quantity,Rad qilingan miqdor
+DocType: Notification Control,Notification Control,Xabarnoma nazorati
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ta'limingizni tugatganingizdan keyin tasdiqlang
+DocType: Lead,Suggestions,Takliflar
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Ushbu hududdagi Mavzu guruhiga oid byudjetlarni belgilash. Shuningdek, tarqatishni o'rnatish orqali mavsumiylikni ham qo'shishingiz mumkin."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ga nisbatan to'lov Olingan miqdordan ortiq bo'lmasligi mumkin {2}
+DocType: Supplier,Address HTML,HTML-manzil
+DocType: Lead,Mobile No.,Mobil telefon raqami
+DocType: Maintenance Schedule,Generate Schedule,Jadvalni yarating
+DocType: Purchase Invoice Item,Expense Head,Xarajatlar boshlig'i
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang"
+DocType: Student Group Student,Student Group Student,Isoning shogirdi guruhi shogirdi
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Oxirgi
+DocType: Vehicle Service,Inspection,Tekshiruv
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Ro'yxat
+DocType: Supplier Scorecard Scoring Standing,Max Grade,Maks daraja
+DocType: Email Digest,New Quotations,Yangi takliflar
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Ro'yxatdagi birinchi Approverni jo'natsangiz, asl qiymati "Approver qoldiring" deb belgilanadi"
+DocType: Tax Rule,Shipping County,Yuk tashish hududi
+apps/erpnext/erpnext/config/desktop.py +158,Learn,O'rganish
+DocType: Asset,Next Depreciation Date,Keyingi Amortizatsiya sanasi
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Xodimga ko'ra harajatlar
+DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0}
+apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi.
+DocType: Job Applicant,Cover Letter,Biriktirilgan xat
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar
+DocType: Item,Synced With Hub,Hub bilan sinxronlangan
+DocType: Vehicle,Fleet Manager,Filo menejeri
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},{{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Noto'g'ri parol
+DocType: Item,Variant Of,Variant Of
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas
+DocType: Period Closing Voucher,Closing Account Head,Hisob boshini yopish
+DocType: Employee,External Work History,Tashqi ish tarixi
+apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Dairesel mos yozuvlar xatosi
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Ismi
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Etkazib berish eslatmasini saqlaganingizdan so'ng so'zlar (eksport) ko'rinadi.
+DocType: Cheque Print Template,Distance from left edge,Chap tomondan masofa
+DocType: Lead,Industry,Sanoat
+DocType: Employee,Job Profile,Ishchi profil
+DocType: BOM Item,Rate & Amount,Bahosi va miqdori
+apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Bu kompaniya bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering
+DocType: Journal Entry,Multi Currency,Ko'p valyuta
+DocType: Payment Reconciliation Invoice,Invoice Type,Faktura turi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Yetkazib berish eslatmasi
+apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Soliqni o'rnatish
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Sotilgan aktivlarning qiymati
+apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting."
+apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar
+DocType: Student Applicant,Admitted,Qabul qilingan
+DocType: Workstation,Rent Cost,Ijara haqi
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Amortizatsiyadan keyin jami miqdor
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kelgusi taqvim tadbirlari
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,"Iltimos, oy va yilni tanlang"
+DocType: Employee,Company Email,Kompaniyaning elektron pochta manzili
+DocType: GL Entry,Debit Amount in Account Currency,Hisob valyutasidagi hisob raqamining miqdori
+DocType: Supplier Scorecard,Scoring Standings,Natijalar reytingi
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Buyurtma qiymati
+apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Partiyaga qarshi yoki ichki pul o'tkazish uchun pul o'tkazish
+DocType: Shipping Rule,Valid for Countries,Mamlakatlar uchun amal qiladi
+apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ushbu maqola shablon bo'lib, operatsiyalarda mavjud emas. "No Copy" parametri belgilanmagan bo'lsa, element identifikatorlari variantlarga ko'chiriladi"
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Ko'rib umumiy Buyurtma
+apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Xodimning nomi (masalan, Bosh direktor, Direktor va boshqalar)."
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
+DocType: Course Scheduling Tool,Course Scheduling Tool,Kursni rejalashtirish vositasi
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
+DocType: Item Tax,Tax Rate,Soliq stavkasi
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{2} dan {3} gacha bo'lgan xodim uchun {1} uchun ajratilgan {0}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Mavzu-ni tanlang
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Xaridni taqdim etgan {0} allaqachon yuborilgan
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},# {0} satrida: {1} {2}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Guruhga o'tkazilmasin
+apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Ob'ektning partiyasi (lot).
+DocType: C-Form Invoice Detail,Invoice Date,Faktura sanasi
+DocType: GL Entry,Debit Amount,Debet miqdori
+apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Iltimos, ilova-ga qarang"
+DocType: Purchase Order,% Received,Qabul qilingan
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Talabalar guruhini yaratish
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,O'rnatish allaqachon yakunlandi!
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredit eslatma miqdori
+,Finished Goods,Tayyor mahsulotlar
+DocType: Delivery Note,Instructions,Ko'rsatmalar
+DocType: Quality Inspection,Inspected By,Nazorat ostida
+DocType: Maintenance Visit,Maintenance Type,Xizmat turi
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} kursi {2}
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},No {0} seriyali etkazib berish eslatmasi {1}
+apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNekst demo
+apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Ma'lumotlar qo'shish
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Mahsulot sifatini tekshirish parametrlari
+DocType: Leave Application,Leave Approver Name,Taxminiy nomi qoldiring
+DocType: Depreciation Schedule,Schedule Date,Jadval sanasi
+apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Daromadlar, ajratmalar va boshqa Ish haqi komponentlari"
+DocType: Packed Item,Packed Item,Paket qo'yilgan
+apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Jurnallarni sotib olish uchun standart sozlamalar.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Faoliyatning turi {1} uchun Ta'minotchi uchun {0} ishchi uchun mavjud.
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Majburiy maydon - Talabalarni qabul qiling
+DocType: Program Enrollment,Enrolled courses,O'qilgan kurslar
+DocType: Currency Exchange,Currency Exchange,Valyuta almashinuvi
+DocType: Asset,Item Name,Mavzu nomi
+DocType: Authorization Rule,Approving User (above authorized value),Foydalanuvchi tasdiqlash (yuqorida ko'rsatilgan qiymat)
+DocType: Email Digest,Credit Balance,Kredit balansi
+DocType: Employee,Widowed,Yigit
+DocType: Request for Quotation,Request for Quotation,Buyurtma uchun so'rov
+DocType: Salary Slip Timesheet,Working Hours,Ish vaqti
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Yangi xaridorni yarating
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o'ringa qo'l o'rnatish talab qilinadi."
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buyurtma buyurtmalarini yaratish
+,Purchase Register,Xarid qilish Register
+DocType: Course Scheduling Tool,Rechedule,Qayta nashr
+DocType: Landed Cost Item,Applicable Charges,Amalga oshiriladigan harajatlar
+DocType: Workstation,Consumable Cost,Sarflanadigan narx
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) roli "Approver qoldiring"
+DocType: Purchase Receipt,Vehicle Date,Avtomobil tarixi
+DocType: Student Log,Medical,Tibbiy
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Yo'qotish sababi
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Qo'rg'oshin egasi qo'rg'oshin bilan bir xil bo'lishi mumkin emas
+apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo'lmaydi
+DocType: Announcement,Receiver,Qabul qiluvchisi
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Ish stantsiyasi quyidagi holatlarda Dam olish Ro'yxatiga binoan yopiladi: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Imkoniyatlar
+DocType: Employee,Single,Yagona
+DocType: Salary Slip,Total Loan Repayment,Jami kreditni qaytarish
+DocType: Account,Cost of Goods Sold,Sotilgan mol-mulki
+DocType: Purchase Invoice,Yearly,Har yili
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Xarajat markazini kiriting
+DocType: Journal Entry Account,Sales Order,Savdo buyurtmasi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Ort Sotish darajasi
+DocType: Assessment Plan,Examiner Name,Ekspert nomi
+DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz
+DocType: Delivery Note,% Installed,O'rnatilgan
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar.
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Avval kompaniya nomini kiriting
+DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext qo'llanmasini o'qing
+DocType: Account,Is Group,Guruh
+DocType: Email Digest,Pending Purchase Orders,Buyurtma buyurtmalarini kutish
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO asosida avtomatik ravishda Serial Nosni sozlang
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring
+DocType: Vehicle Service,Oil Change,Yog 'o'zgarishi
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Ishga doir" "Aslida" dan kam bo'lishi mumkin emas.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Qor bo'lmagan
+DocType: Production Order,Not Started,Boshlanmadi
+DocType: Lead,Channel Partner,Kanal hamkori
+DocType: Account,Old Parent,Eski ota-ona
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Majburiy maydon - Akademik yil
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Ushbu e-pochtaning bir qismi sifatida kiritilgan kirish matnini moslashtiring. Har bir bitim alohida kirish matnga ega.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},"Iltimos, {0} kompaniyangiz uchun to'langan pulli hisobni tanlang"
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
+apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
+DocType: Accounts Settings,Accounts Frozen Upto,Hisoblar muzlatilgan
+DocType: SMS Log,Sent On,Yuborildi
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
+DocType: HR Settings,Employee record is created using selected field. ,Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
+DocType: Sales Order,Not Applicable,Taalluqli emas
+apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Dam olish ustasi.
+DocType: Request for Quotation Item,Required Date,Kerakli sana
+DocType: Delivery Note,Billing Address,Murojaat manzili
+DocType: BOM,Costing,Xarajatlar
+DocType: Tax Rule,Billing County,Billing shahari
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Belgilangan bo'lsa, soliq miqdori allaqachon Chop etish / Chop etish miqdori kiritilgan deb hisoblanadi"
+DocType: Request for Quotation,Message for Supplier,Yetkazib beruvchiga xabar
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jami Miqdor
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email identifikatori
+DocType: Item,Show in Website (Variant),Saytda ko'rsatish (variant)
+DocType: Employee,Health Concerns,Sog'liq muammolari
+DocType: Process Payroll,Select Payroll Period,Ajratish davrini tanlang
+DocType: Purchase Invoice,Unpaid,Bepul emas
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Savdo uchun ajratilgan
+DocType: Packing Slip,From Package No.,To'plam №
+DocType: Item Attribute,To Range,Oralig'ida
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Qimmatli Qog'ozlar va depozitlar
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Baholash usulini o'zgartira olmaydi, chunki o'z baholash uslubiga ega bo'lmagan ayrim narsalarga nisbatan operatsiyalar mavjud"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Berilgan barglarning barchasi majburiydir
+DocType: Job Opening,Description of a Job Opening,Ish ochilishi ta'rifi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Bugungi faoliyatni kutish
+apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Ishtirok etish yozuvi.
+DocType: Salary Structure,Salary Component for timesheet based payroll.,Zamonaviy ish haqi bo'yicha ish haqi komponenti.
+DocType: Sales Order Item,Used for Production Plan,Ishlab chiqarish rejasi uchun ishlatiladi
+DocType: Employee Loan,Total Payment,Jami to'lov
+DocType: Manufacturing Settings,Time Between Operations (in mins),Operatsiyalar o'rtasida vaqt (daq.)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi"
+DocType: Customer,Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor.
+DocType: Journal Entry,Accounts Payable,Kreditorlik qarzi
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas
+DocType: Supplier Scorecard Standing,Notify Other,Boshqa xabar berish
+DocType: Pricing Rule,Valid Upto,To'g'ri Upto
+DocType: Training Event,Workshop,Seminar
+DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Sotib olish buyurtmalarini ogohlantiring
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Qurilish uchun yetarli qismlar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,To'g'ridan-to'g'ri daromad
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Ma'muriy xodim
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Iltimos, kursni tanlang"
+DocType: Timesheet Detail,Hrs,Hr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Iltimos, Kompaniya-ni tanlang"
+DocType: Stock Entry Detail,Difference Account,Farq hisob
+DocType: Purchase Invoice,Supplier GSTIN,Yetkazib beruvchi GSTIN
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Vazifani yopib bo'lmaydi, chunki unga bog'liq {0} vazifasi yopilmaydi."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Iltimos, Materiallar talabi ko'tariladigan omborga kiriting"
+DocType: Production Order,Additional Operating Cost,Qo'shimcha operatsion narx
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak
+DocType: Shipping Rule,Net Weight,Sof og'irlik
+DocType: Employee,Emergency Phone,Favqulodda telefon
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Xarid qiling
+,Serial No Warranty Expiry,Seriya No Kafolatining amal qilish muddati
+DocType: Sales Invoice,Offline POS Name,Oflayn qalin nomi
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Talabalar uchun ariza
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Marhamat, esda tuting: 0%"
+DocType: Sales Order,To Deliver,Taqdim etish uchun
+DocType: Purchase Invoice Item,Item,Mavzu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi
+DocType: Journal Entry,Difference (Dr - Cr),Farq (shifokor - Cr)
+DocType: Account,Profit and Loss,Qor va ziyon
+apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Subpudrat shartnomasini boshqarish
+DocType: Project,Project will be accessible on the website to these users,Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo'ladi
+apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Loyiha turini belgilang.
+DocType: Supplier Scorecard,Weighting Function,Og'irligi funktsiyasi
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,O'rnatish
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Narxlar ro'yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
+apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},{0} hisobiga kompaniya tegishli emas: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan
+DocType: Selling Settings,Default Customer Group,Standart xaridorlar guruhi
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "Rounded Total" maydoni hech qanday operatsiyada ko'rinmaydi"
+DocType: BOM,Operating Cost,Operatsion xarajatlar
+DocType: Sales Order Item,Gross Profit,Yalpi foyda
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Artish 0 bo'lishi mumkin emas
+DocType: Production Planning Tool,Material Requirement,Moddiy talablar
+DocType: Company,Delete Company Transactions,Kompaniya jarayonini o'chirish
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Soliqlarni va to'lovlarni qo'shish / tahrirlash
+DocType: Purchase Invoice,Supplier Invoice No,Yetkazib beruvchi hisob raqami №
+DocType: Territory,For reference,Malumot uchun
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Serial No {0} o'chirib tashlanmaydi, chunki u birja bitimlarida qo'llaniladi"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Yakunlovchi (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Salom
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Ob'ektni siljiting
+DocType: Serial No,Warranty Period (Days),Kafolat muddati (kunlar)
+DocType: Installation Note Item,Installation Note Item,O'rnatish Eslatma elementi
+DocType: Production Plan Item,Pending Qty,Kutilayotgan son
+DocType: Budget,Ignore,E'tibor bering
+apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} faol emas
+apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang
+DocType: Salary Slip,Salary Slip Timesheet,Ish staji vaqt jadvalini
+apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
+DocType: Pricing Rule,Valid From,Darvoqe
+DocType: Sales Invoice,Total Commission,Jami komissiya
+DocType: Pricing Rule,Sales Partner,Savdo hamkori
+apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Barcha etkazib beruvchi kartalari.
+DocType: Buying Settings,Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi
+apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang
+apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Moliyaviy / hisobot yili.
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Biriktirilgan qiymatlar
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Kechirasiz, Serial Nos birlashtirilmaydi"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory qalin rejimida talab qilinadi
+DocType: Supplier,Prevent RFQs,RFQlarni oldini olish
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Savdo buyurtmasini bajaring
+DocType: Project Task,Project Task,Loyiha vazifasi
+,Lead Id,Qurilish no
+DocType: C-Form Invoice Detail,Grand Total,Jami
+DocType: Training Event,Course,Kurs
+DocType: Timesheet,Payslip,Payslip
+apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Mahsulot savatchasi
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Moliya yili boshlanish sanasi Moliyaviy yil tugash sanasidan katta bo'lmasligi kerak
+DocType: Issue,Resolution,Ruxsat
+DocType: C-Form,IV,IV
+apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Tasdiqlangan: {0}
+DocType: Expense Claim,Payable Account,To'lanadigan hisob
+DocType: Payment Entry,Type of Payment,To'lov turi
+DocType: Sales Order,Billing and Delivery Status,To'lov va etkazib berish holati
+DocType: Job Applicant,Resume Attachment,Atamani qayta tiklash
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Iste'molchilarni takrorlang
+DocType: Leave Control Panel,Allocate,Ajratish
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Sotishdan qaytish
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lmasligi kerak
+,Total Stock Summary,Jami Qisqacha Xulosa
+DocType: Announcement,Posted By,Muallif tomonidan
+DocType: Item,Delivered by Supplier (Drop Ship),Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Potentsial mijozlar bazasi.
+DocType: Authorization Rule,Customer or Item,Xaridor yoki mahsulot
+apps/erpnext/erpnext/config/selling.py +28,Customer database.,Mijozlar bazasi.
+DocType: Quotation,Quotation To,Qabul qilish
+DocType: Lead,Middle Income,O'rta daromad
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Ochilish (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim."
+apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Ajratilgan mablag' salbiy bo'lishi mumkin emas
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Iltimos, kompaniyani tanlang"
+DocType: Purchase Order Item,Billed Amt,Billing qilingan Amt
+DocType: Training Result Employee,Training Result Employee,Ta'lim natijalari Xodim
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Qimmatbaho qog'ozlar kiritilgan mantiqiy ombor.
+DocType: Repayment Schedule,Principal Amount,Asosiy miqdori
+DocType: Employee Loan Application,Total Payable Interest,To'lanadigan foiz
+DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sotuvdagi taqdim etgan vaqt jadvalini
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Yo'naltiruvchi Yo'naltiruvchi va Yo'naltiruvchi {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Bank hisobini yuritish uchun Hisobni tanlang
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Barglarni, xarajat da'vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Takliflarni Yozish
+DocType: Payment Entry Deduction,Payment Entry Deduction,To'lovni to'lashni kamaytirish
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
+DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Agar belgilansa, subpudratchi moddalar uchun xom ashyo materiallari talablariga kiritiladi"
+apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+DocType: Assessment Plan,Maximum Assessment Score,Maksimal baholash skori
+apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Bankning jurnali kunlarini yangilash
+apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Vaqtni kuzatish
+DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,TRANSPORTERGA DUPLIKAT
+DocType: Fiscal Year Company,Fiscal Year Company,Moliyaviy yil Kompaniya
+DocType: Packing Slip Item,DN Detail,DN batafsil
+DocType: Training Event,Conference,Konferentsiya
+DocType: Timesheet,Billed,To'lov
+DocType: Batch,Batch Description,Ommaviy tavsif
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Talabalar guruhlarini yaratish
+apps/erpnext/erpnext/accounts/utils.py +723,"Payment Gateway Account not created, please create one manually.","To'lov shlyuzi hisobini yaratib bo'lmadi, iltimos, bir qo'lda yarating."
+DocType: Supplier Scorecard,Per Year,Bir yilda
+DocType: Sales Invoice,Sales Taxes and Charges,Sotishdan olinadigan soliqlar va yig'imlar
+DocType: Employee,Organization Profile,Tashkilot profili
+DocType: Student,Sibling Details,Birodarimiz batafsil
+DocType: Vehicle Service,Vehicle Service,Avtomobil xizmati
+apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Qoidalarga asoslangan qayta tiklanish so'rovini avtomatik ravishda ishga tushiradi.
+DocType: Employee,Reason for Resignation,Istefoning sababi
+apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Ishlashni baholash uchun shablon.
+DocType: Sales Invoice,Credit Note Issued,Kredit notasi chiqarildi
+DocType: Project Task,Weight,Og'irligi
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / jurnali kirish ma'lumotlari
+apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' moliya yilida emas {2}
+DocType: Buying Settings,Settings for Buying Module,Modulni sotib olish sozlamalari
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} kompaniyaga tegishli emas {1}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Avval Qabul Qabulnomasini kiriting
+DocType: Buying Settings,Supplier Naming By,Yetkazib beruvchi nomini berish
+DocType: Activity Type,Default Costing Rate,Standart narxlash darajasi
+DocType: Maintenance Schedule,Maintenance Schedule,Xizmat jadvali
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Inventarizatsiyada aniq o'zgarishlar
+apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Xodimlarning qarzlarini boshqarish
+DocType: Employee,Passport Number,Pasport raqami
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 bilan aloqalar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Menejer
+DocType: Payment Entry,Payment From / To,To'lov / To
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas
+DocType: Sales Person,Sales Person Targets,Sotuvdagi shaxsning maqsadlari
+DocType: Installation Note,IN-,IN-
+DocType: Production Order Operation,In minutes,Daqiqada
+DocType: Issue,Resolution Date,Ruxsatnoma sanasi
+DocType: Student Batch Name,Batch Name,Partiya nomi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Tuzilish sahifasi:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Ro'yxatga olish
+DocType: GST Settings,GST Settings,GST sozlamalari
+DocType: Selling Settings,Customer Naming By,Xaridor tomonidan nomlash
+DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Isoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko'rsatadi"
+DocType: Depreciation Schedule,Depreciation Amount,Amortizatsiya summasi
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Guruhga aylantirilsin
+DocType: Activity Cost,Activity Type,Faollik turi
+DocType: Request for Quotation,For individual supplier,Shaxsiy yetkazib beruvchilar uchun
+DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi)
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Miqdori topshirilgan
+DocType: Supplier,Fixed Days,Ruxsat etilgan kunlar
+DocType: Quotation Item,Item Balance,Mavzu balansi
+DocType: Sales Invoice,Packing List,O'rama bo'yicha hisob-kitob hujjati; Yuk-mol hujjati
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Yetkazib beruvchilarga berilgan buyurtmalar.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Nashriyot
+DocType: Activity Cost,Projects User,Foydalanuvchi bilan aloqa Foydalanuvchining
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Iste'mol qilingan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} - "Billing Details" jadvalida topilmadi
+DocType: Company,Round Off Cost Center,Dumaloq Narxlar markazi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak"
+DocType: Item,Material Transfer,Materiallarni uzatish
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Yo'l topilmadi
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Ochilish (doktor)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Vaqt tamg'asini yuborish {0}
+,GST Itemised Purchase Register,GST mahsulotini sotib olish registratsiyasi
+DocType: Employee Loan,Total Interest Payable,To'lanadigan foizlar
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Foydali soliqlar va yig'imlar
+DocType: Production Order Operation,Actual Start Time,Haqiqiy boshlash vaqti
+DocType: BOM Operation,Operation Time,Foydalanish muddati
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Tugatish
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Asosiy
+DocType: Timesheet,Total Billed Hours,Jami hisoblangan soat
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Miqdorni yozing
+DocType: Leave Block List Allow,Allow User,Foydalanuvchiga ruxsat berish
+DocType: Journal Entry,Bill No,Bill №
+DocType: Company,Gain/Loss Account on Asset Disposal,Aktivni yo'qotish bo'yicha daromad / yo'qotish hisobi
+DocType: Vehicle Log,Service Details,Xizmat haqida ma'lumot
+DocType: Purchase Invoice,Quarterly,Har chorakda
+DocType: Selling Settings,Delivery Note Required,Yetkazib berish eslatmasi kerak
+DocType: Bank Guarantee,Bank Guarantee Number,Bank kafolati raqami
+DocType: Assessment Criteria,Assessment Criteria,Baholash mezonlari
+DocType: BOM Item,Basic Rate (Company Currency),Asosiy nisbat (Kompaniya valyutasi)
+DocType: Student Attendance,Student Attendance,Isoning shogirdi ishtiroki
+DocType: Sales Invoice Timesheet,Time Sheet,Vaqt varaqasi
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Chuqur xomashyo asosida ishlab chiqarilgan
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84,Please enter item details,"Iltimos, mahsulot ma'lumotlarini kiriting"
+DocType: Interest,Interest,Foiz
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Old savdo
+DocType: Purchase Receipt,Other Details,Boshqa tafsilotlar
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Account,Accounts,Hisoblar
+DocType: Vehicle,Odometer Value (Last),Odometer qiymati (oxirgi)
+apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,To'lov kirish allaqachon yaratilgan
+DocType: Request for Quotation,Get Suppliers,Yetkazuvchilarni qabul qiling
+DocType: Purchase Receipt Item Supplied,Current Stock,Joriy aktsiyalar
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},{0} qator: Asset {1} {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview ish haqi slip
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,{0} hisobi bir necha marta kiritilgan
+DocType: Account,Expenses Included In Valuation,Baholashda ishtirok etish xarajatlari
+DocType: Hub Settings,Seller City,Sotuvchi Shahar
+,Absent Student Report,Isoning shogirdi hisoboti yo'q
+DocType: Email Digest,Next email will be sent on:,Keyingi elektron pochta orqali yuboriladi:
+DocType: Offer Letter Term,Offer Letter Term,Harf muddatini taklif qilish
+DocType: Supplier Scorecard,Per Week,Haftasiga
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Mavzu variantlarga ega.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} elementi topilmadi
+DocType: Bin,Stock Value,Qimmatli qog'ozlar qiymati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Kompaniya {0} mavjud emas
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Daraxt turi
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Har bir birlikda iste'mol miqdori
+DocType: Serial No,Warranty Expiry Date,Kafolatning amal qilish muddati
+DocType: Material Request Item,Quantity and Warehouse,Miqdor va ombor
+DocType: Sales Invoice,Commission Rate (%),Komissiya darajasi (%)
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23,Please select Program,"Iltimos, Dasturni tanlang"
+DocType: Project,Estimated Cost,Bashoratli narxlar
+DocType: Purchase Order,Link to material requests,Materiallar so'rovlariga havola
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerokosmos
+DocType: Journal Entry,Credit Card Entry,Kredit kartalarini rasmiylashtirish
+apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Kompaniya va Hisoblar
+apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Yetkazib beruvchilar tomonidan olinadigan tovarlar.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Qiymatida
+DocType: Lead,Campaign Name,Kampaniya nomi
+DocType: Selling Settings,Close Opportunity After Days,Kunlardan keyin imkoniyatni yoqing
+,Reserved,Rezervlangan
+DocType: Purchase Order,Supply Raw Materials,Xom-ashyo etkazib berish
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Keyingi hisob-fakturaning qaysi kuni tuzilishi. Bu topshirish bo'yicha yaratiladi.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Joriy aktivlar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} - bu aksiya elementi emas
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',""Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi""
+DocType: Mode of Payment Account,Default Account,Standart hisob
+DocType: Payment Entry,Received Amount (Company Currency),Qabul qilingan summalar (Kompaniya valyutasi)
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Imkoniyat Qo'rg'oshin qilinsa, qo'rg'oshin o'rnatilishi kerak"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Haftalik yopiq kunni tanlang
+DocType: Production Order Operation,Planned End Time,Rejalashtirilgan muddat
+,Sales Person Target Variance Item Group-Wise,Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Mavjud bitim bilan hisob qaydnomasiga o'tkazilmaydi
+DocType: Delivery Note,Customer's Purchase Order No,Xaridorning Buyurtma no
+DocType: Budget,Budget Against,Byudjetga qarshi
+DocType: Employee,Cell Number,Hujayra raqami
+apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Avtomatik material talablari yaratildi
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Yo'qotilgan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,"Jurnalga qarshi" ustunidan hozirgi kvotani kirita olmaysiz
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Ishlab chiqarish uchun ajratilgan
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energiya
+DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
+apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Oylik oylik maoshi.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Kompaniya qo'shish
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
+DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} - "Qabul qiluvchilar" bo'limida noto'g'ri e-pochta manzili
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {1} dan {0} dan
+DocType: Warranty Claim,CI-,CI-
+apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir
+DocType: Employee,A+,A +
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas
+DocType: Opportunity,Maintenance,Xizmat
+DocType: Item Attribute Value,Item Attribute Value,Mavzu xususiyati qiymati
+apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Savdo kampaniyalari.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Make Timesheet,Vaqt jadvalini tuzish
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Barcha savdo operatsiyalariga qo'llaniladigan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro'yxatini va shuningdek, "Yuk tashish", "Sug'urta", "Xizmat" va hokazo. Kabi boshqa xarajatlar / daromad rahbarlarini o'z ichiga olishi mumkin. #### Eslatma Siz bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo'ladi ** Mahsulotlar **. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo'lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo'shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo'lishi mumkin ** Total Total (ya'ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig'im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo'llaniladi. - ** Haqiqiy ** (yuqorida aytib o'tilganidek). 2. Hisob boshlig'i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to'lov (daromad kabi) yoki xarajat bo'lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar "Older Row Total" ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Ushbu soliq asosiy narxga kiritilganmi? Agar siz buni tekshirib ko'rsangiz, ushbu soliq elementlar jadvalining ostida ko'rsatilmaydi, asosiy element jadvali bo'yicha asosiy kursga kiritiladi. Ushbu iste'molchilarga tekis narx (barcha soliqlarni o'z ichiga olgan holda) narxini berishni istagan joyingiz foydalidir."
+DocType: Employee,Bank A/C No.,Bank A / V
+DocType: Bank Guarantee,Project,Loyiha
+DocType: Quality Inspection Reading,Reading 7,O'qish 7
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Qisman buyurtma berildi
+DocType: Expense Claim Detail,Expense Claim Type,Xarajat shikoyati turi
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Savatga savatni uchun standart sozlamalar
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Aktivlar jurnal jurnali orqali {0}
+DocType: Employee Loan,Interest Income Account,Foiz daromadi hisob
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotexnologiya
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Xizmat uchun xizmat xarajatlari
+apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-pochta qayd yozuvini sozlash
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Iltimos, avval Elementni kiriting"
+DocType: Account,Liability,Javobgarlik
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da'vo miqdori qiymatidan katta bo'lmasligi kerak.
+DocType: Company,Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati
+apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Narxlar ro'yxati tanlanmagan
+DocType: Employee,Family Background,Oila fondi
+DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Izoh yo'q
+DocType: Company,Default Bank Account,Standart bank hisobi
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}"
+DocType: Vehicle,Acquisition Date,Qabul qilish sanasi
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Yuqori vaznli narsalar yuqoriroq bo'ladi
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank kelishuvi batafsil
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,# {0} satri: Asset {1} yuborilishi kerak
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Hech qanday xodim topilmadi
+DocType: Supplier Quotation,Stopped,To'xtadi
+DocType: Item,If subcontracted to a vendor,Agar sotuvchiga subpudrat berilsa
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Talabalar guruhi allaqachon yangilangan.
+DocType: SMS Center,All Customer Contact,Barcha xaridorlar bilan bog'laning
+apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Csv orqali kabinetga balansini yuklang.
+DocType: Warehouse,Tree Details,Daraxt detallari
+DocType: Training Event,Event Status,Voqealar holati
+,Support Analytics,Analytics-ni qo'llab-quvvatlash
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Savollaringiz bo'lsa, iltimos, bizga murojaat qiling."
+DocType: Item,Website Warehouse,Veb-sayt ombori
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimal Billing miqdori
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo'lolmaydi
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Mahsulot satr {idx}: {doctype} {docname} yuqoridagi "{doctype}" jadvalida mavjud emas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
+apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Vazifalar yo'q
+DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Avtomatik hisob-faktura ishlab chiqariladigan oyning kuni, masalan, 05, 28 va boshqalar"
+DocType: Asset,Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Ballar 5dan kam yoki teng bo'lishi kerak
+DocType: Program Enrollment Tool,Program Enrollment Tool,Dasturlarni ro'yxatga olish vositasi
+apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-formasi yozuvlari
+apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Xaridor va yetkazib beruvchi
+DocType: Email Digest,Email Digest Settings,E-pochtada elektron pochta sozlamalari
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Ishingiz uchun tashakkur!
+apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Mijozlardan so'rovlarni qo'llab-quvvatlash.
+DocType: Setup Progress Action,Action Doctype,Harakatlar Doctype
+,Production Order Stock Report,Ishlab chiqarish Buyurtma hisoboti
+DocType: HR Settings,Retirement Age,Pensiya yoshi
+DocType: Bin,Moving Average Rate,O'rtacha tezlikni ko'tarish
+DocType: Production Planning Tool,Select Items,Elementlarni tanlang
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{1} {2} kuni {0}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,O'rnatish tashkiloti
+DocType: Program Enrollment,Vehicle/Bus Number,Avtomobil / avtobus raqami
+apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kurs jadvali
+DocType: Request for Quotation Supplier,Quote Status,Iqtibos holati
+DocType: Maintenance Visit,Completion Status,Tugatish holati
+DocType: HR Settings,Enter retirement age in years,Yildan pensiya yoshiga o'ting
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Nishon ombori
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,"Iltimos, omborni tanlang"
+DocType: Cheque Print Template,Starting location from left edge,Manzilni chap tomondan boshlash
+DocType: Item,Allow over delivery or receipt upto this percent,Bu foizga yetkazib berish yoki uni olish haqida ruxsat bering
+DocType: Stock Entry,STE-,STE-
+DocType: Upload Attendance,Import Attendance,Importni davom ettirish
+apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Barcha elementlar guruhlari
+DocType: Process Payroll,Activity Log,Faoliyat jurnali
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Net qor / ziyon
+apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Transaktsiyalarni topshirish haqida xabarni avtomatik tuzish.
+DocType: Production Order,Item To Manufacture,Mahsulot ishlab chiqarish
+apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} holat {2}
+DocType: Employee,Provide Email Address registered in company,Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting
+DocType: Shopping Cart Settings,Enable Checkout,To'lovni yoqish
+apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,To'lovni sotib olish tartibi
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Loyihalangan son
+DocType: Sales Invoice,Payment Due Date,To'lov sanasi
+apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Ochilish"
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do To Do
+DocType: Notification Control,Delivery Note Message,Yetkazib berish eslatmasi
+DocType: Expense Claim,Expenses,Xarajatlar
+DocType: Item Variant Attribute,Item Variant Attribute,Variant xususiyati
+,Purchase Receipt Trends,Qabul rejasi xaridlari
+DocType: Process Payroll,Bimonthly,Ikki oyda
+DocType: Vehicle Service,Brake Pad,Tormoz paneli
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Tadqiqot va Loyihalash
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Bill miqdori
+DocType: Company,Registration Details,Ro'yxatga olish ma'lumotlari
+DocType: Timesheet,Total Billed Amount,To'lov miqdori
+DocType: Item Reorder,Re-Order Qty,Qayta buyurtma miqdori
+DocType: Leave Block List Date,Leave Block List Date,Blok ro'yxatining sanasi qoldiring
+DocType: Pricing Rule,Price or Discount,Narx yoki chegirma
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Xomashyo asosiy element bilan bir xil bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Buyurtma olish bo'yicha ma'lumotlar jamlanmasi jami soliqlar va yig'imlar bilan bir xil bo'lishi kerak
+DocType: Sales Team,Incentives,Rag'batlantirish
+DocType: SMS Log,Requested Numbers,Talab qilingan raqamlar
+DocType: Production Planning Tool,Only Obtain Raw Materials,Faqat xom ashyolarni olish
+apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Ishlashni baholash.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",Xarid qilish vositasi yoqilganligi uchun "Savatga savatni ishlatish" funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo'lishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","To'lov usuli {0} Buyurtmani {1} buyrug'iga binoan bog'langan, ushbu hisob-fakturada avans sifatida ko'rib chiqilishi kerakligini tekshiring."
+DocType: Sales Invoice Item,Stock Details,Aksiya haqida ma'lumot
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Loyiha qiymati
+apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Sotuv nuqtasi
+DocType: Vehicle Log,Odometer Reading,Odometr o'qish
+apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Hisob balansida allaqachon Kreditda 'Balans Must Be' deb ataladigan 'Debit'
+DocType: Account,Balance must be,Balans bo'lishi kerak
+DocType: Hub Settings,Publish Pricing,Raqobatchani chop eting
+DocType: Notification Control,Expense Claim Rejected Message,Daromad da'volari rad etildi
+,Available Qty,Mavjud Miqdor
+DocType: Purchase Taxes and Charges,On Previous Row Total,Oldingi qatorda jami
+DocType: Purchase Invoice Item,Rejected Qty,Rad etilgan Qty
+DocType: Salary Slip,Working Days,Ish kunlari
+DocType: Serial No,Incoming Rate,Kiruvchi foiz
+DocType: Packing Slip,Gross Weight,Brutto vazni
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Ushbu tizimni o'rnatayotgan kompaniyangizning nomi.
+DocType: HR Settings,Include holidays in Total no. of Working Days,Dam olish kunlari jami no. Ish kunlari
+DocType: Job Applicant,Hold,Ushlab turing
+DocType: Employee,Date of Joining,Ishtirok etish sanasi
+DocType: Naming Series,Update Series,Yangilash turkumi
+DocType: Supplier Quotation,Is Subcontracted,Subpudrat
+DocType: Item Attribute,Item Attribute Values,Xususiyatning qiymatlari
+DocType: Examination Result,Examination Result,Test natijalari
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Xarid qilish arizasi
+,Received Items To Be Billed,Qabul qilinadigan buyumlar
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Ish haqi to`plami taqdim etildi
+apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Ayirboshlash kursi ustasi.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo'lishi kerak
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi
+DocType: Production Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material
+apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Savdo hamkorlari va hududi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} faol bo'lishi kerak
+DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Iltimos, avval hujjat turini tanlang"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas
+DocType: Purchase Receipt Item Supplied,Required Qty,Kerakli son
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo'lgan omborlar kitobga o'tkazilmaydi.
+DocType: Bank Reconciliation,Total Amount,Umumiy hisob
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet-nashriyot
+DocType: Production Planning Tool,Production Orders,Ishlab chiqarish buyurtmasi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Balans qiymati
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sotuvlar narxlari ro'yxati
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Ob'ektlarni sinxronlashtirish uchun nashr qiling
+DocType: Bank Reconciliation,Account Currency,Hisob valyutasi
+apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning"
+DocType: Purchase Receipt,Range,Oralig'i
+DocType: Supplier,Default Payable Accounts,To'lanadigan qarz hisoblari
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Xodim {0} faol emas yoki mavjud emas
+DocType: Fee Structure,Components,Komponentlar
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},"Iltimos, {0} dagi Asset kategoriyasi kiriting"
+DocType: Quality Inspection Reading,Reading 6,O'qish 6
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Xarid-faktura avansini sotib oling
+DocType: Hub Settings,Sync Now,Endi sinxronlang
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: kredit yozuvini {1} bilan bog'lash mumkin emas
+apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang.
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlangach, Standart Bank / Cash hisob qaydnomasi avtomatik ravishda qalin hisob-fakturada yangilanadi."
+DocType: Lead,LEAD-,LEAD-
+DocType: Employee,Permanent Address Is,Doimiy manzil
+DocType: Production Order Operation,Operation completed for how many finished goods?,Xo'sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Tovar
+DocType: Employee,Exit Interview Details,Suhbatlashuv ma'lumotidan chiqish
+DocType: Item,Is Purchase Item,Sotib olish elementi
+DocType: Asset,Purchase Invoice,Xarajatlarni xarid qiling
+DocType: Stock Ledger Entry,Voucher Detail No,Voucher batafsil No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Yangi Sotuvdagi Billing
+DocType: Stock Entry,Total Outgoing Value,Jami chiquvchi qiymat
+apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo'lishi kerak
+DocType: Lead,Request for Information,Ma'lumot uchun ma'lumot
+,LeaderBoard,LeaderBoard
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Oflayn xaritalarni sinxronlash
+DocType: Payment Request,Paid,To'langan
+DocType: Program Fee,Program Fee,Dastur haqi
+DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
+It also updates latest price in all the BOMs.","Muayyan BOMni ishlatilgan barcha boshqa BOMlarda o'zgartiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini va "BOM Explosion Item" jadvalini yangi BOMga mos ravishda yangilaydi. Bundan tashqari, barcha BOM'lerde so'nggi narxlari yangilanadi."
+DocType: Salary Slip,Total in words,So'zlarning umumiy soni
+DocType: Material Request Item,Lead Time Date,Etkazib berish vaqti
+DocType: Guardian,Guardian Name,Guardian nomi
+DocType: Cheque Print Template,Has Print Format,Bosib chiqarish formati mavjud
+DocType: Employee Loan,Sanctioned,Sanktsiya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,"majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo'lishi mumkin"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",""Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi."
+DocType: Job Opening,Publish on website,Saytda e'lon qiling
+apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Mijozlarga yuklar.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas
+DocType: Purchase Invoice Item,Purchase Order Item,Buyurtma Buyurtma Buyurtma
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Bilvosita daromad
+DocType: Student Attendance Tool,Student Attendance Tool,Isoning shogirdi qatnashish vositasi
+DocType: Cheque Print Template,Date Settings,Sana Sozlamalari
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varyans
+,Company Name,kopmaniya nomi
+DocType: SMS Center,Total Message(s),Jami xabar (lar)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Transfer uchun ob'ektni tanlang
+DocType: Purchase Invoice,Additional Discount Percentage,Qo'shimcha imtiyozli foiz
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Barcha yordam videoslarining ro'yxatini ko'ring
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Hisobni topshirgan bank boshlig'ini tanlang.
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o'zgartirishga ruxsat bering
+DocType: Pricing Rule,Max Qty,Maks Qty
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
+ Please enter a valid Invoice","Row {0}: Faktura {1} haqiqiy emas, bekor qilinishi mumkin / mavjud emas. \ Iltimos, to'g'ri hisob-fakturani kiriting"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Sotuvga / sotib olish buyrug'iga qarshi to'lov har doim oldindan belgilanishi kerak
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimyoviy
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Ushbu rejim tanlangach, odatiy Bank / Cash hisob qaydnomasi avtomatik ravishda ish haqi jurnali kiritilishida yangilanadi."
+DocType: BOM,Raw Material Cost(Company Currency),Xomashyo narxlari (Kompaniya valyutasi)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Barcha buyumlar allaqachon ushbu ishlab chiqarish tartibi uchun topshirilgan.
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo'la olmaydi
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metr
+DocType: Workstation,Electricity Cost,Elektr narx
+DocType: HR Settings,Don't send Employee Birthday Reminders,Xodimlarga Tug'ilgan kun eslatmalarini yubormang
+DocType: Item,Inspection Criteria,Tekshiruv mezonlari
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,O'tkazildi
+DocType: BOM Website Item,BOM Website Item,BOM veb-sayt elementi
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
+DocType: Timesheet Detail,Bill,Bill
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Keyingi Amortizatsiya tarixi o'tgan sana sifatida kiritiladi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Oq rang
+DocType: SMS Center,All Lead (Open),Barcha qo'rg'oshin (ochiq)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
+DocType: Purchase Invoice,Get Advances Paid,Avanslarni to'lang
+DocType: Item,Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Qilish
+DocType: Student Admission,Admission Start Date,Qabul boshlash sanasi
+DocType: Journal Entry,Total Amount in Words,So'zlarning umumiy miqdori
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Xatolik yuz berdi. Buning bir sababi, ariza saqlanmagan bo'lishi mumkin. Muammo davom etsa, iltimos, support@erpnext.com bilan bog'laning."
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mening savatim
+apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Buyurtma turi {0} dan biri bo'lishi kerak
+DocType: Lead,Next Contact Date,Keyingi aloqa kuni
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Miqdorni ochish
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
+DocType: Student Batch Name,Student Batch Name,Isoning shogirdi nomi
+DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi
+DocType: Repayment Schedule,Balance Loan Amount,Kreditning qoldig'i
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Jadval kursi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Aksiyadorlik imkoniyatlari
+DocType: Journal Entry Account,Expense Claim,Xarajat shikoyati
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,"Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0} uchun son
+DocType: Leave Application,Leave Application,Ilovani qoldiring
+apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tahsis vositasini qoldiring
+DocType: Leave Block List,Leave Block List Dates,Bloklash ro'yxatini qoldiring
+DocType: Workstation,Net Hour Rate,Net soat tezligi
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chiqindilar narxini sotib olish qo'ng'irog'i
+DocType: Company,Default Terms,Standart shartlar
+DocType: Supplier Scorecard Period,Criteria,Mezonlar
+DocType: Packing Slip Item,Packing Slip Item,Paket sariq qismi
+DocType: Purchase Invoice,Cash/Bank Account,Naqd / Bank hisobi
+apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Iltimos, {0}"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Sifat yoki qiymat o'zgarmasdan chiqarilgan elementlar.
+DocType: Delivery Note,Delivery To,Etkazib berish
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Xususiyat jadvali majburiydir
+DocType: Production Planning Tool,Get Sales Orders,Savdo buyurtmalarini oling
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} salbiy bo'lishi mumkin emas
+DocType: Training Event,Self-Study,O'z-o'zini tadqiq qilish
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Dasturi
+DocType: Asset,Total Number of Depreciations,Amortismanlarning umumiy soni
+DocType: Sales Invoice Item,Rate With Margin,Marj bilan baholang
+DocType: Workstation,Wages,Ish haqi
+DocType: Task,Urgent,Shoshilinch
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko'rsating
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Argumentlar topilmadi:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang"
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ish stoliga o'ting va ERPNext dasturini ishga tushiring
+DocType: Item,Manufacturer,Ishlab chiqaruvchi
+DocType: Landed Cost Item,Purchase Receipt Item,Qabulnoma nusxasini xarid qiling
+DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+DocType: POS Profile,Sales Invoice Payment,Sotuvdagi Billing to'lovi
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Sotish miqdori
+DocType: Repayment Schedule,Interest Amount,Foiz miqdori
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Siz ushbu yozuv uchun sizning xarajatlaringizni tasdiqlovchisiz. Iltimos, "Status" ni va Saqlash-ni yangilang"
+DocType: Serial No,Creation Document No,Yaratilish hujjati №
+DocType: Issue,Issue,Nashr
+DocType: Asset,Scrapped,Chiqindi
+apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Variantlar uchun obyektlar. Masalan, hajmi, rangi va boshqalar."
+DocType: Purchase Invoice,Returns,Qaytishlar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP ombori
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},No {0} seriyali parvarish shartnoma bo'yicha {1}
+apps/erpnext/erpnext/config/hr.py +35,Recruitment,Ishga olish
+DocType: Lead,Organization Name,Tashkilot nomi
+DocType: Tax Rule,Shipping State,Yuk tashish holati
+,Projected Quantity as Source,Bashoratli miqdori manba sifatida
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Buyumni "Xarid qilish arizalaridan olish" tugmachasi yordamida qo'shib qo'yish kerak
+DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Qimmatli bo'lmagan narsalarni qo'shish
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Savdo xarajatlari
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart xarid
+DocType: GL Entry,Against,Qarshi
+DocType: Item,Default Selling Cost Center,Standart sotish narxlari markazi
+DocType: Sales Partner,Implementation Partner,Dasturni amalga oshirish bo'yicha hamkor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Pochta indeksi
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
+DocType: Opportunity,Contact Info,Aloqa ma'lumotlari
+apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Aktsiyalarni kiritish
+DocType: Packing Slip,Net Weight UOM,Og'irligi UOM
+DocType: Item,Default Supplier,Standart ta'minotchi
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Ishlab chiqarishdan olinadigan foyda ulushi foizi
+DocType: Employee Loan,Repayment Schedule,To'lov rejasi
+DocType: Shipping Rule Condition,Shipping Rule Condition,Yuk tashish qoidalari holati
+DocType: Holiday List,Get Weekly Off Dates,Haftalik yopiq sanalar oling
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tugash sanasi Boshlanish sanasidan past bo'lishi mumkin emas
+DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang.
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ta'minlovchilar tomonidan olingan takliflar.
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOM'lardagi eng so'nggi narxni yangilang
+apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} uchun {1} {2}
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,O'rtacha yoshi
+DocType: School Settings,Attendance Freeze Date,Ishtirok etishni to'xtatish sanasi
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Ta'minlovchilaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
+apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Barcha mahsulotlari ko'rish
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimal qo'rg'oshin yoshi (kunlar)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Barcha BOMlar
+DocType: Company,Default Currency,Standart valyuta
+DocType: Expense Claim,From Employee,Ishchidan
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi
+DocType: Journal Entry,Make Difference Entry,Farqlarni kiritish
+DocType: Upload Attendance,Attendance From Date,Sana boshlab ishtirok etish
+DocType: Appraisal Template Goal,Key Performance Area,Asosiy ishlash maydoni
+DocType: Program Enrollment,Transportation,Tashish
+apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Noto'g'ri attribut
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} yuborilishi kerak
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Miqdori {0} dan kam yoki unga teng bo'lishi kerak
+DocType: SMS Center,Total Characters,Jami belgilar
+apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},"Iltimos, {0} uchun BOM maydonida BOM-ni tanlang"
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formasi faktura detallari
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,To'lovni tasdiqlash uchun schyot-faktura
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Qatnashish%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}"
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Malumot uchun kompaniya raqamlarini ro'yxatdan o'tkazish. Soliq raqamlari va h.k.
+DocType: Sales Partner,Distributor,Distribyutor
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Xarid qilish savatni Yuk tashish qoidalari
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Ushbu Savdo Buyurtmani bekor qilishdan oldin ishlab chiqarish Buyurtmani {0} bekor qilinishi kerak
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',"Iltimos, "Qo'shimcha chegirmalarni yoqish""
+,Ordered Items To Be Billed,Buyurtma qilingan narsalar to'lanishi kerak
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Qatordan oraliq oralig'idan kam bo'lishi kerak
+DocType: Global Defaults,Global Defaults,Global standartlar
+apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Loyiha hamkorlik taklifi
+DocType: Salary Slip,Deductions,Tahlikalar
+DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Ro'yxatdan o'tish nomi
+apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Boshlanish yili
+apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTINning birinchi 2 ta raqami {0}
+DocType: Purchase Invoice,Start date of current invoice's period,Joriy hisob-kitob davri boshlanish sanasi
+DocType: Salary Slip,Leave Without Pay,To'lovsiz qoldiring
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Imkoniyatlarni rejalashtirish xatosi
+,Trial Balance for Party,Tomonlar uchun sinov balansi
+DocType: Lead,Consultant,Konsultant
+DocType: Salary Slip,Earnings,Daromadlar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
+apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Buxgalteriya balansini ochish
+,GST Sales Register,GST Sotuvdagi Ro'yxatdan
+DocType: Sales Invoice Advance,Sales Invoice Advance,Sotuvdagi schyot-faktura Advance
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,So'raladigan hech narsa yo'q
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Moliyaviy yil uchun {1} "{2}" ga qarshi "{0}" yana bir byudjet rekordi {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Haqiqiy boshlanish sanasi" "haqiqiy tugatish sanasi" dan katta bo'lishi mumkin emas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Boshqarish
+DocType: Cheque Print Template,Payer Settings,To'lovchining sozlamalari
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bunga Variantning Mahsulot kodiga qo'shiladi. Misol uchun, qisqartma "SM" bo'lsa va element kodi "T-SHIRT" bo'lsa, variantning element kodi "T-SHIRT-SM""
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Ish haqi miqdorini saqlaganingizdan so'ng, aniq to'lov (so'zlar bilan) ko'rinadi."
+DocType: Purchase Invoice,Is Return,Qaytish
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Caution,E'tibor bering
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Qaytaring / Debet Eslatma
+DocType: Price List Country,Price List Country,Narxlar ro'yxati
+DocType: Item,UOMs,UOMlar
+apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Mahsulot kodini ketma-ket kod uchun o'zgartirish mumkin emas.
+DocType: Sales Invoice Item,UOM Conversion Factor,UOM ishlab chiqarish omili
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Partiya raqami olish uchun mahsulot kodini kiriting
+DocType: Stock Settings,Default Item Group,Standart element guruhi
+DocType: Employee Loan,Partially Disbursed,Qisman to'langan
+apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Yetkazib beruvchi ma'lumotlar bazasi.
+DocType: Account,Balance Sheet,Balanslar varaqasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun '
+DocType: Quotation,Valid Till,Tilligacha amal qiling
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring.
+apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Xuddi shu element bir necha marta kiritilmaydi.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin"
+DocType: Lead,Lead,Qo'rg'oshin
+DocType: Email Digest,Payables,Qarzlar
+DocType: Course,Course Intro,Kursni tanishtir
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} yaratildi
+apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi
+,Purchase Order Items To Be Billed,Buyurtma buyurtmalarini sotib olish uchun to'lovlar
+DocType: Purchase Invoice Item,Net Rate,Sof kurs
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,"Iltimos, mijozni tanlang"
+DocType: Purchase Invoice Item,Purchase Invoice Item,Xarajatlarni taqdim etish elementi
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Qimmatli qog'ozlar bilan bog'liq yozuvlar va GL yozuvlari tanlangan xarid q'abolari uchun qayta joylashtiriladi
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,1-band
+DocType: Holiday,Holiday,Dam olish
+DocType: Support Settings,Close Issue After Days,Kunlardan keyin muammoni yoping
+DocType: Leave Control Panel,Leave blank if considered for all branches,Agar barcha filiallarda ko'rib chiqilsa bo'sh qoldiring
+DocType: Bank Guarantee,Validity in Days,Kunlarning amal qilish muddati
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-formasi Billing uchun qo'llanilmaydi: {0}
+DocType: Payment Reconciliation,Unreconciled Payment Details,Bevosita to'lov ma'lumoti
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Buyurtma soni
+DocType: Global Defaults,Current Fiscal Year,Joriy moliya yili
+DocType: Purchase Order,Group same items,Guruhlarga bir xil narsalar
+DocType: Global Defaults,Disable Rounded Total,Rounded Totalni o'chirib qo'yish
+DocType: Employee Loan Application,Repayment Info,To'lov ma'lumoti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,"Yozuvlar" bo'sh bo'lishi mumkin emas
+apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash
+,Trial Balance,Sinov balansi
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi
+apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Xodimlarni o'rnatish
+DocType: Sales Order,SO-,SO-
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Iltimos, avval prefiksni tanlang"
+DocType: Employee,O-,O-
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Tadqiqot
+DocType: Maintenance Visit Purpose,Work Done,Ish tugadi
+apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko'rsating"
+DocType: Announcement,All Students,Barcha talabalar
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,{0} elementi qimmatli bo'lmagan mahsulot bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ledger-ni ko'rib chiqing
+DocType: Grading Scale,Intervals,Intervallar
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Eng qadimgi
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring"
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Talabalar uchun mobil telefon raqami
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Dunyoning qolgan qismi
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} bandda partiyalar mavjud emas
+,Budget Variance Report,Byudjet o'zgaruvchilari hisoboti
+DocType: Salary Slip,Gross Pay,Brüt to'lov
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,To'langan mablag'lar
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Buxgalterlik hisobi
+DocType: Stock Reconciliation,Difference Amount,Farqi miqdori
+DocType: Purchase Invoice,Reverse Charge,Qaytarib oling
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Yig'ilib qolgan oylik maoshlari
+DocType: Vehicle Log,Service Detail,Sizga xizmat ko'rsatuvchi batafsil
+DocType: BOM,Item Description,Mavzu tavsifi
+DocType: Student Sibling,Student Sibling,Isoning shogirdi bo'lgan birodar
+DocType: Purchase Invoice,Is Recurring,Ikki marta takrorlangan
+DocType: Purchase Invoice,Supplied Items,Mahsulotlar bilan ta'minlangan
+DocType: Student,STUD.,STUD.
+DocType: Production Order,Qty To Manufacture,Ishlab chiqarish uchun miqdori
+DocType: Email Digest,New Income,Yangi daromad
+DocType: School Settings,School Settings,Maktab sozlamalari
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Xarid qilish davrida bir xil tezlikni saqlang
+DocType: Opportunity Item,Opportunity Item,Imkoniyat elementi
+,Student and Guardian Contact Details,Isoning shogirdi va Guardian bilan aloqa ma'lumotlarini
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Vaqtinchalik ochilish
+,Employee Leave Balance,Xodimlarning balansidan chiqishi
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Hisob uchun {0} muvozanat har doim {1} bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},{0} qatoridagi element uchun baholanish darajasi
+DocType: Supplier Scorecard,Scorecard Actions,Scorecard faoliyati
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Misol: Kompyuter fanlari magistri
+DocType: Purchase Invoice,Rejected Warehouse,Rad etilgan ombor
+DocType: GL Entry,Against Voucher,Voucherga qarshi
+DocType: Item,Default Buying Cost Center,Standart xarid maskani markazi
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext-dan eng yaxshisini olish uchun, sizga biroz vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,uchun
+DocType: Supplier Quotation Item,Lead Time in days,Bir necha kun ichida yetkazish vaqti
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,To'lanadigan qarz hisoboti
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},{0} dan {1} ga qadar ish haqini to'lash
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
+DocType: Journal Entry,Get Outstanding Invoices,Katta foyda olish
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas
+DocType: Supplier Scorecard,Warn for new Request for Quotations,Takliflar uchun yangi so'rov uchun ogohlantir
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Kechirasiz, kompaniyalar birlashtirilmaydi"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Kichik
+DocType: Employee,Employee Number,Xodimlarning soni
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Hech qanday holatlar mavjud emas. Hech qanday {0}
+DocType: Project,% Completed,% Bajarildi
+,Invoiced Amount (Exculsive Tax),Xarajatlar miqdori (ortiqcha soliqlar)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2-band
+DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,O'quv mashg'uloti
+DocType: Item,Auto re-order,Avtomatik buyurtma
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Jami erishildi
+DocType: Employee,Place of Issue,Kim tomonidan berilgan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Shartnoma
+DocType: Email Digest,Add Quote,Iqtibos qo'shish
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Bilvosita xarajatlar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Qishloq xo'jaligi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Master ma'lumotlarini sinxronlash
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Sizning Mahsulotlaringiz yoki Xizmatlaringiz
+DocType: Mode of Payment,Mode of Payment,To'lov tartibi
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak
+DocType: Student Applicant,AP,AP
+DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Bu ildiz elementlar guruhidir va tahrirlanmaydi.
+DocType: Journal Entry Account,Purchase Order,Xarid buyurtmasi
+DocType: Vehicle,Fuel UOM,Yoqilg'i UOM
+DocType: Warehouse,Warehouse Contact Info,Qoidalarga oid aloqa ma'lumotlari
+DocType: Payment Entry,Write Off Difference Amount,Foiz miqdorini yozing
+DocType: Purchase Invoice,Recurring Type,Ikkilangan tur
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi"
+DocType: Item,Foreign Trade Details,Tashqi savdo tafsilotlari
+DocType: Email Digest,Annual Income,Yillik daromad
+DocType: Serial No,Serial No Details,Seriya No Details
+DocType: Purchase Invoice Item,Item Tax Rate,Soliq to'lovi stavkasi
+DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin
+apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Barcha topshiriqlarning umumiy og'irligi 1 bo'lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
+apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapital uskunalar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Avval Mahsulot kodini o'rnating
+DocType: Hub Settings,Seller Website,Sotuvchi veb-sayti
+DocType: Item,ITEM-,ITEM-
+apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak
+DocType: Sales Invoice Item,Edit Description,Tartibga solish tavsifi
+,Team Updates,Jamoa yangiliklari
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Yetkazib beruvchiga
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
+DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompaniya valyutasi)
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Chop etish formatini yaratish
+apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} nomli biron-bir element topilmadi
+DocType: Supplier Scorecard Criteria,Criteria Formula,Mezon formulasi
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jami chiqish
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Faqatgina "qiymat" qiymati uchun 0 yoki bo'sh qiymat bilan bitta "Yuk tashish qoidasi" sharti bo'lishi mumkin.
+DocType: Authorization Rule,Transaction,Jurnal
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo'lmaydi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz.
+DocType: Item,Website Item Groups,Veb-sayt elementlari guruhlari
+DocType: Purchase Invoice,Total (Company Currency),Jami (Kompaniya valyutasi)
+apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Seriya raqami {0} bir necha marta kiritilgan
+DocType: Depreciation Schedule,Journal Entry,Jurnalga kirish
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,{0} items in progress,Joriy {0} ta element
+DocType: Workstation,Workstation Name,Ish stantsiyasining nomi
+DocType: Grading Scale Interval,Grade Code,Sinf kodi
+DocType: POS Item Group,POS Item Group,Qalin modda guruhi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pochtasi:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas
+DocType: Sales Partner,Target Distribution,Nishon tarqatish
+DocType: Salary Slip,Bank Account No.,Bank hisob raqami
+DocType: Naming Series,This is the number of the last created transaction with this prefix,"Bu, bu old qo'shimchadagi oxirgi yaratilgan bitimning sonidir"
+DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
+{total_score} (the total score from that period),
+{period_number} (the number of periods to present day)
+","Scorecard o'zgaruvchilari, shuningdek: {total_score} (o'sha davrdagi jami ball), {period_number} (hozirgi kunlar soni)"
+DocType: Quality Inspection Reading,Reading 8,O'qish 8
+DocType: Sales Partner,Agent,Agent
+DocType: Purchase Invoice,Taxes and Charges Calculation,Soliqlar va hisob-kitoblarni hisoblash
+DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
+DocType: BOM Operation,Workstation,Ish stantsiyani
+DocType: Request for Quotation Supplier,Request for Quotation Supplier,Buyurtma beruvchi etkazib beruvchisi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Uskuna
+DocType: Sales Order,Recurring Upto,Qaytgan Upto
+DocType: Attendance,HR Manager,Kadrlar bo'yicha menejer
+apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Iltimos, kompaniyani tanlang"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
+DocType: Purchase Invoice,Supplier Invoice Date,Yetkazib beruvchi hisob-fakturasi sanasi
+apps/erpnext/erpnext/templates/includes/product_page.js +18,per,boshiga
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak
+DocType: Payment Entry,Writeoff,Hisobdan o'chirish
+DocType: Appraisal Template Goal,Appraisal Template Goal,Baholash shablonining maqsadi
+DocType: Salary Component,Earning,Daromad
+DocType: Supplier Scorecard,Scoring Criteria,Baholash mezonlari
+DocType: Purchase Invoice,Party Account Currency,Partiya pullari valyutasi
+,BOM Browser,BOM brauzeri
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Iltimos, ushbu mashg'ulot uchun statusingizni yangilang"
+DocType: Purchase Taxes and Charges,Add or Deduct,Qo'shish yoki cheklash
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Quyidagilar orasida o'zaro kelishilgan shartlar:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o'rnatilgan
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Umumiy Buyurtma qiymati
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Ovqat
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Qarish oralig'i 3
+DocType: Maintenance Schedule Item,No of Visits,Tashriflar soni
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Talabgorni ro'yxatga olish
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Yakuniy hisob raqamining valyutasi {0} bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Barcha maqsadlar uchun ball yig'indisi 100 bo'lishi kerak. Bu {0}
+DocType: Project,Start and End Dates,Boshlanish va tugash sanalari
+,Delivered Items To Be Billed,Taqdim etiladigan narsalar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},BOM {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Serial raqami uchun omborni o'zgartirib bo'lmaydi.
+DocType: Authorization Rule,Average Discount,O'rtacha chegirma
+DocType: Purchase Invoice Item,UOM,UOM
+DocType: Rename Tool,Utilities,Kommunal xizmatlar
+DocType: Purchase Invoice Item,Accounting,Hisob-kitob
+DocType: Employee,EMP/,EMP /
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,"Iltimos, yig'ilgan element uchun partiyalarni tanlang"
+DocType: Asset,Depreciation Schedules,Amortizatsiya jadvallari
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo'lishi mumkin emas
+DocType: Activity Cost,Projects,Loyihalar
+DocType: Payment Request,Transaction Currency,Jurnal valyutasi
+apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},{0} dan {1} {2}
+DocType: Production Order Operation,Operation Description,Operatsion tavsifi
+DocType: Item,Will also apply to variants,Variantlarga ham amal qiladi
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so'ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi.
+DocType: Quotation,Shopping Cart,Xarid savati
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Outgoing
+DocType: POS Profile,Campaign,Kampaniya
+DocType: Supplier,Name and Type,Ismi va turi
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Tasdiqlash maqomi "Tasdiqlangan" yoki "Rad etilgan" bo'lishi kerak
+DocType: Purchase Invoice,Contact Person,Bog'lanish uchun shahs
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Bashoratli boshlanish sanasi" kutilgan "tugash sanasi" dan kattaroq bo'la olmaydi
+DocType: Course Scheduling Tool,Course End Date,Kurs tugash sanasi
+DocType: Holiday List,Holidays,Bayramlar
+DocType: Sales Order Item,Planned Quantity,Rejalashtirilgan miqdori
+DocType: Purchase Invoice Item,Item Tax Amount,Soliq summasi summasi
+DocType: Item,Maintain Stock,Qimmatli qog'ozlar bozori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Ishlab chiqarish tartibi uchun yaratilgan aktsiyalar
+DocType: Employee,Prefered Email,Tanlangan elektron pochta
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o'zgarish
+DocType: Leave Control Panel,Leave blank if considered for all designations,Barcha belgilar uchun hisobga olingan holda bo'sh qoldiring
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Maks: {0}
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime'dan
+DocType: Email Digest,For Company,Kompaniya uchun
+apps/erpnext/erpnext/config/support.py +17,Communication log.,Aloqa yozuvi.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ilovaning so'rovi portaldan kirish uchun o'chirib qo'yilgan, portalni yanada aniqroq tekshirish uchun."
+DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Yetkazib beruvchi Scorecard Scoring Variable
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Xarid qilish miqdori
+DocType: Sales Invoice,Shipping Address Name,Yuk tashish manzili nomi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Hisob jadvali
+DocType: Material Request,Terms and Conditions Content,Shartlar va shartlar tarkibi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas
+DocType: Maintenance Visit,Unscheduled,Rejalashtirilmagan
+DocType: Employee,Owned,Egasi
+DocType: Salary Detail,Depends on Leave Without Pay,Pulsiz qoldiring
+DocType: Pricing Rule,"Higher the number, higher the priority","Raqamni ko'paytirish, ustunlikning ustunligi"
+,Purchase Invoice Trends,Billing yo'nalishlarini xarid qiling
+DocType: Employee,Better Prospects,Yaxshi istiqbolga ega
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo'lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo'linib ko'rsating"
+DocType: Vehicle,License Plate,Plitalar
+DocType: Appraisal,Goals,Maqsadlar
+DocType: Warranty Claim,Warranty / AMC Status,Kafolat / AMC Status
+,Accounts Browser,Hisoblar brauzeri
+DocType: Payment Entry Reference,Payment Entry Reference,To'lov uchun ariza namunasi
+DocType: GL Entry,GL Entry,GL Kirish
+DocType: HR Settings,Employee Settings,Xodimlarning sozlashlari
+,Batch-Wise Balance History,Batch-Wise Balance History
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi
+DocType: Package Code,Package Code,Paket kodi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Chiragcha
+DocType: Purchase Invoice,Company GSTIN,Kompaniya GSTIN
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Salbiy miqdorda ruxsat berilmaydi
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",Element ustasidan magistral sifatida olib kelingan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig'imlar uchun ishlatiladi
+DocType: Supplier Scorecard Period,SSC-,SSC-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Xodim o'z oldiga hisobot bera olmaydi.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Agar hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
+DocType: Email Digest,Bank Balance,Bank balansi
+apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo'lishi mumkin: {2}
+DocType: Job Opening,"Job profile, qualifications required etc.","Ishchi profil, talablar va boshqalar."
+DocType: Journal Entry Account,Account Balance,Hisob balansi
+apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Bitim uchun soliq qoidalari.
+DocType: Rename Tool,Type of document to rename.,Qayta nom berish uchun hujjatning turi.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},"{0} {1}: Xaridor, oladigan hisobiga qarshi {2}"
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jami soliqlar va yig'imlar (Kompaniya valyutasi)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Yoqmagan moliyaviy yilgi P & L balanslarini ko'rsating
+DocType: Shipping Rule,Shipping Account,Yuk tashish qaydnomasi
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Hisob {2} faol emas
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Sizning ishingizni rejalashtirish va vaqtida yetkazib berishga yordam berish uchun Sotuvdagi buyurtma berish
+DocType: Quality Inspection,Readings,O'qishlar
+DocType: Stock Entry,Total Additional Costs,Jami qo'shimcha xarajatlar
+DocType: Course Schedule,SH,Sh
+DocType: BOM,Scrap Material Cost(Company Currency),Hurda Materiallar narxi (Kompaniya valyutasi)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Quyi majlislar
+DocType: Asset,Asset Name,Asset nomi
+DocType: Project,Task Weight,Vazifa og'irligi
+DocType: Shipping Rule Condition,To Value,Qiymati uchun
+DocType: Asset Movement,Stock Manager,Aktsiyadorlar direktori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Qoplamali sumkasi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Ofis ijarasi
+apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,SMS-gateway sozlamalarini to'g'rilash
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import amalga oshmadi!
+apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Hech qanday manzil hali qo'shilmagan.
+DocType: Workstation Working Hour,Workstation Working Hour,Ish stantsiyani ish vaqti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Tahlilchi
+DocType: Item,Inventory,Inventarizatsiya
+DocType: Item,Sales Details,Sotish tafsilotlari
+DocType: Quality Inspection,QI-,QI-
+DocType: Opportunity,With Items,Mahsulotlar bilan
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Miqdorda
+DocType: School Settings,Validate Enrolled Course for Students in Student Group,Talaba guruhidagi talabalar uchun ro'yxatdan o'tgan kursni tasdiqlash
+DocType: Notification Control,Expense Claim Rejected,Eksport e'tirishi rad etildi
+DocType: Item,Item Attribute,Mavzu tavsifi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Hukumat
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Avtomobil logi uchun {0} xarajat talabi allaqachon mavjud
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institutning nomi
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,To'lov miqdorini kiriting
+apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variant variantlari
+DocType: Company,Services,Xizmatlar
+DocType: HR Settings,Email Salary Slip to Employee,E-pochtani ish haqi xodimiga aylantirish
+DocType: Cost Center,Parent Cost Center,Ota-xarajatlar markazi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Mumkin etkazib beruvchini tanlang
+DocType: Sales Invoice,Source,Manba
+apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Yopiq ko'rsatilsin
+DocType: Leave Type,Is Leave Without Pay,To'lovsiz qoldirish
+apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi
+apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar
+DocType: Student Attendance Tool,Students HTML,Talabalar HTML
+DocType: POS Profile,Apply Discount,Dasturni qo'llash
+DocType: GST HSN Code,GST HSN Code,GST HSN kodi
+DocType: Employee External Work History,Total Experience,Umumiy tajriba
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Ochiq loyihalar
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Ambalaj kipleri bekor qilindi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Investitsiyalardan pul oqimi
+DocType: Program Course,Program Course,Dastur kursi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Yuk va ekspeditorlik xarajatlari
+DocType: Homepage,Company Tagline for website homepage,Veb-saytning asosiy sahifasi uchun Kompaniya Tagline
+DocType: Item Group,Item Group Name,Mavzu guruh nomi
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Qabul qilingan
+DocType: Student,Date of Leaving,Tug'ilgan sanasi
+DocType: Pricing Rule,For Price List,Narxlar ro'yxati uchun
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Ijrochi Izlash
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Yaratmalar yaratish
+DocType: Maintenance Schedule,Schedules,Jadvallar
+DocType: Purchase Invoice Item,Net Amount,Net miqdori
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi"
+DocType: Purchase Order Item Supplied,BOM Detail No,BOM batafsil
+DocType: Landed Cost Voucher,Additional Charges,Qo'shimcha ish haqi
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Qo'shimcha chegirma miqdori (Kompaniya valyutasi)
+DocType: Supplier Scorecard,Supplier Scorecard,Yetkazib beruvchi Kuzatuv kartasi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Iltimos, Hisob jadvalidan yangi hisob yarating."
+,Support Hour Distribution,Qo'llash vaqtini taqsimlash
+DocType: Maintenance Visit,Maintenance Visit,Xizmat tashrifi
+DocType: Student,Leaving Certificate Number,Sertifikat raqamini qoldirish
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,QXIdagi mavjud ommaviy miqdori
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Bosib chiqarish formatini yangilang
+DocType: Landed Cost Voucher,Landed Cost Help,Yo'lga tushgan xarajatli yordam
+DocType: Purchase Invoice,Select Shipping Address,Yuk tashish manzilini tanlang
+DocType: Leave Block List,Block Holidays on important days.,Muhim kunlardagi dam olish kunlari.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
+DocType: Employee Loan,Monthly Repayment Amount,Oylik to'lov miqdori
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o'rnatish uchun Xodimlar ro'yxatiga qo'ying"
+DocType: UOM,UOM Name,UOM nomi
+DocType: GST HSN Code,HSN Code,HSN kodi
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Qatnashchining miqdori
+DocType: Purchase Invoice,Shipping Address,Yetkazish manzili
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo'lgan narsalarni sinxronlashtirish uchun foydalaniladi.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Ta'minot eslatmasini saqlaganingizdan so'ng So'zlar ko'rinadi.
+DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brend ustasi.
+apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Isoning shogirdi {0} - {1} qatori {2} & {3}
+DocType: Program Enrollment Tool,Program Enrollments,Dasturlarni ro'yxatga olish
+DocType: Sales Invoice Item,Brand Name,Brendning nomi
+DocType: Purchase Receipt,Transporter Details,Tashuvchi ma'lumoti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Box
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi
+DocType: Budget,Monthly Distribution,Oylik tarqatish
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Qabul qiladiganlar ro'yxati bo'sh. Iltimos, qabul qiluvchi ro'yxatini yarating"
+DocType: Production Plan Sales Order,Production Plan Sales Order,Ishlab chiqarish rejasini sotish tartibi
+DocType: Sales Partner,Sales Partner Target,Savdo hamkorining maqsadi
+DocType: Loan Type,Maximum Loan Amount,Maksimal kredit summasi
+DocType: Pricing Rule,Pricing Rule,Raqobatchilar qoidasi
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53,Duplicate roll number for student {0},Talabalar uchun {0}
+DocType: Budget,Action if Annual Budget Exceeded,Agar yillik byudjetdan oshib ketgan bo'lsa
+apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Buyurtma buyurtmasiga buyurtma berish
+DocType: Shopping Cart Settings,Payment Success URL,To'lov muvaffaqiyati URL manzili
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},{0} qatori: Qaytarilgan {1} {2} {3}
+DocType: Purchase Receipt,PREC-,PREC-
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bank hisoblari
+,Bank Reconciliation Statement,Bank kelishuvi bayonoti
+,Lead Name,Qurilish nomi
+,POS,Qalin
+DocType: C-Form,III,III
+apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Qimmatli qog'ozlar balansini ochish
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} faqat bir marta paydo bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,To'plam uchun hech narsa yo'q
+DocType: Shipping Rule Condition,From Value,Qiymatdan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir
+DocType: Employee Loan,Repayment Method,Qaytarilish usuli
+DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo'ladi"
+DocType: Quality Inspection Reading,Reading 4,O'qish 4
+apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Kompaniya xarajatlari uchun da'vo.
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Talabalar tizimning markazida bo'lib, barcha talabalarni qo'shib qo'yasiz"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# {0} satrida: {1} bo'shatish kuni oldin tekshirilish sanasi {2}
+DocType: Company,Default Holiday List,Standart dam olish ro'yxati
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan vaqt va vaqtdan {2}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Qarz majburiyatlari
+DocType: Purchase Invoice,Supplier Warehouse,Yetkazib beruvchi ombori
+DocType: Opportunity,Contact Mobile No,Mobil raqami bilan bog'laning
+,Material Requests for which Supplier Quotations are not created,Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
+DocType: Student Group,Set 0 for no limit,Hech qanday chegara uchun 0-ni tanlang
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta'tilga ariza berishingiz shart emas.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,To'lov E-pochtasini qayta yuboring
+apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Yangi topshiriq
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Qabul qiling
+apps/erpnext/erpnext/config/selling.py +216,Other Reports,Boshqa hisobotlar
+DocType: Dependent Task,Dependent Task,Qaram vazifa
+apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,X kun oldin rejalashtirilgan operatsiyalarni sinab ko'ring.
+DocType: HR Settings,Stop Birthday Reminders,Tug'ilgan kunlar eslatmalarini to'xtatish
+DocType: SMS Center,Receiver List,Qabul qiluvchi ro'yxati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Qidiruv vositasi
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Iste'mol qilingan summalar
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Naqd pulning aniq o'zgarishi
+DocType: Assessment Plan,Grading Scale,Baholash o'lchovi
+apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,To'liq bajarildi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Al-Qoida
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},To'lov bo'yicha so'rov allaqachon {0}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chiqarilgan mahsulotlarning narxi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Miqdori {0} dan ortiq bo'lmasligi kerak
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Yosh (kunlar)
+DocType: Quotation Item,Quotation Item,Tavsif varag'i
+DocType: Customer,Customer POS Id,Xaridor QO'ShI Id
+DocType: Account,Account Name,Hisob nomi
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Sana Sana'dan ko'ra kattaroq bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Seriya No {0} miqdori {1} bir qism emas
+apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Yetkazib beruvchi turi ustasi.
+DocType: Purchase Order Item,Supplier Part Number,Yetkazib beruvchi qismi raqami
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas
+DocType: Sales Invoice,Reference Document,Malumot hujjati
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to'xtatildi
+DocType: Accounts Settings,Credit Controller,Kredit nazoratchisi
+DocType: Delivery Note,Vehicle Dispatch Date,Avtomobilni jo'natish sanasi
+DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Xarid qilish shakli {0} yuborilmaydi
+DocType: Company,Default Payable Account,Foydalanuvchi to'lanadigan hisob
+apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Yuk tashish qoidalari, narxlar ro'yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari"
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% to'ldirildi
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Saqlandi Qty
+DocType: Party Account,Party Account,Partiya hisoblari
+apps/erpnext/erpnext/config/setup.py +122,Human Resources,Kadrlar bo'limi
+DocType: Lead,Upper Income,Yuqori daromad
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Rad etish
+DocType: Journal Entry Account,Debit in Company Currency,Kompaniya valyutasidagi debet
+DocType: BOM Item,BOM Item,BOM Item
+DocType: Appraisal,For Employee,Ishchi uchun
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,To'lovni kiritish
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo'lishi kerak
+DocType: Company,Default Values,Standart qiymatlar
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
+DocType: Expense Claim,Total Amount Reimbursed,To'lov miqdori to'langan
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang"
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Yig'ish
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
+DocType: Customer,Default Price List,Standart narx ro'yxati
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o'chirib bo'lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan
+DocType: Journal Entry,Entry Type,Kirish turi
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Ushbu baholash guruhi bilan bog'liq bo'lgan baholash rejasi yo'q
+,Customer Credit Balance,Xaridorlarning kredit balansi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,To'lanadigan qarzlarning sof o'zgarishi
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Customerwise-ning dasturi"
+apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang.
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Raqobatchilar
+DocType: Quotation,Term Details,Terim detallari
+DocType: Project,Total Sales Cost (via Sales Order),Jami sotish narxi (Sotuvdagi Buyurtma orqali)
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhida {0} dan ortiq talabalarni ro'yxatdan o'tkazib bo'lmaydi.
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Qo'rg'oshin soni
+apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 dan katta bo'lishi kerak
+DocType: Manufacturing Settings,Capacity Planning For (Days),Imkoniyatlarni rejalashtirish (kunlar)
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Xarid qilish
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Hech qaysi mahsulot miqdori yoki qiymati o'zgarmas.
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Majburiy maydon - Dastur
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Kafolat talabi
+,Lead Details,Qurilma detallari
+DocType: Salary Slip,Loan repayment,Kreditni qaytarish
+DocType: Purchase Invoice,End date of current invoice's period,Joriy hisob-kitob davri tugash sanasi
+DocType: Pricing Rule,Applicable For,Qo'llaniladigan
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Billingni bekor qilish bo'yicha to'lovni uzish
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Qo`yilgan O`chiratkichni o`zgartirishni o`zgartirish dastlabki Avtomobil Odometridan {0}
+DocType: Shipping Rule Country,Shipping Rule Country,Yuk tashish qoidalari mamlakat
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Qoldiring va davom eting
+DocType: Maintenance Visit,Partially Completed,Qisman bajarildi
+DocType: Leave Type,Include holidays within leaves as leaves,Bayramlardagi bayramlarni barglar sifatida qo'shish
+DocType: Sales Invoice,Packed Items,Paketlangan narsalar
+apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Seriya raqami bo'yicha kafolat talabi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total',"Umumiy"
+DocType: Shopping Cart Settings,Enable Shopping Cart,Savatga savatni faollashtirish
+DocType: Employee,Permanent Address,Doimiy yashash joyi
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Iltimos, mahsulot kodini tanlang"
+DocType: Student Sibling,Studying in Same Institute,Xuddi shu institutda o'qish
+DocType: Territory,Territory Manager,Mintaqa menejeri
+DocType: Packed Item,To Warehouse (Optional),QXI (majburiy emas)
+DocType: Payment Entry,Paid Amount (Company Currency),To'langan pul miqdori (Kompaniya valyutasi)
+DocType: Purchase Invoice,Additional Discount,Qo'shimcha chegirmalar
+DocType: Selling Settings,Selling Settings,Sotish sozlamalari
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Onlayn auktsionlar
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Miqdor yoki baholash bahosini yoki ikkalasini ham ko'rsating
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Tugatish
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Savatda ko'rish
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketing xarajatlari
+,Item Shortage Report,Mavzu kamchiliklari haqida hisobot
+apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og'irligi ko'rsatilgan, \ n "Og'irligi UOM" ni ham eslang"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Keyinchalik keyingi Amortizatsiya tarixi yangi aktiv uchun majburiydir
+DocType: Student Group Creation Tool,Separate course based Group for every Batch,Har bir guruh uchun alohida kurs bo'yicha guruh
+apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Ob'ektning yagona birligi.
+DocType: Fee Category,Fee Category,Ish haqi toifasi
+,Student Fee Collection,Talabalar uchun yig'im
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
+DocType: Leave Allocation,Total Leaves Allocated,Jami ajratmalar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},No {0} qatorida talab qilingan ombor
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting"
+DocType: Employee,Date Of Retirement,Pensiya tarixi
+DocType: Upload Attendance,Get Template,Andoza olish
+DocType: Material Request,Transferred,O'tkazildi
+DocType: Vehicle,Doors,Eshiklar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext O'rnatish tugallandi!
+DocType: Course Assessment Criteria,Weightage,Og'irligi
+DocType: Purchase Invoice,Tax Breakup,Soliq to'lash
+DocType: Packing Slip,PS-,PS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: "Qor va ziyon" hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart narx markazini o'rnating."
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Xaridorlar guruhi shu nom bilan mavjud bo'lib, xaridor nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring"
+apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Yangi kontakt
+DocType: Territory,Parent Territory,Ota-ona hududi
+DocType: Sales Invoice,Place of Supply,Yetkazib beriladigan joy
+DocType: Quality Inspection Reading,Reading 2,O'qish 2
+DocType: Stock Entry,Material Receipt,Materiallar oling
+DocType: Homepage,Products,Mahsulotlar
+DocType: Announcement,Instructor,O'qituvchi
+DocType: Employee,AB+,AB +
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Agar ushbu mahsulot varianti bo'lsa, u holda savdo buyurtmalarida va hokazolarni tanlash mumkin emas."
+DocType: Lead,Next Contact By,Keyingi aloqa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdorini yo'q qilib bo'lmaydi
+DocType: Quotation,Order Type,Buyurtma turi
+DocType: Purchase Invoice,Notification Email Address,Xabarnoma elektron pochta manzili
+,Item-wise Sales Register,Buyurtmalar savdosi
+DocType: Asset,Gross Purchase Amount,Xarid qilishning umumiy miqdori
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Ochilish balanslari
+DocType: Asset,Depreciation Method,Amortizatsiya usuli
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Oflayn
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ushbu soliq asosiy narxga kiritilganmi?
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Umumiy maqsad
+DocType: Job Applicant,Applicant for a Job,Ish uchun murojaat etuvchi
+DocType: Production Plan Material Request,Production Plan Material Request,Ishlab chiqarish rejasi Materiallar talabi
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Buyurtma ishlab chiqarilmadi
+DocType: Stock Reconciliation,Reconciliation JSON,Moslik JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Juda ko'p ustunlar. Hisobotni eksport qiling va elektron jadval ilovasidan foydalaning.
+DocType: Purchase Invoice Item,Batch No,Partiya no
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Xaridorning Buyurtma buyrug'iga qarshi bir nechta Sotish Buyurtmalariga ruxsat berish
+DocType: Student Group Instructor,Student Group Instructor,Talabalar guruhining o'qituvchisi
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil raqami
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Asosiy
+apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
+DocType: Naming Series,Set prefix for numbering series on your transactions,Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o'rnating
+DocType: Employee Attendance Tool,Employees HTML,Xodimlar HTML
+apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak
+DocType: Employee,Leave Encashed?,Encashed qoldiringmi?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursatdan dalolat majburiy
+DocType: Email Digest,Annual Expenses,Yillik xarajatlar
+DocType: Item,Variants,Variantlar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Buyurtma buyurtma qiling
+DocType: SMS Center,Send To,Yuborish
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas
+DocType: Payment Reconciliation Payment,Allocated amount,Ajratilgan mablag'
+DocType: Sales Team,Contribution to Net Total,Net jami hissa ulushi
+DocType: Sales Invoice Item,Customer's Item Code,Xaridorning mahsulot kodi
+DocType: Stock Reconciliation,Stock Reconciliation,Qimmatli qog'ozlar bilan kelishuv
+DocType: Territory,Territory Name,Hududning nomi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
+apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Ish uchun murojaat etuvchi.
+DocType: Purchase Order Item,Warehouse and Reference,QXI va Yo'naltiruvchi
+DocType: Supplier,Statutory info and other general information about your Supplier,Ta'minlovchingiz haqidagi qonuniy ma'lumotlar va boshqa umumiy ma'lumotlar
+DocType: Item,Serial Nos and Batches,Seriya nos va paketlar
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Talabalar guruhining kuchi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Jurnalga qarshi kiritilgan {0} yozuviga mos bo'lmagan {1} yozuvi mavjud emas
+apps/erpnext/erpnext/config/hr.py +137,Appraisals,Baholash
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplikat ketma-ket No {0} element uchun kiritilgan
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Yuk tashish qoidalari uchun shart
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,"Iltimos, kiring"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to'lov berilmaydi. To'lovni ortiqcha berishga ruxsat berish uchun, iltimos, xarid parametrlarini belgilang"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang"
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning sof og'irligi. (mahsulotning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblanadi)
+DocType: Sales Order,To Deliver and Bill,Taqdim etish va Bill
+DocType: Student Group,Instructors,O'qituvchilar
+DocType: GL Entry,Credit Amount in Account Currency,Hisob valyutasida kredit summasi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} yuborilishi kerak
+DocType: Authorization Control,Authorization Control,Avtorizatsiya nazorati
+apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,To'lov
+apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","{0} ombori har qanday hisobga bog'lanmagan bo'lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o'rnating."
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Buyurtmalarni boshqaring
+DocType: Production Order Operation,Actual Time and Cost,Haqiqiy vaqt va narx
+DocType: Course,Course Abbreviation,Kurs qisqartmasi
+DocType: Student Leave Application,Student Leave Application,Talabalar uchun ariza
+DocType: Item,Will also apply for variants,"Shuningdek, variantlar uchun ham qo'llaniladi"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Aktivni bekor qilish mumkin emas, chunki allaqachon {0}"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Yarim kun {1} da xizmatdosh {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Umumiy ish soatlari eng ko'p ish vaqti {0} dan ortiq bo'lmasligi kerak
+apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Yoqilgan
+apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Sotuv vaqtidagi narsalarni to'plash.
+DocType: Quotation Item,Actual Qty,Haqiqiy Miqdor
+DocType: Sales Invoice Item,References,Manbalar
+DocType: Quality Inspection Reading,Reading 10,O'qish 10
+DocType: Hub Settings,Hub Node,Uyadan tugun
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma'lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko'ring."
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Birgalikda
+DocType: Asset Movement,Asset Movement,Asset harakati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Yangi savat
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas
+DocType: SMS Center,Create Receiver List,Qabul qiluvchining ro'yxatini yaratish
+DocType: Vehicle,Wheels,Jantlar
+DocType: Packing Slip,To Package No.,Yo'naltirish uchun.
+DocType: Production Planning Tool,Material Requests,Materiallar so'rovlari
+DocType: Warranty Claim,Issue Date,Berilgan vaqti
+DocType: Activity Cost,Activity Cost,Faoliyat bahosi
+DocType: Sales Invoice Timesheet,Timesheet Detail,Vaqt jadvalini batafsil
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Iste'mol qilingan Miqdor
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikatsiyalar
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko'rsatadi (faqat loyiha)
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,To'lovni kiritish
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},{0} uchun mahsulot miqdori {1} dan kam bo'lishi kerak
+,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari
+DocType: Leave Application,Apply / Approve Leaves,Yaproqlarni qo'llash / tasdiqlash
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Uchun
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Qatorni faqatgina 'On oldingi satr miqdori' yoki 'oldingi qatorni jami'
+DocType: Sales Order Item,Delivery Warehouse,Etkazib beriladigan ombor
+apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Moliyaviy xarajatlar markazlarining daraxti.
+DocType: Serial No,Delivery Document No,Yetkazib berish hujjati №
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},{0} da kompaniyadagi aktivlarni yo'qotish bo'yicha 'Qimmatli /
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Buyurtma olimlaridan narsalarni oling
+DocType: Serial No,Creation Date,Yaratilish sanasi
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} mahsuloti {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo'lsa, sotish tekshirilishi kerak"
+DocType: Production Plan Material Request,Material Request Date,Materialni so'rash sanasi
+DocType: Purchase Order Item,Supplier Quotation Item,Yetkazib beruvchi kotirovka elementi
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Buyurtmalarga qarshi vaqt jadvallarini yaratishni o'chiradi. Operatsiyalarni ishlab chiqarish buyurtmasidan kuzatib bo'lmaydi
+DocType: Student,Student Mobile Number,Isoning shogirdi mobil raqami
+DocType: Item,Has Variants,Varyantlar mavjud
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Javobni yangilash
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz
+DocType: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Partiya identifikatori majburiydir
+DocType: Sales Person,Parent Sales Person,Ota-savdogar
+DocType: Purchase Invoice,Recurring Invoice,Ikkilamchi hisob-faktura
+apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Loyihalarni boshqarish
+DocType: Supplier,Supplier of Goods or Services.,Mahsulot yoki xizmatlarni yetkazib beruvchi.
+DocType: Budget,Fiscal Year,Moliyaviy yil
+DocType: Vehicle Log,Fuel Price,Yoqilg'i narxi
+DocType: Budget,Budget,Byudjet
+apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir"
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saqlandi
+DocType: Student Admission,Application Form Route,Ariza shakli
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / mijoz
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo'lishi kerak {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Sotuvlar fakturasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi.
+DocType: Lead,Follow Up,Kuzatish
+DocType: Item,Is Sales Item,Savdo punkti
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Mavzu guruh daraxti
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} mahsuloti ketma-ketlik uchun sozlanmagan
+DocType: Maintenance Visit,Maintenance Time,Xizmat muddati
+,Amount to Deliver,Taqdim etiladigan summalar
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning boshlanishi sana atamasi bilan bog'liq bo'lgan Akademik yilning Yil boshlanishi sanasidan oldin bo'lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
+DocType: Guardian,Guardian Interests,Guardian manfaatlari
+DocType: Naming Series,Current Value,Joriy qiymat
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying"
+DocType: School Settings,Instructor Records to be created by,O'qituvchi tomonidan yaratiladigan yozuvlar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} yaratildi
+DocType: Delivery Note Item,Against Sales Order,Savdo buyurtmasiga qarshi
+,Serial No Status,Seriya No status
+DocType: Payment Entry Reference,Outstanding,Ajoyib
+DocType: Supplier,Warn POs,Ogohlantirishlar
+,Daily Timesheet Summary,Kundalik vaqt jadvalini qisqacha bayoni
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}","Row {0}: davriylikni {1} o'rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak"
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang
+DocType: Pricing Rule,Selling,Sotish
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan tushdi
+DocType: Employee,Salary Information,Ish haqi haqida ma'lumot
+DocType: Sales Person,Name and Employee ID,Ismi va xizmatdoshi identifikatori
+apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Yetkazish sanasi o'tilganlik sanasi sanasidan oldin bo'la olmaydi
+DocType: Website Item Group,Website Item Group,Veb-sayt elementi guruhi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Vazifalar va soliq
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Iltimos, arizani kiriting"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} to'lov yozuvlari {1} tomonidan filtrlanmaydi
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,Veb-saytda ko'rsatiladigan element uchun jadval
+DocType: Purchase Order Item Supplied,Supplied Qty,Olingan son
+DocType: Purchase Order Item,Material Request Item,Material-buyurtma so'rovi
+apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Mavzu guruhlari daraxti.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo'lmaydi
+DocType: Asset,Sold,Sotildi
+,Item-wise Purchase History,Ob'ektga qarab sotib olish tarixi
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},{0} elementiga qo'shilgan ketma-ketlik uchun "Jadvalni yarat" tugmasini bosing
+DocType: Account,Frozen,Muzlatilgan
+,Open Production Orders,Ochiq ishlab chiqarish buyurtmalarini
+DocType: Sales Invoice Payment,Base Amount (Company Currency),Asosiy miqdor (Kompaniya valyutasi)
+DocType: Payment Reconciliation Payment,Reference Row,Reference Row
+DocType: Installation Note,Installation Time,O'rnatish vaqti
+DocType: Sales Invoice,Accounting Details,Hisobot tafsilotlari
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Ushbu kompaniyaning barcha operatsiyalarini o'chirish
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} mahsuloti ishlab chiqarish Buyurtma # {3} da tayyor mahsulotlarning {2} miqdorida bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investitsiyalar
+DocType: Issue,Resolution Details,Qaror ma'lumotlari
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Ajratishlar
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Qabul shartlari
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Iltimos, yuqoridagi jadvalda Materiallar talablarini kiriting"
+DocType: Item Attribute,Attribute Name,Xususiyat nomi
+DocType: BOM,Show In Website,Saytda ko'rsatish
+DocType: Shopping Cart Settings,Show Quantity in Website,Saytdagi miqdori
+DocType: Employee Loan Application,Total Payable Amount,To'lanadigan qarz miqdori
+DocType: Task,Expected Time (in hours),Kutilgan vaqt (soatda)
+DocType: Item Reorder,Check in (group),Kirish (guruh)
+,Qty to Order,Buyurtma miqdori
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Mas'uliyat yoki o'z mablag'lari bo'yicha hisob-varag'i boshlig'i, unda Qor / ziyon yo'qolishi mumkin"
+apps/erpnext/erpnext/config/projects.py +30,Gantt chart of all tasks.,Barcha vazifalar uchun Gantt jadvali.
+DocType: Opportunity,Mins to First Response,Birinchi daqiqaga javob
+DocType: Pricing Rule,Margin Type,Marjin turi
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} soat
+DocType: Course,Default Grading Scale,Standart Baholash o'lchovi
+DocType: Appraisal,For Employee Name,Ishchi nomi uchun
+DocType: Holiday List,Clear Table,Jadvalni tozalang
+DocType: C-Form Invoice Detail,Invoice No,Faktura raqami №
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,To'lovni amalga oshirish
+DocType: Room,Room Name,Xona nomi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag 'ajratish yozuvida {1}"
+DocType: Activity Cost,Costing Rate,Xarajat darajasi
+apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Mijozlar manzillari va aloqalar
+,Campaign Efficiency,Kampaniya samaradorligi
+DocType: Discussion,Discussion,Munozara
+DocType: Payment Entry,Transaction ID,Jurnal identifikatori
+DocType: Employee,Resignation Letter Date,Ishdan bo'shatish xati
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdori bo'yicha qo'shimcha ravishda filtrlanadi.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}"
+DocType: Task,Total Billing Amount (via Time Sheet),Jami to'lov miqdori (vaqt jadvalidan)
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Xaridor daromadini takrorlang
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) roli "Expense Approver"
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Juft
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang
+DocType: Asset,Depreciation Schedule,Amortizatsiya jadvali
+apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Savdo hamkorlari manzili va aloqalar
+DocType: Bank Reconciliation Detail,Against Account,Hisobga qarshi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Yarim kunlik sana Sana va Tarix orasida bo'lishi kerak
+DocType: Maintenance Schedule Detail,Actual Date,Haqiqiy sana
+DocType: Item,Has Batch No,Partiya no
+apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Yillik to'lov: {0}
+apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Mol va xizmatlar solig'i (GST Hindiston)
+DocType: Delivery Note,Excise Page Number,Aktsiz to'lanadigan sahifa raqami
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Kompaniya, Sana va Sana uchun majburiydir"
+DocType: Asset,Purchase Date,Sotib olish sanasi
+DocType: Employee,Personal Details,Shaxsiy ma'lumotlar
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},"Iltimos, {0} kompaniyasida "Asset Amortizatsiya xarajatlari markazi" ni belgilang"
+,Maintenance Schedules,Xizmat jadvali
+DocType: Task,Actual End Date (via Time Sheet),Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga qarshi
+,Quotation Trends,Iqtiboslar tendentsiyalari
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob'ektlar guruhi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
+DocType: Shipping Rule Condition,Shipping Amount,Yuk tashish miqdori
+DocType: Supplier Scorecard Period,Period Score,Davr hisoboti
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Mijozlarni qo'shish
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kutilayotgan miqdor
+DocType: Purchase Invoice Item,Conversion Factor,Ishlab chiqarish omili
+DocType: Purchase Order,Delivered,Yetkazildi
+,Vehicle Expenses,Avtomobil xarajatlari
+DocType: Serial No,Invoice Details,Faktura tafsilotlari
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo'lishi kerak
+DocType: Purchase Invoice,SEZ,SEZ
+DocType: Purchase Receipt,Vehicle Number,Avtomobil raqami
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,Takroriy hisob-fakturaning to'xtatilish sanasi
+DocType: Employee Loan,Loan Amount,Kredit miqdori
+DocType: Program Enrollment,Self-Driving Vehicle,O'z-o'zidan avtomashina vositasi
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Yetkazib beruvchi Koreya kartasi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi.
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Berilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lishi mumkin emas
+DocType: Journal Entry,Accounts Receivable,Kutilgan tushim
+,Supplier-Wise Sales Analytics,Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,To'langan pul miqdorini kiriting
+DocType: Salary Structure,Select employees for current Salary Structure,Joriy ish haqi tuzilmasi uchun ishchilarni tanlang
+DocType: Sales Invoice,Company Address Name,Kompaniyaning manzili
+DocType: Production Order,Use Multi-Level BOM,Ko'p darajali BOM dan foydalaning
+DocType: Bank Reconciliation,Include Reconciled Entries,Muvofiqlashtiriladigan yozuvlarni qo'shing
+DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ota-ona kursi (Bo'sh qoldiring, agar bu Ota-ona kursining bir qismi bo'lmasa)"
+DocType: Leave Control Panel,Leave blank if considered for all employee types,Barcha xodimlar uchun mo'ljallangan bo'lsa bo'sh qoldiring
+DocType: Landed Cost Voucher,Distribute Charges Based On,To'lov asosida to'lovlarni taqsimlash
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Vaqt jadvallari
+DocType: HR Settings,HR Settings,HRni sozlash
+DocType: Salary Slip,net pay info,aniq to'lov ma'lumoti
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Xarajat talabi rozilikni kutmoqda. Faqat xarajatlarni tasdiqlovchi status yangilanishi mumkin.
+DocType: Email Digest,New Expenses,Yangi xarajatlar
+DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: element 1 element bo'lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning."
+DocType: Leave Block List Allow,Leave Block List Allow,Bloklashlar ro'yxatini qoldiring
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr bo'sh yoki bo'sh joy bo'la olmaydi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Guruh bo'lmaganlar guruhiga
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
+DocType: Loan Type,Loan Name,Kredit nomi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jami haqiqiy
+DocType: Student Siblings,Student Siblings,Talaba birodarlari
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Birlik
+apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Iltimos, kompaniyani ko'rsating"
+,Customer Acquisition and Loyalty,Mijozlarni xarid qilish va sodiqlik
+DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Rad etilgan elementlar zaxirasini saqlayotgan ombor
+DocType: Production Order,Skip Material Transfer,Materiallarni o'tkazib yuborish
+apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"{2} kalit sana uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating"
+DocType: POS Profile,Price List,Narxlar ro'yxati
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} endi standart Moliyaviy yil. O'zgartirishni kuchga kiritish uchun brauzeringizni yangilang.
+apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Xarajatlar bo'yicha da'vo
+DocType: Issue,Support,Yordam
+,BOM Search,BOM qidirish
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Yakunlovchi (ochilish + jami)
+DocType: Vehicle,Fuel Type,Yoqilg'i turi
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Iltimos, kompaniyadagi valyutani ko'rsating"
+DocType: Workstation,Wages per hour,Bir soatlik ish haqi
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so'rovlaridan so'ng, Materiallar buyurtma buyurtma darajasi bo'yicha avtomatik ravishda to'ldirildi"
+DocType: Email Digest,Pending Sales Orders,Kutilayotgan Sotuvdagi Buyurtma
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak
+apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},{0} qatorida UOM o'tkazish faktori talab qilinadi
+DocType: Production Plan Item,material_request_item,material_request_item
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo'lishi kerak"
+DocType: Salary Component,Deduction,O'chirish
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir.
+DocType: Stock Reconciliation Item,Amount Difference,Miqdori farqi
+apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},{1} narxlar ro'yxatida {0} uchun qo'shilgan narx
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting"
+DocType: Territory,Classification of Customers by region,Mintaqalar bo'yicha mijozlarni tasniflash
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Ajratish miqdori nol bo'lishi kerak
+DocType: Project,Gross Margin,Yalpi marj
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Avval ishlab chiqarish elementini kiriting
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,o'chirilgan foydalanuvchi
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Tavsif
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi
+DocType: Quotation,QTN-,QTN-
+DocType: Salary Slip,Total Deduction,Jami cheklov
+,Production Analytics,Ishlab chiqarish tahlillari
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Qiymati yangilandi
+DocType: Employee,Date of Birth,Tug'ilgan sana
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,{0} elementi allaqachon qaytarilgan
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.
+DocType: Opportunity,Customer / Lead Address,Xaridor / qo'rg'oshin manzili
+DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Yetkazib beruvchi Koreya kartasi
+apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri.
+DocType: Student Admission,Eligibility,Muvofiqlik
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin"
+DocType: Production Order Operation,Actual Operation Time,Haqiqiy operatsiya vaqti
+DocType: Authorization Rule,Applicable To (User),Qo'llaniladigan To (User)
+DocType: Purchase Taxes and Charges,Deduct,Deduct
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Ishning tavsifi
+DocType: Student Applicant,Applied,Amalga oshirildi
+DocType: Sales Invoice Item,Qty as per Stock UOM,Qimmatli qog'ozlar aktsiyadorlik jamiyati bo'yicha
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Ismi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Maxsus belgilar "-", "#", "." va "/" seriyasining nomlanishiga ruxsat berilmaydi"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Savdo kampaniyalarini kuzating. Qimmatli qog'ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar."
+DocType: Expense Claim,Approver,Tasdiqlash
+,SO Qty,SO Miqdor
+DocType: Guardian,Work Address,Ish manzili
+DocType: Appraisal,Calculate Total Score,Umumiy ballni hisoblash
+DocType: Request for Quotation,Manufacturing Manager,Ishlab chiqarish menejeri
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Har qanday {0} gacha {1}
+apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Bo'linishni tarqatish Paketlarga eslatma.
+apps/erpnext/erpnext/hooks.py +98,Shipments,Yuklar
+DocType: Payment Entry,Total Allocated Amount (Company Currency),Jami ajratilgan mablag'lar (Kompaniya valyutasi)
+DocType: Purchase Order Item,To be delivered to customer,Xaridorga etkazib berish
+DocType: BOM,Scrap Material Cost,Hurda Materiallari narxi
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,No {0} seriyali har qanday omborga tegishli emas
+DocType: Purchase Invoice,In Words (Company Currency),So'zlarda (Kompaniya valyutasi)
+DocType: Asset,Supplier,Yetkazib beruvchi
+DocType: C-Form,Quarter,Chorak
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Har xil xarajatlar
+DocType: Global Defaults,Default Company,Standart kompaniya
+apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Xarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta'sir qiladi"
+DocType: Payment Request,PR,PR
+DocType: Cheque Print Template,Bank Name,Bank nomi
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-Uyni
+DocType: Employee Loan,Employee Loan Account,Ishchilarning qarz hisoblari
+DocType: Leave Application,Total Leave Days,Jami chiqish kunlari
+DocType: Email Digest,Note: Email will not be sent to disabled users,Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,O'zaro munosabatlar soni
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Kompaniyani tanlang ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,Barcha bo'limlarda ko'rib chiqilsa bo'sh qoldiring
+apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Ish turlari (doimiy, shartnoma, stajyor va hk)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
+DocType: Process Payroll,Fortnightly,Ikki kun davomida
+DocType: Currency Exchange,From Currency,Valyutadan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang"
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Yangi xarid qiymati
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma
+DocType: Purchase Invoice Item,Rate (Company Currency),Tarif (Kompaniya valyutasi)
+DocType: Student Guardian,Others,Boshqalar
+DocType: Payment Entry,Unallocated Amount,Dividendlar miqdori
+apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Mos keladigan elementni topib bo'lmadi. {0} uchun boshqa qiymatni tanlang.
+DocType: POS Profile,Taxes and Charges,Soliqlar va yig'imlar
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Xarid qilingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat."
+apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Boshqa yangilanishlar yo'q
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,To'lov turi "Birinchi qatorda oldingi miqdorda" yoki "Birinchi qatorda oldingi qatorda" tanlanmaydi
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ushbu sozlash bilan bog'liq barcha ko'rsatkichlar mavjud
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bola mahsuloti mahsulot to'plami bo'lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang"
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bank xizmatlari
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Vaqt jadvallarini qo'shish
+DocType: Vehicle Service,Service Item,Xizmat elementi
+DocType: Bank Guarantee,Bank Guarantee,Bank kafolati
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Jadvalni olish uchun "Jadvalni yarat" tugmasini bosing
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Quyidagi jadvallarni o'chirishda xatolar yuz berdi:
+DocType: Bin,Ordered Quantity,Buyurtma miqdori
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","Masalan, "Quruvchilar uchun asboblarni yaratish""
+DocType: Grading Scale,Grading Scale Intervals,Baholash o'lchov oralig'i
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3}
+DocType: Production Order,In Process,Jarayonida
+DocType: Authorization Rule,Itemwise Discount,Imtiyozli miqdor
+apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Moliyaviy hisoblar daraxti.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1}
+DocType: Account,Fixed Asset,Ruxsat etilgan aktiv
+apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Seriyali inventar
+DocType: Employee Loan,Account Info,Hisob ma'lumotlari
+DocType: Activity Type,Default Billing Rate,Standart billing darajasi
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Talabalar guruhlari yaratildi.
+DocType: Sales Invoice,Total Billing Amount,To'lov miqdori
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Buning uchun ishlashga mos kelgan elektron pochta hisob qaydnomasi bo'lishi kerak. Standart kirish elektron pochta qayd hisobini (POP / IMAP) sozlang va qaytadan urinib ko'ring.
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Oladigan Hisob
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2}
+DocType: Quotation Item,Stock Balance,Kabinetga balansi
+apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sotish Buyurtma To'lovi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Bosh ijrochi direktor
+DocType: Purchase Invoice,With Payment of Tax,Soliq to'lash bilan
+DocType: Expense Claim Detail,Expense Claim Detail,Xarajatlar bo'yicha da'vo tafsiloti
+DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Yetkazib beruvchiga TRIPLIKAT
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Iltimos, to'g'ri hisobni tanlang"
+DocType: Item,Weight UOM,Og'irligi UOM
+DocType: Salary Structure Employee,Salary Structure Employee,Ish haqi tuzilishi xodimi
+DocType: Employee,Blood Group,Qon guruhi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Kutilmoqda
+DocType: Course,Course Name,Kurs nomi
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Muayyan xodimning ruxsatnomalarini tasdiqlashi mumkin bo'lgan foydalanuvchilar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Ofis uskunalari
+DocType: Purchase Invoice Item,Qty,Miqdor
+DocType: Fiscal Year,Companies,Kompaniyalar
+DocType: Supplier Scorecard,Scoring Setup,Sozlamalarni baholash
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Buyurtma qayta buyurtma darajasiga yetganida Materiallar so'rovini ko'taring
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,To'liq stavka
+DocType: Salary Structure,Employees,Xodimlar
+DocType: Employee,Contact Details,Aloqa tafsilotlari
+DocType: C-Form,Received Date,Olingan sana
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Sotuvdagi soliqlar va to'lovlar shablonida standart shablonni yaratgan bo'lsangiz, ulardan birini tanlang va quyidagi tugmani bosing."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Asosiy miqdori (Kompaniya valyutasi)
+DocType: Student,Guardians,Himoyachilar
+DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro'yxati o'rnatilmagan bo'lsa, narxlar ko'rsatilmaydi"
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Iltimos, ushbu yuk tashish qoida uchun mamlakatni ko'rsating yoki butun dunyo bo'ylab yuklarni tekshiring"
+DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debet kerak
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi"
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Sotib olish narxlari ro'yxati
+apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni.
+DocType: Offer Letter Term,Offer Term,Taklif muddati
+DocType: Quality Inspection,Quality Manager,Sifat menejeri
+DocType: Job Applicant,Job Opening,Ishni ochish
+DocType: Payment Reconciliation,Payment Reconciliation,To'lovni taqsimlash
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Iltimos, Incharge Person nomini tanlang"
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Texnologiya
+apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},Jami to'lanmagan: {0}
+DocType: BOM Website Operation,BOM Website Operation,BOM veb-sayt operatsiyasi
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Taklifnomani taqdim eting
+apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Materiallar talablari (MRP) va ishlab chiqarish buyurtmalarini yaratish.
+DocType: Supplier Scorecard,Supplier Score,Yetkazib beruvchi reytingi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Jami Faturali Amet
+DocType: Supplier,Warn RFQs,RFQlarni ogohlantir
+DocType: BOM,Conversion Rate,Ishlab chiqarish darajasi
+apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Mahsulot qidirish
+DocType: Timesheet Detail,To Time,Vaqtgacha
+DocType: Authorization Rule,Approving Role (above authorized value),Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} ota-ona yoki {2}
+DocType: Production Order Operation,Completed Qty,Tugallangan son
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Narxlar ro'yxati {0} o'chirildi
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: bajarilgan Qty {1} dan foydalanish uchun {2} dan ortiq bo'lishi mumkin emas
+DocType: Manufacturing Settings,Allow Overtime,Vaqtdan ortiq ishlashga ruxsat berish
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} orqali kabinetga kelishuvi yordamida yangilanib bo'lmaydigan, Iltimos, kabinetga kirishini kiriting"
+DocType: Training Event Employee,Training Event Employee,O'quv xodimini tayyorlash
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz.
+DocType: Stock Reconciliation Item,Current Valuation Rate,Joriy baholash darajasi
+DocType: Item,Customer Item Codes,Xaridor mahsulot kodlari
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Almashinish / Zarar
+DocType: Opportunity,Lost Reason,Yo'qotilgan sabab
+apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Yangi manzil
+DocType: Quality Inspection,Sample Size,Namuna o'lchami
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Iltimos, hujjatning hujjatini kiriting"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Barcha mahsulotlar allaqachon faktura qilingan
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Iltimos, tegishli "Qoidadan boshlab""
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Qo'shimcha xarajatlar markazlari Guruhlar bo'yicha amalga oshirilishi mumkin, ammo guruhlar bo'lmagan guruhlarga qarshi yozuvlarni kiritish mumkin"
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Foydalanuvchilar va ruxsatnomalar
+DocType: Vehicle Log,VLOG.,VLOG.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ishlab chiqarilgan buyurtmalar: {0}
+DocType: Branch,Branch,Filial
+DocType: Guardian,Mobile Number,Mobil telefon raqami
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Bosib chiqarish va brendlash
+DocType: Company,Total Monthly Sales,Jami oylik sotish
+DocType: Bin,Actual Quantity,Haqiqiy miqdori
+DocType: Shipping Rule,example: Next Day Shipping,Masalan: Keyingi Kunlik Yuk tashish
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Seriya no {0} topilmadi
+DocType: Program Enrollment,Student Batch,Talabalar guruhi
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Talabani tayyorlang
+DocType: Supplier Scorecard Scoring Standing,Min Grade,Eng kam sinf
+apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}
+DocType: Leave Block List Date,Block Date,Bloklash sanasi
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},{0} doctype dagi maxsus maydonli obuna kimligini qo'shing
+DocType: Purchase Receipt,Supplier Delivery Note,Yetkazib beruvchi etkazib berish Eslatma
+apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Endi murojaat qiling
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Haqiqiy miqdori {0} / kutayotgan Qty {1}
+DocType: Purchase Invoice,E-commerce GSTIN,E-tijorat GSTIN
+DocType: Sales Order,Not Delivered,Qabul qilinmadi
+,Bank Clearance Summary,Bankni ochish xulosasi
+apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring."
+DocType: Appraisal Goal,Appraisal Goal,Baholash maqsadi
+DocType: Stock Reconciliation Item,Current Amount,Joriy miqdor
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Binolar
+DocType: Fee Structure,Fee Structure,To'lov tarkibi
+DocType: Timesheet Detail,Costing Amount,Xarajatlar miqdori
+DocType: Student Admission,Application Fee,Ariza narxi
+DocType: Process Payroll,Submit Salary Slip,Ish haqi slipini topshirish
+apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,{0} uchun Maxiumm chegirma {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Katta hajmdagi import
+DocType: Sales Partner,Address & Contacts,Manzil va Kontaktlar
+DocType: SMS Log,Sender Name,Yuboruvchi nomi
+DocType: POS Profile,[Select],[Tanlash]
+DocType: SMS Log,Sent To,Yuborilgan
+DocType: Payment Request,Make Sales Invoice,Sotuvdagi hisob-fakturani tanlang
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Dasturlar
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Keyingi kontakt tarixi o'tmishda bo'lishi mumkin emas
+DocType: Company,For Reference Only.,Faqat ma'lumot uchun.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Partiya no. Ni tanlang
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Noto'g'ri {0}: {1}
+DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Sales Invoice Advance,Advance Amount,Advance miqdori
+DocType: Manufacturing Settings,Capacity Planning,Imkoniyatlarni rejalashtirish
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Sana" so'rovi talab qilinadi
+DocType: Journal Entry,Reference Number,Malumot raqami
+DocType: Employee,Employment Details,Ish haqida ma'lumot
+DocType: Employee,New Workplace,Yangi ish joyi
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Yopiq qilib belgilang
+apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},{0} shtrixli element yo'q
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case no 0 bo'lishi mumkin emas
+DocType: Item,Show a slideshow at the top of the page,Sahifaning yuqori qismidagi slayd-shouni ko'rsatish
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Do'konlar
+DocType: Project Type,Projects Manager,Loyiha menejeri
+DocType: Serial No,Delivery Time,Yetkazish vaqti
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Qarish asosli
+DocType: Item,End of Life,Hayotning oxiri
+apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Sayohat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi
+DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish
+DocType: Purchase Order,Customer Mobile No,Mijozlar Mobil raqami
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Mahsulot vertikal yoki bo'linmalari uchun alohida daromad va xarajatlarni izlang.
+DocType: Rename Tool,Rename Tool,Vositachi nomini o'zgartirish
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Narxni yangilash
+DocType: Item Reorder,Item Reorder,Mahsulot qayta tartibga solish
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Ish haqi slipini ko'rsatish
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer materiallari
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Operatsiyalarni, operatsion narxini belgilang va sizning operatsiyalaringizni bajarish uchun noyob Operatsiyani taqdim eting."
+apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,O'zgarish miqdorini tanlang
+DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi
+DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak
+DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish
+DocType: Installation Note,Installation Note,O'rnatish eslatmasi
+DocType: Topic,Topic,Mavzu
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Moliyadan pul oqimi
+DocType: Budget Account,Budget Account,Byudjet hisobi
+DocType: Quality Inspection,Verified By,Tasdiqlangan
+apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kompaniya amaldagi valyutani o'zgartira olmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o'zgartirish uchun bitimlar bekor qilinadi."
+DocType: Grading Scale Interval,Grade Description,Obyekt ta'rifi
+DocType: Stock Entry,Purchase Receipt No,Xarid qilish no
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Pul ishlang
+DocType: Process Payroll,Create Salary Slip,Ish haqi slipini yaratish
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Izlanadiganlik
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Jamg'arma mablag'lari (majburiyatlar)
+DocType: Supplier Scorecard Scoring Standing,Employee,Xodim
+DocType: Company,Sales Monthly History,Savdo oylik tarixi
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Batch-ni tanlang
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} to'liq taqdim etiladi
+DocType: Training Event,End Time,Tugash vaqti
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Berilgan sana uchun {1} ishlaydigan xodim uchun {0} faol ish haqi tuzilishi
+DocType: Payment Entry,Payment Deductions or Loss,To'lovni kamaytirish yoki yo'qotish
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Sotuv yoki sotib olish uchun standart shartnoma shartlari.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Voucher tomonidan guruh
+apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Savdo Quvuri
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}"
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Majburiy On
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Iltimos, maktabdagi o'qituvchilar nomini tizimini sozlang"
+DocType: Rename Tool,File to Rename,Qayta nomlash uchun fayl
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Iltimos, Row {0} qatori uchun BOM-ni tanlang"
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},{1} mahsulot uchun belgilangan BOM {0} mavjud emas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak"
+DocType: Notification Control,Expense Claim Approved,Xarajat talabi ma'qullangan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Dori-darmon
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Xarid qilingan buyumlarning narxi
+DocType: Selling Settings,Sales Order Required,Savdo buyurtmasi kerak
+DocType: Purchase Invoice,Credit To,Kredit berish
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Faol yo'riqchilar / mijozlar
+DocType: Employee Education,Post Graduate,Post Graduate
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Xizmat jadvali batafsil
+DocType: Supplier Scorecard,Warn for new Purchase Orders,Yangi Buyurtma Buyurtmalarini ogohlantiring
+DocType: Quality Inspection Reading,Reading 9,O'qish 9
+DocType: Supplier,Is Frozen,Muzlatilgan
+apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Guruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi
+DocType: Buying Settings,Buying Settings,Sozlamalarni xarid qilish
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Yaxshi natija uchun BOM No
+DocType: Upload Attendance,Attendance To Date,Ishtirok etish tarixi
+DocType: Request for Quotation Supplier,No Quote,Hech qanday taklif yo'q
+DocType: Warranty Claim,Raised By,Ko'tarilgan
+DocType: Payment Gateway Account,Payment Account,To'lov qaydnomasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Xarid oluvchilarning aniq o'zgarishi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Compensatory Off
+DocType: Offer Letter,Accepted,Qabul qilingan
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Tashkilot
+DocType: BOM Update Tool,BOM Update Tool,BOMni yangilash vositasi
+DocType: SG Creation Tool Course,Student Group Name,Isoning shogirdi guruhi nomi
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o'chirib tashlamoqchimisiz. Sizning asosiy ma'lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas."
+DocType: Room,Room Number,Xona raqami
+apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Noto'g'ri reference {0} {1}
+DocType: Shipping Rule,Shipping Rule Label,Yuk tashish qoidalari yorlig'i
+apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Tez jurnalni kiritish
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Agar BOM biron-bir elementni eslatmasa, tarifni o'zgartira olmaysiz"
+DocType: Employee,Previous Work Experience,Oldingi ish tajribasi
+DocType: Stock Entry,For Quantity,Miqdor uchun
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},{1} qatorida {0} uchun rejalashtirilgan sonni kiriting
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} yuborilmadi
+apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Ma'lumotlar uchun talablar.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Har bir tayyor mahsulot uchun alohida ishlab chiqarish tartibi yaratiladi.
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} qaytariladigan hujjatda salbiy bo'lishi kerak
+,Minutes to First Response for Issues,Muammolar uchun birinchi javob uchun daqiqalar
+DocType: Purchase Invoice,Terms and Conditions1,Shartlar va shartlar1
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Ushbu tizimni tashkil qilayotgan institut nomi.
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bu sanaga qadar muzlatilgan yozuv donduruldu, hech kim quyida ko'rsatilgan vazifalar tashqari kirishni o'zgartirishi / o'zgartirishi mumkin emas."
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Xizmat rejasini tuzishdan oldin hujjatni saqlab qo'ying
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Eng so'nggi narx barcha BOMlarda yangilandi
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Loyiha holati
+DocType: UOM,Check this to disallow fractions. (for Nos),Fraktsiyalarni taqiqlash uchun buni tanlang. (Nos uchun)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Quyidagi ishlab chiqarish buyurtmalari yaratildi:
+DocType: Student Admission,Naming Series (for Student Applicant),Nom turkumi (talabalar uchun)
+DocType: Delivery Note,Transporter Name,Transporter nomi
+DocType: Authorization Rule,Authorized Value,Tayinlangan qiymat
+DocType: BOM,Show Operations,Operatsiyalarni ko'rsatish
+,Minutes to First Response for Opportunity,Imkoniyatlar uchun birinchi javob daqiqalari
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Hammasi yo'q
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
+apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,O'lchov birligi
+DocType: Fiscal Year,Year End Date,Yil tugash sanasi
+DocType: Task Depends On,Task Depends On,Vazifa bog'liq
+DocType: Supplier Quotation,Opportunity,Imkoniyat
+,Completed Production Orders,Tugallangan buyurtmalar
+DocType: Operation,Default Workstation,Standart ish stantsiyani
+DocType: Notification Control,Expense Claim Approved Message,Xarajat da'vo tasdiqlangan xabar
+DocType: Payment Entry,Deductions or Loss,O'chirish yoki yo'qotish
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} yopildi
+DocType: Email Digest,How frequently?,Qancha tez-tez?
+DocType: Purchase Receipt,Get Current Stock,Joriy aktsiyani oling
+apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Materiallar hisoboti daraxti
+DocType: Student,Joining Date,Birlashtirilgan sana
+,Employees working on a holiday,Bayramda ishlaydigan xodimlar
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Markni hozir aytib bering
+DocType: Project,% Complete Method,% Komple usul
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo'lishi mumkin emas.
+DocType: Production Order,Actual End Date,Haqiqiy tugash sanasi
+DocType: BOM,Operating Cost (Company Currency),Faoliyat xarajati (Kompaniya valyutasi)
+DocType: Purchase Invoice,PINV-,PINV-
+DocType: Authorization Rule,Applicable To (Role),Qo'llanishi mumkin (rol)
+DocType: BOM Update Tool,Replace BOM,BOMni almashtiring
+DocType: Stock Entry,Purpose,Maqsad
+DocType: Company,Fixed Asset Depreciation Settings,Ruxsat etilgan aktivlar amortizatsiyasi sozlamalari
+DocType: Item,Will also apply for variants unless overrridden,"Variantlar uchun ham qo'llanilmaydi, agar bekor qilinsa"
+DocType: Purchase Invoice,Advances,Avanslar
+DocType: Production Order,Manufacture against Material Request,Materiallar talabiga qarshi ishlab chiqarish
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Baholash guruhi:
+DocType: Item Reorder,Request for,Talabnoma
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Foydalanuvchini tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan foydalanuvchi sifatida bir xil bo'lishi mumkin emas
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Asosiy stavkasi (Har bir O'quv markazi uchun)
+DocType: SMS Log,No of Requested SMS,Talab qilingan SMSlarning soni
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas"
+DocType: Campaign,Campaign-.####,Kampaniya - ####
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Keyingi qadamlar
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,"Iltimos, ko'rsatilgan narsalarni eng yaxshi narxlarda bering"
+DocType: Selling Settings,Auto close Opportunity after 15 days,Avtomatik yopish 15 kundan keyin Imkoniyat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
+apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Year
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Qisqacha / qo'rg'oshin%
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak
+DocType: Delivery Note,DN-,DN-
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Kompaniyalar mahsulotlarini komissiyaga sotadigan uchinchi tomon distributor / diler / komissiya agenti / affillangan / sotuvchisi.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} Xarid qilish buyrug'iga qarshi {1}
+DocType: Task,Actual Start Date (via Time Sheet),Haqiqiy boshlash sanasi (vaqt jadvalidan orqali)
+apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Bu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Qarish oralig'i 1
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","Barcha sotib olish operatsiyalarida qo'llanilishi mumkin bo'lgan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro'yxatini va shuningdek, "Yuk tashish", "Sug'urta", "Xizmat" va hokazolar kabi boshqa xarajatlarning boshlarini o'z ichiga olishi mumkin. #### Eslatma Bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo'ladi. *. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo'lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo'shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo'lishi mumkin ** Total Total (ya'ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig'im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo'llaniladi. - ** Haqiqiy ** (yuqorida aytib o'tilganidek). 2. Hisob boshlig'i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to'lov (daromad kabi) yoki xarajat bo'lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar "Older Row Total" ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Quyidagilar uchun soliq yoki majburiy to'lovni ko'rib chiqing: Ushbu bo'limda soliq / yig'im faqat baholash uchun (jami qismi emas) yoki faqat jami (mahsulotga qiymat qo'shmaydi) yoki har ikkala uchun belgilanishi mumkin. 10. Qo'shish yoki cheklash: Siz soliqni qo'shish yoki kamaytirishni xohlaysizmi."
+DocType: Homepage,Homepage,Bosh sahifa
+DocType: Purchase Receipt Item,Recd Quantity,Raqamlar soni
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Yaratilgan yozuvlar - {0}
+DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi
+DocType: Payment Reconciliation,Bank / Cash Account,Bank / pul hisob
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Keyingi kontaktni Kontakt Email manzili bilan bir xil bo'lmaydi
+DocType: Tax Rule,Billing City,Billing Siti
+DocType: Asset,Manual,Qo'llanma
+DocType: Salary Component Account,Salary Component Account,Ish haqi komponentining hisob raqami
+DocType: Global Defaults,Hide Currency Symbol,Valyuta belgisini yashirish
+apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","masalan, bank, naqd pul, kredit kartasi"
+DocType: Lead Source,Source Name,Manba nomi
+DocType: Journal Entry,Credit Note,Kredit eslatma
+DocType: Warranty Claim,Service Address,Xizmat manzili
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mebel va anjomlar
+DocType: Item,Manufacture,Ishlab chiqarish
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Kompaniya o'rnatish
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Avval yuklatilgan eslatmani bering
+DocType: Student Applicant,Application Date,Ilova sanasi
+DocType: Salary Detail,Amount based on formula,Formulaga asoslangan miqdor
+DocType: Purchase Invoice,Currency and Price List,Valyuta va narxlar ro'yxati
+DocType: Opportunity,Customer / Lead Name,Xaridor / qo'rg'oshin nomi
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Bo'shatish tarixi eslatma topilmadi
+apps/erpnext/erpnext/config/manufacturing.py +7,Production,Ishlab chiqarish
+DocType: Guardian,Occupation,Kasbingiz
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Boshlanish sanasi tugash sanasidan oldin bo'lishi kerak
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Hammasi bo'lib (Miqdor)
+DocType: Sales Invoice,This Document,Ushbu hujjat
+DocType: Installation Note Item,Installed Qty,O'rnatilgan Miqdor
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Siz qo'shildingiz
+DocType: Purchase Taxes and Charges,Parenttype,Parent turi
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Ta'lim natijasi
+DocType: Purchase Invoice,Is Paid,Pul to'lanadi
+DocType: Salary Structure,Total Earning,Jami daromad
+DocType: Purchase Receipt,Time at which materials were received,Materiallar olingan vaqt
+DocType: Stock Ledger Entry,Outgoing Rate,Chiqish darajasi
+apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Tashkilot filialining ustasi.
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,yoki
+DocType: Sales Order,Billing Status,Billing holati
+apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Muammo haqida xabar bering
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Kommunal xizmat xarajatlari
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-yuqorida
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafelga qarama-qarshi
+DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterlar Og'irligi
+DocType: Buying Settings,Default Buying Price List,Standart xarid narxlari
+DocType: Process Payroll,Salary Slip Based on Timesheet,Vaqt jadvaliga asosan ish haqi miqdori
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Yuqoridagi tanlangan mezonlarga YoKI ish haqi slipi yaratilmagan
+DocType: Notification Control,Sales Order Message,Savdo buyurtma xabarlari
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Kompaniya, valyuta, joriy moliyaviy yil, va hokazo kabi standart qiymatlarni o'rnating."
+DocType: Payment Entry,Payment Type,To'lov turi
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi
+DocType: Process Payroll,Select Employees,Xodimlarni tanlang
+DocType: Opportunity,Potential Sales Deal,Potentsial savdo bitimi
+DocType: Payment Entry,Cheque/Reference Date,Tekshirish / Ariza sanasi
+DocType: Purchase Invoice,Total Taxes and Charges,Jami soliqlar va yig'imlar
+DocType: Employee,Emergency Contact,Favqulotda aloqa
+DocType: Bank Reconciliation Detail,Payment Entry,To'lov kiritish
+DocType: Item,Quality Parameters,Sifat parametrlari
+,sales-browser,sotuv-brauzer
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
+DocType: Target Detail,Target Amount,Nishon miqdori
+DocType: POS Profile,Print Format for Online,Onlayn formatda chop etish
+DocType: Shopping Cart Settings,Shopping Cart Settings,Xarid savatni sozlamalari
+DocType: Journal Entry,Accounting Entries,Buxgalteriya yozuvlari
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Ikki nusxadagi yozuv. Iltimos, tasdiqlash qoidasini {0}"
+DocType: Purchase Order,Ref SQ,Ref SQ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Qabul hujjati topshirilishi kerak
+DocType: Purchase Invoice Item,Received Qty,Qabul qilingan Miqdor
+DocType: Stock Entry Detail,Serial No / Batch,Seriya No / Klaster
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,To'langan emas va taslim qilinmagan
+DocType: Product Bundle,Parent Item,Ota-ona
+DocType: Account,Account Type,Hisob turi
+DocType: Delivery Note,DN-RET-,DN-RET-
+apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Vaqt yo'q
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} to`xtab turish mumkin emas
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Xizmat jadvali barcha elementlar uchun yaratilmaydi. "Jadvalni yarat" tugmasini bosing
+,To Produce,Ishlab chiqarish
+apps/erpnext/erpnext/config/hr.py +93,Payroll,Ish haqi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1} da {0} qator uchun. Mavzu kursiga {2} ni qo'shish uchun {3} qatorlari ham qo'shilishi kerak
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Foydalanuvchi qilish
+DocType: Packing Slip,Identification of the package for the delivery (for print),Yetkazib berish paketini aniqlash (chop etish uchun)
+DocType: Bin,Reserved Quantity,Rezervlangan miqdori
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Iltimos, to'g'ri elektron pochta manzilini kiriting"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Savatdagi elementni tanlang
+DocType: Landed Cost Voucher,Purchase Receipt Items,Qabulnoma buyurtmalarini sotib olish
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formalarni xususiylashtirish
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortisman muddati davomida
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Nogironlar shabloni asl shabloni bo'lmasligi kerak
+DocType: Account,Income Account,Daromad hisobvarag'i
+DocType: Payment Request,Amount in customer's currency,Mijozning valyutadagi miqdori
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Yetkazib berish
+DocType: Stock Reconciliation Item,Current Qty,Joriy Miqdor
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Ta'minlovchilarni qo'shish
+apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Oldindan
+DocType: Appraisal Goal,Key Responsibility Area,Asosiy mas'uliyat maydoni
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Talaba to'dalari talabalar uchun tashrif buyurish, baholash va to'lovlarni kuzatishda sizga yordam beradi"
+DocType: Payment Entry,Total Allocated Amount,Jami ajratilgan mablag'lar
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Doimiy ro'yxatga olish uchun odatiy inventarizatsiyadan foydalaning
+DocType: Item Reorder,Material Request Type,Materiallar talabi turi
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal {0} dan {1} ga qadar ish haqi uchun kirish
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage to'liq, saqlanmadi"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Xona hajmi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Budget,Cost Center,Xarajat markazi
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+DocType: Notification Control,Purchase Order Message,Buyurtma xabarni sotib olish
+DocType: Tax Rule,Shipping Country,Yuk tashish davlati
+DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Mijozning soliq kodini sotish operatsiyalaridan yashirish
+DocType: Upload Attendance,Upload HTML,HTML-ni yuklash
+DocType: Employee,Relieving Date,Ajratish sanasi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Raqobatchilar qoidasi narx-navo varag'ining ustiga yozish uchun belgilanadi / ba'zi mezonlarga asoslanib chegirma foizini belgilaydi.
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Omborxonani faqat aktsiyalarni qabul qilish / etkazib berish eslatmasi / sotib olish haqidagi ma'lumotnoma orqali o'zgartirish mumkin
+DocType: Employee Education,Class / Percentage,Sinf / foiz
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Marketing va sotish boshqarmasi boshlig'i
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Daromad solig'i
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Agar tanlangan narxlash qoidasi "Price" uchun tuzilgan bo'lsa, u narxlarni ro'yxatini yozadi. Raqobatchilarning narx qoidasi - bu oxirgi narx, shuning uchun hech qanday chegirmalar qo'llanilmaydi. Shuning uchun, Sotuvdagi Buyurtma, Xarid qilish Buyurtma va shunga o'xshash operatsiyalarda, u "Narxlar ro'yxati darajasi" o'rniga "Ovoz" maydoniga keltiriladi."
+apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanoat turiga qarab kuzatish.
+DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
+apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Barcha manzillar.
+DocType: Company,Stock Settings,Kabinetga sozlamalari
+apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Birlashma faqatgina ikkita yozuvda bir xil xususiyatlar mavjud bo'lganda mumkin. Guruh, Ildiz turi, Kompaniya"
+DocType: Vehicle,Electric,Elektr
+DocType: Task,% Progress,% Progress
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Aktivlarni yo'qotish bo'yicha daromad / yo'qotish
+DocType: Task,Depends on Tasks,Vazifalarga bog'liq
+apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Mijozlar guruhi daraxtini boshqarish.
+DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Qo'shimchalar xarid qilish vositasini yoqmasdan ko'rsatilishi mumkin
+DocType: Supplier Quotation,SQTN-,SQTN-
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Yangi narxlari markazi nomi
+DocType: Leave Control Panel,Leave Control Panel,Boshqarish panelidan chiqing
+DocType: Project,Task Completion,Vazifa yakuni
+apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Stoktaki emas
+DocType: Appraisal,HR User,HR foydalanuvchisi
+DocType: Purchase Invoice,Taxes and Charges Deducted,Soliqlar va yig'imlar kamaytirildi
+apps/erpnext/erpnext/hooks.py +129,Issues,Muammolar
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Vaziyat {0} dan biri bo'lishi kerak
+DocType: Sales Invoice,Debit To,Debet To
+DocType: Delivery Note,Required only for sample item.,Faqat namuna band uchun talab qilinadi.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Jurnal so'ng haqiqiy miqdori
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},{0} va {1} o'rtasida hech qanday maosh yo'q
+,Pending SO Items For Purchase Request,Buyurtma so'rovini bajarish uchun buyurtmalarni bekor qilish
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Talabalarni qabul qilish
+apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} o'chirib qo'yilgan
+DocType: Supplier,Billing Currency,To'lov valyutasi
+DocType: Sales Invoice,SINV-RET-,SINV-RET-
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Juda katta
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Jami barglar
+,Profit and Loss Statement,Qor va ziyon bayonnomasi
+DocType: Bank Reconciliation Detail,Cheque Number,Raqamni tekshiring
+,Sales Browser,Sotuvlar brauzeri
+DocType: Journal Entry,Total Credit,Jami kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: {0} # {1} boshqa {0}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Mahalliy
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditlar va avanslar (aktivlar)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Qarzdorlar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Katta
+DocType: Homepage Featured Product,Homepage Featured Product,Bosh sahifa Featured Mahsulot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Barcha baholash guruhlari
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Yangi ombor nomi
+apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Jami {0} ({1})
+DocType: C-Form Invoice Detail,Territory,Hudud
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Iltimos, kerakli tashriflardan hech qanday foydalanmang"
+DocType: Stock Settings,Default Valuation Method,Standart baholash usuli
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26,Fee,Narxlar
+DocType: Vehicle Log,Fuel Qty,Yoqilg'i miqdori
+DocType: Production Order Operation,Planned Start Time,Rejalashtirilgan boshlash vaqti
+DocType: Course,Assessment,Baholash
+DocType: Payment Entry Reference,Allocated,Ajratilgan
+apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Balansni yopish va daromadni yo'qotish.
+DocType: Student Applicant,Application Status,Dastur holati
+DocType: Fees,Fees,Narxlar
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Quotatsiya {0} bekor qilindi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Umumiy natija miqdori
+DocType: Sales Partner,Targets,Maqsadlar
+DocType: Price List,Price List Master,Narxlar ro'yxati ustasi
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin."
+,S.O. No.,Yo'q.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Iltimos, {0} qo'rg'oshidan mijozni yarating"
+DocType: Price List,Applicable for Countries,Davlatlar uchun amal qiladi
+DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametrning nomi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Faqat "Tasdiqlangan" va "Rad etilgan" ilovalarni qoldiring
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Isoning shogirdi guruhi nomi {0} qatorida majburiydir.
+DocType: Homepage,Products to be shown on website homepage,Veb-saytning asosiy sahifasida ko'rsatiladigan mahsulotlar
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Bu ildiz mijozlar guruhidir va tahrirlanmaydi.
+DocType: Employee,AB-,AB-
+DocType: POS Profile,Ignore Pricing Rule,Raqobatchilar qoidasiga e'tibor bermang
+DocType: Employee Education,Graduate,Bitirmoq
+DocType: Leave Block List,Block Days,Bloklarni kunlar
+DocType: Journal Entry,Excise Entry,Aktsiz to'lash
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","Savdo va xaridlarga qo'shilishi mumkin bo'lgan standart shartlar. Misollar: 1. Taklifning amal qilish muddati. 1. To'lov shartlari (Advance, Credit, part advance va boshqalar). 1. Qanday qo'shimcha (yoki Xaridor tomonidan to'lanishi kerak). 1. Xavfsizlik / foydalanish bo'yicha ogohlantirish. 1. Agar mavjud bo'lsa, kafolat. 1. Siyosatni qaytaradi. 1. Taqdim etish shartlari, agar mavjud bo'lsa. 1. Nizolarni hal etish usullari, tovon, javobgarlik va boshqalar. 1. Sizning kompaniyangiz manzili va aloqasi."
+DocType: Attendance,Leave Type,Turini qoldiring
+DocType: Purchase Invoice,Supplier Invoice Details,Yetkazib beruvchi hisob-faktura ma'lumotlari
+apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) "Qor yoki ziyon" hisobiga bo'lishi kerak
+DocType: Project,Copied From,Ko'chirildi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Ism xato: {0}
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kamchilik
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} bilan bog'lanmagan
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Xodimga ({0} davomi allaqachon belgilangan
+DocType: Packing Slip,If more than one package of the same type (for print),Agar bir xil turdagi bir nechta paketi (chop etish uchun)
+,Salary Register,Ish haqi registrati
+DocType: Warehouse,Parent Warehouse,Ota-onalar
+DocType: C-Form Invoice Detail,Net Total,Net Jami
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
+apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Turli xil kredit turlarini aniqlang
+DocType: Bin,FCFS Rate,FCFS bahosi
+DocType: Payment Reconciliation Invoice,Outstanding Amount,Ustun miqdori
+apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Soat (daqiqa)
+DocType: Project Task,Working,Ishlash
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Qimmatli qog'ozlardagi navbat (FIFO)
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Moliyaviy yil
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} Kompaniya {1} ga tegishli emas
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} uchun kriteriya funksiyasini o'chirib bo'lmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Narh-navo
+DocType: Account,Round Off,Dumaloq yopiq
+,Requested Qty,Kerakli son
+DocType: Tax Rule,Use for Shopping Cart,Savatga savatni uchun foydalaning
+apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},{1} atributi uchun {0} {2} {Item uchun joriy element identifikatorlari qiymatlari ro'yxatida mavjud emas
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Seriya raqamlarini tanlang
+DocType: BOM Item,Scrap %,Hurda%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Narxlar Sizning tanlovingiz bo'yicha mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi
+DocType: Maintenance Visit,Purposes,Maqsadlar
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Eng kamida bitta element qaytarib berilgan hujjatda salbiy miqdor bilan kiritilishi kerak
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Kurslar qo'shish
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",{0} ish stantsiyasida ishlaydigan har qanday ish soatlaridan ko'proq {0} operatsiya operatsiyani bir nechta operatsiyalarga ajratish
+,Requested,Talab qilingan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Izohlar yo'q
+DocType: Purchase Invoice,Overdue,Vadesi o'tgan
+DocType: Account,Stock Received But Not Billed,"Qabul qilingan, lekin olinmagan aktsiyalar"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Ildiz hisobi guruh bo'lishi kerak
+DocType: Fees,FEE.,Fee.
+DocType: Employee Loan,Repaid/Closed,Qaytarilgan / yopiq
+DocType: Item,Total Projected Qty,Jami loyiha miqdori
+DocType: Monthly Distribution,Distribution Name,Tarqatish nomi
+DocType: Course,Course Code,Kurs kodi
+apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},{0} mahsulot uchun sifat nazorati zarur
+DocType: Supplier Scorecard,Supplier Variables,Yetkazib beruvchi o'zgaruvchilari
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Qaysi mijoz valyutasi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Sof kurs (Kompaniya valyutasi)
+DocType: Salary Detail,Condition and Formula Help,Vaziyat va formulalar yordami
+apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Mintaqa daraxtini boshqarish.
+DocType: Journal Entry Account,Sales Invoice,Savdo billing
+DocType: Journal Entry Account,Party Balance,Partiya balansi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Iltimos, "Ilovani yoqish" ni tanlang"
+DocType: Company,Default Receivable Account,Oladigan schyot hisob
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Yuqorida ko'rsatilgan tanlangan mezonlarga to'lanadigan umumiy ish haqi uchun bankdagi yozuvni yarating
+DocType: Purchase Invoice,Deemed Export,Qabul qilingan eksport
+DocType: Stock Entry,Material Transfer for Manufacture,Ishlab chiqarish uchun material etkazib berish
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Chegirma foizlar yoki Narxlar ro'yxatiga yoki barcha Narxlar ro'yxatiga nisbatan qo'llanilishi mumkin.
+DocType: Purchase Invoice,Half-yearly,Yarim yillik
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.
+DocType: Vehicle Service,Engine Oil,Motor moyi
+DocType: Sales Invoice,Sales Team1,Savdo guruhi1
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,{0} elementi mavjud emas
+DocType: Sales Invoice,Customer Address,Mijozlar manzili
+DocType: Employee Loan,Loan Details,Kredit tafsilotlari
+DocType: Company,Default Inventory Account,Inventarizatsiyadan hisob qaydnomasi
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Tugallangan Miqdor noldan katta bo'lishi kerak.
+DocType: Purchase Invoice,Apply Additional Discount On,Qo'shimcha imtiyozni yoqish
+DocType: Account,Root Type,Ildiz turi
+DocType: Item,FIFO,FIFO
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},{0} qatori: {1} dan ortiq {2}
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Bino
+DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko'rsatish
+DocType: BOM,Item UOM,UOM mahsuloti
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Chegirma miqdori bo'yicha soliq summasi (Kompaniya valyutasi)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.
+DocType: Cheque Print Template,Primary Settings,Asosiy sozlamalar
+DocType: Purchase Invoice,Select Supplier Address,Ta'minlovchining manzilini tanlang
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Ishchilarni qo'shish
+DocType: Purchase Invoice Item,Quality Inspection,Sifatni tekshirish
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Qo'shimcha kichik
+DocType: Company,Standard Template,Standart shablon
+DocType: Training Event,Theory,Nazariya
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,{0} hisobi muzlatilgan
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Yuridik shaxs / Tashkilotga qarashli alohida hisob-kitob rejasi bo'lgan filial.
+DocType: Payment Request,Mute Email,E-pochtani o'chirish
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin
+apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas
+DocType: Stock Entry,Subcontract,Subpudrat
+apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Avval {0} kiriting
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Javoblar yo'q
+DocType: Production Order Operation,Actual End Time,Haqiqiy tugash vaqti
+DocType: Production Planning Tool,Download Materials Required,Materiallarni yuklab olish kerak
+DocType: Item,Manufacturer Part Number,Ishlab chiqaruvchi raqami
+DocType: Production Order Operation,Estimated Time and Cost,Bashoratli vaqt va narx
+DocType: Bin,Bin,Bin
+DocType: SMS Log,No of Sent SMS,Yuborilgan SMS yo'q
+DocType: Account,Expense Account,Xisob-kitobi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Dasturiy ta'minot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Rang
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,Baholashni baholash mezonlari
+DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Buyurtma buyurtmalaridan saqlanish
+DocType: Training Event,Scheduled,Rejalashtirilgan
+apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Taklif so'rovi.
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Stoktaki Mahsulot" - "Yo'q" va "Sotuvdagi Maqsad" - "Ha" deb nomlangan Mavzu-ni tanlang va boshqa Mahsulot Bundlei yo'q
+DocType: Student Log,Academic,Ilmiy
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2})
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Oylar bo'ylab maqsadlarni teng darajada taqsimlash uchun oylik tarqatish-ni tanlang.
+DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi
+DocType: Stock Reconciliation,SR/,SR /
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Narxlar ro'yxati Valyutasi tanlanmagan
+,Student Monthly Attendance Sheet,Talabalar oylik davomiyligi varaqasi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},{0} xizmatdoshi allaqachon {1} uchun {2} va {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Loyiha boshlanish sanasi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,To
+DocType: Rename Tool,Rename Log,Jurnalni qayta nomlash
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Talabalar guruhi yoki kurslar jadvali majburiydir
+DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Billing vaqtlarini va ish soatlarini vaqt jadvalini bilan bir xil saqlang
+DocType: Maintenance Visit Purpose,Against Document No,Hujjatlarga qarshi
+DocType: BOM,Scrap,Hurda
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,O'qituvchilarga o'ting
+apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Savdo hamkorlarini boshqarish.
+DocType: Quality Inspection,Inspection Type,Tekshirish turi
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Mavjud bitimlarga ega bo'lgan omborlar guruhga o'tkazilmaydi.
+DocType: Assessment Result Tool,Result HTML,Natijada HTML
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Muddati tugaydi
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Talabalarni qo'shish
+DocType: C-Form,C-Form No,S-formasi №
+DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Siz sotib olgan yoki sotgan mahsulot va xizmatlarni ro'yxatlang.
+DocType: Employee Attendance Tool,Unmarked Attendance,Belgilangan tomoshabin
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Tadqiqotchi
+DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Dasturni ro'yxatga olish vositasi
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ism yoki elektron pochta manzili majburiydir
+apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Kiruvchi sifat nazorati.
+DocType: Purchase Order Item,Returned Qty,Miqdori qaytarildi
+DocType: Employee,Exit,Chiqish
+apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Ildiz turi majburiydir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi hisoblagichi mavjud va bu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.
+DocType: BOM,Total Cost(Company Currency),Jami xarajat (Kompaniya valyutasi)
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Seriya no {0} yaratildi
+DocType: Homepage,Company Description for website homepage,Veb-saytning ota-sahifasi uchun Kompaniya tavsifi
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Xaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo'llanilishi mumkin
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Superial nomi
+DocType: Sales Invoice,Time Sheet List,Soat varaqlari ro'yxati
+DocType: Employee,You can enter any date manually,Har qanday sanani qo'lda kiritishingiz mumkin
+DocType: Asset Category Account,Depreciation Expense Account,Amortizatsiya ketadi hisob
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Sinov muddati
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} ko'rinishi
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Jurnal paytida faqat bargli tugunlarga ruxsat beriladi
+DocType: Expense Claim,Expense Approver,Xarajatlarni taqsimlash
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi avans kredit bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Guruh bo'lmagan guruhga
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},{0} qatorida paketli bo'lish kerak
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Qabul qilish uchun ma'lumot elementi yetkazib berildi
+DocType: Payment Entry,Pay,To'lash
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime-ga
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kurs jadvali o'chirildi:
+apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Sms yetkazib berish holatini saqlab qolish uchun qaydlar
+DocType: Accounts Settings,Make Payment via Journal Entry,Jurnalga kirish orqali to'lovni amalga oshiring
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Chop etilgan
+DocType: Item,Inspection Required before Delivery,Etkazib berishdan oldin tekshirish kerak
+DocType: Item,Inspection Required before Purchase,Sotib olishdan oldin tekshirish kerak
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kutilayotgan amallar
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Tashkilotingiz
+DocType: Fee Component,Fees Category,Narxlar toifasi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Iltimos, bo'sh vaqtni kiriting."
+apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
+DocType: Supplier Scorecard,Notify Employee,Xodimlarni xabardor qiling
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"So'rovnomaning manbasi kampaniya bo'lsa, kampaniyaning nomini kiriting"
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Gazeta nashriyoti
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Moliyaviy yilni tanlang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Kutilayotgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo'lishi kerak
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Tartibni qayta tartibga solish
+DocType: Company,Chart Of Accounts Template,Hisob jadvalining jadvali
+DocType: Attendance,Attendance Date,Ishtirok etish sanasi
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Daromadni kamaytirish va tushirishga asosan ish haqi taqsimoti.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Bola tugunlari bilan hisob qaydnomasiga o'tkazilmaydi
+DocType: Purchase Invoice Item,Accepted Warehouse,Qabul qilingan omborxona
+DocType: Bank Reconciliation Detail,Posting Date,O'tilganlik sanasi
+DocType: Item,Valuation Method,Baholash usuli
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Yarim kunni nishonlang
+DocType: Sales Invoice,Sales Team,Savdo guruhi
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Ikki nusxadagi kirish
+DocType: Program Enrollment Tool,Get Students,Talabalarni oling
+DocType: Serial No,Under Warranty,Kafolat ostida
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Xato]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,Savdo buyurtmasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi.
+,Employee Birthday,Xodimlarning tug'ilgan kuni
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Talabalar to'plamini tomosha qilish vositasi
+apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Cheklangan chiziqli
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",{0} elementiga nisbatan mavjud bitimlar mavjud bo'lgani uchun {1} qiymatini o'zgartira olmaysiz
+DocType: UOM,Must be Whole Number,Barcha raqamlar bo'lishi kerak
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Yangi barglar ajratilgan (kunlar)
+DocType: Purchase Invoice,Invoice Copy,Faktura nusxasi
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Hech bir {0} yo'q
+DocType: Sales Invoice Item,Customer Warehouse (Optional),Mijozlar ombori (majburiy emas)
+DocType: Pricing Rule,Discount Percentage,Chegirma foizlar
+DocType: Payment Reconciliation Invoice,Invoice Number,Billing raqami
+DocType: Shopping Cart Settings,Orders,Buyurtma
+DocType: Employee Leave Approver,Leave Approver,Approvatni qoldiring
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,"Iltimos, partiyani tanlang"
+DocType: Assessment Group,Assessment Group Name,Baholash guruhining nomi
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Ishlab chiqarish uchun mo'ljallangan material
+DocType: Expense Claim,"A user with ""Expense Approver"" role","Expense Approver" roli bilan foydalanuvchi
+DocType: Landed Cost Item,Receipt Document Type,Hujjatning shakli
+DocType: Daily Work Summary Settings,Select Companies,Kompaniyalarni tanlang
+,Issued Items Against Production Order,Ishlab chiqarish tartibiga qarshi chiqarilgan buyumlar
+DocType: Target Detail,Target Detail,Maqsad tafsilotlari
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Barcha ishlar
+DocType: Sales Order,% of materials billed against this Sales Order,Ushbu Buyurtma Buyurtma uchun taqdim etilgan materiallarning%
+DocType: Program Enrollment,Mode of Transportation,Tashish tartibi
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Davrni yopish
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o'tish mumkin emas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3}
+DocType: Account,Depreciation,Amortizatsiya
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Yetkazib beruvchilar (lar)
+DocType: Employee Attendance Tool,Employee Attendance Tool,Xodimlarga qatnashish vositasi
+DocType: Guardian Student,Guardian Student,Guardian talaba
+DocType: Supplier,Credit Limit,Kredit cheklovi
+DocType: Production Plan Sales Order,Salse Order Date,Buyurtma tarixi
+DocType: Salary Component,Salary Component,Ish haqi komponenti
+apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,To'lov yozuvlari {0} un-bog'lanmagan
+DocType: GL Entry,Voucher No,Voucher No.
+,Lead Owner Efficiency,Qurilish egasining samaradorligi
+DocType: Leave Allocation,Leave Allocation,Ajratishni qoldiring
+DocType: Payment Request,Recipient Message And Payment Details,Qabul qiluvchi Xabar va to'lov ma'lumoti
+DocType: Training Event,Trainer Email,Trainer Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materiallar talablari {0} yaratildi
+DocType: Production Planning Tool,Include sub-contracted raw materials,Sub-pudratli xom ashyolarni o'z ichiga oladi
+apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Atamalar yoki shartnoma namunalari.
+DocType: Purchase Invoice,Address and Contact,Manzil va aloqa
+DocType: Cheque Print Template,Is Account Payable,Hisobni to'lash mumkinmi?
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog'ozlar oldi-sotdisi qabul qilinmasa {0}
+DocType: Supplier,Last Day of the Next Month,Keyingi oyning oxirgi kuni
+DocType: Support Settings,Auto close Issue after 7 days,7 kundan so'ng avtomatik yopilish
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo'linmaydi, chunki kelajakda bo'sh joy ajratish yozuvida {1}"
+apps/erpnext/erpnext/accounts/party.py +312,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o'tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
+apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Talabalar uchun nomzod
+DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
+DocType: Asset Category Account,Accumulated Depreciation Account,Yig'ilgan Amortisman hisobi
+DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
+DocType: Program Enrollment,Boarding Student,Yatılı shogirdi
+DocType: Asset,Expected Value After Useful Life,Foydali hayotdan keyin kutilgan qiymat
+DocType: Item,Reorder level based on Warehouse,Qoidalarga asoslangan qayta tartiblash
+DocType: Activity Cost,Billing Rate,Billing darajasi
+,Qty to Deliver,Miqdorni etkazish
+,Stock Analytics,Stock Analytics
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi
+DocType: Maintenance Visit Purpose,Against Document Detail No,Hujjat bo'yicha batafsil ma'lumot yo'q
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Partiya turi majburiydir
+DocType: Quality Inspection,Outgoing,Chiqish
+DocType: Material Request,Requested For,Talab qilingan
+DocType: Quotation Item,Against Doctype,Doctypega qarshi
+apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} bekor qilindi yoki yopildi
+DocType: Delivery Note,Track this Delivery Note against any Project,Ushbu etkazib berishni kuzatib boring
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Investitsiyalardan tushgan aniq pul
+DocType: Production Order,Work-in-Progress Warehouse,Harakatlanuvchi ishchi stantsiyasi
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} yuborilishi kerak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},{{1}} {{0}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizatsiya Aktivlarni yo'qotish oqibatida yo'qotilgan
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manzillarni boshqarish
+DocType: Asset,Item Code,Mahsulot kodi
+DocType: Production Planning Tool,Create Production Orders,Buyurtma yaratish
+DocType: Serial No,Warranty / AMC Details,Kafolat / AMC tafsilotlari
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Faoliyatga asoslangan guruh uchun talabalarni qo'lda tanlang
+DocType: Journal Entry,User Remark,Foydalanuvchi eslatmasi
+DocType: Lead,Market Segment,Bozor segmenti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},To'langan pul miqdori jami salbiy ortiqcha {0}
+DocType: Supplier Scorecard Period,Variables,Argumentlar
+DocType: Employee Internal Work History,Employee Internal Work History,Xodimning ichki ish tarixi
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Yakunlovchi (doktor)
+DocType: Cheque Print Template,Cheque Size,Hajmi tekshirilsin
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serial No {0} aksiyada mavjud emas
+apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Jurnallarni sotish uchun soliq shablonni.
+DocType: Sales Invoice,Write Off Outstanding Amount,Katta miqdorda yozing
+apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Hisob {0} Kompaniya bilan {1}
+DocType: School Settings,Current Academic Year,Joriy o'quv yili
+DocType: Stock Settings,Default Stock UOM,Foydalanuvchi kabinetga UOM
+DocType: Asset,Number of Depreciations Booked,Ilova qilingan amortizatsiya miqdori
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Xodimlarga qarzga qarshi: {0}
+DocType: Landed Cost Item,Receipt Document,Qabul hujjati
+DocType: Production Planning Tool,Create Material Requests,Materiallar so'rovlarini yaratish
+DocType: Employee Education,School/University,Maktab / Universitet
+DocType: Payment Request,Reference Details,Ma'lumotnoma ma'lumotlari
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Foydali umrdan keyin kutilgan qiymat Brüt Xarid qilish miqdoridan kam bo'lishi kerak
+DocType: Sales Invoice Item,Available Qty at Warehouse,Mavjud QXI da
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,To'lov miqdori
+DocType: Asset,Double Declining Balance,Ikki marta tushgan muvozanat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping.
+DocType: Student Guardian,Father,Ota
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi
+DocType: Bank Reconciliation,Bank Reconciliation,Bank bilan kelishuv
+DocType: Attendance,On Leave,Chiqishda
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Yangilanishlarni oling
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi
+apps/erpnext/erpnext/config/hr.py +301,Leave Management,Boshqarishni qoldiring
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Hisobga ko'ra guruh
+DocType: Sales Order,Fully Delivered,To'liq topshirildi
+DocType: Lead,Lower Income,Kam daromad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Farq Hisobi Hisob-kitobi bo'lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi"
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Ish haqi miqdori Kredit summasidan katta bo'lishi mumkin emas {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Dasturlarga o'ting
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},{0} band uchun xaridni tartib raqami talab qilinadi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Ishlab chiqarish tartibi yaratilmadi
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Sana" kunidan keyin "To Date"
+DocType: Asset,Fully Depreciated,To'liq Amortizatsiyalangan
+,Stock Projected Qty,Qimmatli qog'ozlar miqdori
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
+DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar"
+DocType: Sales Order,Customer's Purchase Order,Xaridor buyurtma buyurtmasi
+apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seriya raqami va to'plami
+DocType: Warranty Claim,From Company,Kompaniyadan
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Ko'rib chiqishlar kriterlarining yig'indisi {0} bo'lishi kerak.
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Iltimos, ko'rsatilgan Amortizatsiya miqdorini belgilang"
+DocType: Supplier Scorecard Period,Calculations,Hisoblashlar
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Qiymati yoki kattaligi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin:
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
+DocType: Purchase Invoice,Purchase Taxes and Charges,Soliqlar va yig'imlar xarid qilish
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Ta'minlovchilarga boring
+,Qty to Receive,Qabul qiladigan Miqdor
+DocType: Leave Block List,Leave Block List Allowed,Bloklash ro'yxatini qoldiring
+DocType: Grading Scale Interval,Grading Scale Interval,Baholash o'lchov oralig'i
+DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%)
+apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Barcha saqlash
+DocType: Sales Partner,Retailer,Chakana savdo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Barcha yetkazib beruvchi turlari
+DocType: Global Defaults,Disable In Words,So'zlarda o'chirib qo'yish
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Mahsulot kodi majburiydir, chunki ob'ekt avtomatik ravishda raqamlangan emas"
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Xizmat jadvali
+DocType: Sales Order,% Delivered,% Taslim bo'ldi
+DocType: Production Order,PRO-,PRO-
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bankning omonat hisoboti
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Ish haqini kamaytirish
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Barcha etkazib beruvchilarni qo'shish
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori uncha katta bo'lmagan miqdordan ortiq bo'lishi mumkin emas.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,BOM-ga ko'z tashlang
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Kafolatlangan kreditlar
+DocType: Purchase Invoice,Edit Posting Date and Time,Kundalik sana va vaqtni tahrirlash
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Amalga oshirilgan hisob-kitoblarni {0} obyekti yoki Kompaniya {1}
+DocType: Academic Term,Academic Year,O'quv yili
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Balansni muomalaga kiritish
+DocType: Lead,CRM,CRM
+DocType: Purchase Invoice,N,N
+DocType: Appraisal,Appraisal,Baholash
+DocType: Purchase Invoice,GST Details,GST tafsilotlari
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},{0} yetkazib beruvchiga yuborilgan elektron xat
+DocType: Opportunity,OPTY-,OPTY-
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Sana takrorlanadi
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Vakolatli vakil
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Ilovani bekor qilish {0} dan biri bo'lishi kerak
+DocType: Hub Settings,Seller Email,Sotuvchi Elektron pochta
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Jami xarid qiymati (Xarid qilish byudjeti orqali)
+DocType: Training Event,Start Time,Boshlanish vaqti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Miqdorni tanlang
+DocType: Customs Tariff Number,Customs Tariff Number,Bojxona tariflari raqami
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ishtirokni tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan rolga o'xshamaydi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Ushbu e-pochta xujjatidan obunani bekor qilish
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Ta'minlovchilarni qabul qiling
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Kurslarga o'ting
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Xabar yuborildi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,"Bola düğümleri bo'lgan hisob, kitoblar sifatida ayarlanamaz"
+DocType: C-Form,II,II
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Narxlar ro'yxati valyutasi mijozning asosiy valyutasiga aylantirildi
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi)
+DocType: Salary Slip,Hour Rate,Soat darajasi
+DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1}
+DocType: Production Order,Material Transferred for Manufacturing,Ishlab chiqarish uchun mo'ljallangan material
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Hisob {0} mavjud emas
+DocType: Project,Project Type,Loyiha turi
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.
+apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Turli faoliyat turlarining narxi
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Tadbirlarni {0} ga sozlash, chunki quyida ko'rsatilgan Sotish Sotuviga qo'yilgan xodimlar uchun foydalanuvchi identifikatori yo'q {1}"
+DocType: Timesheet,Billing Details,To'lov ma'lumoti
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Resurslar va maqsadli omborlar boshqacha bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} dan katta aktsiyalarini yangilash uchun ruxsat berilmadi
+DocType: Purchase Invoice Item,PR Detail,PR batafsil
+DocType: Sales Order,Fully Billed,To'liq to'ldirilgan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Qo'ldagi pul
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},{0} aksessuarlari uchun yetkazib berish ombori
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketning umumiy og'irligi. Odatda aniq og'irlik + qadoqlash materialining og'irligi. (chop etish uchun)
+apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Dastur
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o'rnatish va muzlatilgan hisoblarga qarshi buxgalter yozuvlarini yaratish / o'zgartirishga ruxsat beriladi
+DocType: Serial No,Is Cancelled,Bekor qilinadi
+DocType: Student Group,Group Based On,Guruh asoslangan
+DocType: Journal Entry,Bill Date,Bill tarixi
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Sizga xizmat ko'rsatuvchi ob'ekt, toifa, chastotalar va xarajatlar miqdori talab qilinadi"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Yuqori ustuvorlikka ega bo'lgan bir nechta narx qoidalari mavjud bo'lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},"Darhaqiqat, barcha ish haqini Slaydni {0} dan {1} gacha topshirmoqchimisiz?"
+DocType: Cheque Print Template,Cheque Height,Balandligini tekshiring
+DocType: Supplier,Supplier Details,Yetkazib beruvchi ma'lumotlari
+DocType: Setup Progress,Setup Progress,O'rnatish jarayoni
+DocType: Expense Claim,Approval Status,Tasdiqlash maqomi
+DocType: Hub Settings,Publish Items to Hub,Uyalarga nashr qilish
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo'lishi kerak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Telegraf ko'chirmasi
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Barchasini tekshiring
+DocType: Vehicle Log,Invoice Ref,Faktura
+DocType: Purchase Order,Recurring Order,Takroriy Buyurtma
+DocType: Company,Default Income Account,Standart daromad hisoblari
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Mijozlar guruhi / xaridorlar
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Yopiq moliyaviy yillar Qor / ziyon (kredit)
+DocType: Sales Invoice,Time Sheets,Vaqt jadvallari
+DocType: Payment Gateway Account,Default Payment Request Message,Standart to'lov so'rovnomasi
+DocType: Item Group,Check this if you want to show in website,"Veb-saytda ko'rishni xohlasangiz, buni tekshirib ko'ring"
+apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bank va to'lovlar
+,Welcome to ERPNext,ERPNext-ga xush kelibsiz
+apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,So'zga chiqing
+apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ko'rsatish uchun boshqa hech narsa yo'q.
+DocType: Lead,From Customer,Xaridordan
+apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Qo'ng'iroqlar
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Mahsulot
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Kassalar
+DocType: Project,Total Costing Amount (via Time Logs),Jami xarajat summasi (vaqt jadvallari orqali)
+DocType: Purchase Order Item Supplied,Stock UOM,Qimmatli qog'ozlar UOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi
+DocType: Customs Tariff Number,Tariff Number,Tarif raqami
+DocType: Production Order Item,Available Qty at WIP Warehouse,WIP omborxonasida mavjud Miqdor
+apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Loyihalashtirilgan
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},No {0} seriyali Warehouse {1} ga tegishli emas
+apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Izoh: tizim {0} mahsulotiga ortiqcha yoki miqdor miqdori 0 bo'lgani uchun ortiqcha yetkazib berishni va ortiqcha arizani tekshirmaydi
+DocType: Notification Control,Quotation Message,Iqtibos Xabar
+DocType: Employee Loan,Employee Loan Application,Xodimlarning qarz olish
+DocType: Issue,Opening Date,Ochilish tarixi
+apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o'tdi.
+DocType: Program Enrollment,Public Transport,Jamoat transporti
+DocType: Journal Entry,Remark,Izoh
+DocType: Purchase Receipt Item,Rate and Amount,Bahosi va miqdori
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},{0} uchun hisob turi {1} bo'lishi kerak
+apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Barg va dam olish
+DocType: School Settings,Current Academic Term,Joriy Akademik atamalar
+DocType: Sales Order,Not Billed,To'lov olinmaydi
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75,Both Warehouse must belong to same Company,Har ikkisi ham bir xil kompaniyaga tegishli bo'lishi kerak
+apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hech qanday kontakt qo'shilmagan.
+DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Belgilangan xarajatlarning dastlabki miqdori
+apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko'tarilgan qonun loyihalari.
+DocType: POS Profile,Write Off Account,Hisobni yozing
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Debet-Not Amt
+apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Chegirma miqdori
+DocType: Purchase Invoice,Return Against Purchase Invoice,Xarajatlarni sotib olishdan voz kechish
+DocType: Item,Warranty Period (in days),Kafolat muddati (kunlar)
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 bilan aloqalar
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Operatsiyalar bo'yicha aniq pul
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4-band
+DocType: Student Admission,Admission End Date,Qabul tugash sanasi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-shartnoma
+DocType: Journal Entry Account,Journal Entry Account,Kundalik hisob yozuvi
+apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Talabalar guruhi
+DocType: Shopping Cart Settings,Quotation Series,Quotation Series
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Biror narsa ({0}) bir xil nom bilan mavjud bo'lsa, iltimos, element guruh nomini o'zgartiring yoki ob'ektni qayta nomlang"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,"Iltimos, mijozni tanlang"
+DocType: C-Form,I,Men
+DocType: Company,Asset Depreciation Cost Center,Aktivlar Amortizatsiya Narxlari Markazi
+DocType: Sales Order Item,Sales Order Date,Savdo Buyurtma sanasi
+DocType: Sales Invoice Item,Delivered Qty,Miqdori topshirilgan
+DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Belgilangan bo'lsa, har bir ishlab chiqarilgan mahsulotning barcha bolalari Materiallar Talablariga kiritiladi."
+DocType: Assessment Plan,Assessment Plan,Baholash rejasi
+DocType: Stock Settings,Limit Percent,Limit ulushi
+,Payment Period Based On Invoice Date,Hisob-faktura sanasi asosida to'lov davri
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} uchun yo'qolgan valyuta kurslari
+DocType: Assessment Plan,Examiner,Ekspert
+DocType: Student,Siblings,Birodarlar
+DocType: Journal Entry,Stock Entry,Stock Entry
+DocType: Payment Entry,Payment References,To'lov zikr qilish
+DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,Sug'urta detallari
+DocType: Account,Payable,To'lanishi kerak
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,To'lov muddatlarini kiriting
+apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Qarzdorlar ({0})
+DocType: Pricing Rule,Margin,Marjin
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yangi mijozlar
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Yalpi foyda %
+DocType: Appraisal Goal,Weightage (%),Og'irligi (%)
+DocType: Bank Reconciliation Detail,Clearance Date,Bo'shatish sanasi
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Baholash bo'yicha hisobot
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir
+DocType: Lead,Address Desc,Manzil raq
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Partiya majburiydir
+DocType: Journal Entry,JV-,JV-
+DocType: Topic,Topic Name,Mavzu nomi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Eng ko'p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo'lishi kerak
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Biznesingizning xususiyatini tanlang.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},{0} qatori: {1} {2} da zikr etilgan dublikat
+apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ishlab chiqarish operatsiyalari olib borilayotgan joylarda.
+DocType: Asset Movement,Source Warehouse,Resurs ombori
+DocType: Installation Note,Installation Date,O'rnatish sanasi
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2}
+DocType: Employee,Confirmation Date,Tasdiqlash sanasi
+DocType: C-Form,Total Invoiced Amount,Umumiy hisobdagi mablag '
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Kty Maksimum kattaridan kattaroq bo'la olmaydi
+DocType: Account,Accumulated Depreciation,Yig'ilgan Amortizatsiya
+DocType: Supplier Scorecard Scoring Standing,Standing Name,Doimiy ism
+DocType: Stock Entry,Customer or Supplier Details,Xaridor yoki yetkazib beruvchi ma'lumotlari
+DocType: Employee Loan Application,Required by Date,Sana bo'yicha talab qilinadi
+DocType: Lead,Lead Owner,Qurilish egasi
+DocType: Bin,Requested Quantity,Kerakli miqdor
+DocType: Employee,Marital Status,Oilaviy holat
+DocType: Stock Settings,Auto Material Request,Avtomatik material talab
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,QXIdan mavjud bo'lgan ommaviy miqdori
+DocType: Customer,CUST-,CUST-
+DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt to'lash - Jami cheklov - Kreditni qaytarish
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo'lishi mumkin emas
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Ish haqi miqdori
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo'shilish sanasidan katta bo'lishi kerak
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Kursni rejalashtirish vaqtida xatolar bor edi:
+DocType: Sales Invoice,Against Income Account,Daromad hisobiga qarshi
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% taslim etildi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma berilgan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo'lmasligi kerak.
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Oylik tarqatish foizi
+DocType: Territory,Territory Targets,Mintaqaviy maqsadlar
+DocType: Delivery Note,Transporter Info,Transporter ma'lumoti
+apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},{1} kompaniyasida standart {0} ni belgilang
+DocType: Cheque Print Template,Starting position from top edge,Yuqori burchakdan boshlash holati
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Xuddi shunday yetkazib beruvchi bir necha marta kiritilgan
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Brüt Qor / Zarari
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Buyurtma buyurtmasi berilgan
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Kompaniyaning nomi Kompaniya bo'lishi mumkin emas
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Chop etish uchun andozalar.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Bosma andozalar namunalari, masalan Proforma Billing."
+DocType: Program Enrollment,Walking,Yurish
+DocType: Student Guardian,Student Guardian,Talaba himoyachisi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Baholashning turi to'lovlari inklyuziv sifatida belgilanishi mumkin emas
+DocType: POS Profile,Update Stock,Stokni yangilang
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ma'lumotlar uchun turli UOM noto'g'ri (Total) Net Og'irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling.
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM darajasi
+DocType: Asset,Journal Entry for Scrap,Hurda uchun jurnalni kiritish
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma"
+apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Journal yozuvlari {0} un-bog'lanmagan
+apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","E-pochta, telefon, suhbat, tashrif va hk."
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Yetkazib beruvchi Koreya kartochkalari reytingi
+DocType: Manufacturer,Manufacturers used in Items,Ishlab chiqaruvchilar mahsulotda ishlatiladi
+apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Iltimos, kompaniyadagi yumaloq xarajatlar markazidan so'zlang"
+DocType: Purchase Invoice,Terms,Shartlar
+DocType: Academic Term,Term Name,Term nomi
+DocType: Buying Settings,Purchase Order Required,Sotib olish tartibi majburiy
+,Item-wise Sales History,Sotish tarixi
+DocType: Expense Claim,Total Sanctioned Amount,Jami sanksiya miqdori
+,Purchase Analytics,Analytics xarid qiling
+DocType: Sales Invoice Item,Delivery Note Item,Yetkazib berish eslatmasi elementi
+DocType: Expense Claim,Task,Vazifa
+DocType: Purchase Taxes and Charges,Reference Row #,Yo'naltirilgan satr #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partiya raqami {0} element uchun majburiydir.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Bu ildiz sotuvchisidir va tahrirlanmaydi.
+DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Agar tanlangan bo'lsa, ushbu komponentda ko'rsatilgan yoki hisoblangan qiymat daromad yoki ajratmalarga hissa qo'shmaydi. Biroq, bu qiymatni qo'shilishi yoki chiqarilishi mumkin bo'lgan boshqa komponentlar bilan bog'lash mumkin."
+,Stock Ledger,Qimmatli qog'ozlar bozori
+apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Baholash: {0}
+DocType: Company,Exchange Gain / Loss Account,Birgalikdagi daromad / yo'qotish hisobi
+apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Xodimlar va qatnashish
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Maqsad {0} dan biri bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Shaklni to'ldiring va uni saqlang
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Barcha xom ashyolarni o'z ichiga olgan hisobotni oxirgi inventarizatsiya holati bilan yuklab oling
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Jamoa forumi
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Aksiyada haqiqiy miqdor
+DocType: Homepage,"URL for ""All Products""","Barcha mahsulotlar" uchun URL
+DocType: Leave Application,Leave Balance Before Application,Ilovadan oldin muvozanat qoldiring
+DocType: SMS Center,Send SMS,SMS yuborish
+DocType: Supplier Scorecard Criteria,Max Score,Maks bal
+DocType: Cheque Print Template,Width of amount in word,So'zdagi so'zning kengligi
+DocType: Company,Default Letter Head,Standart xat rahbari
+DocType: Purchase Order,Get Items from Open Material Requests,Ochiq materiallar so'rovlaridan ma'lumotlar oling
+DocType: Item,Standard Selling Rate,Standart sotish bahosi
+DocType: Account,Rate at which this tax is applied,Ushbu soliq qo'llaniladigan stavka
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Miqdorni qayta tartiblashtirish
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Joriy ish o'rinlari
+DocType: Company,Stock Adjustment Account,Qimmatli qog'ozlarni tartibga solish hisobi
+apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Hisobdan o'chirish
+DocType: Timesheet Detail,Operation ID,Operatsion identifikatori
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Tizim foydalanuvchisi (login) identifikatori. Agar belgilansa, u barcha HR formatlari uchun sukut bo'ladi."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} dan
+DocType: Task,depends_on,ga bog'liq
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallar materiallarida eng so'nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o'tishi mumkin.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Yangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating"
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country wise wise manzili Shablonlar
+DocType: Sales Order Item,Supplier delivers to Customer,Yetkazib beruvchi xaridorga yetkazib beradi
+apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Shakl / element / {0}) aksiyalar mavjud emas
+apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Ma'lumotlarni import qilish va eksport qilish
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Hech kim topilmadi
+DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Yetkazib beruvchi Scorecard reyting mezonlari
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura yuborish sanasi
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sotish
+DocType: Sales Invoice,Rounded Total,Rounded Total
+DocType: Product Bundle,List items that form the package.,Paketni tashkil etadigan elementlarni ro'yxatlang.
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100%
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Tomonni tanlashdan oldin sanasi sanasini tanlang
+DocType: Program Enrollment,School House,Maktab uyi
+DocType: Serial No,Out of AMC,AMCdan tashqarida
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Iltimos takliflarni tanlang
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko'p bo'lishi mumkin emas
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Xizmatga tashrif buyurish
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning
+DocType: Company,Default Cash Account,Naqd pul hisobvarag'i
+apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Kirish yo'q
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Boshqa narsalarni qo'shish yoki to'liq shaklni oching
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Foydalanuvchilarga o'ting
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
+apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN noto'g'ri yoki ro'yxatdan o'tish uchun NA kiriting
+DocType: Training Event,Seminar,Seminar
+DocType: Program Enrollment Fee,Program Enrollment Fee,Dasturni ro'yxatga olish uchun to'lov
+DocType: Item,Supplier Items,Yetkazib beruvchi ma'lumotlar
+DocType: Opportunity,Opportunity Type,Imkoniyatlar turi
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Yangi kompaniya
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Jurnallarni faqat Kompaniya yaratuvchisi o'chirib tashlashi mumkin
+apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Umumiy bosh yozilgan ma'lumotlarining noto'g'ri soni topildi. Jurnalda noto'g'ri Hisobni tanlagan bo'lishingiz mumkin.
+DocType: Employee,Prefered Contact Email,Terilgan elektron pochta manzili
+DocType: Cheque Print Template,Cheque Width,Kenglikni tekshiring
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Buyurtma narxidan yoki baholash bahosidan sotish narxini tasdiqlash
+DocType: Program,Fee Schedule,Ish haqi jadvali
+DocType: Hub Settings,Publish Availability,Mavjudligi e'lon qiling
+DocType: Company,Create Chart Of Accounts Based On,Hisoblar jadvalini tuzish
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin.
+,Stock Ageing,Qarshi qarish
+apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Isoning shogirdi {0} talaba arizachiga nisbatan {1}
+apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Vaqt jadvallari
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' o'chirib qo'yilgan
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ochiq qilib belgilang
+DocType: Cheque Print Template,Scanned Cheque,Skaner qilingan tekshiruv
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Jurnallarni yuborish haqida Kontaktlar ga avtomatik elektron pochta xabarlarini yuboring.
+DocType: Timesheet,Total Billable Amount,Jami hisoblash summasi
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3-modda
+DocType: Purchase Order,Customer Contact Email,Mijozlar bilan aloqa elektron pochta
+DocType: Warranty Claim,Item and Warranty Details,Mahsulot va Kafolat haqida ma'lumot
+DocType: Sales Team,Contribution (%),Miqdori (%)
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki Bank hisobi" ko'rsatilmagani uchun to'lov kiritish yaratilmaydi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Mas'uliyat
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Ushbu tirnoqning amal qilish muddati tugadi.
+DocType: Expense Claim Account,Expense Claim Account,Xarajat shikoyati qaydnomasi
+DocType: Sales Person,Sales Person Name,Sotuvchining ismi
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Iltimos, stolda atleast 1-fakturani kiriting"
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Foydalanuvchilarni qo'shish
+DocType: POS Item Group,Item Group,Mavzu guruhi
+DocType: Item,Safety Stock,Xavfsizlik kabinetga
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Bir vazifa uchun% progress 100 dan ortiq bo'lishi mumkin emas.
+DocType: Stock Reconciliation Item,Before reconciliation,Yig'ilishdan oldin
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} uchun
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Soliqlar va yig'imlar qo'shildi (Kompaniya valyutasi)
+apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak
+DocType: Sales Order,Partly Billed,Qisman taqsimlangan
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,{0} elementi Ruxsat etilgan aktiv obyekti bo'lishi kerak
+DocType: Item,Default BOM,Standart BOM
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debet qaydnomasi miqdori
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini qayta kiriting"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Umumiy qarzdor
+DocType: Journal Entry,Printing Settings,Chop etish sozlamalari
+DocType: Sales Invoice,Include Payment (POS),To'lovni qo'shish (POS)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Jami debet umumiy kredit bilan teng bo'lishi kerak. Farqi {0}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Avto
+DocType: Vehicle,Insurance Company,Sug'urta kompaniyasi
+DocType: Asset Category Account,Fixed Asset Account,Ruxsat etilgan aktivlar hisobi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Argumentlar
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Etkazib berish eslatmasidan
+DocType: Student,Student Email Address,Isoning shogirdi elektron pochta manzili
+DocType: Timesheet Detail,From Time,Vaqtdan
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Omborda mavjud; sotuvda mavjud:
+DocType: Notification Control,Custom Message,Maxsus xabar
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investitsiya banklari
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,To'lovni kiritish uchun naqd pul yoki bank hisobi majburiydir
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Isoning shogirdi manzili
+DocType: Purchase Invoice,Price List Exchange Rate,Narxlar ro'yxati almashuv kursi
+DocType: Purchase Invoice Item,Rate,Baholash
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Stajyer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Manzil nomi
+DocType: Stock Entry,From BOM,BOM'dan
+DocType: Assessment Code,Assessment Code,Baholash kodi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Asosiy
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} dan oldin birja bitimlari muzlatilgan
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Jadvalni yarat" tugmasini bosing
+apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","Masalan, Kg, birlik, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Malumot sanasi kiritilgan bo'lsa, Yo'naltiruvchi raqami majburiy emas"
+DocType: Bank Reconciliation Detail,Payment Document,To'lov hujjati
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Me'riy formulani baholashda xato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Kiritilgan sana Tug'ilgan kundan katta bo'lishi kerak
+DocType: Salary Slip,Salary Structure,Ish haqi tuzilishi
+DocType: Account,Bank,Bank
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviakompaniya
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818,Issue Material,Muammo materiallari
+DocType: Material Request Item,For Warehouse,QXI uchun
+DocType: Employee,Offer Date,Taklif sanasi
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Qo'shtirnoq
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
+DocType: Purchase Invoice Item,Serial No,Serial №
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo'lishi mumkin emas
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Iltimos, birinchi navbatda Tafsilotlarni kiriting"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Kutilayotgan etkazib berish sanasi Buyurtma tarixidan oldin bo'lishi mumkin emas
+DocType: Purchase Invoice,Print Language,Chop etish tili
+DocType: Salary Slip,Total Working Hours,Umumiy ish vaqti
+DocType: Subscription,Next Schedule Date,Keyingi Jadval tarixi
+DocType: Stock Entry,Including items for sub assemblies,Sub assemblies uchun elementlarni o'z ichiga oladi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Qiymatni kiritish ijobiy bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Barcha hududlar
+DocType: Purchase Invoice,Items,Mahsulotlar
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Talabalar allaqachon ro'yxatdan o'tgan.
+DocType: Fiscal Year,Year Name,Yil nomi
+DocType: Process Payroll,Process Payroll,Jarayonni to'lash
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor.
+DocType: Product Bundle Item,Product Bundle Item,Mahsulot paketi elementi
+DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Takliflar uchun so'rov
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Billing miqdori
+DocType: Student Language,Student Language,Isoning shogirdi tili
+apps/erpnext/erpnext/config/selling.py +23,Customers,Iste'molchilar
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Buyurtma / QQT%
+DocType: Student Sibling,Institution,Tashkilotlar
+DocType: Asset,Partially Depreciated,Qisman Amortizatsiyalangan
+DocType: Issue,Opening Time,Vaqtni ochish
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Kerakli kunlardan boshlab
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Qimmatli qog'ozlar va BUyuMLAR birjalari
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak
+DocType: Shipping Rule,Calculate Based On,Oddiy qiymatni hisoblash
+DocType: Delivery Note Item,From Warehouse,QXIdan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q
+DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
+DocType: Program Enrollment Course,Program Enrollment Course,Dasturlarni ro'yxatga olish kursi
+DocType: Purchase Taxes and Charges,Valuation and Total,Baholash va jami
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+DocType: Tax Rule,Shipping City,Yuk tashish shahri
+DocType: Notification Control,Customize the Notification,Xabarnomani moslashtiring
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Operatsiyalardan pul oqimi
+DocType: Sales Invoice,Shipping Rule,Yuk tashish qoidalari
+DocType: Manufacturer,Limited to 12 characters,12 ta belgi bilan cheklangan
+DocType: Journal Entry,Print Heading,Bosib sarlavhasi
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jami nol bo'lmasligi mumkin
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Oxirgi buyurtma beri o'tgan kunlar" noldan kattaroq yoki teng bo'lishi kerak
+DocType: Process Payroll,Payroll Frequency,Bordro chastotasi
+DocType: Asset,Amended From,O'zgartirishlar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Xom ashyo
+DocType: Leave Application,Follow via Email,Elektron pochta orqali qiling
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,O'simliklar va mashinalari
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Kundalik ish sarlavhalari sozlamalari
+DocType: Payment Entry,Internal Transfer,Ichki pul o'tkazish
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Ushbu hisob uchun bolaning hisob raqami mavjud. Ushbu hisobni o'chirib bo'lmaydi.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nishon miqdor yoki maqsad miqdori majburiydir
+apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},{0} element uchun odatiy BOM mavjud emas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,"Marhamat, birinchi marta o'tilganlik sanasi tanlang"
+apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Ochilish sanasi tugash sanasidan oldin bo'lishi kerak
+DocType: Leave Control Panel,Carry Forward,Oldinga boring
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Amalga oshirilgan operatsiyalarni bajarish uchun xarajatlar markaziy hisob kitobiga o'tkazilmaydi
+DocType: Department,Days for which Holidays are blocked for this department.,Bayramlar ushbu bo'lim uchun bloklangan kunlar.
+,Produced,Ishlab chiqarilgan
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Ish haqi sliplari yaratildi
+DocType: Item,Item Code for Suppliers,Ta'minlovchilar uchun mahsulot kodi
+DocType: Issue,Raised By (Email),Qabul qilingan (Email)
+DocType: Training Event,Trainer Name,Trainer nomi
+DocType: Mode of Payment,General,Umumiy
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Oxirgi muloqot
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Baholash" yoki "Baholash va jami"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serileştirilmiş Mahsulot uchun Serial Nos kerak {0}
+apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish
+DocType: Journal Entry,Bank Entry,Bank kartasi
+DocType: Authorization Rule,Applicable To (Designation),Qo'llanishi mumkin (belgilash)
+,Profitability Analysis,Sotish tahlili
+DocType: Supplier,Prevent POs,Polarning oldini olish
+apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,savatchaga qo'shish
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Guruh tomonidan
+DocType: Guardian,Interests,Qiziqishlar
+apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Pullarni yoqish / o'chirish.
+DocType: Production Planning Tool,Get Material Request,Moddiy talablarni oling
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Pochta xarajatlari
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jami (Amt)
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,O'yin-kulgi va hordiq
+DocType: Quality Inspection,Item Serial No,Mahsulot Seriya raqami
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Xodimlarning yozuvlarini yaratish
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Jami mavjud
+apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Buxgalteriya hisobi
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Soat
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi seriyali yo'q, QXK bo'lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o'rnatilishi kerak"
+DocType: Lead,Lead Type,Qo'rg'oshin turi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Siz bloklangan sana bo'yicha barglarni tasdiqlash uchun vakolatga ega emassiz
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı
+DocType: Company,Monthly Sales Target,Oylik Sotuvdagi Nishon
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin
+DocType: Item,Default Material Request Type,Standart material talabi turi
+DocType: Supplier Scorecard,Evaluation Period,Baholash davri
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Noma'lum
+DocType: Shipping Rule,Shipping Rule Conditions,Yuk tashish qoida shartlari
+DocType: Purchase Invoice,Export Type,Eksport turi
+DocType: BOM Update Tool,The new BOM after replacement,O'zgartirish o'rniga yangi BOM
+,Point of Sale,Sotuv nuqtasi
+DocType: Payment Entry,Received Amount,Qabul qilingan summalar
+DocType: GST Settings,GSTIN Email Sent On,GSTIN elektron pochta manzili yuborildi
+DocType: Program Enrollment,Pick/Drop by Guardian,Guardian tomonidan olib tashlang / qoldiring
+DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","To'liq miqdor uchun yarating, buyurtma miqdorini e'tiborsiz qoldiring"
+DocType: Account,Tax,Soliq
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Belgilangan emas
+DocType: Production Planning Tool,Production Planning Tool,Ishlab chiqarishni rejalashtirish vositasi
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kiyinilgan {0} mahsulotini kabinetga kelishuvidan foydalanib yangilash mumkin emas, buning o'rniga kabinetga kirishini ishlatish"
+DocType: Quality Inspection,Report Date,Hisobot sanasi
+DocType: Student,Middle Name,Otasini ismi
+DocType: C-Form,Invoices,Xarajatlar
+DocType: Batch,Source Document Name,Manba hujjat nomi
+DocType: Job Opening,Job Title,Lavozim
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+ have been quoted. Updating the RFQ quote status.","{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha elementlar \ kote qilingan. RFQ Buyurtma holatini yangilash."
+DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM narxini avtomatik ravishda yangilang
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Foydalanuvchilarni yaratish
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+DocType: Supplier Scorecard,Per Month,Oyiga
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.
+apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Xizmatga qo'ng'iroq qilish uchun hisobotga tashrif buyuring.
+DocType: Stock Entry,Update Rate and Availability,Yangilash darajasi va mavjudligi
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Buyurtma berilgan miqdorga nisbatan ko'proq miqdorda qabul qilishingiz yoki topshirishingiz mumkin bo'lgan foiz. Misol uchun: Agar siz 100 ta buyurtma bergan bo'lsangiz. va sizning Rag'batingiz 10% bo'lsa, sizda 110 ta bo'linmaga ega bo'lishingiz mumkin."
+DocType: POS Customer Group,Customer Group,Mijozlar guruhi
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.
+DocType: BOM,Website Description,Veb-sayt ta'rifi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Özkaynakta aniq o'zgarishlar
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pochta manzili noyob bo'lishi kerak, {0} uchun allaqachon mavjud"
+DocType: Serial No,AMC Expiry Date,AMC tugash sanasi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,Qabul qilish
+,Sales Register,Savdo registri
+DocType: Daily Work Summary Settings Company,Send Emails At,Elektron pochta xabarlarini yuborish
+DocType: Quotation,Quotation Lost Reason,Iqtibos yo'qolgan sabab
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Domeningizni tanlang
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tahrir qilish uchun hech narsa yo'q.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Formasi ko'rinishi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",Foydalanuvchilarni o'zingizning tashkilotingizdan tashqari tashkilotga qo'shing.
+DocType: Customer Group,Customer Group Name,Mijozlar guruhi nomi
+apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Hozir mijozlar yo'q!
+apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Naqd pul oqimlari bayonoti
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit summasi {0} maksimum kredit summasidan oshib ketmasligi kerak.
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Litsenziya
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Agar avvalgi moliyaviy yil balanslarini ushbu moliyaviy yilga qo'shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang"
+DocType: GL Entry,Against Voucher Type,Voucher turiga qarshi
+DocType: Item,Attributes,Xususiyatlar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting"
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Oxirgi Buyurtma sanasi
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
+DocType: Student,Guardian Details,Guardian tafsilotlari
+DocType: C-Form,C-Form,C-shakl
+apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Bir nechta xodimlar uchun Markni tomosha qiling
+DocType: Vehicle,Chassis No,Yo'lak No
+DocType: Payment Request,Initiated,Boshlandi
+DocType: Production Order,Planned Start Date,Rejalashtirilgan boshlanish sanasi
+DocType: Serial No,Creation Document Type,Hujjatning tuzilishi
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Tugash sanasi boshlanish sanasidan katta bo'lishi kerak
+DocType: Leave Type,Is Encash,Encashmi?
+DocType: Leave Allocation,New Leaves Allocated,Yangi barglar ajratildi
+apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Loyiha bo'yicha ma'lumot quyish uchun mavjud emas
+DocType: Project,Expected End Date,Kutilayotgan tugash sanasi
+DocType: Budget Account,Budget Amount,Byudjet summasi
+DocType: Appraisal Template,Appraisal Template Title,Baholash shablonlari nomi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Employee {1} uchun Sana {0} dan xodimning ishtirok etishidan oldin bo'la olmaydi Sana {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Savdo
+DocType: Payment Entry,Account Paid To,Hisoblangan pul
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,{0} Ota-ona element Stock kabinetga bo'lishi shart emas
+apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Barcha mahsulotlar yoki xizmatlar.
+DocType: Expense Claim,More Details,Batafsil ma'lumot
+DocType: Supplier Quotation,Supplier Address,Yetkazib beruvchi manzili
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {1} {2} {3} ga qarshi hisob qaydnomasi {4}. {5} dan oshib ketadi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Hisob turi "Ruxsat etilgan obyekt" turi bo'lishi kerak
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Miqdori
+apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Sotuvga jo'natish miqdorini hisoblash qoidalari
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Seriya majburiy
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Moliyaviy xizmatlar
+DocType: Student Sibling,Student ID,Isoning shogirdi kimligi
+apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Vaqt qaydlari uchun faoliyat turlari
+DocType: Tax Rule,Sales,Savdo
+DocType: Stock Entry Detail,Basic Amount,Asosiy miqdori
+DocType: Training Event,Exam,Test
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
+DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
+DocType: Tax Rule,Billing State,Billing davlati
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)"
+DocType: Authorization Rule,Applicable To (Employee),Qo'llanilishi mumkin (xodim)
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,To'lov sanasi majburiydir
+apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo'lishi mumkin emas
+DocType: Journal Entry,Pay To / Recd From,Qabul qiling / Qabul qiling
+DocType: Naming Series,Setup Series,O'rnatish seriyasi
+DocType: Payment Reconciliation,To Invoice Date,Faktura tarixiga
+DocType: Supplier,Contact HTML,HTML bilan bog'laning
+,Inactive Customers,Faol bo'lmagan mijozlar
+DocType: Landed Cost Voucher,LCV,LCV
+DocType: Landed Cost Voucher,Purchase Receipts,Xarajatlarni xarid qiling
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Qanday qilib narx belgilash qoidalari qo'llaniladi?
+DocType: Stock Entry,Delivery Note No,Etkazib berish Eslatma No
+DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Tekshirilgandan so'ng, xom ashyoning oxirgi materiallari uchun sotib olish materiallari talablari Materiallar talablariga kiritiladi. Aks holda, yuqori elementlar uchun Materiallar so'rovlari yaratiladi"
+DocType: Cheque Print Template,Message to show,Ko'rsatiladigan xabar
+DocType: Company,Retail,Chakana savdo
+DocType: Attendance,Absent,Yo'q
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Mahsulot to'plami
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} da boshlangan balni topib bo'lmadi. Siz 0 dan 100 gacha bo'lgan sog'lom balllarga ega bo'lishingiz kerak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: yaroqsiz ma'lumot {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Xarajatlar va to'lovlar shablonini sotib oling
+DocType: Upload Attendance,Download Template,Andoza yuklab oling
+DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi"
+DocType: GL Entry,Remarks,Izohlar
+DocType: Payment Entry,Account Paid From,Hisobdan to'langan pul
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Xom-ashyo mahsulot kodi
+DocType: Journal Entry,Write Off Based On,Yopiq asosida yozish
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Qo'rg'oshin bo'ling
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Chop etish va ish yuritish
+DocType: Stock Settings,Show Barcode Field,Barcode maydonini ko'rsatish
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig'idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'ida ariza berish muddati qoldirilmasligi kerak."
+apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Seriya raqami uchun o'rnatish yozuvi
+DocType: Guardian Interest,Guardian Interest,Guardian qiziqishi
+apps/erpnext/erpnext/config/hr.py +177,Training,Trening
+DocType: Timesheet,Employee Detail,Xodimlar haqida batafsil
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email identifikatori
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Keyingi kunning kuni va oyning takroriy kuni teng bo'lishi kerak
+apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari
+DocType: Offer Letter,Awaiting Response,Javobni kutish
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Yuqorida
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Jami miqdori {0}
+apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},{0} {1} atributi noto'g'ri
+DocType: Supplier,Mention if non-standard payable account,Nodavlat to'lanadigan hisob qaydnomasini qayd etish
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Xuddi shu element bir necha marta kiritilgan. {list}
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Iltimos, barcha baholash guruhlaridan boshqa baholash guruhini tanlang."
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: xarajat markazi {1}
+DocType: Training Event Employee,Optional,Majburiy emas
+DocType: Salary Slip,Earning & Deduction,Mablag'larni kamaytirish
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Salbiy baholash darajasi ruxsat etilmaydi
+DocType: Holiday List,Weekly Off,Haftalik yopiq
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","Masalan, 2012, 2012-13 yy"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Vaqtinchalik foyda / zarar (kredit)
+DocType: Sales Invoice,Return Against Sales Invoice,Sotuvdagi hisob-fakturaga qarshi chiqish
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,5-modda
+DocType: Serial No,Creation Time,Yaratilish vaqti
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Umumiy daromad
+DocType: Sales Invoice,Product Bundle Help,Mahsulot to'plami yordami
+,Monthly Attendance Sheet,Oylik qatnashish varaqasi
+DocType: Production Order Item,Production Order Item,Buyurtma buyurtmasi
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Hech qanday yozuv topilmadi
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Chiqib ketgan aktivlarning qiymati
+apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: narxlari markazi {2}
+DocType: Vehicle,Policy No,Siyosat No
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,Mahsulot paketidagi narsalarni oling
+DocType: Asset,Straight Line,To'g'ri chiziq
+DocType: Project User,Project User,Loyiha foydalanuvchisi
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split
+DocType: GL Entry,Is Advance,Advance
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Sana va davomiylikdan Sana bo'yicha ishtirok etish majburiydir
+apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Yes" yoki "No" deb nomlangan "Subcontracted" so'zini kiriting
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Oxirgi aloqa davri
+DocType: Sales Team,Contact No.,Aloqa raqami.
+DocType: Bank Reconciliation,Payment Entries,To'lov yozuvlari
+DocType: Production Order,Scrap Warehouse,Hurda ombori
+DocType: Production Order,Check if material transfer entry is not required,Moddiy uzatishni talab qilmasligini tekshiring
+DocType: Program Enrollment Tool,Get Students From,Shogirdlarni o'zingizdan oling
+DocType: Hub Settings,Seller Country,Sotuvchi Davlat
+apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Saytdagi ma'lumotlar nashr qiling
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Talabalaringizni guruhlarga qo'shing
+DocType: Authorization Rule,Authorization Rule,Avtorizatsiya qoidasi
+DocType: POS Profile,Offline POS Section,Oflayn qalin bo'limi
+DocType: Sales Invoice,Terms and Conditions Details,Shartlar va shartlar
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Xususiyatlar
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Savdo soliqlar va to'lovlar shabloni
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Jami (kredit)
+DocType: Repayment Schedule,Payment Date,To'lov sanasi
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Yangi Batch son
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Tashqi va o'smirlar
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Og'irlikdagi ball vazifasini hal qila olmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Buyurtma soni
+DocType: Item Group,HTML / Banner that will show on the top of product list.,Mahsulot ro'yxatining yuqori qismida ko'rsatiladigan HTML / Banner.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Yuk tashish miqdorini hisoblash uchun shartlarni belgilang
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Muzlatilgan hisoblarni sozlash va muzlatilgan yozuvlarni tahrir qilish uchun roli mumkin
+DocType: Supplier Scorecard Scoring Variable,Path,Yo'l
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Xarajatli markazni kitob nusxa ko'chirish qurilmasiga aylantira olmaysiz, chunki u tugmachalarga ega"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Ochilish qiymati
+DocType: Salary Detail,Formula,Formulalar
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriya #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Savdo bo'yicha komissiya
+DocType: Offer Letter Term,Value / Description,Qiymati / ta'rifi
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}"
+DocType: Tax Rule,Billing Country,Billing davlati
+DocType: Purchase Order Item,Expected Delivery Date,Kutilayotgan etkazib berish sanasi
+apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet va kredit {0} # {1} uchun teng emas. Farqi {2} dir.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,O'yin xarajatlari
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Materiallar talabini bajarish
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},{0} bandini ochish
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Yoshi
+DocType: Sales Invoice Timesheet,Billing Amount,To'lov miqdori
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,{0} elementi uchun belgilangan miqdor noto'g'ri. Miqdori 0 dan katta bo'lishi kerak.
+apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Dam olish uchun arizalar.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Mavjud amal bilan hisob o'chirilmaydi
+DocType: Vehicle,Last Carbon Check,Oxirgi Karbon nazorati
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Huquqiy xarajatlar
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,"Iltimos, qatordagi miqdorni tanlang"
+DocType: Purchase Invoice,Posting Time,Vaqtni yuborish vaqti
+DocType: Timesheet,% Amount Billed,% To'lov miqdori
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefon xarajatlari
+DocType: Sales Partner,Logo,Asosiy
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Foydalanuvchini saqlashdan oldin bir qatorni tanlashga majburlashni xohlasangiz, buni tekshiring. Buni tekshirsangiz, hech qanday ko'rsatuv bo'lmaydi."
+apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Hech narsa Serialli yo'q {0}
+DocType: Email Digest,Open Notifications,Bildirishnomalarni oching
+DocType: Payment Entry,Difference Amount (Company Currency),Ajratilgan mablag'lar (Kompaniya valyutasi)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,To'g'ridan-to'g'ri xarajatlar
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Yangi xaridorlar daromadi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Sayohat xarajatlari
+DocType: Maintenance Visit,Breakdown,Buzilmoq
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Tez-tez yangilanadigan narxlarni / narx ro'yxatining nisbati / xom ashyoning so'nggi sotib olish nisbati asosida Scheduler orqali BOM narxini avtomatik ravishda yangilang.
+DocType: Bank Reconciliation Detail,Cheque Date,Tekshirish sanasi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2}
+DocType: Program Enrollment Tool,Student Applicants,Talaba nomzodlari
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog'liq barcha operatsiyalar muvaffaqiyatli o'chirildi!
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Sana Sana bo'yicha
+DocType: Appraisal,HR,HR
+DocType: Program Enrollment,Enrollment Date,Ro'yxatga olish sanasi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Sinov
+apps/erpnext/erpnext/config/hr.py +115,Salary Components,Ish haqi komponentlari
+DocType: Program Enrollment Tool,New Academic Year,Yangi o'quv yili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Qaytaring / Kredit eslatma
+DocType: Stock Settings,Auto insert Price List rate if missing,Avtotexnika uchun narxlash ro'yxati mavjud emas
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,To'langan pul miqdori
+DocType: Production Order Item,Transferred Qty,Miqdor o'tkazildi
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigatsiya
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Rejalashtirish
+DocType: Material Request,Issued,Berilgan sana
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Talabalar faoliyati
+DocType: Project,Total Billing Amount (via Time Logs),Jami to'lov miqdori (vaqtli jurnallar orqali)
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Yetkazib beruvchi identifikatori
+DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Miqdori 0 dan katta bo'lishi kerak
+DocType: Journal Entry,Cash Entry,Naqd kiritish
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin
+DocType: Leave Application,Half Day Date,Yarim kunlik sana
+DocType: Academic Year,Academic Year Name,O'quv yili nomi
+DocType: Sales Partner,Contact Desc,Bilan aloqa Desc
+apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Oddiy, kasal va hokazo. Barglar turi."
+DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring.
+DocType: Payment Entry,PE-,PE-
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}"
+DocType: Assessment Result,Student Name,Isoning shogirdi nomi
+DocType: Brand,Item Manager,Mavzu menejeri
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,To'lanadigan qarzlar
+DocType: Buying Settings,Default Supplier Type,Standart etkazib beruvchi turi
+DocType: Production Order,Total Operating Cost,Jami Operatsion XARAJATLAR
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Eslatma: {0} elementi bir necha marta kiritilgan
+apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Barcha kontaktlar.
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Kompaniya qisqartmasi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,{0} foydalanuvchisi mavjud emas
+DocType: Subscription,SUB-,SUB-
+DocType: Item Attribute Value,Abbreviation,Qisqartirish
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,To'lov usuli allaqachon mavjud
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} dan boshlab authroized emas
+apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Ish haqi shabloni ustasi.
+DocType: Leave Type,Max Days Leave Allowed,Maksimal kunlar ruxsat berilsin
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Xarid qilish vositasi uchun Soliq qoidasini o'rnating
+DocType: Purchase Invoice,Taxes and Charges Added,Soliqlar va to'lovlar qo'shildi
+,Sales Funnel,Savdo huni
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Qisqartirish majburiydir
+DocType: Project,Task Progress,Vazifa muvaffaqiyati
+apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Savat
+,Qty to Transfer,Transfer uchun Miqdor
+apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Qabul qiluvchi yoki mijozlarga takliflar.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Muzlatilgan zahiralarni tartibga solishga rolik
+,Territory Target Variance Item Group-Wise,Hududning maqsadli o'zgarishi Mavzu guruh - dono
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Barcha xaridorlar guruhlari
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Yil olingan oy
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Soliq namunasi majburiydir.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Narhlar kursi (Kompaniya valyutasi)
+DocType: Products Settings,Products Settings,Mahsulotlar Sozlamalari
+DocType: Account,Temporary,Vaqtinchalik
+DocType: Program,Courses,Kurslar
+DocType: Monthly Distribution Percentage,Percentage Allocation,Foizlarni ajratish
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Kotib
+DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "So'zlar" maydonida hech qanday operatsiyani ko'rish mumkin bo'lmaydi"
+DocType: Serial No,Distinct unit of an Item,Ob'ektning aniq birligi
+DocType: Supplier Scorecard Criteria,Criteria Name,Kriterlar nomi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,"Iltimos, kompaniyani tanlang"
+DocType: Pricing Rule,Buying,Sotib olish
+DocType: HR Settings,Employee Records to be created by,Tomonidan yaratiladigan xodimlar yozuvlari
+DocType: POS Profile,Apply Discount On,Dasturni yoqish
+,Reqd By Date,Sana bo'yicha sana
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditorlar
+DocType: Assessment Plan,Assessment Name,Baholashning nomi
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,# {0} qatori: seriya raqami majburiy emas
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Maqola Wise Soliq Batafsil
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut qisqartmasi
+,Item-wise Price List Rate,Narh-navolar narxi ro'yxati
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Yetkazib beruvchi kotirovkasi
+DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi.
+apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Narxlarni yig'ish
+DocType: Attendance,ATT-,ATT-
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},{1} {{1} shtrix kodi
+apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Yuk tashish xarajatlarini qo'shish qoidalari.
+DocType: Item,Opening Stock,Ochilish hisobi
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Xaridor talab qilinadi
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} qaytishi uchun majburiydir
+DocType: Purchase Order,To Receive,Qabul qilmoq
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+DocType: Employee,Personal Email,Shaxsiy Email
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Jami o'zgarish
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Agar yoqilgan bo'lsa, tizim avtomatik ravishda inventarizatsiyadan o'tkazish uchun buxgalteriya yozuvlarini yuboradi."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerlik
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",daqiqada "Time log" orqali yangilangan.
+DocType: Customer,From Lead,Qo'rg'oshin
+apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.
+apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Moliyaviy yilni tanlang ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
+DocType: Program Enrollment Tool,Enroll Students,O'quvchilarni ro'yxatga olish
+DocType: Hub Settings,Name Token,Nomi tokeni
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart sotish
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
+DocType: Serial No,Out of Warranty,Kafolatli emas
+DocType: BOM Update Tool,Replace,O'zgartiring
+apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hech qanday mahsulot topilmadi.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} Sotuvdagi taqdimotga qarshi {1}
+DocType: Sales Invoice,SINV-,SINV-
+DocType: Request for Quotation Item,Project Name,Loyiha nomi
+DocType: Customer,Mention if non-standard receivable account,Standart bo'lmagan deb hisob-kitobni eslab qoling
+DocType: Journal Entry Account,If Income or Expense,Agar daromad yoki xarajat bo'lsa
+DocType: Production Order,Required Items,Kerakli ma'lumotlar
+DocType: Stock Ledger Entry,Stock Value Difference,Hissa qiymatining o'zgarishi
+apps/erpnext/erpnext/config/learn.py +234,Human Resource,Inson resursi
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,To'lovni tasdiqlash to'lovi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Soliq aktivlari
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Ishlab chiqarish tartibi {0}
+DocType: BOM Item,BOM No,BOM No
+DocType: Instructor,INS/,INS /
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Kundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa to'lovlarga qarshi allaqachon mos kelgan
+DocType: Item,Moving Average,O'rtacha harakatlanuvchi
+DocType: BOM Update Tool,The BOM which will be replaced,O'zgartiriladigan BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Elektron uskunalar
+DocType: Account,Debit,Debet
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Barglari 0,5 foizga bo'linadi"
+DocType: Production Order,Operation Cost,Operatsion qiymati
+apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,.csv faylidan tashrif buyurish
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amaldor Amt
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ushbu Sotuvdagi Shaxs uchun Maqsadlar guruhini aniqlang.
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Qimmatbaho qog'ozlarni qisqartirish [Days]
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset asosiy vositalarni sotib olish va sotish uchun majburiydir
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Yuqoridagi shartlarga asosan ikki yoki undan ko'proq narx belgilash qoidalari mavjud bo'lsa, birinchi o'ringa qo'llaniladi. Prioritet 0 dan 20 gacha bo'lgan sonni ko'rsatib, standart qiymat nol (bo'sh). Agar yuqorida ko'rsatilgan shartlarga ega bo'lgan bir nechta narxlash qoidalari mavjud bo'lsa, yuqoriroq raqam birinchi o'ringa ega bo'lishni anglatadi."
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Moliyaviy yil: {0} mavjud emas
+DocType: Currency Exchange,To Currency,Valyuta uchun
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Quyidagi foydalanuvchilarga bloklangan kunlar uchun Ilovalarni jo'nating.
+apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Xarajatlar shikoyati turlari.
+apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} elementi uchun sotish darajasi {1} dan past. Sotish narxi atleast {2}
+DocType: Item,Taxes,Soliqlar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,To'langan va etkazib berilmagan
+DocType: Project,Default Cost Center,Standart xarajatlar markazi
+DocType: Bank Guarantee,End Date,Tugash sanasi
+apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions
+DocType: Budget,Budget Accounts,Byudjet hisobi
+DocType: Employee,Internal Work History,Ichki ishlash tarixi
+DocType: Depreciation Schedule,Accumulated Depreciation Amount,Yig'ilgan Amortizatsiya summasi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Xususiy kapital
+DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Yetkazib beruvchi Scorecard o'zgaruvchan
+DocType: Employee Loan,Fully Disbursed,To'liq to'langan
+DocType: Maintenance Visit,Customer Feedback,Xaridorlarning fikri
+DocType: Account,Expense,Xarajatlar
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skor maksimal balldan ortiq bo'lishi mumkin emas
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Mijozlar va etkazib beruvchilar
+DocType: Item Attribute,From Range,Oralig'idan
+DocType: BOM,Set rate of sub-assembly item based on BOM,BOM-ga asoslangan pastki yig'iladigan elementni o'rnatish tezligi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Formulada yoki vaziyatda sintaksik xato: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Kundalik Ish Xulosa ri Kompaniya
+apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,{0} elementi hissa moddasi bo'lmagani uchun e'tibordan chetda
+DocType: Appraisal,APRSL,APRSL
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,Keyinchalik ishlash uchun ushbu ishlab chiqarish tartibini yuboring.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Raqobatchilar qoidasini muayyan operatsiyalarda qo'llamaslik uchun barcha amaldagi narx qoidalari bekor qilinishi kerak.
+DocType: Assessment Group,Parent Assessment Group,Ota-ona baholash guruhi
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Ishlar
+,Sales Order Trends,Savdo buyurtma yo'nalishlari
+DocType: Employee,Held On,O'chirilgan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Ishlab chiqarish mahsulotlari
+,Employee Information,Xodimlar haqida ma'lumot
+DocType: Stock Entry Detail,Additional Cost,Qo'shimcha xarajatlar
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Yetkazib beruvchini taklif eting
+DocType: Quality Inspection,Incoming,Kiruvchi
+DocType: BOM,Materials Required (Exploded),Zarur bo'lgan materiallar (portlatilgan)
+apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Guruh tomonidan "Kompaniya" bo'lsa, Kompaniya filtrini bo'sh qoldiring."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Kiritilgan sana kelajakdagi sana bo'la olmaydi
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},# {0} qatori: ketma-ket No {1} {2} {3}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Oddiy chiqish
+DocType: Batch,Batch ID,Ommaviy ID raqami
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Eslatma: {0}
+,Delivery Note Trends,Yetkazib berish bo'yicha eslatma trend
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Ushbu xaftaning qisqacha bayoni
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Qimmatli qog'ozlar sonida
+apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Hisob: {0} faqatgina kabinetga operatsiyalari orqali yangilanishi mumkin
+DocType: Student Group Creation Tool,Get Courses,Kurslar oling
+DocType: GL Entry,Party,Partiya
+DocType: Sales Order,Delivery Date,Yetkazib berish sanasi
+DocType: Opportunity,Opportunity Date,Imkoniyat tarixi
+DocType: Purchase Receipt,Return Against Purchase Receipt,Xarid qilish olingani qaytaring
+DocType: Request for Quotation Item,Request for Quotation Item,Buyurtma varag'i uchun so'rov
+DocType: Purchase Order,To Bill,Billga
+DocType: Material Request,% Ordered,% Buyurtma qilingan
+DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurs asosidagi talabalar guruhi uchun Kursni ro'yxatdan o'tishda ro'yxatdan o'tgan kurslardan har bir talaba uchun tasdiqlanadi.
+DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","E-pochta manzilini vergul bilan ajratib qo'ying, hisob-faktura ma'lum bir vaqtda avtomatik ravishda jo'natiladi"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Perework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Ort Xarid qilish darajasi
+DocType: Task,Actual Time (in Hours),Haqiqiy vaqt (soati)
+DocType: Employee,History In Company,Kompaniya tarixida
+apps/erpnext/erpnext/config/learn.py +107,Newsletters,Axborotnomalar
+DocType: Stock Ledger Entry,Stock Ledger Entry,Qimmatli qog'ozlar bazasini kiritish
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Xuddi shu element bir necha marta kiritilgan
+DocType: Department,Leave Block List,Bloklar ro'yxatini qoldiring
+DocType: Sales Invoice,Tax ID,Soliq identifikatori
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} elementi ketma-ketlik uchun sozlanmagan. Ustun bo'sh bo'lishi kerak
+DocType: Accounts Settings,Accounts Settings,Hisob sozlamalari
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Tasdiqlang
+DocType: Customer,Sales Partner and Commission,Savdo hamkori va komissiyasi
+DocType: Employee Loan,Rate of Interest (%) / Year,Foiz stavkasi (%) / yil
+,Project Quantity,Loyiha miqdori
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Barcha elementlar uchun {0} nolga teng bo'lsa, siz "Distribute Charges Based On""
+DocType: Opportunity,To Discuss,Muhokama qilish
+apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,Ushbu amalni bajarish uchun {2} da {1} {1} kerak.
+DocType: Loan Type,Rate of Interest (%) Yearly,Foiz stavkasi (%) Yillik
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Vaqtinchalik hisob qaydnomalari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Qora
+DocType: BOM Explosion Item,BOM Explosion Item,BOM portlash elementi
+DocType: Account,Auditor,Auditor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} mahsulot ishlab chiqarildi
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Ko'proq ma'lumot olish
+DocType: Cheque Print Template,Distance from top edge,Yuqori tomondan masofa
+apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Narxlar ro'yxati {0} o'chirib qo'yilgan yoki mavjud emas
+DocType: Purchase Invoice,Return,Qaytish
+DocType: Production Order Operation,Production Order Operation,Buyurtmaning ishlab chiqarilishi
+DocType: Pricing Rule,Disable,O'chirish
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,To'lovni amalga oshirish uchun to'lov shakli talab qilinadi
+DocType: Project Task,Pending Review,Ko'rib chiqishni kutish
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} Batch {2} ga kiritilmagan
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",{0} obyekti allaqachon {1}
+DocType: Task,Total Expense Claim (via Expense Claim),Jami xarajatlar bo'yicha da'vo (mablag 'to'lovi bo'yicha)
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Luqo Absent
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2}
+DocType: Journal Entry Account,Exchange Rate,Valyuta kursi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
+DocType: Homepage,Tag Line,Tag qatori
+DocType: Fee Component,Fee Component,Narxlar komponenti
+apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Filo boshqarish
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Narsalarni qo'shish
+DocType: Cheque Print Template,Regular,Muntazam
+apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Barcha baholash mezonlarining umumiy vazni 100%
+DocType: BOM,Last Purchase Rate,Oxirgi xarid qiymati
+DocType: Account,Asset,Asset
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
+DocType: Project Task,Task ID,Vazifa identifikatori
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,{0} element uchun kabinetga mavjud emas
+,Sales Person-wise Transaction Summary,Savdoni jismoniy shaxslar bilan ishlash xulosasi
+DocType: Training Event,Contact Number,Aloqa raqami
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,{0} ombori mavjud emas
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext uyasi uchun ro'yxatdan o'ting
+DocType: Monthly Distribution,Monthly Distribution Percentages,Oylik tarqatish foizi
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas
+apps/erpnext/erpnext/stock/stock_ledger.py +464,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} uchun buxgalter yozuvlarini kiritish uchun talab qilinadigan {0} elementi uchun baholanish darajasi topilmadi. Agar element {1} da namunaviy element sifatida ishlayotgan bo'lsa, iltimos, {1} elementlar jadvali haqida gapirib qo'ying. Aks holda, mahsulot ro'yxatiga kiritilgan qimmatli qog'ozlar bilan bog'liq bitim tuzing yoki qiymat qaydini qaydlang va keyin ushbu yozuvni taqdim etishni / bekor qilib ko'ring."
+DocType: Delivery Note,% of materials delivered against this Delivery Note,Ushbu etkazib berish eslatmasiga etkazilgan materiallarning%
+DocType: Project,Customer Details,Xaridorlar uchun ma'lumot
+DocType: Employee,Reports to,Hisobotlar
+,Unpaid Expense Claim,To'lanmagan to'lov xarajatlari
+DocType: Payment Entry,Paid Amount,To'langan pul miqdori
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Sotish tsiklini o'rganing
+DocType: Assessment Plan,Supervisor,Boshqaruvchi
+DocType: POS Settings,Online,Onlaynda
+,Available Stock for Packing Items,Paket buyumlari mavjud
+DocType: Item Variant,Item Variant,Variant variantlari
+DocType: Assessment Result Tool,Assessment Result Tool,Ko'rib natijasi vositasi
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurdası mahsulotlari
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Berilgan buyurtmalarni o'chirib bo'lmaydi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balans Must Be") "Credit""
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Sifat menejmenti
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} mahsuloti o'chirib qo'yildi
+DocType: Employee Loan,Repay Fixed Amount per Period,Davr uchun belgilangan miqdorni to'lash
+apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Kredit eslatma
+DocType: Employee External Work History,Employee External Work History,Xodimning tashqi ish tarixi
+DocType: Tax Rule,Purchase,Sotib olish
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans miqdori
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Maqsadlar bo'sh bo'lishi mumkin emas
+DocType: Item Group,Parent Item Group,Ota-ona guruhi
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{1} uchun {0}
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Xarajat markazlari
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ta'minlovchining valyutasi qaysi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# {0} satr: vaqt {1} qatori bilan zid
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Nolinchi baholash darajasiga ruxsat berish
+DocType: Training Event Employee,Invited,Taklif etilgan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Berilgan sana uchun xodim {0} uchun bir nechta faol ish haqi tuzilmasi topildi
+apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Gateway hisoblarini sozlash.
+DocType: Employee,Employment Type,Bandlik turi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Asosiy vositalar
+DocType: Payment Entry,Set Exchange Gain / Loss,Exchange Gain / Lossni o'rnatish
+,GST Purchase Register,GST Xarid qilish Register
+,Cash Flow,Pul muomalasi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Ilova davri ikki daftar yozuvi bo'yicha bo'lishi mumkin emas
+DocType: Item Group,Default Expense Account,Standart xarajat hisob
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Isoning shogirdi Email identifikatori
+DocType: Employee,Notice (days),Izoh (kun)
+DocType: Tax Rule,Sales Tax Template,Savdo bo'yicha soliq jadvalini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang
+DocType: Employee,Encashment Date,Inkassatsiya sanasi
+DocType: Training Event,Internet,Internet
+DocType: Account,Stock Adjustment,Aksiyalarni sozlash
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud.
+DocType: Production Order,Planned Operating Cost,Rejalashtirilgan operatsion narx
+DocType: Academic Term,Term Start Date,Yil boshlanish sanasi
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},"Iltimos, iltimos, {0} # {1}"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank Bosh balansidagi balans balansi
+DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi
+DocType: Authorization Rule,Customer / Item Name,Xaridor / Mahsulot nomi
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Jami moddalar guruhi ** ** boshqa ** bo'limiga **. Agar siz ma'lum bir ** tovarlar ** ni paketga birlashtirsangiz foydalidir va siz to'plangan ** Materiallar ** to'plamini saqlaysiz va ** jami ** emas. Paket ** Mavzu ** "Yo'q" va "Sotuvdagi Maqola" "Ha" deb "Stock Item" -ga ega bo'ladi. Misol uchun: Agar noutbuklar va ruchkalarni alohida-alohida sotayotgan bo'lsangiz va mijoz har ikkisini sotib olgan bo'lsa, maxsus narxga ega bo'lsangiz, u holda Laptop + Ruletka yangi Mahsulot Bundle elementi bo'ladi. Izoh: BOM = materiallar to'plami"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serial No {0} uchun majburiy emas
+DocType: Item Variant Attribute,Attribute,Xususiyat
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Marhamat, tanlang"
+DocType: Serial No,Under AMC,AMC ostida
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Tovarlarni baholash darajasi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi
+apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Jurnallarni sotish uchun standart sozlamalar.
+DocType: Guardian,Guardian Of ,Guardian Of
+DocType: Grading Scale Interval,Threshold,Eshik
+DocType: BOM Update Tool,Current BOM,Joriy BOM
+apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Seriya raqami qo'shing
+DocType: Production Order Item,Available Qty at Source Warehouse,Manba omborida mavjud bo'lgan son
+apps/erpnext/erpnext/config/support.py +22,Warranty,Kafolat
+DocType: Purchase Invoice,Debit Note Issued,Debet notasi chiqarildi
+DocType: Production Order,Warehouses,Omborlar
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aktivni o'tkazish mumkin emas
+apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,Ushbu element {0} ning bir variantidir (Andoza).
+DocType: Workstation,per hour,soatiga
+apps/erpnext/erpnext/config/buying.py +7,Purchasing,Xarid qilish
+DocType: Announcement,Announcement,E'lon
+DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro'yxatga olishdan har bir talaba uchun tasdiqlanadi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi."
+DocType: Company,Distribution,Tarqatish
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,To'lov miqdori
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Proyekt menejeri
+,Quoted Item Comparison,Qisqartirilgan ob'ektni solishtirish
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} va {1} orasida
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispetcher
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Element uchun ruxsat etilgan maksimal chegirma: {0} {1}%
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Net aktiv qiymati
+DocType: Account,Receivable,Oladigan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o'zgartirishga ruxsat yo'q, allaqachon mavjud"
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
+DocType: Item,Material Issue,Moddiy muammolar
+DocType: Hub Settings,Seller Description,Sotuvchi ta'rifi
+DocType: Employee Education,Qualification,Malakali
+DocType: Item Price,Item Price,Mahsulot narxi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sovun va detarjen
+DocType: BOM,Show Items,Ma'lumotlar ko'rsatish
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Vaqtdan Vaqtga qaraganda Kattaroq bo'la olmaydi.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Buyurtma qilingan
+DocType: Salary Detail,Component,Komponent
+DocType: Assessment Criteria,Assessment Criteria Group,Baholash mezonlari guruhi
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Yig'ilgan Amortizatsiyani ochish {0} ga teng bo'lishi kerak.
+DocType: Warehouse,Warehouse Name,Ombor nomi
+DocType: Naming Series,Select Transaction,Jurnalni tanlang
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang"
+DocType: Journal Entry,Write Off Entry,Yozuvni yozing
+DocType: BOM,Rate Of Materials Based On,Materiallar asoslari
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analytics-ni qo'llab-quvvatlash
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Barchasini olib tashlang
+DocType: POS Profile,Terms and Conditions,Foydalanish shartlari
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Sana uchun moliyaviy yil ichida bo'lishi kerak. Halihazırda = {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Bu erda siz balandlik, og'irlik, allergiya, tibbiy xavotir va h.k.larni saqlashingiz mumkin"
+DocType: Leave Block List,Applies to Company,Kompaniya uchun amal qiladi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud"
+DocType: Employee Loan,Disbursement Date,To'lov sanasi
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Qabul qiluvchilar' ko'rsatilmagan
+DocType: BOM Update Tool,Update latest price in all BOMs,Barcha BOMlarda oxirgi narxni yangilang
+DocType: Vehicle,Vehicle,Avtomobil
+DocType: Purchase Invoice,In Words,So'zlarda
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} yuborilishi kerak
+DocType: POS Profile,Item Groups,Mavzu guruhlari
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Bugun {0} tug'ilgan kun!
+DocType: Production Planning Tool,Material Request For Warehouse,Ombor uchun materiallar talabi
+DocType: Sales Order Item,For Production,Ishlab chiqarish uchun
+DocType: Payment Request,payment_url,to'lov_url
+DocType: Project Task,View Task,Vazifani ko'ring
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
+DocType: Material Request,MREQ-,MREQ-
+,Asset Depreciations and Balances,Assotsiatsiyalangan amortizatsiya va balans
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3}
+DocType: Sales Invoice,Get Advances Received,Qabul qilingan avanslar oling
+DocType: Email Digest,Add/Remove Recipients,Qabul qiluvchilarni qo'shish / o'chirish
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Jarayon to'xtatilgan ishlab chiqarish buyurtmasi bo'yicha ruxsat etilmagan {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",Ushbu moliyaviy yilni "Standart" deb belgilash uchun "Default as default" -ni bosing
+apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Ishtirok etish
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Miqdori miqdori
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega
+DocType: Employee Loan,Repay from Salary,Ish haqidan to'lash
+DocType: Leave Application,LAP/,LAP /
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2}
+DocType: Salary Slip,Salary Slip,Ish haqi miqdori
+DocType: Lead,Lost Quotation,Yo'qotilgan taklif
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Talaba to'rlari
+DocType: Pricing Rule,Margin Rate or Amount,Margin darajasi yoki miqdori
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Sana uchun" so'raladi
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Etkazib beriladigan paketlar uchun paketli sliplarni yarating. Paket raqamini, paketini va uning og'irligini xabar qilish uchun ishlatiladi."
+DocType: Sales Invoice Item,Sales Order Item,Savdo Buyurtma Buyurtma
+DocType: Salary Slip,Payment Days,To'lov kunlari
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Bolalar noduslari joylashgan omborlar kitobga o'tkazilmaydi
+DocType: BOM,Manage cost of operations,Amaliyot xarajatlarini boshqaring
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Belgilangan tranzaktsiyalardan biri "yuborilgan" bo'lsa, tranzaksiya bilan qo'shimcha qilib, ushbu operatsiyada tegishli "Kontakt" ga elektron pochta yuborish uchun elektron pochta pop-up avtomatik ravishda ochiladi. Foydalanuvchi e-pochtani yuborishi yoki olmasligi mumkin."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global sozlamalar
+DocType: Assessment Result Detail,Assessment Result Detail,Ko'rib natijasi batafsil
+DocType: Employee Education,Employee Education,Xodimlarni o'qitish
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak.
+DocType: Salary Slip,Net Pay,Net to'lov
+DocType: Account,Account,Hisob
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,No {0} seriyali allaqachon qabul qilingan
+,Requested Items To Be Transferred,Talab qilingan narsalarni yuborish
+DocType: Expense Claim,Vehicle Log,Avtomobil logi
+DocType: Purchase Invoice,Recurring Id,Qaytuvchi identifikator
+DocType: Customer,Sales Team Details,Savdo jamoasining tafsilotlari
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Doimiy o'chirilsinmi?
+DocType: Expense Claim,Total Claimed Amount,Jami da'vo miqdori
+apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Sotish uchun potentsial imkoniyatlar.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Noto'g'ri {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Yuqumli kasalliklar
+DocType: Email Digest,Email Digest,E-pochtaning elektron ko'rinishi
+DocType: Delivery Note,Billing Address Name,To'lov manzili nomi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Savdo do'konlari
+,Item Delivery Date,Mahsulotni etkazib berish sanasi
+DocType: Warehouse,PIN,PIN-kod
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Maktabingizni ERP-matnida sozlang
+DocType: Sales Invoice,Base Change Amount (Company Currency),Boz almashtirish miqdori (Kompaniya valyutasi)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Quyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas
+apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Avval hujjatni yozib oling.
+DocType: Account,Chargeable,To'lanishi mumkin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
+DocType: Company,Change Abbreviation,Qisqartishni o'zgartiring
+DocType: Expense Claim Detail,Expense Date,Xarajat sanasi
+DocType: Item,Max Discount (%),Maksimal chegirma (%)
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Oxirgi Buyurtma miqdori
+DocType: Task,Is Milestone,Milestone
+DocType: Daily Work Summary,Email Sent To,E - mail yuborildi
+DocType: Budget,Warn,Ogoh bo'ling
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Boshqa yozuvlar, yozuvlardagi diqqat-e'tiborli harakatlar."
+DocType: BOM,Manufacturing User,Ishlab chiqarish foydalanuvchisi
+DocType: Purchase Invoice,Raw Materials Supplied,Xom-ashyo etkazib berildi
+DocType: Purchase Invoice,Recurring Print Format,Ikki nusxadagi chop formati
+DocType: C-Form,Series,Series
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Narxlar ro'yxatining {0} valyutasi {1} yoki {2}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Mahsulot qo'shish
+DocType: Appraisal,Appraisal Template,Baholash shabloni
+DocType: Item Group,Item Classification,Mavzu tasnifi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Ish oshirish menejeri
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Xizmat tashrif maqsadi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Davr
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Umumiy Buxgalteriya
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ko'rsatmalarini ko'rish
+DocType: Program Enrollment Tool,New Program,Yangi dastur
+DocType: Item Attribute Value,Attribute Value,Xususiyat bahosi
+,Itemwise Recommended Reorder Level,Tavsiya etilgan buyurtmaning darajasi
+DocType: Salary Detail,Salary Detail,Ish haqi bo'yicha batafsil
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Avval {0} ni tanlang
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
+DocType: Sales Invoice,Commission,Komissiya
+apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini.
+apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Jami summ
+DocType: Salary Detail,Default Amount,Standart miqdor
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Tizimda mavjud bo'lmagan ombor
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Ushbu oyning qisqacha bayoni
+DocType: Quality Inspection Reading,Quality Inspection Reading,Sifatni tekshirishni o'qish
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,"Freeze Stocks Older" dan kamida% d kun bo'lishi kerak.
+DocType: Tax Rule,Purchase Tax Template,Xarid qilish shablonini sotib oling
+,Project wise Stock Tracking,Loyihani oqilona kuzatish
+DocType: GST HSN Code,Regional,Hududiy
+DocType: Stock Entry Detail,Actual Qty (at source/target),Haqiqiy Miqdor (manba / maqsadda)
+DocType: Item Customer Detail,Ref Code,Qayta kod
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Qalin profilda mijozlar guruhi talab qilinadi
+apps/erpnext/erpnext/config/hr.py +12,Employee records.,Xodimlarning yozuvlari.
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Iltimos, keyingi Amortizatsiya sanasini belgilang"
+DocType: HR Settings,Payroll Settings,Bordro Sozlamalari
+apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Bog'langan bo'lmagan Xarajatlar va To'lovlar bilan bog'lang.
+DocType: POS Settings,POS Settings,Qalin sozlamalari
+apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Buyurtmani joylashtiring
+DocType: Email Digest,New Purchase Orders,Yangi sotib olish buyurtmalari
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Ildiz ota-ona xarajatlari markaziga ega bo'lmaydi
+apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Tovar belgisini tanlang ...
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,O'quv mashg'ulotlari / natijalari
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Yig'ilgan Amortismanlar
+DocType: Sales Invoice,C-Form Applicable,C-formasi amal qiladi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,QXI majburiydir
+DocType: Supplier,Address and Contacts,Manzil va Kontaktlar
+DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ishlab chiqarish ma'lumoti
+DocType: Program,Program Abbreviation,Dastur qisqartmasi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Mahsulot shablonini ishlab chiqarish tartibi ko'tarilmaydi
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,To'lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi
+DocType: Warranty Claim,Resolved By,Qaror bilan
+DocType: Bank Guarantee,Start Date,Boshlanish vaqti
+apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Bir vaqtlar barglarini ajratib turing.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Chexlar va depozitlar noto'g'ri tozalanadi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas
+DocType: Purchase Invoice Item,Price List Rate,Narxlar ro'yxati darajasi
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Xaridor taklifini yarating
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan "Stoktaki" yoki "Stokta emas" aksiyalarini ko'rsatish.
+apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materiallar to'plami (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o'rtacha vaqt
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Baholash natijasi
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Soatlar
+DocType: Project,Expected Start Date,Kutilayotgan boshlanish sanasi
+DocType: Setup Progress Action,Setup Progress Action,O'rnatish progress progress
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Ushbu elementga to'lovlar tegishli bo'lmasa, elementni olib tashlang"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Jurnal valyutasi to'lov shluzi valyutasi bilan bir xil bo'lishi kerak
+DocType: Payment Entry,Receive,Oling
+apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Qo'shtirnoq:
+DocType: Maintenance Visit,Fully Completed,To'liq bajarildi
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% bajarildi
+DocType: Employee,Educational Qualification,Ta'lim malakasi
+DocType: Workstation,Operating Costs,Operatsion xarajatlar
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Yig'ilgan oylik byudjetdan oshiq bo'lgan harakatlar
+DocType: Purchase Invoice,Submit on creation,Yaratishni topshirish
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},{0} uchun valyuta {1} bo'lishi kerak
+DocType: Asset,Disposal Date,Chiqarish sanasi
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Agar dam olishlari bo'lmasa, elektron pochta xabarlari kompaniyaning barcha faol xodimlariga berilgan vaqtda yuboriladi. Javoblarning qisqacha bayoni yarim tunda yuboriladi."
+DocType: Employee Leave Approver,Employee Leave Approver,Xodimga taxminan yo'l qo'ying
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtmaning arizasi allaqachon {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Yo'qotilgan deb e'lon qilinmaydi, chunki takliflar qilingan."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Ta'lim bo'yicha fikr-mulohazalar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Ishlab chiqarish Buyurtma {0} topshirilishi kerak
+DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Yetkazib beruvchi Kuzatuv Kriteri
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Iltimos, {0} uchun mahsulotning boshlanish sanasi va tugash sanasini tanlang"
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurs {0} qatorida majburiydir.
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bugungi kunga qadar tarixdan oldin bo'la olmaydi
+DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
+apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Narxlarni qo'shish / tahrirlash
+DocType: Batch,Parent Batch,Ota-ona partiyasi
+DocType: Cheque Print Template,Cheque Print Template,Chop shablonini tekshiring
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Xarajat markazlari jadvali
+,Requested Items To Be Ordered,Buyurtma qilingan buyurtma qilingan narsalar
+DocType: Price List,Price List Name,Narhlar ro'yxati nomi
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},{0} uchun kundalik ish xulosasi
+DocType: Employee Loan,Totals,Jami
+DocType: BOM,Manufacturing,Ishlab chiqarish
+,Ordered Items To Be Delivered,Buyurtma qilingan narsalar taslim qilinadi
+DocType: Account,Income,Daromad
+DocType: Industry Type,Industry Type,Sanoat turi
+apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nimadir noto'g'ri bajarildi!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qoldiring, keyinchalik bloklangan sanalarni o'z ichiga oladi"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Savdo shaxsi {0} allaqachon yuborilgan
+DocType: Supplier Scorecard Scoring Criteria,Score,Hisob
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Moliyaviy yil {0} mavjud emas
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tugatish sanasi
+DocType: Purchase Invoice Item,Amount (Company Currency),Miqdor (Kompaniya valyutasi)
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,O'tgan sanaga qadar amal qilish muddati tranzaksiya sanasidan oldin bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.
+DocType: Fee Structure,Student Category,Talaba toifasi
+DocType: Announcement,Student,Talaba
+apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Tashkiliy bo'linma (bo'lim) magistr.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Xonalarga boring
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Yuborishdan oldin xabarni kiriting
+DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TAShQI TAQDIM ETILGAN
+DocType: Email Digest,Pending Quotations,Kutayotgan takliflar
+apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Sotuv nuqtasi profili
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Ta'minlanmagan kreditlar
+DocType: Cost Center,Cost Center Name,Xarajat markazi nomi
+DocType: Employee,B+,B +
+DocType: HR Settings,Max working hours against Timesheet,Vaqt jadvaliga qarshi maksimal ish vaqti
+DocType: Maintenance Schedule Detail,Scheduled Date,Rejalashtirilgan sana
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Hammasi bo'lib to'lanadi
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 belgidan kattaroq xabarlar bir nechta xabarlarga bo'linadi
+DocType: Purchase Receipt Item,Received and Accepted,Qabul qilingan va qabul qilingan
+,GST Itemised Sales Register,GST Itemized Sales Register
+,Serial No Service Contract Expiry,Seriya Yo'q Xizmat shartnoma muddati tugamadi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Siz bir vaqtning o'zida bir xil hisobni to'ldirishingiz va hisobni to'lashingiz mumkin emas
+DocType: Naming Series,Help HTML,HTMLga yordam bering
+DocType: Student Group Creation Tool,Student Group Creation Tool,Isoning shogirdi guruhini yaratish vositasi
+DocType: Item,Variant Based On,Variant asosida
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Belgilangan jami vaznda 100% bo'lishi kerak. Bu {0}
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Sizning etkazib beruvchilaringiz
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo'qolgan deb belgilanmaydi.
+DocType: Request for Quotation Item,Supplier Part No,Yetkazib beruvchi qism No
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun "Baholash" yoki "Vaulusiya va jami"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Qabul qilingan
+DocType: Lead,Converted,O'tkazilgan
+DocType: Item,Has Serial No,Seriya raqami yo'q
+DocType: Employee,Date of Issue,Berilgan sana
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: {1} uchun {0} dan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} elementiga sozlang
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak.
+apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi
+DocType: Issue,Content Type,Kontent turi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Kompyuter
+DocType: Item,List this Item in multiple groups on the website.,Ushbu elementni veb-saytdagi bir nechta guruhda ko'rsating.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Boshqa valyutadagi hisoblarga ruxsat berish uchun ko'p valyuta opsiyasini tanlang
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Mavzu: {0} tizimda mavjud emas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz
+DocType: Payment Reconciliation,Get Unreconciled Entries,Bog'liq bo'lmagan yozuvlarni qabul qiling
+DocType: Payment Reconciliation,From Invoice Date,Faktura sanasidan boshlab
+apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,To'lov valyutasi odatdagidan hisoblangan valyuta yoki partiyaning hisob valyutasiga teng bo'lishi kerak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Inkassatsiya qilishni qoldiring
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,U nima qiladi?
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,QXIga
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Barcha talabalar qabul qilish
+,Average Commission Rate,O'rtacha komissiya kursi
+apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Kelgusi sanalar uchun tomosha qilish mumkin emas
+DocType: Pricing Rule,Pricing Rule Help,Raqobat qoidalari yordami
+DocType: School House,House Name,Uyning nomi
+DocType: Purchase Taxes and Charges,Account Head,Hisob boshlig'i
+apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Buyurtma xarajatlarini hisoblash uchun qo'shimcha xarajatlarni yangilash
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektr
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Tashkilotingiz qolgan qismini foydalanuvchilar sifatida qo'shing. Siz shuningdek mijozlaringizni Kontaktlar ro'yxatidan qo'shib, portalga taklif qilishingiz mumkin"
+DocType: Stock Entry,Total Value Difference (Out - In),Jami qiymat farqi (Out - In)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Valyuta kursi majburiydir
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Foydalanuvchining identifikatori {0} xizmatdoshiga o'rnatilmagan
+DocType: Vehicle,Vehicle Value,Avtomobil qiymati
+DocType: Stock Entry,Default Source Warehouse,Standart manbalar ombori
+DocType: Item,Customer Code,Xaridor kodi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},{0} uchun tug'ilgan kun eslatmasi
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Oxirgi Buyurtma berib o'tgan kunlar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
+DocType: Buying Settings,Naming Series,Namunaviy qator
+DocType: Leave Block List,Leave Block List Name,Blok ro'yxati nomini qoldiring
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Sug'urtaning boshlanish sanasi sug'urta tugagan sanadan kam bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Fond aktivlari
+DocType: Timesheet,Production Detail,Ishlab chiqarish detali
+DocType: Target Detail,Target Qty,Nishon Miqdor
+DocType: Shopping Cart Settings,Checkout Settings,To'lov sozlamalari
+DocType: Attendance,Present,Mavjud
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Yetkazib berish eslatmasi {0} yuborilmasligi kerak
+DocType: Notification Control,Sales Invoice Message,Sotuvdagi hisob-faktura xabari
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Hisobni yopish {0} javobgarlik / tenglik turi bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0})
+DocType: Vehicle Log,Odometer,Odometer
+DocType: Sales Order Item,Ordered Qty,Buyurtma miqdori
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,{0} element o'chirib qo'yilgan
+DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo'q
+apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Loyiha faoliyati / vazifasi.
+DocType: Vehicle Log,Refuelling Details,Yoqilg'i tafsilotlari
+apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Ish haqi slipslarini yaratish
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo'lsa, xarid qilishni tekshirish kerak"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskont 100 dan kam bo'lishi kerak
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,So'nggi xarid narxi topilmadi
+DocType: Purchase Invoice,Write Off Amount (Company Currency),Miqdorni yozing (Kompaniya valyutasi)
+DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi
+apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang"
+apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bu yerga qo'shish uchun narsalarni teging
+DocType: Fees,Program Enrollment,Dasturlarni ro'yxatga olish
+DocType: Landed Cost Voucher,Landed Cost Voucher,Belgilangan xarajatlar varaqasi
+apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},"Iltimos, {0}"
+DocType: Purchase Invoice,Repeat on Day of Month,Oyning kuni bilan takrorlang
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} faol emas
+DocType: Employee,Health Details,Sog'liqni saqlash haqida ma'lumot
+DocType: Offer Letter,Offer Letter Terms,Kelishuv shartlarini taklif qilish
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,To'lov talabnomasini yaratish uchun ma'lumotnoma talab qilinadi
+DocType: Payment Entry,Allocate Payment Amount,To'lov miqdorini ajratish
+DocType: Employee External Work History,Salary,Ish haqi
+DocType: Serial No,Delivery Document Type,Hujjatning turi
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Yuqorida ko'rsatilgan tanlangan mezonlarga barcha ish haqi slipslarini yuboring
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Sinxronlangan ma'lumotlar
+DocType: Sales Order,Partly Delivered,Qisman etkazib berildi
+DocType: Email Digest,Receivables,Oladiganlar
+DocType: Lead Source,Lead Source,Qo'rg'oshin manbai
+DocType: Customer,Additional information regarding the customer.,Xaridor haqida qo'shimcha ma'lumot.
+DocType: Quality Inspection Reading,Reading 5,O'qish 5
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} bilan bog'langan, lekin Party Account {3}"
+DocType: Purchase Invoice,Y,Y
+DocType: Maintenance Visit,Maintenance Date,Xizmat sanasi
+DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Yil boshlanish sanasi yoki tugash sanasi {0} bilan örtüşüyor. Buning oldini olish uchun kompaniyani tanlang
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},"Iltimos, qo'rg'oshin nomi {0}"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Boshlanish sanasi {0} element uchun tugash sanasidan past bo'lishi kerak
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Misol: ABCD. ##### Agar ketma-ketlik belgilanadigan bo'lsa va tranzaktsiyalarda ketma-ket No ko'rsatilmasa, u holda ushbu ketma-ketlik asosida avtomatik seriya raqami yaratiladi. Agar siz doimo bu element uchun ketma-ketlikdagi Seriya Nosani eslatmoqchi bo'lsangiz. bu bo'sh qoldiring."
+DocType: Upload Attendance,Upload Attendance,Yuklashni davom ettirish
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Qarish oralig'i 2
+DocType: SG Creation Tool Course,Max Strength,Maks kuch
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM almashtirildi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang
+,Sales Analytics,Savdo tahlillari
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},{0} mavjud
+,Prospects Engaged But Not Converted,"Kutilayotgan imkoniyatlar, lekin o'zgartirilmadi"
+DocType: Manufacturing Settings,Manufacturing Settings,Ishlab chiqarish sozlamalari
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pochtani sozlash
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil raqami
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting"
+DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Kundalik eslatmalar
+DocType: Products Settings,Home Page is Products,Bosh sahifa - Mahsulotlar
+,Asset Depreciation Ledger,Aktivlar amortizatsiyasi
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87,Tax Rule Conflicts with {0},Soliq qoidalari to'qnashuvi {0}
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Yangi hisob nomi
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Xom ashyo materiallari bilan ta'minlangan
+DocType: Selling Settings,Settings for Selling Module,Sotuvdagi modulni sozlash
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Mijozlarga hizmat
+DocType: BOM,Thumbnail,Kichik rasm
+DocType: Item Customer Detail,Item Customer Detail,Xaridorlar uchun batafsil ma'lumot
+apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Nomzodga Job taklif qiling.
+DocType: Notification Control,Prompt for Email on Submission of,E-pochtani topshirish haqida so'rov
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Jami ajratilgan barglar davr ichida kundan ortiq
+DocType: Pricing Rule,Percentage,Foiz
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,{0} elementi birja elementi bo'lishi kerak
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standart ishni bajarishda ombor
+apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Buxgalteriya operatsiyalari uchun standart sozlamalar.
+DocType: Maintenance Visit,MV,MV
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Kutilgan sana Material Taqdir Sana oldin bo'lolmaydi
+DocType: Purchase Invoice Item,Stock Qty,Qissa soni
+DocType: Employee Loan,Repayment Period in Months,Oylardagi qaytarish davri
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Xato: haqiqiy emas kim?
+DocType: Naming Series,Update Series Number,Series raqamini yangilash
+DocType: Account,Equity,Haqiqat
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Kirishni ochishda "Qor va ziyon" turi hisobiga {2} ruxsat berilmadi
+DocType: Sales Order,Printing Details,Chop etish uchun ma'lumot
+DocType: Task,Closing Date,Yakunlovchi sana
+DocType: Sales Order Item,Produced Quantity,Ishlab chiqarilgan miqdor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Muhandis
+DocType: Journal Entry,Total Amount Currency,Jami valyuta miqdori
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Qidiruv Sub Assemblies
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Yo'q qatorida zarur bo'lgan mahsulot kodi yo'q {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Ma'lumotlar bo'limiga o'ting
+DocType: Sales Partner,Partner Type,Hamkor turi
+DocType: Purchase Taxes and Charges,Actual,Haqiqiy
+DocType: Authorization Rule,Customerwise Discount,Xaridor tomonidan taklif qilingan chegirmalar
+apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,Vazifalar uchun vaqt jadvalini.
+DocType: Purchase Invoice,Against Expense Account,Xarajatlar hisobiga qarshi
+DocType: Production Order,Production Order,Ishlab chiqarish tartibi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,O'rnatish uchun eslatma {0} allaqachon yuborilgan
+DocType: Bank Reconciliation,Get Payment Entries,To'lov yozuvlarini oling
+DocType: Quotation Item,Against Docname,Docnamega qarshi
+DocType: SMS Center,All Employee (Active),Barcha xodimlar (faol)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Hozir ko'rish
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Hisob-fakturaning avtomatik shakllanadigan davrini tanlang
+DocType: BOM,Raw Material Cost,Xomashyo narxlari
+DocType: Item Reorder,Re-Order Level,Buyurtma darajasini qayta yuklash
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ishlab chiqarish buyurtmalarini oshirish yoki tahlil qilish uchun xom ashyolarni yuklab olishni istagan narsalarni va rejalashtirilgan miqdorni kiriting.
+apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt grafikasi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,To'liqsiz ish kuni
+DocType: Employee,Applicable Holiday List,Amaldagi bayramlar ro'yxati
+DocType: Employee,Cheque,Tekshiring
+DocType: Training Event,Employee Emails,Xodimlarning elektron pochta manzili
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Series yangilandi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Hisobot turi majburiydir
+DocType: Item,Serial Number Series,Seriya raqami
+apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},{1} qatoridagi kabinetga {0} uchun ombor kerak
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Dasturlarni qo'shish
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Chakana va ulgurji savdo
+DocType: Issue,First Responded On,Birinchi javob
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Bir nechta guruhda elementlarning o'zaro roziligi
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Moliyaviy yil boshlash sanasi va moliya yili tugash sanasi Moliyaviy yil {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Bo'shatish sanasi yangilandi
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Split partiyasi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Muvaffaqiyatli o'zaro kelishilgan
+DocType: Request for Quotation Supplier,Download PDF,PDF-ni yuklab olish
+DocType: Production Order,Planned End Date,Rejalashtirilgan tugash sanasi
+apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Qaerda narsalar saqlanadi.
+DocType: Request for Quotation,Supplier Detail,Yetkazib beruvchi ma'lumotlarni
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Formulada yoki vaziyatda xato: {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Xarajatlar miqdori
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Mezonning og'irliklari 100%
+DocType: Attendance,Attendance,Ishtirok etish
+apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Qimmatli qog'ozlar
+DocType: BOM,Materials,Materiallar
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo'lmasa, ro'yxat qo'llanilishi kerak bo'lgan har bir Bo'limga qo'shilishi kerak."
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Resurs va maqsadli omborlar bir xil bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir
+apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni.
+,Item Prices,Mahsulot bahosi
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Buyurtma buyurtmasini saqlaganingizdan so'ng So'zlar paydo bo'ladi.
+DocType: Period Closing Voucher,Period Closing Voucher,Davrni yopish voucher
+apps/erpnext/erpnext/config/selling.py +67,Price List master.,Narxlar ro'yxati ustasi.
+DocType: Task,Review Date,Ko'rib chiqish sanasi
+DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Assotsiatsiya uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish)
+DocType: Purchase Invoice,Advance Payments,Advance to'lovlar
+DocType: Purchase Taxes and Charges,On Net Total,Jami aniq
+apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} - {2} oralig'ida {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0} qatoridagi maqsadli ombor ishlab chiqarish tartibi bilan bir xil bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valyutani boshqa valyutani qo'llagan holda kiritish o'zgartirilmaydi
+DocType: Vehicle Service,Clutch Plate,Debriyaj plitasi
+DocType: Company,Round Off Account,Dumaloq hisob qaydnomasi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Ma'muriy xarajatlar
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsalting
+DocType: Customer Group,Parent Customer Group,Ota-xaridorlar guruhi
+DocType: Journal Entry,Subscription,Obuna
+DocType: Purchase Invoice,Contact Email,E-pochtaga murojaat qiling
+DocType: Appraisal Goal,Score Earned,Quloqqa erishildi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Bildirishnoma muddati
+DocType: Asset Category,Asset Category Name,Asset kategoriyasi nomi
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Bu ildiz hududidir va tahrirlanmaydi.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Yangi Sotuvdagi Shaxs ismi
+DocType: Packing Slip,Gross Weight UOM,Brüt Og'irlik UOM
+DocType: Delivery Note Item,Against Sales Invoice,Sotuvdagi schyot-fakturaga qarshi
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Serileştirilmiş element uchun seriya raqamlarini kiriting
+DocType: Bin,Reserved Qty for Production,Ishlab chiqarish uchun belgilangan miqdor
+DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kursga asoslangan guruhlarni tashkil qilishda partiyani ko'rib chiqishni istamasangiz, belgilanmasdan qoldiring."
+DocType: Asset,Frequency of Depreciation (Months),Amortizatsiya chastotasi (oy)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Kredit hisobi
+DocType: Landed Cost Item,Landed Cost Item,Chiqindilar narxlari
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nolinchi qiymatlarni ko'rsatish
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Berilgan miqdorda xom ashyoni ishlab chiqarish / qayta ishlashdan so'ng olingan mahsulot miqdori
+DocType: Payment Reconciliation,Receivable / Payable Account,Oladigan / to'lanadigan hisob
+DocType: Delivery Note Item,Against Sales Order Item,Savdo Buyurtma Mahsulotiga qarshi
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Iltimos, attribut qiymati uchun {0}"
+DocType: Item,Default Warehouse,Standart ombor
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruh hisobi bo'yicha topshirish mumkin emas
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Iltimos, yuqori xarajat markazini kiriting"
+DocType: Delivery Note,Print Without Amount,Miqdorsiz chop etish
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortizatsiya sanasi
+DocType: Issue,Support Team,Yordam jamoasi
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Vaqt muddati (kunlar)
+DocType: Appraisal,Total Score (Out of 5),Jami ball (5 dan)
+DocType: Fee Structure,FS.,FS.
+DocType: Student Attendance Tool,Batch,Partiya
+apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balans
+DocType: Room,Seating Capacity,Yashash imkoniyati
+DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Maqola uchun
+DocType: Project,Total Expense Claim (via Expense Claims),Jami xarajat talabi (xarajatlar bo'yicha da'vo)
+DocType: GST Settings,GST Summary,GST Xulosa
+DocType: Assessment Result,Total Score,Umumiy reyting
+DocType: Journal Entry,Debit Note,Debet eslatmasi
+DocType: Stock Entry,As per Stock UOM,Har bir korxona uchun
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Muddati tugamadi
+DocType: Student Log,Achievement,Muvaffaqiyat
+DocType: Batch,Source Document Type,Manba hujjat turi
+DocType: Journal Entry,Total Debit,Jami debet
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart tayyorlangan tovarlar ombori
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Savdo vakili
+apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Byudjet va xarajatlar markazi
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Ko'p ko'rsatiladigan to'lov shakli yo'l qo'yilmaydi
+DocType: Vehicle Service,Half Yearly,Yarim yillik
+DocType: Lead,Blog Subscriber,Blog Obuna
+DocType: Guardian,Alternate Number,Muqobil raqam
+DocType: Assessment Plan Criteria,Maximum Score,Maksimal reyting
+apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Jarayonlarni qadriyatlar asosida cheklash uchun qoidalar yarating.
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Guruhlar uchun to'plam №
+DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Agar talabalar guruhlarini yil davomida qilsangiz, bo'sh qoldiring"
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Belgilangan bo'lsa, Jami no. Ish kunlari davomida bayramlar bo'ladi va bu kunlik ish haqining qiymatini kamaytiradi"
+DocType: Purchase Invoice,Total Advance,Jami avans
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Davrning oxirgi sanasi Davrning boshlanishi sanasidan oldin bo'lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Hisob soni
+,BOM Stock Report,BOM birjasi
+DocType: Stock Reconciliation Item,Quantity Difference,Miqdor farq
+apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,To'lovni qayta ishlash
+DocType: Opportunity Item,Basic Rate,Asosiy darajasi
+DocType: GL Entry,Credit Amount,Kredit miqdori
+DocType: Cheque Print Template,Signatory Position,Imzo varaqasi
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Lost sifatida sozlash
+DocType: Timesheet,Total Billable Hours,Jami hisoblangan soatlar
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,To'lov ma'lumotnomasi
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,"Bu esa, ushbu xaridorga qarshi qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang"
+DocType: Supplier,Credit Days Based On,Kredit kuni asosli
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: ajratilgan miqdor {1} To'lovni kiritish miqdoridan kam yoki teng bo'lishi kerak {2}
+,Course wise Assessment Report,Kursni dono baholash haqida hisobot
+DocType: Tax Rule,Tax Rule,Soliq qoidalari
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Sotish davrida bir xil darajada ushlab turing
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Ish stantsiyasining ish soatlari tashqarisida vaqtni qayd etish.
+apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Navbatdagi mijozlar
+DocType: Student,Nationality,Fuqarolik
+,Items To Be Requested,Talab qilinadigan narsalar
+DocType: Purchase Order,Get Last Purchase Rate,So'nggi xarid narxini oling
+DocType: Company,Company Info,Kompaniya haqida ma'lumot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Yangi mijozni tanlang yoki qo'shing
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Xarajat markazidan mablag 'sarflashni talab qilish kerak
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Jamg'armalar (aktivlar) ni qo'llash
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Markni tomosha qilish
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Hisob qaydnomasi
+DocType: Fiscal Year,Year Start Date,Yil boshlanish sanasi
+DocType: Attendance,Employee Name,Xodimlarning nomi
+DocType: Sales Invoice,Rounded Total (Company Currency),Yalpi jami (Kompaniya valyutasi)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo'lmaydi.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,"{0} {1} o'zgartirilgan. Iltimos, yangilang."
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,Foydalanuvchilarni foydalanuvchilarga qo'yishni keyingi kunlarda to'xtatib turish.
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Xarid miqdori
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi
+apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Ishchilarning nafaqalari
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},To'ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo'lishi kerak
+DocType: Production Order,Manufactured Qty,Ishlab chiqarilgan Miqdor
+DocType: Purchase Receipt Item,Accepted Quantity,Qabul qilingan miqdor
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}"
+apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} mavjud emas
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Partiya raqamlarini tanlang
+apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Loyiha Id
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No {0} qatori: Miqdor kutilgan qarz miqdori bo'yicha da'volardan {1} dan yuqori bo'lishi mumkin emas. Kutilayotgan miqdor {2}
+DocType: Maintenance Schedule,Schedule,Jadval
+DocType: Account,Parent Account,Ota-hisob
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Mavjud
+DocType: Quality Inspection Reading,Reading 3,O'qish 3
+,Hub,Hub
+DocType: GL Entry,Voucher Type,Voucher turi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan
+DocType: Employee Loan Application,Approved,Tasdiqlandi
+DocType: Pricing Rule,Price,Narxlari
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga"
+DocType: Guardian,Guardian,Guardian
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Belgilangan sana oralig'ida xodim {1} uchun baholangan {0} baholanadi
+DocType: Employee,Education,Ta'lim
+apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
+DocType: Selling Settings,Campaign Naming By,Kampaniya nomi bilan nomlash
+DocType: Employee,Current Address Is,Hozirgi manzili
+apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,o'zgartirilgan
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Majburiy emas. Belgilansa, kompaniyaning standart valyutasini o'rnatadi."
+DocType: Sales Invoice,Customer GSTIN,Xaridor GSTIN
+apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Buxgalteriya jurnali yozuvlari.
+DocType: Delivery Note Item,Available Qty at From Warehouse,QXIdagi mavjud Quti
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Avval Employee Record-ni tanlang.
+DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurs kodi:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Marhamat, hisobni kiriting"
+DocType: Account,Stock,Aksiyalar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo'lishi kerak"
+DocType: Employee,Current Address,Joriy manzil
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Agar element boshqa narsaning varianti bo'lsa, u holda tavsif, tasvir, narxlanish, soliq va boshqalar shablondan aniq belgilanmagan bo'lsa"
+DocType: Serial No,Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali
+DocType: Assessment Group,Assessment Group,Baholash guruhi
+apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Partiya inventarizatsiyasini
+DocType: Employee,Contract End Date,Shartnoma tugash sanasi
+DocType: Sales Order,Track this Sales Order against any Project,Har qanday loyihaga qarshi ushbu Sotuvdagi buyurtmani kuzatib boring
+DocType: Sales Invoice Item,Discount and Margin,Dasturi va margin
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Yuqoridagi mezonlarga asosan savdo buyurtmalarini (etkazib berishni kutish) kutib turing
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
+DocType: Pricing Rule,Min Qty,Min. Miqdor
+DocType: Asset Movement,Transaction Date,Jurnal tarixi
+DocType: Production Plan Item,Planned Qty,Rejalangan Miqdor
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jami Soliq
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir
+DocType: Stock Entry,Default Target Warehouse,Standart maqsadli ombor
+DocType: Purchase Invoice,Net Total (Company Currency),Net Jami (Kompaniya valyuta)
+apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Yil oxiri kuni Yil boshlanish sanasidan oldingi bo'la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partiya turi va partiyasi faqatgina Qabul / to'lash hisobiga nisbatan qo'llaniladi
+DocType: Notification Control,Purchase Receipt Message,Qabul qaydnomasini sotib oling
+DocType: BOM,Scrap Items,Hurda buyumlari
+DocType: Production Order,Actual Start Date,Haqiqiy boshlash sanasi
+DocType: Sales Order,% of materials delivered against this Sales Order,Ushbu Buyurtma Buyurtma uchun etkazilgan materiallarning%
+apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Ob'ekt harakatini yozib oling.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Standart to'lov usulini belgilang
+DocType: Hub Settings,Hub Settings,Hub sozlamalari
+DocType: Project,Gross Margin %,Yalpi marj%
+DocType: BOM,With Operations,Operatsiyalar bilan
+apps/erpnext/erpnext/accounts/party.py +257,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Kompaniya {1} uchun valyuta {0} da buxgalteriya hisobi allaqachon olib borilgan. Iltimos, {0} valyutasi bilan oladigan yoki to'lovli hisobni tanlang."
+DocType: Asset,Is Existing Asset,Mavjud aktiv
+DocType: Salary Detail,Statistical Component,Statistik komponent
+DocType: Warranty Claim,If different than customer address,Mijozning manzilidan farq qilsa
+DocType: Purchase Invoice,Without Payment of Tax,Soliq to'lamasdan
+DocType: BOM Operation,BOM Operation,BOM operatsiyasi
+DocType: Purchase Taxes and Charges,On Previous Row Amount,Oldingi qatorlar miqdori bo'yicha
+DocType: Student,Home Address,Uy manzili
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer vositasi
+DocType: POS Profile,POS Profile,Qalin profil
+DocType: Training Event,Event Name,Voqealar nomi
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Qabul qilish
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},{0} uchun qabul
+apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar."
+DocType: Supplier Scorecard Scoring Variable,Variable Name,Argumentlar nomi
+apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} element shablon bo'lib, uning variantlaridan birini tanlang"
+DocType: Asset,Asset Category,Asset kategoriyasi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net to'lov salbiy bo'lishi mumkin emas
+DocType: Assessment Plan,Room,Xona
+DocType: Purchase Order,Advance Paid,Avans to'langan
+DocType: Item,Item Tax,Mahsulot solig'i
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Yetkazib beruvchiga material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Aksiz billing
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% bir martadan ortiq ko'rinadi
+DocType: Expense Claim,Employees Email Id,Xodimlarning elektron pochta manzili
+DocType: Employee Attendance Tool,Marked Attendance,Belgilangan ishtirok
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Joriy majburiyatlar
+apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Kontaktlaringizga ommaviy SMS yuboring
+DocType: Program,Program Name,Dastur nomi
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Soliqni yoki to'lovni ko'rib chiqing
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Haqiqiy miqdori majburiydir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak.
+DocType: Employee Loan,Loan Type,Kredit turi
+DocType: Scheduling Tool,Scheduling Tool,Vositachi rejalashtirish
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kredit karta
+DocType: BOM,Item to be manufactured or repacked,Mahsulot ishlab chiqariladi yoki qayta paketlanadi
+apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Birja bitimlari uchun standart sozlamalar.
+DocType: Purchase Invoice,Next Date,Keyingi sana
+DocType: Employee Education,Major/Optional Subjects,Asosiy / Tanlovlar
+DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,Ishtirokchilar
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Bu erda ota-onangiz, turmush o'rtog'ingiz va farzandlaringizning ismi va ishi kabi oilaviy ma'lumotlarni saqlashingiz mumkin"
+DocType: Academic Term,Term End Date,Davr oxiri kuni
+DocType: Hub Settings,Seller Name,Sotuvchi nomi
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Soliq va majburiy to'lovlar (Kompaniya valyutasi)
+DocType: Item Group,General Settings,Umumiy sozlamalar
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Valyuta va valyutaga nisbatan bir xil bo'lmaydi
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Instruktorlar qo'shing
+DocType: Stock Entry,Repack,Qaytarib oling
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Davom etishdan oldin anketani saqlashingiz kerak
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Avval Kompaniya-ni tanlang
+DocType: Item Attribute,Numeric Values,Raqamli qiymatlar
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Asosiy joylashtiring
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Kabinetga darajalari
+DocType: Customer,Commission Rate,Komissiya stavkasi
+apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Variant qiling
+apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bo'lim tomonidan ilovalarni blokirovka qilish.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak"
+apps/erpnext/erpnext/config/selling.py +179,Analytics,Tahlillar
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Savat bo'sh
+DocType: Vehicle,Model,Model
+DocType: Production Order,Actual Operating Cost,Haqiqiy Operatsion Narx
+DocType: Payment Entry,Cheque/Reference No,Tekshirish / Yo'naltiruvchi No
+apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Ildiz tahrirlanmaydi.
+DocType: Item,Units of Measure,O'lchov birliklari
+DocType: Manufacturing Settings,Allow Production on Holidays,Bayramlarda ishlab chiqarishga ruxsat berish
+DocType: Sales Order,Customer's Purchase Order Date,Buyurtmachining Buyurtma tarixi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Sarmoya birjasi
+DocType: Shopping Cart Settings,Show Public Attachments,Ommaviy ilovalarni ko'rsatish
+DocType: Packing Slip,Package Weight Details,Paket Og'irligi haqida ma'lumot
+DocType: Payment Gateway Account,Payment Gateway Account,To'lov shlyuz hisobi
+DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"To'lov tugagach, foydalanuvchini tanlangan sahifaga yo'naltirish."
+DocType: Company,Existing Company,Mavjud kompaniya
+apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Soliq kategoriyasi "Hammasi" deb o'zgartirildi, chunki barcha narsalar qimmatli qog'ozlar emas"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,CSV faylini tanlang
+DocType: Student Leave Application,Mark as Present,Mavjud deb belgilash
+DocType: Supplier Scorecard,Indicator Color,Ko'rsatkich rangi
+DocType: Purchase Order,To Receive and Bill,Qabul qilish va tasdiqlash uchun
+apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Tanlangan mahsulotlar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Dizayner
+apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Shartlar va shartlar shabloni
+DocType: Serial No,Delivery Details,Yetkazib berish haqida ma'lumot
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi
+DocType: Program,Program Code,Dastur kodi
+DocType: Terms and Conditions,Terms and Conditions Help,Shartlar va shartlar Yordam
+,Item-wise Purchase Register,Ob'ektga qarab sotib olish Register
+DocType: Batch,Expiry Date,Tugash muddati
+,accounts-browser,hisob-brauzer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Iltimos, oldin Turkum tanlang"
+apps/erpnext/erpnext/config/projects.py +13,Project master.,Loyiha bo'yicha mutaxassis.
+apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",Haddan ortiq hisob-kitob qilish yoki buyurtma berishga ruxsat berish uchun Stokirovka sozlamalarida yoki Item-da "Allowance" -ni yangilang.
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Valyutalar yonida $ va shunga o'xshash biron bir belgi ko'rsatilmasin.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Yarim kun)
+DocType: Supplier,Credit Days,Kredit kuni
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Talabalar guruhini yaratish
+DocType: Leave Type,Is Carry Forward,Oldinga harakat qilmoqda
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM'dan ma'lumotlar ol
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Uchrashuv vaqtlari
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# {0} qatori: joylashtirish sanasi {1} aktivining {1} sotib olish sanasi bilan bir xil bo'lishi kerak
+DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Talabaning Institut Pansionida istiqomat qilishini tekshiring.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini kiriting
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ish haqi noto'g'ri berilmagan
+,Stock Summary,Qisqacha tavsifi
+apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Ob'ektni bitta ombordan ikkinchisiga o'tkazish
+DocType: Vehicle,Petrol,Benzin
+apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Materiallar to'plami
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya turi va partiyasi oladigan / to'lanadigan hisobvaraq uchun {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Qayta sanasi
+DocType: Employee,Reason for Leaving,Ketish sababi
+DocType: BOM Operation,Operating Cost(Company Currency),Faoliyat xarajati (Kompaniya valyutasi)
+DocType: Employee Loan Application,Rate of Interest,Foiz stavkasi
+DocType: Expense Claim Detail,Sanctioned Amount,Sanktsiya miqdori
+DocType: GL Entry,Is Opening,Ochilishmi?
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit yozuvini {1} bilan bog'lash mumkin emas
+DocType: Journal Entry,Subscription Section,Obuna bo'limi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,{0} hisobi mavjud emas
+DocType: Account,Cash,Naqd pul
+DocType: Employee,Short biography for website and other publications.,Veb-sayt va boshqa adabiyotlar uchun qisqacha biografiya.
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 280d397..5ef0c27 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Hàng # {0}:
DocType: Timesheet,Total Costing Amount,Tổng chi phí
DocType: Delivery Note,Vehicle No,Phương tiện số
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Vui lòng chọn Bảng giá
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Vui lòng chọn Bảng giá
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,hàng # {0}: Tài liệu thanh toán là cần thiết để hoàn thành giao dịch
DocType: Production Order Operation,Work In Progress,Đang trong tiến độ hoàn thành
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vui lòng chọn ngày
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,Cổ khoản
DocType: Company,Phone No,Số điện thoại
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Lịch khóa học tạo:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},New {0}: #{1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0}: #{1}
,Sales Partners Commission,Hoa hồng đại lý bán hàng
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Tên viết tắt không thể có nhiều hơn 5 ký tự
DocType: Payment Request,Payment Request,Yêu cầu thanh toán
DocType: Asset,Value After Depreciation,Giá trị Sau khi khấu hao
DocType: Employee,O+,O+
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,có liên quan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,có liên quan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ngày tham dự không thể ít hơn ngày tham gia của người lao động
DocType: Grading Scale,Grading Scale Name,Phân loại khoảng tên
+DocType: Subscription,Repeat on Day,Lặp lại vào ngày
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Đây là một tài khoản gốc và không thể được chỉnh sửa.
DocType: Sales Invoice,Company Address,Địa chỉ công ty
DocType: BOM,Operations,Tác vụ
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Kỳ hạn khấu hao tiếp theo không thể trước ngày mua hàng
DocType: SMS Center,All Sales Person,Tất cả nhân viên kd
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Đóng góp hàng tháng ** giúp bạn đóng góp vào Ngân sách/Mục tiêu qua các tháng nếu việc kinh doanh của bạn có tính thời vụ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Không tìm thấy mặt hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Không tìm thấy mặt hàng
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Cơ cấu tiền lương Thiếu
DocType: Lead,Person Name,Tên người
DocType: Sales Invoice Item,Sales Invoice Item,Hóa đơn bán hàng hàng
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),Hình ảnh mẫu hàng (nếu không phải là slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,tên khách hàng đã tồn tại
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tỷ lệ giờ / 60) * Thời gian hoạt động thực tế
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Hàng # {0}: Loại tài liệu tham khảo phải là một trong Yêu cầu bồi thường hoặc Đăng ký tạp chí
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Chọn BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Hàng # {0}: Loại tài liệu tham khảo phải là một trong Yêu cầu bồi thường hoặc Đăng ký tạp chí
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Chọn BOM
DocType: SMS Log,SMS Log,Đăng nhập tin nhắn SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Chi phí của mục Delivered
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Các kỳ nghỉ vào {0} không ở giữa 'từ ngày' và 'tới ngày'
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,Tổng chi phí
DocType: Journal Entry Account,Employee Loan,nhân viên vay
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Nhật ký công việc:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,địa ốc
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Báo cáo cuả Tài khoản
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Dược phẩm
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,Cấp
DocType: Sales Invoice Item,Delivered By Supplier,Giao By Nhà cung cấp
DocType: SMS Center,All Contact,Tất cả Liên hệ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Sản xuất theo thứ tự đã được tạo ra cho tất cả các mục có BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Sản xuất theo thứ tự đã được tạo ra cho tất cả các mục có BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Mức lương hàng năm
DocType: Daily Work Summary,Daily Work Summary,Tóm tắt công việc hàng ngày
DocType: Period Closing Voucher,Closing Fiscal Year,Đóng cửa năm tài chính
@@ -222,7 +223,7 @@
Tất cả các ngày và nhân viên kết hợp trong giai đoạn sẽ có trong bản mẫu, với bản ghi chấm công hiện có"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Ví dụ: cơ bản Toán học
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Cài đặt cho nhân sự Mô-đun
DocType: SMS Center,SMS Center,Trung tâm nhắn tin
DocType: Sales Invoice,Change Amount,thay đổi Số tiền
@@ -290,10 +291,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Theo hàng hóa có hóa đơn
,Production Orders in Progress,Đơn đặt hàng sản xuất trong tiến độ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Tiền thuần từ tài chính
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu"
DocType: Lead,Address & Contact,Địa chỉ & Liên hệ
DocType: Leave Allocation,Add unused leaves from previous allocations,Thêm lá không sử dụng từ phân bổ trước
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Định kỳ kế tiếp {0} sẽ được tạo ra vào {1}
DocType: Sales Partner,Partner website,trang web đối tác
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Thêm mục
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Tên Liên hệ
@@ -317,7 +317,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),Tổng chi phí (thông qua thời gian biểu)
DocType: Item Website Specification,Item Website Specification,Mục Trang Thông số kỹ thuật
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Đã chặn việc dời đi
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bút toán Ngân hàng
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Hàng năm
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Mẫu cổ phiếu hòa giải
@@ -336,8 +336,8 @@
DocType: Item,Publish in Hub,Xuất bản trong trung tâm
DocType: Student Admission,Student Admission,Nhập học sinh viên
,Terretory,Khu vực
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Mục {0} bị hủy bỏ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Yêu cầu nguyên liệu
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Mục {0} bị hủy bỏ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Yêu cầu nguyên liệu
DocType: Bank Reconciliation,Update Clearance Date,Cập nhật thông quan ngày
DocType: Item,Purchase Details,Thông tin chi tiết mua hàng
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong 'Nguyên liệu Supplied' bảng trong Purchase Order {1}
@@ -376,7 +376,7 @@
DocType: Item,Synced With Hub,Đồng bộ hóa Với Hub
DocType: Vehicle,Fleet Manager,Người quản lý đội tàu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Hàng # {0}: {1} không thể là số âm cho mặt hàng {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Sai Mật Khẩu
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Sai Mật Khẩu
DocType: Item,Variant Of,biến thể của
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất'
DocType: Period Closing Voucher,Closing Account Head,Đóng Trưởng Tài khoản
@@ -388,11 +388,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} đơn vị [{1}](#Form/Item/{1}) được tìm thấy trong [{2}](#Form/Warehouse/{2})
DocType: Lead,Industry,Ngành công nghiệp
DocType: Employee,Job Profile,Hồ sơ công việc
+DocType: BOM Item,Rate & Amount,Tỷ lệ & Số tiền
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Điều này dựa trên các giao dịch đối với Công ty này. Xem dòng thời gian bên dưới để biết chi tiết
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Thông báo qua email trên tạo ra các yêu cầu vật liệu tự động
DocType: Journal Entry,Multi Currency,Đa ngoại tệ
DocType: Payment Reconciliation Invoice,Invoice Type,Loại hóa đơn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Giao hàng Ghi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Giao hàng Ghi
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Thiết lập Thuế
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Chi phí của tài sản bán
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Bút toán thanh toán đã được sửa lại sau khi bạn kéo ra. Vui lòng kéo lại 1 lần nữa
@@ -413,13 +414,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Mục này là một mẫu và không thể được sử dụng trong các giao dịch. Thuộc tính mẫu hàng sẽ được sao chép vào các biến thể trừ khi'Không sao chép' được thiết lập
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Tổng số đơn hàng được xem xét
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Chỉ định nhân viên (ví dụ: Giám đốc điều hành, Giám đốc vv.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Vui lòng nhập 'Lặp lại vào ngày của tháng ""giá trị trường"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tỷ Giá được quy đổi từ tỷ giá của khách hàng về tỷ giá khách hàng chung
DocType: Course Scheduling Tool,Course Scheduling Tool,Khóa học Lập kế hoạch cụ
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Hàng # {0}: Mua hóa đơn không thể được thực hiện đối với một tài sản hiện có {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Hàng # {0}: Mua hóa đơn không thể được thực hiện đối với một tài sản hiện có {1}
DocType: Item Tax,Tax Rate,Thuế suất
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} đã được phân phối cho nhân viên {1} cho kỳ {2} đến {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Chọn nhiều Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Chọn nhiều Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Mua hóa đơn {0} đã gửi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Hàng # {0}: Số hiệu lô hàng phải giống như {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Chuyển đổi sang non-Group
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,Yêu cầu báo giá
DocType: Salary Slip Timesheet,Working Hours,Giờ làm việc
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Thay đổi bắt đầu / hiện số thứ tự của một loạt hiện có.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Tạo một khách hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Tạo một khách hàng mới
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều quy giá tiếp tục chiếm ưu thế, người dùng được yêu cầu để thiết lập ưu tiên bằng tay để giải quyết xung đột."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Tạo đơn đặt hàng mua
,Purchase Register,Đăng ký mua
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Thiết lập chung cho tất cả quá trình sản xuất.
DocType: Accounts Settings,Accounts Frozen Upto,Đóng băng tài khoản đến ngày
DocType: SMS Log,Sent On,Gửi On
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Không áp dụng
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Chủ lễ.
@@ -559,7 +559,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vui lòng nhập kho mà Chất liệu Yêu cầu sẽ được nâng lên
DocType: Production Order,Additional Operating Cost,Chi phí điều hành khác
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Mỹ phẩm
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Để Sáp nhập, tài sản sau đây phải giống nhau cho cả hai mục"
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Để Sáp nhập, tài sản sau đây phải giống nhau cho cả hai mục"
DocType: Shipping Rule,Net Weight,Trọng lượng tịnh
DocType: Employee,Emergency Phone,Điện thoại khẩn cấp
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Mua
@@ -570,7 +570,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vui lòng xác định mức cho ngưỡng 0%
DocType: Sales Order,To Deliver,Giao Hàng
DocType: Purchase Invoice Item,Item,Hạng mục
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần
DocType: Journal Entry,Difference (Dr - Cr),Sự khác biệt (Tiến sĩ - Cr)
DocType: Account,Profit and Loss,Báo cáo kết quả hoạt động kinh doanh
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Quản lý Hợp đồng phụ
@@ -588,7 +588,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tăng không thể là 0
DocType: Production Planning Tool,Material Requirement,Yêu cầu nguyên liệu
DocType: Company,Delete Company Transactions,Xóa Giao dịch Công ty
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Số tham khảo và Kỳ hạn tham khảo là bắt buộc đối với giao dịch ngân hàng
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Số tham khảo và Kỳ hạn tham khảo là bắt buộc đối với giao dịch ngân hàng
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Thêm / Sửa Thuế và phí
DocType: Purchase Invoice,Supplier Invoice No,Nhà cung cấp hóa đơn Không
DocType: Territory,For reference,Để tham khảo
@@ -617,8 +617,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Xin lỗi, không thể hợp nhất các số sê ri"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Lãnh thổ được yêu cầu trong Hồ sơ POS
DocType: Supplier,Prevent RFQs,Ngăn chặn RFQs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Thực hiện bán hàng đặt hàng
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vui lòng thiết lập hệ thống đặt tên giảng viên trong trường học> Cài đặt trường học
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Thực hiện bán hàng đặt hàng
DocType: Project Task,Project Task,Dự án công tác
,Lead Id,Lead Tên đăng nhập
DocType: C-Form Invoice Detail,Grand Total,Tổng cộng
@@ -646,7 +645,7 @@
DocType: Quotation,Quotation To,định giá tới
DocType: Lead,Middle Income,Thu nhập trung bình
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Mở (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Số lượng phân bổ không thể phủ định
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty
@@ -742,7 +741,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Hoàn thành
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Cơ sở
DocType: Timesheet,Total Billed Hours,Tổng số giờ
-DocType: Journal Entry,Write Off Amount,Viết Tắt Số tiền
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Viết Tắt Số tiền
DocType: Leave Block List Allow,Allow User,Cho phép tài
DocType: Journal Entry,Bill No,Hóa đơn số
DocType: Company,Gain/Loss Account on Asset Disposal,TK Lãi/Lỗ thanh lý tài sản
@@ -762,14 +761,14 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Purchase Receipt,Other Details,Các chi tiết khác
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
-DocType: Account,Accounts,Tài khoản
+DocType: Account,Accounts,Tài khoản kế toán
DocType: Vehicle,Odometer Value (Last),Giá trị đo đường (cuối)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Mẫu tiêu chí của nhà cung cấp thẻ điểm.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Bút toán thanh toán đã được tạo ra
DocType: Request for Quotation,Get Suppliers,Nhận nhà cung cấp
DocType: Purchase Receipt Item Supplied,Current Stock,Tồn kho hiện tại
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Dòng #{0}: Tài sản {1} không liên kết với mục {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Dòng #{0}: Tài sản {1} không liên kết với mục {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Xem trước bảng lương
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Tài khoản {0} đã được nhập nhiều lần
DocType: Account,Expenses Included In Valuation,Chi phí bao gồm trong định giá
@@ -778,7 +777,7 @@
DocType: Email Digest,Next email will be sent on:,Email tiếp theo sẽ được gửi vào:
DocType: Offer Letter Term,Offer Letter Term,Hạn thư mời
DocType: Supplier Scorecard,Per Week,Mỗi tuần
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Mục có các biến thể.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Mục có các biến thể.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Mục {0} không tìm thấy
DocType: Bin,Stock Value,Giá trị tồn
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Công ty {0} không tồn tại
@@ -824,12 +823,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Thêm công ty
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
DocType: BOM,Website Specifications,Thông số kỹ thuật website
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} là địa chỉ email không hợp lệ trong 'Người nhận'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Từ {0} của loại {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Hàng {0}: Nhân tố chuyển đổi là bắt buộc
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy Giá tồn tại với cùng một tiêu chuẩn, xin vui lòng giải quyết xung đột bằng cách gán ưu tiên. Nội quy Giá: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác
DocType: Opportunity,Maintenance,Bảo trì
DocType: Item Attribute Value,Item Attribute Value,GIá trị thuộc tính mẫu hàng
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Các chiến dịch bán hàng.
@@ -881,7 +881,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Số
DocType: Item,Items with higher weightage will be shown higher,Mẫu vật với trọng lượng lớn hơn sẽ được hiển thị ở chỗ cao hơn
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Chi tiết Bảng đối chiếu tài khoản ngân hàng
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Hàng # {0}: {1} tài sản phải nộp
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Hàng # {0}: {1} tài sản phải nộp
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Không có nhân viên được tìm thấy
DocType: Supplier Quotation,Stopped,Đã ngưng
DocType: Item,If subcontracted to a vendor,Nếu hợp đồng phụ với một nhà cung cấp
@@ -922,7 +922,7 @@
DocType: Maintenance Visit,Completion Status,Tình trạng hoàn thành
DocType: HR Settings,Enter retirement age in years,Nhập tuổi nghỉ hưu trong năm
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Mục tiêu kho
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Vui lòng chọn kho
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Vui lòng chọn kho
DocType: Cheque Print Template,Starting location from left edge,Bắt đầu từ vị trí từ cạnh trái
DocType: Item,Allow over delivery or receipt upto this percent,Cho phép trên giao nhận tối đa tỷ lệ này
DocType: Stock Entry,STE-,STE-
@@ -954,14 +954,14 @@
DocType: Item Reorder,Re-Order Qty,Số lượng đặt mua lại
DocType: Leave Block List Date,Leave Block List Date,Để lại kỳ hạn cho danh sách chặn
DocType: Pricing Rule,Price or Discount,Giá hoặc giảm giá
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Nguyên liệu thô không thể giống với mặt hàng chính
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Nguyên liệu thô không thể giống với mặt hàng chính
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Tổng phí tại biên lai mua các mẫu hàng phải giống như tổng các loại thuế và phí
DocType: Sales Team,Incentives,Ưu đãi
DocType: SMS Log,Requested Numbers,Số yêu cầu
DocType: Production Planning Tool,Only Obtain Raw Materials,Chỉ Lấy Nguyên liệu thô
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Đánh giá hiệu quả.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Bật 'Sử dụng cho Giỏ hàng ", như Giỏ hàng được kích hoạt và phải có ít nhất một Rule thuế cho Giỏ hàng"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Bút toán thanh toán {0} được liên với thứ tự {1}, kiểm tra xem nó nên được kéo như trước trong hóa đơn này."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Bút toán thanh toán {0} được liên với thứ tự {1}, kiểm tra xem nó nên được kéo như trước trong hóa đơn này."
DocType: Sales Invoice Item,Stock Details,Chi tiết hàng tồn kho
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Giá trị dự án
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Điểm bán hàng
@@ -984,7 +984,7 @@
DocType: Supplier Quotation,Is Subcontracted,Được ký hợp đồng phụ
DocType: Item Attribute,Item Attribute Values,Các giá trị thuộc tính mẫu hàng
DocType: Examination Result,Examination Result,Kết quả kiểm tra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Mua hóa đơn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Mua hóa đơn
,Received Items To Be Billed,Những mẫu hàng nhận được để lập hóa đơn
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Trượt chân Mức lương nộp
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Tổng tỷ giá hối đoái.
@@ -992,7 +992,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm khe thời gian trong {0} ngày tới cho hoạt động {1}
DocType: Production Order,Plan material for sub-assemblies,Lên nguyên liệu cho các lần lắp ráp phụ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Đại lý bán hàng và địa bàn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} phải hoạt động
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} phải hoạt động
DocType: Journal Entry,Depreciation Entry,Nhập Khấu hao
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hủy bỏ {0} thăm Vật liệu trước khi hủy bỏ bảo trì đăng nhập này
@@ -1027,12 +1027,12 @@
DocType: Item,Is Purchase Item,Là mua hàng
DocType: Asset,Purchase Invoice,Mua hóa đơn
DocType: Stock Ledger Entry,Voucher Detail No,Chứng từ chi tiết số
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Hóa đơn bán hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Hóa đơn bán hàng mới
DocType: Stock Entry,Total Outgoing Value,Tổng giá trị ngoài
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Khai mạc Ngày và ngày kết thúc nên trong năm tài chính tương tự
DocType: Lead,Request for Information,Yêu cầu thông tin
,LeaderBoard,Bảng thành tích
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Đồng bộ hóa offline Hoá đơn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Đồng bộ hóa offline Hoá đơn
DocType: Payment Request,Paid,Đã trả
DocType: Program Fee,Program Fee,Phí chương trình
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1055,7 +1055,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,phương sai
,Company Name,Tên công ty
DocType: SMS Center,Total Message(s),Tổng số tin nhắn (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Chọn mục Chuyển giao
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Chọn mục Chuyển giao
DocType: Purchase Invoice,Additional Discount Percentage,Tỷ lệ giảm giá bổ sung
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Xem danh sách tất cả các video giúp đỡ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Chọn đầu tài khoản của ngân hàng nơi kiểm tra đã được gửi.
@@ -1085,7 +1085,7 @@
DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước
DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt
DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Làm
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Tạo
DocType: Student Admission,Admission Start Date,Ngày bắt đầu nhập học
DocType: Journal Entry,Total Amount in Words,Tổng tiền bằng chữ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Có một lỗi.Có thể là là bạn đã không lưu mẫu đơn. Vui lòng liên hệ support@erpnext.com nếu rắc rối vẫn tồn tại.
@@ -1114,11 +1114,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vui lòng ghi rõ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị.
DocType: Delivery Note,Delivery To,Để giao hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Bảng thuộc tính là bắt buộc
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Bảng thuộc tính là bắt buộc
DocType: Production Planning Tool,Get Sales Orders,Chọn đơn đặt hàng
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} không được âm
DocType: Training Event,Self-Study,Tự học
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Giảm giá
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Giảm giá
DocType: Asset,Total Number of Depreciations,Tổng Số khấu hao
DocType: Sales Invoice Item,Rate With Margin,Tỷ lệ chênh lệch
DocType: Sales Invoice Item,Rate With Margin,Tỷ lệ Giãn
@@ -1126,6 +1126,7 @@
DocType: Task,Urgent,Khẩn cấp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Hãy xác định một ID Row hợp lệ cho {0} hàng trong bảng {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Không thể tìm thấy biến:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Vui lòng chọn một trường để chỉnh sửa từ numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Tới màn h ình nền và bắt đầu sử dụng ERPNext
DocType: Item,Manufacturer,Nhà sản xuất
DocType: Landed Cost Item,Purchase Receipt Item,Mua hóa đơn hàng
@@ -1154,7 +1155,7 @@
DocType: GL Entry,Against,Chống lại
DocType: Item,Default Selling Cost Center,Bộ phận chi phí bán hàng mặc định
DocType: Sales Partner,Implementation Partner,Đối tác thực hiện
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Mã Bưu Chính
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Mã Bưu Chính
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Đơn hàng {0} là {1}
DocType: Opportunity,Contact Info,Thông tin Liên hệ
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Làm Bút toán tồn kho
@@ -1176,10 +1177,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Xem Tất cả Sản phẩm
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Độ tuổi Lead tối thiểu (Ngày)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Độ tuổi Lead tối thiểu (Ngày)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Tất cả BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Tất cả BOMs
DocType: Company,Default Currency,Mặc định tệ
DocType: Expense Claim,From Employee,Từ nhân viên
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra quá hạn với số tiền = 0 cho vật tư {0} trong {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra quá hạn với số tiền = 0 cho vật tư {0} trong {1}
DocType: Journal Entry,Make Difference Entry,Tạo bút toán khác biệt
DocType: Upload Attendance,Attendance From Date,Có mặt Từ ngày
DocType: Appraisal Template Goal,Key Performance Area,Khu vực thực hiện chính
@@ -1197,7 +1198,7 @@
DocType: Sales Partner,Distributor,Nhà phân phối
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Quy tắc vận chuyển giỏ hàng mua sắm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Đơn Đặt hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Xin hãy đặt 'Áp dụng giảm giá bổ sung On'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Xin hãy đặt 'Áp dụng giảm giá bổ sung On'
,Ordered Items To Be Billed,Các mặt hàng đã đặt hàng phải được thanh toán
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Từ Phạm vi có thể ít hơn Để Phạm vi
DocType: Global Defaults,Global Defaults,Mặc định toàn cầu
@@ -1240,7 +1241,7 @@
DocType: Account,Balance Sheet,Bảng Cân đối kế toán
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Cost Center For Item with Item Code '
DocType: Quotation,Valid Till,Hợp lệ đến
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Cùng mục không thể được nhập nhiều lần.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Các tài khoản khác có thể tiếp tục đượctạo ra theo nhóm, nhưng các bút toán có thể được thực hiện đối với các nhóm không tồn tại"
DocType: Lead,Lead,Lead
@@ -1250,6 +1251,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Hàng # {0}: Bị từ chối Số lượng không thể được nhập vào Hàng trả lại
,Purchase Order Items To Be Billed,Các mẫu hóa đơn mua hàng được lập hóa đơn
DocType: Purchase Invoice Item,Net Rate,Tỷ giá thuần
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Vui lòng chọn một khách hàng
DocType: Purchase Invoice Item,Purchase Invoice Item,Hóa đơn mua hàng
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bút toán sổ cái hàng tồn kho và bút toán GL được đăng lại cho các biên lai mua hàng được chọn
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Khoản 1
@@ -1282,7 +1284,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Xem sổ cái
DocType: Grading Scale,Intervals,khoảng thời gian
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Sớm nhất
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Sinh viên Điện thoại di động số
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Phần còn lại của Thế giới
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Mẫu hàng {0} không thể theo lô
@@ -1347,7 +1349,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Chi phí gián tiếp
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Nông nghiệp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Dữ liệu Sync Thạc sĩ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Dữ liệu Sync Thạc sĩ
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn
DocType: Mode of Payment,Mode of Payment,Hình thức thanh toán
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web
@@ -1376,7 +1378,6 @@
DocType: Hub Settings,Seller Website,Người bán website
DocType: Item,ITEM-,MỤC-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100
-DocType: Appraisal Goal,Goal,Mục tiêu
DocType: Sales Invoice Item,Edit Description,Chỉnh sửa Mô tả
,Team Updates,Cập nhật nhóm
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Cho Nhà cung cấp
@@ -1399,7 +1400,7 @@
DocType: Grading Scale Interval,Grade Code,Mã lớp
DocType: POS Item Group,POS Item Group,Nhóm POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1}
DocType: Sales Partner,Target Distribution,phân bổ mục tiêu
DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số
DocType: Naming Series,This is the number of the last created transaction with this prefix,Đây là số lượng các giao dịch tạo ra cuối cùng với tiền tố này
@@ -1449,10 +1450,9 @@
DocType: Rename Tool,Utilities,Tiện ích
DocType: Purchase Invoice Item,Accounting,Kế toán
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vui lòng chọn lô cho mục hàng loạt
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Vui lòng chọn lô cho mục hàng loạt
DocType: Asset,Depreciation Schedules,Lịch khấu hao
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Kỳ ứng dụng không thể có thời gian phân bổ nghỉ bên ngoài
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm Khách hàng> Lãnh thổ
DocType: Activity Cost,Projects,Dự án
DocType: Payment Request,Transaction Currency,giao dịch tiền tệ
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Từ {0} | {1} {2}
@@ -1475,7 +1475,7 @@
DocType: Employee,Prefered Email,Email đề xuất
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Chênh lệch giá tịnh trong Tài sản cố định
DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Tối đa: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Từ Datetime
DocType: Email Digest,For Company,Đối với công ty
@@ -1487,7 +1487,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Danh mục tài khoản
DocType: Material Request,Terms and Conditions Content,Điều khoản và Điều kiện nội dung
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,không có thể lớn hơn 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
DocType: Maintenance Visit,Unscheduled,Đột xuất
DocType: Employee,Owned,Sở hữu
DocType: Salary Detail,Depends on Leave Without Pay,Phụ thuộc vào Leave Nếu không phải trả tiền
@@ -1615,7 +1615,7 @@
DocType: Program Enrollment Tool,Program Enrollments,chương trình tuyển sinh
DocType: Sales Invoice Item,Brand Name,Tên nhãn hàng
DocType: Purchase Receipt,Transporter Details,Chi tiết người vận chuyển
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,hộp
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Nhà cung cấp có thể
DocType: Budget,Monthly Distribution,Phân phối hàng tháng
@@ -1659,7 +1659,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ phép là ngày nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Gửi lại Email Thanh toán
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nhiệm vụ mới
-apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Hãy báo giá
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Tạo báo giá
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Báo cáo khác
DocType: Dependent Task,Dependent Task,Nhiệm vụ phụ thuộc
apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0}
@@ -1668,7 +1668,7 @@
DocType: HR Settings,Stop Birthday Reminders,Ngừng nhắc nhở ngày sinh nhật
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Hãy thiết lập mặc định Account Payable lương tại Công ty {0}
DocType: SMS Center,Receiver List,Danh sách người nhận
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Tìm hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Tìm hàng
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Số tiền được tiêu thụ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Chênh lệch giá tịnh trong tiền mặt
DocType: Assessment Plan,Grading Scale,Phân loại
@@ -1696,7 +1696,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Mua hóa đơn {0} không nộp
DocType: Company,Default Payable Account,Mặc định Account Payable
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cài đặt cho các giỏ hàng mua sắm trực tuyến chẳng hạn như các quy tắc vận chuyển, bảng giá, vv"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% hóa đơn đã lập
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% hóa đơn đã lập
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Số lượng dự trữ
DocType: Party Account,Party Account,Tài khoản của bên đối tác
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Nhân sự
@@ -1709,7 +1709,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Dãy {0}: Cấp cao đối với nhà cung cấp phải là khoản nợ
DocType: Company,Default Values,Giá trị mặc định
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Tần suất} phân loại
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã hàng> Nhóm mặt hàng> Thương hiệu
DocType: Expense Claim,Total Amount Reimbursed,Tổng số tiền bồi hoàn
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Điều này được dựa trên các bản ghi với xe này. Xem thời gian dưới đây để biết chi tiết
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Sưu tầm
@@ -1763,7 +1762,7 @@
DocType: Selling Settings,Selling Settings,thiết lập thông số bán hàng
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Đấu giá trực tuyến
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Xin vui lòng chỉ định hoặc lượng hoặc Tỷ lệ định giá hoặc cả hai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,hoàn thành
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,hoàn thành
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Xem Giỏ hàng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Chi phí tiếp thị
,Item Shortage Report,Thiếu mục Báo cáo
@@ -1799,7 +1798,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nếu mặt hàng này có các biến thể, thì sau đó nó có thể không được lựa chọn trong các đơn đặt hàng vv"
DocType: Lead,Next Contact By,Liên hệ tiếp theo bằng
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Không xóa được Kho {0} vì vẫn còn {1} tồn kho
DocType: Quotation,Order Type,Loại đặt hàng
DocType: Purchase Invoice,Notification Email Address,Thông báo Địa chỉ Email
@@ -1807,7 +1806,7 @@
DocType: Asset,Gross Purchase Amount,Tổng Chi phí mua hàng
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Số dư mở
DocType: Asset,Depreciation Method,Phương pháp Khấu hao
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ẩn
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ẩn
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Thuế này đã gồm trong giá gốc?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Tổng số mục tiêu
DocType: Job Applicant,Applicant for a Job,Nộp đơn xin việc
@@ -1819,7 +1818,7 @@
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Cho phép nhiều đơn bán cùng trên 1 đơn mua hàng của khách
DocType: Student Group Instructor,Student Group Instructor,Hướng dẫn nhóm sinh viên
DocType: Student Group Instructor,Student Group Instructor,Hướng dẫn nhóm sinh viên
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Không
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Số di động Guardian2
apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Chính
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Biến thể
DocType: Naming Series,Set prefix for numbering series on your transactions,Thiết lập tiền tố cho đánh số hàng loạt các giao dịch của bạn
@@ -1829,7 +1828,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ lĩnh vực là bắt buộc
DocType: Email Digest,Annual Expenses,Chi phí hàng năm
DocType: Item,Variants,Biến thể
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Đặt mua
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Đặt mua
DocType: SMS Center,Send To,Để gửi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Loại di dời {0}
DocType: Payment Reconciliation Payment,Allocated amount,Số lượng phân bổ
@@ -1850,13 +1849,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Trùng lặp số sê ri đã nhập cho mẫu hàng {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,1 điều kiện cho quy tắc giao hàng
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Vui lòng nhập
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Không thể overbill cho {0} mục trong hàng {1} hơn {2}. Để cho phép quá thanh toán, hãy đặt trong Mua Cài đặt"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Không thể overbill cho {0} mục trong hàng {1} hơn {2}. Để cho phép quá thanh toán, hãy đặt trong Mua Cài đặt"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Xin hãy thiết lập bộ lọc dựa trên Item hoặc kho
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Trọng lượng tịnh của gói này. (Tính toán tự động như tổng khối lượng tịnh của sản phẩm)
DocType: Sales Order,To Deliver and Bill,Giao hàng và thanh toán
DocType: Student Group,Instructors,Giảng viên
DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài khoản ngoại tệ tín dụng
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} phải được đệ trình
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} phải được đệ trình
DocType: Authorization Control,Authorization Control,Cho phép điều khiển
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng # {0}: Nhà Kho bị hủy là bắt buộc với mẫu hàng bị hủy {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Thanh toán
@@ -1879,7 +1878,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mục trùng lặp. Xin khắc phục và thử lại.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Liên kết
DocType: Asset Movement,Asset Movement,Phong trào Asset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Giỏ hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Giỏ hàng mới
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng
DocType: SMS Center,Create Receiver List,Tạo ra nhận Danh sách
DocType: Vehicle,Wheels,Các bánh xe
@@ -1911,7 +1910,7 @@
DocType: Student,Student Mobile Number,Số di động Sinh viên
DocType: Item,Has Variants,Có biến thể
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Cập nhật phản hồi
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Bạn đã chọn các mục từ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Bạn đã chọn các mục từ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Tên phân phối hàng tháng
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID hàng loạt là bắt buộc
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID hàng loạt là bắt buộc
@@ -1939,7 +1938,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Ngày bắt đầu hạn không thể sớm hơn Ngày Năm Bắt đầu của năm học mà điều khoản này được liên kết (Năm học{}). Xin vui lòng sửa ngày và thử lại.
DocType: Guardian,Guardian Interests,người giám hộ Sở thích
DocType: Naming Series,Current Value,Giá trị hiện tại
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Nhiều năm tài chính tồn tại cho ngày {0}. Hãy thiết lập công ty trong năm tài chính
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Nhiều năm tài chính tồn tại cho ngày {0}. Hãy thiết lập công ty trong năm tài chính
DocType: School Settings,Instructor Records to be created by,Tài liệu hướng dẫn được tạo ra bởi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} được tạo ra
DocType: Delivery Note Item,Against Sales Order,Theo đơn đặt hàng
@@ -1952,7 +1951,7 @@
phải lớn hơn hoặc bằng {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Điều này được dựa trên chuyển động chứng khoán. Xem {0} để biết chi tiết
DocType: Pricing Rule,Selling,Bán hàng
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Số tiền {0} {1} giảm trừ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Số tiền {0} {1} giảm trừ {2}
DocType: Employee,Salary Information,Thông tin tiền lương
DocType: Sales Person,Name and Employee ID,Tên và ID nhân viên
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Ngày đến hạn không thể trước ngày ghi sổ
@@ -1974,7 +1973,7 @@
DocType: Payment Reconciliation Payment,Reference Row,dãy tham chiếu
DocType: Installation Note,Installation Time,Thời gian cài đặt
DocType: Sales Invoice,Accounting Details,Chi tiết hạch toán
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Xóa tất cả các giao dịch cho công ty này
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Xóa tất cả các giao dịch cho công ty này
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Hàng# {0}: Thao tác {1} không được hoàn thành cho {2} số lượng thành phẩm trong sản xuất theo thứ tự # {3}. Vui lòng cập nhật trạng thái hoạt động thông qua nhật ký thời gian
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Các khoản đầu tư
DocType: Issue,Resolution Details,Chi tiết giải quyết
@@ -2014,7 +2013,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Lặp lại Doanh thu khách hàng
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) phải có vai trò 'Người duyệt thu chi"""
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Đôi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất
DocType: Asset,Depreciation Schedule,Kế hoạch khấu hao
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Địa chỉ đối tác bán hàng và liên hệ
DocType: Bank Reconciliation Detail,Against Account,Đối với tài khoản
@@ -2030,7 +2029,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Hãy thiết lập 'Trung tâm Lưu Khấu hao chi phí trong doanh nghiệp {0}
,Maintenance Schedules,Lịch bảo trì
DocType: Task,Actual End Date (via Time Sheet),Ngày kết thúc thực tế (thông qua thời gian biểu)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Số tiền {0} {1} với {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Số tiền {0} {1} với {2} {3}
,Quotation Trends,Các Xu hướng dự kê giá
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
@@ -2068,7 +2067,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Bảng kê Chi phí đang chờ phê duyệt. Chỉ Người duyệt chi mới có thể cập nhật trạng thái.
DocType: Email Digest,New Expenses,Chi phí mới
DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Hàng # {0}: Số lượng phải là 1, mục là một tài sản cố định. Vui lòng sử dụng hàng riêng biệt cho đa dạng số lượng"
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Hàng # {0}: Số lượng phải là 1, mục là một tài sản cố định. Vui lòng sử dụng hàng riêng biệt cho đa dạng số lượng"
DocType: Leave Block List Allow,Leave Block List Allow,Để lại danh sách chặn cho phép
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Viết tắt ko được để trống
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Nhóm Non-Group
@@ -2095,10 +2094,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Số tồn kho in Batch {0} sẽ bị âm {1} cho khoản mục {2} tại Kho {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Các yêu cầu về chất liệu dưới đây đã được nâng lên tự động dựa trên mức độ sắp xếp lại danh mục của
DocType: Email Digest,Pending Sales Orders,Trong khi chờ hàng đơn đặt hàng
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Yếu tố UOM chuyển đổi là cần thiết trong hàng {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong các đơn đặt hàng, hóa đơn hàng hóa, hoặc bút toán nhật ký"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong các đơn đặt hàng, hóa đơn hàng hóa, hoặc bút toán nhật ký"
DocType: Salary Component,Deduction,Khấu trừ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Hàng{0}: Từ Thời gian và Tới thời gin là bắt buộc.
DocType: Stock Reconciliation Item,Amount Difference,Số tiền khác biệt
@@ -2115,7 +2114,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Tổng số trích
,Production Analytics,Analytics sản xuất
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Chi phí đã được cập nhật
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Chi phí đã được cập nhật
DocType: Employee,Date of Birth,Ngày sinh
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Mục {0} đã được trả lại
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Năm tài chính** đại diện cho một năm tài chính. Tất cả các bút toán kế toán và giao dịch chính khác được theo dõi với **năm tài chính **.
@@ -2202,7 +2201,7 @@
DocType: Sales Invoice,Total Billing Amount,Tổng số tiền Thanh toán
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Phải có một tài khoản email mặc định được cho phép để thao tác. Vui lòng thiết lập một tài khoản email đến (POP/IMAP) và thử lại.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Tài khoản phải thu
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Hàng# {0}: Tài sản {1} đã {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Hàng# {0}: Tài sản {1} đã {2}
DocType: Quotation Item,Stock Balance,Số tồn kho
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Đặt hàng bán hàng để thanh toán
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2254,7 +2253,7 @@
DocType: Timesheet Detail,To Time,Giờ
DocType: Authorization Rule,Approving Role (above authorized value),Phê duyệt Role (trên giá trị ủy quyền)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM đệ quy: {0} khôg thể là loại tổng hoặc loại con của {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM đệ quy: {0} khôg thể là loại tổng hoặc loại con của {2}
DocType: Production Order Operation,Completed Qty,Số lượng hoàn thành
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ tài khoản ghi nợ có thể được liên kết với mục tín dụng khác"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Danh sách giá {0} bị vô hiệu hóa
@@ -2276,7 +2275,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,các trung tâm chi phí khác có thể được tạo ra bằng các nhóm nhưng các bút toán có thể được tạo ra với các nhóm không tồn tại
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Người sử dụng và Quyền
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Đơn đặt hàng sản xuất đã tạo: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Đơn đặt hàng sản xuất đã tạo: {0}
DocType: Branch,Branch,Chi Nhánh
DocType: Guardian,Mobile Number,Số điện thoại
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,In ấn và xây dựng thương hiệu
@@ -2289,6 +2288,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Bạn được lời mời cộng tác trong dự án: {0}
DocType: Leave Block List Date,Block Date,Khối kỳ hạn
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Thêm Id đăng ký trường tùy chỉnh trong loại doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Lưu ý của Nhà cung cấp
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Áp dụng ngay bây giờ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Số thực tế {0} / Số lượng chờ {1}
@@ -2314,7 +2314,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,phần mềm
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Ngày Liên hệ Tiếp theo không thể ở dạng quá khứ
DocType: Company,For Reference Only.,Chỉ để tham khảo.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Chọn Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Chọn Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Không hợp lệ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Số tiền ứng trước
@@ -2327,7 +2327,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Không có mẫu hàng với mã vạch {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Trường hợp số không thể là 0
DocType: Item,Show a slideshow at the top of the page,Hiển thị một slideshow ở trên cùng của trang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Cửa hàng
DocType: Project Type,Projects Manager,Quản lý dự án
DocType: Serial No,Delivery Time,Thời gian giao hàng
@@ -2339,13 +2339,13 @@
DocType: Purchase Order,Customer Mobile No,Số điện thoại khách hàng
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Theo dõi thu nhập và chi phí riêng cho ngành dọc sản phẩm hoặc bộ phận.
DocType: Rename Tool,Rename Tool,Công cụ đổi tên
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Cập nhật giá
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Cập nhật giá
DocType: Item Reorder,Item Reorder,Mục Sắp xếp lại
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Trượt Hiện Lương
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Vật liệu chuyển
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và số hiệu của một hoạt động độc nhất tới các hoạt động của bạn"
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,tài khoản số lượng Chọn thay đổi
DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ
DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn
@@ -2365,7 +2365,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Nhân viên
DocType: Company,Sales Monthly History,Lịch sử hàng tháng bán hàng
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Chọn Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Chọn Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} đã được lập hóa đơn đầy đủ
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Cấu trúc lương có hiệu lực {0} được tìm thấy cho nhân viên {1} với kỳ hạn có sẵn
@@ -2375,6 +2375,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Đường ống dẫn bán hàng
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Hãy thiết lập tài khoản mặc định trong phần Lương {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Đã yêu cầu với
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vui lòng thiết lập hệ thống đặt tên giảng viên trong trường học> Cài đặt trường học
DocType: Rename Tool,File to Rename,Đổi tên tệp tin
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vui lòng chọn BOM cho Item trong Row {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Tài khoảng {0} không phù hợp với Công ty {1} tại phương thức tài khoản: {2}
@@ -2399,7 +2400,7 @@
DocType: Request for Quotation Supplier,No Quote,Không có câu
DocType: Warranty Claim,Raised By,đưa lên bởi
DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Chênh lệch giá tịnh trong tài khoản phải thu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Đền bù Tắt
DocType: Offer Letter,Accepted,Chấp nhận
@@ -2407,16 +2408,16 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Cơ quan
DocType: BOM Update Tool,BOM Update Tool,Công cụ cập nhật BOM
DocType: SG Creation Tool Course,Student Group Name,Tên nhóm học sinh
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn vẫn được giữ nguyên. Thao tác này không thể được hoàn tác.
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn vẫn được giữ nguyên. Thao tác này không thể được hoàn tác.
DocType: Room,Room Number,Số phòng
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Tham chiếu không hợp lệ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) không được lớn hơn số lượng trong kế hoạch ({2}) trong lệnh sản xuất {3}
DocType: Shipping Rule,Shipping Rule Label,Quy tắc vận chuyển nhãn hàng
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Bút toán nhật ký
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu BOM đã được đối ứng với vật tư bất kỳ.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu BOM đã được đối ứng với vật tư bất kỳ.
DocType: Employee,Previous Work Experience,Kinh nghiệm làm việc trước đây
DocType: Stock Entry,For Quantity,Đối với lượng
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vui lòng nhập theo kế hoạch Số lượng cho hàng {0} tại hàng {1}
@@ -2548,7 +2549,7 @@
DocType: Purchase Receipt,Time at which materials were received,Thời gian mà các tài liệu đã nhận được
DocType: Stock Ledger Entry,Outgoing Rate,Tỷ giá đầu ra
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Chủ chi nhánh tổ chức.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,hoặc
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,hoặc
DocType: Sales Order,Billing Status,Tình trạng thanh toán
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Báo lỗi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Chi phí tiện ích
@@ -2559,7 +2560,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Phiếu lương Dựa trên bảng thời gian
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Không có nhân viên cho tiêu chuẩn được lựa chọn phía trên hoặc bảng lương đã được tạo ra
DocType: Notification Control,Sales Order Message,Thông báo đơn đặt hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực> Cài đặt Nhân sự
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Thiết lập giá trị mặc định như Công ty, tiền tệ, năm tài chính hiện tại, vv"
DocType: Payment Entry,Payment Type,Loại thanh toán
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vui lòng chọn một lô hàng {0}. Không thể tìm thấy lô hàng nào đáp ứng yêu cầu này
@@ -2574,6 +2574,7 @@
,sales-browser,bán hàng trình duyệt
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Sổ cái
DocType: Target Detail,Target Amount,Mục tiêu Số tiền
+DocType: POS Profile,Print Format for Online,Định dạng In cho Trực tuyến
DocType: Shopping Cart Settings,Shopping Cart Settings,Cài đặt giỏ hàng mua sắm
DocType: Journal Entry,Accounting Entries,Các bút toán hạch toán
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},HIện bút toán trùng lặp. Vui lòng kiểm tra Quy định ủy quyền {0}
@@ -2597,6 +2598,7 @@
DocType: Bin,Reserved Quantity,Số lượng được dự trữ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vui lòng nhập địa chỉ email hợp lệ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vui lòng nhập địa chỉ email hợp lệ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Vui lòng chọn một mục trong giỏ hàng
DocType: Landed Cost Voucher,Purchase Receipt Items,Mua hóa đơn mục
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Các hình thức tùy biến
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,tiền còn thiếu
@@ -2607,7 +2609,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Giao hàng
DocType: Stock Reconciliation Item,Current Qty,Số lượng hiện tại
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Thêm nhà cung cấp
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Xem ""Tỷ lệ Of Vật liệu Dựa trên"" trong mục Chi phí"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Trước đó
DocType: Appraisal Goal,Key Responsibility Area,Trách nhiệm chính
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Các đợt sinh viên giúp bạn theo dõi chuyên cần, đánh giá và lệ phí cho sinh viên"
@@ -2615,7 +2616,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Thiết lập tài khoản kho mặc định cho kho vĩnh viễn
DocType: Item Reorder,Material Request Type,Loại nguyên liệu yêu cầu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Sổ nhật biên kế toán phát sinh dành cho lương lương từ {0} đến {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Hàng {0}: Nhân tố thay đổi UOM là bắt buộc
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Dung tích phòng
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Tài liệu tham khảo
@@ -2634,8 +2635,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nếu quy tắc báo giá được tạo cho 'Giá', nó sẽ ghi đè lên 'Bảng giá', Quy tắc giá là giá hiệu lực cuối cùng. Vì vậy không nên có thêm chiết khấu nào được áp dụng. Do vậy, một giao dịch như Đơn đặt hàng, Đơn mua hàng v..v sẽ được lấy từ trường 'Giá' thay vì trường 'Bảng giá'"
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Theo dõi Tiềm năng theo Loại Ngành.
DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ.
DocType: Company,Stock Settings,Thiết lập thông số hàng tồn kho
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kết hợp chỉ có hiệu lực nếu các tài sản dưới đây giống nhau trong cả hai bản ghi. Là nhóm, kiểu gốc, Công ty"
@@ -2665,7 +2666,7 @@
DocType: Sales Invoice,SINV-RET-,SINV-RET-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Cực lớn
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Tổng số nghỉ phép
-,Profit and Loss Statement,Lợi nhuận và mất Trữ
+,Profit and Loss Statement,Báo cáo lãi lỗ
DocType: Bank Reconciliation Detail,Cheque Number,Số séc
,Sales Browser,Doanh số bán hàng của trình duyệt
DocType: Journal Entry,Total Credit,Tổng số tín dụng
@@ -2696,7 +2697,7 @@
DocType: Price List,Price List Master,Giá Danh sách Thầy
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tất cả các giao dịch bán hàng đều được gắn tag với nhiều **Nhân viên kd ** vì thế bạn có thể thiết lập và giám sát các mục tiêu kinh doanh
,S.O. No.,SO số
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Vui lòng tạo Khách hàng từ Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Vui lòng tạo Khách hàng từ Lead {0}
DocType: Price List,Applicable for Countries,Áp dụng đối với các nước
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Tên thông số
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Chỉ Rời khỏi ứng dụng với tình trạng 'Chấp Nhận' và 'từ chối' có thể được gửi
@@ -2762,7 +2763,7 @@
,Requested Qty,Số lượng yêu cầu
DocType: Tax Rule,Use for Shopping Cart,Sử dụng cho Giỏ hàng
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Giá trị {0} cho thuộc tính {1} không tồn tại trong danh sách các giá trị mục Giá trị thuộc tính cho mục {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Chọn số sê-ri
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Chọn số sê-ri
DocType: BOM Item,Scrap %,Phế liệu%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Phí sẽ được phân phối không cân xứng dựa trên mục qty hoặc số tiền, theo lựa chọn của bạn"
DocType: Maintenance Visit,Purposes,Mục đích
@@ -2824,7 +2825,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pháp nhân / Công ty con với một biểu đồ riêng của tài khoản thuộc Tổ chức.
DocType: Payment Request,Mute Email,Tắt tiếng email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100
DocType: Stock Entry,Subcontract,Cho thầu lại
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Vui lòng nhập {0} đầu tiên
@@ -2844,7 +2845,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Yêu cầu báo giá.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vui lòng chọn ""theo dõi qua kho"" là ""Không"" và ""là Hàng bán"" là ""Có"" và không có sản phẩm theo lô nào khác"
DocType: Student Log,Academic,học tập
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số trước ({0}) chống lại thứ tự {1} không thể lớn hơn Tổng cộng ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số trước ({0}) chống lại thứ tự {1} không thể lớn hơn Tổng cộng ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Chọn phân phối không đồng đều hàng tháng để phân phối các mục tiêu ở tháng.
DocType: Purchase Invoice Item,Valuation Rate,Định giá
DocType: Stock Reconciliation,SR/,SR /
@@ -2867,7 +2868,6 @@
DocType: Assessment Result Tool,Result HTML,kết quả HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Hết hạn vào
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Thêm sinh viên
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Vui lòng chọn {0}
DocType: C-Form,C-Form No,C - Mẫu số
DocType: BOM,Exploded_items,mẫu hàng _ dễ nổ
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Liệt kê các sản phẩm hoặc dịch vụ bạn mua hoặc bán.
@@ -2889,6 +2889,7 @@
DocType: Employee,You can enter any date manually,Bạn có thể nhập bất kỳ ngày bằng thủ công
DocType: Asset Category Account,Depreciation Expense Account,TK Chi phí Khấu hao
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Thời gian thử việc
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Xem {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Chỉ các nút lá được cho phép trong giao dịch
DocType: Expense Claim,Expense Approver,Người phê duyệt chi phí
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Dòng số {0}: Khách hàng tạm ứng phải bên Có
@@ -2945,7 +2946,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Số hóa đơn
DocType: Shopping Cart Settings,Orders,Đơn đặt hàng
DocType: Employee Leave Approver,Leave Approver,Để phê duyệt
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Vui lòng chọn một đợt
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Vui lòng chọn một đợt
DocType: Assessment Group,Assessment Group Name,Tên Nhóm Đánh giá
DocType: Manufacturing Settings,Material Transferred for Manufacture,Nguyên liệu được chuyển giao cho sản xuất
DocType: Expense Claim,"A user with ""Expense Approver"" role","Người dùng với vai trò ""Người duyệt chi"""
@@ -2957,8 +2958,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,% của NVL đã có hoá đơn gắn với đơn đặt hàng này
DocType: Program Enrollment,Mode of Transportation,Phương thức vận chuyển
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Bút toán kết thúc kỳ hạn
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt> Cài đặt> Đặt tên Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Chi phí bộ phận với các phát sinh đang có không thể chuyển đổi sang nhóm
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Số tiền {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Số tiền {0} {1} {2} {3}
DocType: Account,Depreciation,Khấu hao
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Nhà cung cấp (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Nhân viên Công cụ Attendance
@@ -2993,7 +2996,7 @@
DocType: Activity Cost,Billing Rate,Tỷ giá thanh toán
,Qty to Deliver,Số lượng để Cung cấp
,Stock Analytics,Phân tích hàng tồn kho
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Hoạt động không thể để trống
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Hoạt động không thể để trống
DocType: Maintenance Visit Purpose,Against Document Detail No,Đối với tài liệu chi tiết Không
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Kiểu đối tác bắt buộc
DocType: Quality Inspection,Outgoing,Đi
@@ -3039,7 +3042,7 @@
DocType: Asset,Double Declining Balance,Đôi Balance sụt giảm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Để khép kín không thể bị hủy bỏ. Khám phá hủy.
DocType: Student Guardian,Father,Cha
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Cập Nhật kho hàng' không thể được kiểm tra việc buôn bán tài sản cố định
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Cập Nhật kho hàng' không thể được kiểm tra việc buôn bán tài sản cố định
DocType: Bank Reconciliation,Bank Reconciliation,Bảng đối chiếu tài khoản ngân hàng
DocType: Attendance,On Leave,Nghỉ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nhận thông tin cập nhật
@@ -3054,7 +3057,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Số tiền giải ngân không thể lớn hơn Số tiền vay {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Đi đến Chương trình
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Thao tác đặt hàng sản phẩm không được tạo ra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Thao tác đặt hàng sản phẩm không được tạo ra
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Từ Ngày' phải sau 'Đến Ngày'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Không thể thay đổi tình trạng như sinh viên {0} được liên kết với các ứng dụng sinh viên {1}
DocType: Asset,Fully Depreciated,khấu hao hết
@@ -3093,7 +3096,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Làm cho lương trượt
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Thêm Tất cả Nhà cung cấp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Hàng # {0}: Khoản tiền phân bổ không thể lớn hơn số tiền chưa thanh toán.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,duyệt BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,duyệt BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Các khoản cho vay được bảo đảm
DocType: Purchase Invoice,Edit Posting Date and Time,Chỉnh sửa ngày và giờ đăng
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Hãy thiết lập tài khoản liên quan Khấu hao trong phân loại của cải {0} hoặc Công ty {1}
@@ -3128,7 +3131,6 @@
DocType: Production Order,Material Transferred for Manufacturing,Chất liệu được chuyển giao cho sản xuất
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Tài khoản {0} không tồn tại
DocType: Project,Project Type,Loại dự án
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt> Cài đặt> Đặt tên Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hoặc SL mục tiêu hoặc số lượng mục tiêu là bắt buộc.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Chi phí hoạt động khác nhau
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Thiết kiện để {0}, vì các nhân viên thuộc dưới Sales Người không có một ID người dùng {1}"
@@ -3172,7 +3174,7 @@
DocType: Lead,From Customer,Từ khách hàng
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Các Cuộc gọi
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Một sản phẩm
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Hàng loạt
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Hàng loạt
DocType: Project,Total Costing Amount (via Time Logs),Tổng số tiền Chi phí (thông qua Đăng nhập thời gian)
DocType: Purchase Order Item Supplied,Stock UOM,Đơn vị tính Hàng tồn kho
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Mua hàng {0} không nộp
@@ -3206,12 +3208,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Tiền thuần từ hoạt động
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Khoản 4
DocType: Student Admission,Admission End Date,Nhập học ngày End
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Thầu phụ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Thầu phụ
DocType: Journal Entry Account,Journal Entry Account,Tài khoản bút toán kế toán
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Nhóm sinh viên
DocType: Shopping Cart Settings,Quotation Series,Báo giá seri
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Một mục tồn tại với cùng một tên ({0}), hãy thay đổi tên nhóm mục hoặc đổi tên mục"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Vui lòng chọn của khách hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Vui lòng chọn của khách hàng
DocType: C-Form,I,tôi
DocType: Company,Asset Depreciation Cost Center,Chi phí bộ phận - khấu hao tài sản
DocType: Sales Order Item,Sales Order Date,Ngày đơn đặt hàng
@@ -3220,7 +3222,6 @@
DocType: Assessment Plan,Assessment Plan,Kế hoạch đánh giá
DocType: Stock Settings,Limit Percent,phần trăm giới hạn
,Payment Period Based On Invoice Date,Thời hạn thanh toán Dựa trên hóa đơn ngày
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Thiếu ngoại tệ Tỷ giá ngoại tệ cho {0}
DocType: Assessment Plan,Examiner,giám khảo
DocType: Student,Siblings,Anh chị em ruột
@@ -3248,7 +3249,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Nơi các hoạt động sản xuất đang được thực hiện
DocType: Asset Movement,Source Warehouse,Kho nguồn
DocType: Installation Note,Installation Date,Cài đặt ngày
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Hàng # {0}: {1} tài sản không thuộc về công ty {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Hàng # {0}: {1} tài sản không thuộc về công ty {2}
DocType: Employee,Confirmation Date,Ngày Xác nhận
DocType: C-Form,Total Invoiced Amount,Tổng số tiền đã lập Hoá đơn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Số lượng tối thiểu không thể lớn hơn Số lượng tối đa
@@ -3268,7 +3269,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn ngày gia nhập
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Có lỗi trong khi lập kế hoạch khóa học về:
DocType: Sales Invoice,Against Income Account,Đối với tài khoản thu nhập
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Đã giao hàng
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Đã giao hàng
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: qty Ra lệnh {1} không thể ít hơn qty đặt hàng tối thiểu {2} (quy định tại khoản).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Tỷ lệ phân phối hàng tháng
DocType: Territory,Territory Targets,Các mục tiêu tại khu vực
@@ -3339,7 +3340,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nước khôn ngoan Địa chỉ mặc định Templates
DocType: Sales Order Item,Supplier delivers to Customer,Nhà cung cấp mang đến cho khách hàng
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) không còn hàng
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Kỳ hạn tiếp theo phải sau kỳ hạn đăng
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Ngày đến hạn /ngày tham chiếu không được sau {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,dữ liệu nhập và xuất
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Không có học sinh Tìm thấy
@@ -3352,8 +3352,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Vui lòng chọn ngày đăng bài trước khi lựa chọn đối tác
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Của AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vui lòng chọn Báo giá
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vui lòng chọn Báo giá
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Vui lòng chọn Báo giá
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Vui lòng chọn Báo giá
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Số khấu hao Thẻ vàng không thể lớn hơn Tổng số khấu hao
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Thực hiện bảo trì đăng nhập
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0}
@@ -3385,7 +3385,7 @@
,Stock Ageing,Hàng tồn kho cũ dần
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Sinh viên {0} tồn tại đối với người nộp đơn sinh viên {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Thời gian biểu
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Đặt làm mở
DocType: Cheque Print Template,Scanned Cheque,quét Séc
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gửi email tự động tới các Liên hệ khi Đệ trình các giao dịch.
@@ -3394,9 +3394,9 @@
DocType: Purchase Order,Customer Contact Email,Email Liên hệ Khách hàng
DocType: Warranty Claim,Item and Warranty Details,Hàng và bảo hành chi tiết
DocType: Sales Team,Contribution (%),Đóng góp (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Bút toán thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không được xác định
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Bút toán thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không được xác định
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Trách nhiệm
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Thời hạn hiệu lực của báo giá này đã kết thúc.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Thời hạn hiệu lực của báo giá này đã kết thúc.
DocType: Expense Claim Account,Expense Claim Account,Tài khoản chi phí bồi thường
DocType: Sales Person,Sales Person Name,Người bán hàng Tên
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vui lòng nhập ít nhất 1 hóa đơn trong bảng
@@ -3412,7 +3412,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Mục {0} phải là một tài sản cố định mục
DocType: Item,Default BOM,BOM mặc định
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,khoản nợ tiền mặt
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Hãy gõ lại tên công ty để xác nhận
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Hãy gõ lại tên công ty để xác nhận
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Tổng số nợ Amt
DocType: Journal Entry,Printing Settings,Cài đặt In ấn
DocType: Sales Invoice,Include Payment (POS),Bao gồm thanh toán (POS)
@@ -3433,7 +3433,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,Danh sách Tỷ giá
DocType: Purchase Invoice Item,Rate,Đơn giá
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Tập
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Tên địa chỉ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Tên địa chỉ
DocType: Stock Entry,From BOM,Từ BOM
DocType: Assessment Code,Assessment Code,Mã Đánh giá
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Cơ bản
@@ -3451,7 +3451,7 @@
DocType: Material Request Item,For Warehouse,Cho kho hàng
DocType: Employee,Offer Date,Kỳ hạn Yêu cầu
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Các bản dự kê giá
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Không có nhóm học sinh được tạo ra.
DocType: Purchase Invoice Item,Serial No,Không nối tiếp
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,SỐ tiền trả hàng tháng không thể lớn hơn Số tiền vay
@@ -3459,8 +3459,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Hàng # {0}: Ngày giao hàng dự kiến không được trước ngày đặt hàng mua hàng
DocType: Purchase Invoice,Print Language,In Ngôn ngữ
DocType: Salary Slip,Total Working Hours,Tổng số giờ làm việc
+DocType: Subscription,Next Schedule Date,Ngày Lịch kế tiếp
DocType: Stock Entry,Including items for sub assemblies,Bao gồm các mặt hàng cho các tiểu hội
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Nhập giá trị phải được tích cực
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Nhập giá trị phải được tích cực
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Tất cả các vùng lãnh thổ
DocType: Purchase Invoice,Items,Khoản mục
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Sinh viên đã được ghi danh.
@@ -3480,10 +3481,10 @@
DocType: Issue,Opening Time,Thời gian mở
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"""Từ ngày đến ngày"" phải có"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Chứng khoán và Sở Giao dịch hàng hóa
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}'
DocType: Shipping Rule,Calculate Based On,Tính toán dựa trên
DocType: Delivery Note Item,From Warehouse,Từ kho
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất
DocType: Assessment Plan,Supervisor Name,Tên Supervisor
DocType: Program Enrollment Course,Program Enrollment Course,Khóa học ghi danh chương trình
DocType: Program Enrollment Course,Program Enrollment Course,Khóa học ghi danh chương trình
@@ -3504,7 +3505,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Cây và Máy móc thiết bị
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Cài đặt Tóm tắt công việc hàng ngày
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Ngoại tệ của các bảng giá {0} không phải là tương tự với các loại tiền đã chọn {1}
DocType: Payment Entry,Internal Transfer,Chuyển nội bộ
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Tài khoản con tồn tại cho tài khoản này. Bạn không thể xóa tài khoản này.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,số lượng mục tiêu là bắt buộc
@@ -3530,7 +3530,7 @@
,Profitability Analysis,Phân tích lợi nhuận
DocType: Supplier,Prevent POs,Ngăn ngừa PO
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Thêm vào giỏ hàng
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Nhóm By
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Nhóm theo
DocType: Guardian,Interests,Sở thích
apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Cho phép / vô hiệu hóa tiền tệ.
DocType: Production Planning Tool,Get Material Request,Nhận Chất liệu Yêu cầu
@@ -3554,7 +3554,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,Các điều kiện cho quy tắc vận chuyển
DocType: Purchase Invoice,Export Type,Loại xuất khẩu
DocType: BOM Update Tool,The new BOM after replacement,BOM mới sau khi thay thế
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Điểm bán hàng
+,Point of Sale,Điểm bán hàng
DocType: Payment Entry,Received Amount,Số tiền nhận được
DocType: GST Settings,GSTIN Email Sent On,GSTIN Gửi Email
DocType: Program Enrollment,Pick/Drop by Guardian,Chọn/Thả bởi giám hộ
@@ -3594,8 +3594,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Gửi email Tại
DocType: Quotation,Quotation Lost Reason,lý do bảng báo giá mất
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Chọn tên miền của bạn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},tham chiếu giao dịch không có {0} ngày {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},tham chiếu giao dịch không có {0} ngày {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Không có gì phải chỉnh sửa.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Xem Mẫu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Tóm tắt cho tháng này và các hoạt động cấp phát
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Thêm người dùng vào tổ chức của bạn, ngoài chính bạn."
DocType: Customer Group,Customer Group Name,Tên Nhóm khách hàng
@@ -3618,6 +3619,7 @@
DocType: Payment Request,Initiated,Được khởi xướng
DocType: Production Order,Planned Start Date,Ngày bắt đầu lên kế hoạch
DocType: Serial No,Creation Document Type,Loại tài liệu sáng tạo
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Ngày kết thúc phải lớn hơn ngày bắt đầu
DocType: Leave Type,Is Encash,Là thâu tiền bạc
DocType: Leave Allocation,New Leaves Allocated,Những sự cho phép mới được phân bổ
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Dữ liệu chuyên-dự án không có sẵn cho báo giá
@@ -3649,7 +3651,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Truyền
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết)
DocType: Authorization Rule,Applicable To (Employee),Để áp dụng (nhân viên)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Ngày đến hạn là bắt buộc
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Ngày đến hạn là bắt buộc
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Tăng cho thuộc tính {0} không thể là 0
DocType: Journal Entry,Pay To / Recd From,Để trả / Recd Từ
DocType: Naming Series,Setup Series,Thiết lập Dòng
@@ -3686,14 +3688,15 @@
DocType: Timesheet,Employee Detail,Nhân viên chi tiết
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email Guardian1
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Ngày của kỳ hạn tiếp theo và Ngày lặp lại của tháng phải bằng nhau
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Ngày của kỳ hạn tiếp theo và Ngày lặp lại của tháng phải bằng nhau
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Cài đặt cho trang chủ của trang web
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Các yêu cầu RFQ không được phép trong {0} do bảng điểm của điểm số {1}
DocType: Offer Letter,Awaiting Response,Đang chờ Response
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Ở trên
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Tổng số Tiền {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},thuộc tính không hợp lệ {0} {1}
DocType: Supplier,Mention if non-standard payable account,Đề cập đến tài khoản phải trả phi tiêu chuẩn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Mặt hàng tương tự đã được thêm vào nhiều lần {danh sách}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Mặt hàng tương tự đã được thêm vào nhiều lần {danh sách}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vui lòng chọn nhóm đánh giá khác với 'Tất cả các Nhóm Đánh giá'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Hàng {0}: Yêu cầu trung tâm chi phí cho một mặt hàng {1}
DocType: Training Event Employee,Optional,Không bắt buộc
@@ -3734,6 +3737,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Xuất bản mục trên Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Nhóm sinh viên của bạn theo lô
DocType: Authorization Rule,Authorization Rule,Quy tắc ủy quyền
+DocType: POS Profile,Offline POS Section,Phần POS Ngoại tuyến
DocType: Sales Invoice,Terms and Conditions Details,Điều khoản và Điều kiện chi tiết
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Thông số kỹ thuật
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Thuế doanh thu và lệ phí mẫu
@@ -3753,7 +3757,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Hoa hồng trên doanh thu
DocType: Offer Letter Term,Value / Description,Giá trị / Mô tả
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Hàng # {0}: {1} tài sản không thể gửi, nó đã được {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Hàng # {0}: {1} tài sản không thể gửi, nó đã được {2}"
DocType: Tax Rule,Billing Country,Quốc gia thanh toán
DocType: Purchase Order Item,Expected Delivery Date,Ngày Dự kiến giao hàng
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Thẻ ghi nợ và tín dụng không bằng với {0} # {1}. Sự khác biệt là {2}.
@@ -3768,7 +3772,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Không thể xóa TK vì vẫn còn giao dịch
DocType: Vehicle,Last Carbon Check,Kiểm tra Carbon lần cuối
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Chi phí pháp lý
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Vui lòng chọn số lượng trên hàng
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Vui lòng chọn số lượng trên hàng
DocType: Purchase Invoice,Posting Time,Thời gian gửi bài
DocType: Timesheet,% Amount Billed,% Số tiền đã ghi hóa đơn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Chi phí điện thoại
@@ -3778,17 +3782,15 @@
DocType: Email Digest,Open Notifications,Mở các Thông Báo
DocType: Payment Entry,Difference Amount (Company Currency),Chênh lệch Số tiền (Công ty ngoại tệ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Chi phí trực tiếp
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} là một địa chỉ email không hợp lệ trong 'Thông báo \ Địa chỉ Email'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Doanh thu khách hàng mới
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Chi phí đi lại
DocType: Maintenance Visit,Breakdown,Hỏng
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1}
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Cập nhật BOM tự động thông qua Scheduler, dựa trên tỷ lệ định giá mới nhất / tỷ giá / tỷ lệ mua cuối cùng của nguyên vật liệu."
DocType: Bank Reconciliation Detail,Cheque Date,Séc ngày
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Tài khoản {0}: tài khoản mẹ {1} không thuộc về công ty: {2}
DocType: Program Enrollment Tool,Student Applicants,Ứng sinh viên
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này!
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,vào ngày
DocType: Appraisal,HR,nhân sự
DocType: Program Enrollment,Enrollment Date,ngày đăng ký
@@ -3806,7 +3808,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Tổng số tiền Thanh toán (thông qua Các đăng nhập thời gian)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Nhà cung cấp Id
DocType: Payment Request,Payment Gateway Details,Chi tiết Cổng thanh toán
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Số lượng phải lớn hơn 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Số lượng phải lớn hơn 0
DocType: Journal Entry,Cash Entry,Cash nhập
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới 'Nhóm' nút loại
DocType: Leave Application,Half Day Date,Kỳ hạn nửa ngày
@@ -3825,6 +3827,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tất cả Liên hệ.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Công ty viết tắt
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Người sử dụng {0} không tồn tại
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Rút gọn
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Bút toán thanh toán đã tồn tại
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Không được phép từ {0} vượt qua các giới hạn
@@ -3842,7 +3845,7 @@
,Territory Target Variance Item Group-Wise,Phương sai mục tiêu mẫu hàng theo khu vực Nhóm - Thông minh
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Tất cả các nhóm khách hàng
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,tích lũy hàng tháng
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Mẫu thuế là bắt buộc
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Tài khoản {0}: tài khoản mẹ {1} không tồn tại
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Danh sách giá Tỷ lệ (Công ty tiền tệ)
@@ -3854,7 +3857,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Nếu vô hiệu hóa, trường ""trong "" sẽ không được hiển thị trong bất kỳ giao dịch"
DocType: Serial No,Distinct unit of an Item,Đơn vị riêng biệt của một khoản
DocType: Supplier Scorecard Criteria,Criteria Name,Tên tiêu chí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Vui lòng thiết lập công ty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Vui lòng thiết lập công ty
DocType: Pricing Rule,Buying,Mua hàng
DocType: HR Settings,Employee Records to be created by,Nhân viên ghi được tạo ra bởi
DocType: POS Profile,Apply Discount On,Áp dụng Giảm giá Trên
@@ -3865,7 +3868,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,mục chi tiết thuế thông minh
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Viện Tên viết tắt
,Item-wise Price List Rate,Mẫu hàng - danh sách tỷ giá thông minh
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Báo giá của NCC
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Báo giá của NCC
DocType: Quotation,In Words will be visible once you save the Quotation.,"""Bằng chữ"" sẽ được hiển thị ngay khi bạn lưu các báo giá."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
@@ -3920,7 +3923,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt nổi bật
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Mục tiêu đề ra mục Nhóm-khôn ngoan cho người bán hàng này.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Cổ phiếu đóng băng cũ hơn [Ngày]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Hàng # {0}: tài sản là bắt buộc đối với tài sản cố định mua / bán
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Hàng # {0}: tài sản là bắt buộc đối với tài sản cố định mua / bán
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nếu hai hoặc nhiều Rules giá được tìm thấy dựa trên các điều kiện trên, ưu tiên được áp dụng. Ưu tiên là một số từ 0 đến 20, trong khi giá trị mặc định là số không (trống). Số cao hơn có nghĩa là nó sẽ được ưu tiên nếu có nhiều Rules giá với điều kiện tương tự."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Năm tài chính: {0} không tồn tại
DocType: Currency Exchange,To Currency,Tới tiền tệ
@@ -3960,7 +3963,6 @@
DocType: Stock Entry Detail,Additional Cost,Chi phí bổ sung
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên số hiệu Voucher, nếu nhóm theo Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Tạo báo giá của NCC
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup> Numbering Series
DocType: Quality Inspection,Incoming,Đến
DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vui lòng đặt Bộ lọc của Công ty trống nếu Nhóm theo là 'Công ty'
@@ -4019,17 +4021,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Tài sản {0} không thể được loại bỏ, vì nó đã được {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Tổng số yêu cầu bồi thường chi phí (thông qua số yêu cầu bồi thường chi phí )
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Đánh dấu vắng mặt
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2}
DocType: Journal Entry Account,Exchange Rate,Tỷ giá
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
DocType: Homepage,Tag Line,Dòng đánh dấu
DocType: Fee Component,Fee Component,phí Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Quản lý đội tàu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Thêm các mục từ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Thêm các mục từ
DocType: Cheque Print Template,Regular,quy luật
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Tổng trọng lượng của tất cả các tiêu chí đánh giá phải là 100%
DocType: BOM,Last Purchase Rate,Tỷ giá đặt hàng cuối cùng
DocType: Account,Asset,Tài sản
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup> Numbering Series
DocType: Project Task,Task ID,ID công việc
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Hàng tồn kho không thể tồn tại cho mẫu hàng {0} vì có các biến thể
,Sales Person-wise Transaction Summary,Người khôn ngoan bán hàng Tóm tắt thông tin giao dịch
@@ -4046,12 +4049,12 @@
DocType: Payment Entry,Paid Amount,Số tiền thanh toán
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Khám phá chu kỳ bán hàng
DocType: Assessment Plan,Supervisor,Giám sát viên
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Trực tuyến
+DocType: POS Settings,Online,Trực tuyến
,Available Stock for Packing Items,Có sẵn cổ phiếu cho mục đóng gói
DocType: Item Variant,Item Variant,Biến thể mẫu hàng
DocType: Assessment Result Tool,Assessment Result Tool,Công cụ đánh giá kết quả
DocType: BOM Scrap Item,BOM Scrap Item,BOM mẫu hàng phế thải
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tài khoản đang dư Nợ, bạn không được phép thiết lập 'Số Dư TK phải' là 'Có'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Quản lý chất lượng
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Mục {0} đã bị vô hiệu hóa
@@ -4064,8 +4067,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mục tiêu không thể để trống
DocType: Item Group,Parent Item Group,Nhóm mẫu gốc
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} cho {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Bộ phận chi phí
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Bộ phận chi phí
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tỷ giá ở mức mà tiền tệ của nhà cùng cấp được chuyển đổi tới mức giá tiền tệ cơ bản của công ty
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực> Cài đặt Nhân sự
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: xung đột thời gian với hàng {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Cho phép Tỷ lệ Đánh giá Không
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Cho phép Tỷ lệ Đánh giá Không
@@ -4082,7 +4086,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Email ID Sinh viên
DocType: Employee,Notice (days),Thông báo (ngày)
DocType: Tax Rule,Sales Tax Template,Template Thuế bán hàng
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Chọn mục để lưu các hoá đơn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Chọn mục để lưu các hoá đơn
DocType: Employee,Encashment Date,Encashment Date
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Điều chỉnh hàng tồn kho
@@ -4091,7 +4095,7 @@
DocType: Academic Term,Term Start Date,Ngày bắt đầu kỳ hạn
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},{0} # Xin vui lòng tìm thấy kèm theo {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},{0} # Xin vui lòng tìm thấy kèm theo {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Báo cáo số dư ngân hàng theo Sổ cái tổng
DocType: Job Applicant,Applicant Name,Tên đơn
DocType: Authorization Rule,Customer / Item Name,Khách hàng / tên hàng hóa
@@ -4134,8 +4138,8 @@
DocType: Account,Receivable,phải thu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Hàng# {0}: Không được phép thay đổi nhà cung cấp vì đơn Mua hàng đã tồn tại
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Chọn mục để Sản xuất
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Chọn mục để Sản xuất
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian"
DocType: Item,Material Issue,Nguyên vật liệu
DocType: Hub Settings,Seller Description,Người bán Mô tả
DocType: Employee Education,Qualification,Trình độ chuyên môn
@@ -4161,6 +4165,7 @@
DocType: Leave Block List,Applies to Company,Áp dụng đối với Công ty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì chứng từ hàng tôn kho gửi duyệt{0} đã tồn tại
DocType: Employee Loan,Disbursement Date,ngày giải ngân
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Người nhận' không được chỉ định
DocType: BOM Update Tool,Update latest price in all BOMs,Cập nhật giá mới nhất trong tất cả các BOMs
DocType: Vehicle,Vehicle,phương tiện
DocType: Purchase Invoice,In Words,Trong từ
@@ -4175,14 +4180,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Ngược/Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Khấu hao và dư tài sản
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Số tiền {0} {1} chuyển từ {2} để {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Số tiền {0} {1} chuyển từ {2} để {3}
DocType: Sales Invoice,Get Advances Received,Được nhận trước
DocType: Email Digest,Add/Remove Recipients,Thêm/Xóa người nhận
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Giao dịch không được phép với Các đơn đặt hàng sản phẩm đã bị dừng lại {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Thiết lập năm tài chính này như mặc định, nhấp vào 'Đặt như mặc định'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Tham gia
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Lượng thiếu hụt
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Biến thể mẫu hàng {0} tồn tại với cùng một thuộc tính
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Biến thể mẫu hàng {0} tồn tại với cùng một thuộc tính
DocType: Employee Loan,Repay from Salary,Trả nợ từ lương
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Yêu cầu thanh toán đối với {0} {1} cho số tiền {2}
@@ -4201,7 +4206,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Đánh giá kết quả chi tiết
DocType: Employee Education,Employee Education,Giáo dục nhân viên
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Nhóm bút toán trùng lặp được tìm thấy trong bảng nhóm mẫu hàng
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
DocType: Salary Slip,Net Pay,Tiền thực phải trả
DocType: Account,Account,Tài khoản
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Không nối tiếp {0} đã được nhận
@@ -4209,7 +4214,7 @@
DocType: Expense Claim,Vehicle Log,nhật ký phương tiện
DocType: Purchase Invoice,Recurring Id,Id định kỳ
DocType: Customer,Sales Team Details,Thông tin chi tiết Nhóm bán hàng
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Xóa vĩnh viễn?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Xóa vĩnh viễn?
DocType: Expense Claim,Total Claimed Amount,Tổng số tiền được công bố
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Cơ hội tiềm năng bán hàng
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Không hợp lệ {0}
@@ -4224,6 +4229,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Không có bút toán kế toán cho các kho tiếp theo
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Lưu tài liệu đầu tiên.
DocType: Account,Chargeable,Buộc tội
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm Khách hàng> Lãnh thổ
DocType: Company,Change Abbreviation,Thay đổi Tên viết tắt
DocType: Expense Claim Detail,Expense Date,Ngày Chi phí
DocType: Item,Max Discount (%),Giảm giá tối đa (%)
@@ -4236,6 +4242,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Nguyên liệu thô đã được cung cấp
DocType: Purchase Invoice,Recurring Print Format,Định kỳ Print Format
DocType: C-Form,Series,Series
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Đơn vị tiền tệ của bảng giá {0} phải là {1} hoặc {2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Thêm sản phẩm
DocType: Appraisal,Appraisal Template,Thẩm định mẫu
DocType: Item Group,Item Classification,PHân loại mẫu hàng
@@ -4249,7 +4256,7 @@
DocType: Item Attribute Value,Attribute Value,Attribute Value
,Itemwise Recommended Reorder Level,Mẫu hàng thông minh được gợi ý sắp xếp lại theo cấp độ
DocType: Salary Detail,Salary Detail,Chi tiết lương
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Vui lòng chọn {0} đầu tiên
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Vui lòng chọn {0} đầu tiên
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn.
DocType: Sales Invoice,Commission,Hoa hồng bán hàng
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,thời gian biểu cho sản xuất.
@@ -4269,6 +4276,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Hãy đặt Tiếp Khấu hao ngày
DocType: HR Settings,Payroll Settings,Thiết lập bảng lương
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Phù hợp với hoá đơn không liên kết và Thanh toán.
+DocType: POS Settings,POS Settings,Cài đặt POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Đặt hàng
DocType: Email Digest,New Purchase Orders,Đơn đặt hàng mua mới
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Gốc không thể có trung tâm chi phí tổng
@@ -4302,17 +4310,16 @@
DocType: Payment Entry,Receive,Nhận
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Báo giá:
DocType: Maintenance Visit,Fully Completed,Hoàn thành đầy đủ
-DocType: POS Profile,New Customer Details,Chi tiết khách hàng mới
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Hoàn thành
DocType: Employee,Educational Qualification,Trình độ chuyên môn giáo dục
DocType: Workstation,Operating Costs,Chi phí điều hành
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Hành động nếu tích lũy ngân sách hàng tháng vượt trội
DocType: Purchase Invoice,Submit on creation,Gửi về sáng tạo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Đồng tiền cho {0} phải là {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Đồng tiền cho {0} phải là {1}
DocType: Asset,Disposal Date,Xử ngày
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email sẽ được gửi đến tất cả các nhân viên tích cực của công ty tại các giờ nhất định, nếu họ không có ngày nghỉ. Tóm tắt phản hồi sẽ được gửi vào lúc nửa đêm."
DocType: Employee Leave Approver,Employee Leave Approver,Nhân viên Để lại phê duyệt
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Dãy {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Dãy {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Không thể khai báo mất, bởi vì báo giá đã được thực hiện."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Đào tạo phản hồi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Đơn Đặt hàng {0} phải được gửi
@@ -4370,7 +4377,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Không thể thiết lập là ""thất bại"" vì đơn đặt hàng đã được tạo"
DocType: Request for Quotation Item,Supplier Part No,Nhà cung cấp Phần Không
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',không thể trừ khi mục là cho 'định giá' hoặc 'Vaulation và Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Nhận được từ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Nhận được từ
DocType: Lead,Converted,Chuyển đổi
DocType: Item,Has Serial No,Có sê ri số
DocType: Employee,Date of Issue,Ngày phát hành
@@ -4383,7 +4390,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Máy tính
DocType: Item,List this Item in multiple groups on the website.,Danh sách sản phẩm này trong nhiều nhóm trên trang web.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Vui lòng kiểm tra chọn ngoại tệ để cho phép các tài khoản với loại tiền tệ khác
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Mẫu hàng: {0} không tồn tại trong hệ thống
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Mẫu hàng: {0} không tồn tại trong hệ thống
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Bạn không được phép để thiết lập giá trị đóng băng
DocType: Payment Reconciliation,Get Unreconciled Entries,Nhận Bút toán không hài hòa
DocType: Payment Reconciliation,From Invoice Date,Từ ngày lập danh đơn
@@ -4424,10 +4431,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Phiếu lương của nhân viên {0} đã được tạo ra cho bảng thời gian {1}
DocType: Vehicle Log,Odometer,mét kế
DocType: Sales Order Item,Ordered Qty,Số lượng đặt hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Mục {0} bị vô hiệu hóa
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Mục {0} bị vô hiệu hóa
DocType: Stock Settings,Stock Frozen Upto,Hàng tồn kho đóng băng cho tới
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM không chứa bất kỳ mẫu hàng tồn kho nào
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Từ giai đoạn và thời gian tới ngày bắt buộc cho chu kỳ {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Hoạt động dự án / nhiệm vụ.
DocType: Vehicle Log,Refuelling Details,Chi tiết Nạp nhiên liệu
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Tạo ra bảng lương
@@ -4474,14 +4480,14 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing đun 2
DocType: SG Creation Tool Course,Max Strength,Sức tối đa
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM đã thay thế
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng
,Sales Analytics,Bán hàng Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Sẵn {0}
,Prospects Engaged But Not Converted,Triển vọng tham gia nhưng không chuyển đổi
,Prospects Engaged But Not Converted,Triển vọng tham gia nhưng không chuyển đổi
DocType: Manufacturing Settings,Manufacturing Settings,Thiết lập sản xuất
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Thiết lập Email
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Không
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Số di động của Guardian1
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ
DocType: Stock Entry Detail,Stock Entry Detail,Chi tiết phiếu nhập kho
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Nhắc nhở hàng ngày
@@ -4575,13 +4581,13 @@
DocType: Purchase Taxes and Charges,On Net Total,tính trên tổng tiền
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Giá trị thuộc tính {0} phải nằm trong phạm vi của {1} để {2} trong gia số của {3} cho mục {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Kho hàng mục tiêu trong {0} phải được giống như sản xuất theo thứ tự
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Những Địa chỉ Email thông báo' không được xác định cho định kỳ %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Tiền tệ không thể thay đổi sau khi thực hiện các mục sử dụng một số loại tiền tệ khác
DocType: Vehicle Service,Clutch Plate,Clutch tấm
DocType: Company,Round Off Account,tài khoản làm tròn số
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Chi phí hành chính
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Tư vấn
DocType: Customer Group,Parent Customer Group,Nhóm mẹ của nhóm khách hàng
+DocType: Journal Entry,Subscription,Đăng ký
DocType: Purchase Invoice,Contact Email,Email Liên hệ
DocType: Appraisal Goal,Score Earned,Điểm số kiếm được
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Thông báo Thời gian
@@ -4590,7 +4596,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Tên người bán hàng mới
DocType: Packing Slip,Gross Weight UOM,Tổng trọng lượng UOM
DocType: Delivery Note Item,Against Sales Invoice,Theo hóa đơn bán hàng
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Vui lòng nhập số sê-ri cho mục hàng
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Vui lòng nhập số sê-ri cho mục hàng
DocType: Bin,Reserved Qty for Production,Số lượng được dự trữ cho việc sản xuất
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Hãy bỏ chọn nếu bạn không muốn xem xét lô trong khi làm cho các nhóm dựa trên khóa học.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Hãy bỏ chọn nếu bạn không muốn xem xét lô trong khi làm cho các nhóm dựa trên khóa học.
@@ -4601,7 +4607,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Số lượng mặt hàng thu được sau khi sản xuất / đóng gói lại từ số lượng có sẵn của các nguyên liệu thô
DocType: Payment Reconciliation,Receivable / Payable Account,Tài khoản phải thu/phải trả
DocType: Delivery Note Item,Against Sales Order Item,Theo hàng hóa được đặt mua
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0}
DocType: Item,Default Warehouse,Kho mặc định
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định đối với tài khoản Nhóm {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vui lòng nhập trung tâm chi phí gốc
@@ -4664,7 +4670,7 @@
,Items To Be Requested,Các mục được yêu cầu
DocType: Purchase Order,Get Last Purchase Rate,Tỷ giá nhận cuối
DocType: Company,Company Info,Thông tin công ty
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Chọn hoặc thêm khách hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Chọn hoặc thêm khách hàng mới
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,trung tâm chi phí là cần thiết để đặt yêu cầu bồi thường chi phí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Ứng dụng của Quỹ (tài sản)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Điều này được dựa trên sự tham gia của nhân viên này
@@ -4685,17 +4691,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,Số lượng chấp nhận
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Hãy thiết lập mặc định Tốt Danh sách nhân viên với {0} hoặc Công ty {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} không tồn tại
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Chọn Batch Numbers
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Chọn Batch Numbers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Hóa đơn đã đưa khách hàng
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id dự án
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Hàng số {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2}
DocType: Maintenance Schedule,Schedule,Lập lịch quét
DocType: Account,Parent Account,Tài khoản gốc
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Khả dụng
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Khả dụng
DocType: Quality Inspection Reading,Reading 3,Đọc 3
,Hub,Trung tâm
DocType: GL Entry,Voucher Type,Loại chứng từ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
DocType: Employee Loan Application,Approved,Đã được phê duyệt
DocType: Pricing Rule,Price,Giá
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
@@ -4716,7 +4722,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Mã khóa học:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vui lòng nhập tài khoản chi phí
DocType: Account,Stock,Kho
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong mua hàng đặt hàng, mua hóa đơn hoặc bút toán nhật ký"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong mua hàng đặt hàng, mua hóa đơn hoặc bút toán nhật ký"
DocType: Employee,Current Address,Địa chỉ hiện tại
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nếu tài liệu là một biến thể của một item sau đó mô tả, hình ảnh, giá cả, thuế vv sẽ được thiết lập từ các mẫu trừ khi được quy định một cách rõ ràng"
DocType: Serial No,Purchase / Manufacture Details,Thông tin chi tiết mua / Sản xuất
@@ -4726,6 +4732,7 @@
DocType: Sales Order,Track this Sales Order against any Project,Theo dõi đơn hàng bán hàng này với bất kỳ dự án nào
DocType: Sales Invoice Item,Discount and Margin,Chiết khấu và lợi nhuận biên
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Kéo đơn bán hàng (đang chờ để cung cấp) dựa trên các tiêu chí trên
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã hàng> Nhóm mặt hàng> Thương hiệu
DocType: Pricing Rule,Min Qty,Số lượng Tối thiểu
DocType: Asset Movement,Transaction Date,Giao dịch ngày
DocType: Production Plan Item,Planned Qty,Số lượng dự kiến
@@ -4844,7 +4851,7 @@
DocType: Leave Type,Is Carry Forward,Được truyền thẳng về phía trước
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Được mục từ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Các ngày Thời gian Lead
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Hàng # {0}: Đăng ngày phải giống như ngày mua {1} tài sản {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Hàng # {0}: Đăng ngày phải giống như ngày mua {1} tài sản {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kiểm tra điều này nếu Sinh viên đang cư trú tại Nhà nghỉ của Viện.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vui lòng nhập hàng đơn đặt hàng trong bảng trên
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Các bảng lương không được thông qua
@@ -4860,6 +4867,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Số tiền xử phạt
DocType: GL Entry,Is Opening,Được mở cửa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Hàng {0}: Nợ mục không thể được liên kết với một {1}
+DocType: Journal Entry,Subscription Section,Phần đăng ký
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Tài khoản {0} không tồn tại
DocType: Account,Cash,Tiền mặt
DocType: Employee,Short biography for website and other publications.,Tiểu sử ngắn cho trang web và các ấn phẩm khác.
diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv
index d61c1be..bcebeb0 100644
--- a/erpnext/translations/zh-TW.csv
+++ b/erpnext/translations/zh-TW.csv
@@ -73,7 +73,7 @@
DocType: Salary Component,Abbr,縮寫
DocType: Timesheet,Total Costing Amount,總成本計算金額
DocType: Delivery Note,Vehicle No,車輛牌照號碼
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,請選擇價格表
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,請選擇價格表
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款單據才能完成trasaction
DocType: Production Order Operation,Work In Progress,在製品
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,請選擇日期
@@ -82,14 +82,15 @@
DocType: Cost Center,Stock User,庫存用戶
DocType: Company,Phone No,電話號碼
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,課程表創建：
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},新{0}：＃{1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},新{0}：＃{1}
,Sales Partners Commission,銷售合作夥伴佣金
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符
DocType: Payment Request,Payment Request,付錢請求
DocType: Asset,Value After Depreciation,折舊後
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,有關
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,有關
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,考勤日期不得少於員工的加盟日期
DocType: Grading Scale,Grading Scale Name,分級標準名稱
+DocType: Subscription,Repeat on Day,一天重複
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,這是一個 root 帳戶，不能被編輯。
DocType: BOM,Operations,作業
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能在折扣的基礎上設置授權{0}
@@ -116,7 +117,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,接下來折舊日期不能購買日期之前
DocType: SMS Center,All Sales Person,所有的銷售人員
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,未找到項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,未找到項目
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,薪酬結構缺失
DocType: Sales Invoice Item,Sales Invoice Item,銷售發票項目
DocType: Account,Credit,信用
@@ -134,8 +135,8 @@
DocType: BOM,Item Image (if not slideshow),產品圖片（如果不是幻燈片）
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,一個客戶存在具有相同名稱
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（工時率/ 60）*實際操作時間
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,選擇BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,選擇BOM
DocType: SMS Log,SMS Log,短信日誌
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付項目成本
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,在{0}這個節日之間沒有從日期和結束日期
@@ -162,7 +163,7 @@
DocType: BOM,Total Cost,總成本
DocType: Journal Entry Account,Employee Loan,員工貸款
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,活動日誌：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,房地產
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,帳戶狀態
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,製藥
@@ -177,7 +178,7 @@
DocType: Training Result Employee,Grade,年級
DocType: Sales Invoice Item,Delivered By Supplier,交付供應商
DocType: SMS Center,All Contact,所有聯絡
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,生產訂單已經與BOM的所有項目創建
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,生產訂單已經與BOM的所有項目創建
DocType: Daily Work Summary,Daily Work Summary,每日工作總結
DocType: Period Closing Voucher,Closing Fiscal Year,截止會計年度
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1}被凍結
@@ -201,7 +202,7 @@
在選定時間段內所有時間和員工的組合會在模板中，與現有的考勤記錄"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,例如：基礎數學
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,設定人力資源模塊
DocType: Sales Invoice,Change Amount,漲跌額
DocType: BOM Update Tool,New BOM,新的物料清單
@@ -266,10 +267,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,對銷售發票項目
,Production Orders in Progress,進行中生產訂單
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,從融資淨現金
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save",localStorage的滿了，沒救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",localStorage的滿了，沒救
DocType: Lead,Address & Contact,地址及聯絡方式
DocType: Leave Allocation,Add unused leaves from previous allocations,從以前的分配添加未使用的休假
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},下一循環{0}將上創建{1}
DocType: Sales Partner,Partner website,合作夥伴網站
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,新增項目
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,聯絡人姓名
@@ -290,7 +290,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),總成本計算量（通過時間表）
DocType: Item Website Specification,Item Website Specification,項目網站規格
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,禁假的
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,銀行條目
DocType: Stock Reconciliation Item,Stock Reconciliation Item,庫存調整項目
DocType: Stock Entry,Sales Invoice No,銷售發票號碼
@@ -308,8 +308,8 @@
DocType: Item,Publish in Hub,在發布中心
DocType: Student Admission,Student Admission,學生入學
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,項{0}將被取消
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,物料需求
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,項{0}將被取消
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,物料需求
DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙
DocType: Item,Purchase Details,採購詳情
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1}
@@ -345,7 +345,7 @@
DocType: Item,Synced With Hub,同步轂
DocType: Vehicle,Fleet Manager,車隊經理
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能為負值對項{2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,密碼錯誤
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,密碼錯誤
DocType: Item,Variant Of,變種
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
DocType: Period Closing Voucher,Closing Account Head,關閉帳戶頭
@@ -357,11 +357,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的單位（＃窗體/項目/ {1}）在[{2}]研究發現（＃窗體/倉儲/ {2}）
DocType: Lead,Industry,行業
DocType: Employee,Job Profile,工作簡介
+DocType: BOM Item,Rate & Amount,價格和金額
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,這是基於對本公司的交易。有關詳情，請參閱下面的時間表
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,在建立自動材料需求時以電子郵件通知
DocType: Journal Entry,Multi Currency,多幣種
DocType: Payment Reconciliation Invoice,Invoice Type,發票類型
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,送貨單
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,送貨單
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立稅
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,出售資產的成本
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。
@@ -380,13 +381,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,總訂貨考慮
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).",員工指定（例如總裁，總監等） 。
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,請輸入「重複月內的一天」欄位值
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率
DocType: Course Scheduling Tool,Course Scheduling Tool,排課工具
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1}
DocType: Item Tax,Tax Rate,稅率
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}週期為{2}到{3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,選擇項目
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,選擇項目
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,採購發票{0}已經提交
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批號必須與{1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,轉換為非集團
@@ -424,7 +424,7 @@
DocType: Request for Quotation,Request for Quotation,詢價
DocType: Salary Slip Timesheet,Working Hours,工作時間
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,創建一個新的客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,創建一個新的客戶
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,創建採購訂單
,Purchase Register,購買註冊
@@ -468,7 +468,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有製造過程中的全域設定。
DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到
DocType: SMS Log,Sent On,發送於
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表
DocType: HR Settings,Employee record is created using selected field. ,使用所選欄位創建員工記錄。
DocType: Sales Order,Not Applicable,不適用
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,假日高手。
@@ -515,7 +515,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,請輸入物料需求欲增加的倉庫
DocType: Production Order,Additional Operating Cost,額外的運營成本
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,化妝品
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的
DocType: Shipping Rule,Net Weight,淨重
DocType: Employee,Emergency Phone,緊急電話
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,購買
@@ -526,7 +526,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,請定義等級為閾值0％
DocType: Sales Order,To Deliver,為了提供
DocType: Purchase Invoice Item,Item,項目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,序號項目不能是一個分數
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,序號項目不能是一個分數
DocType: Journal Entry,Difference (Dr - Cr),差異（Dr - Cr）
DocType: Account,Profit and Loss,損益
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,管理轉包
@@ -542,7 +542,7 @@
DocType: BOM,Operating Cost,營業成本
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能為0
DocType: Company,Delete Company Transactions,刪除公司事務
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,參考編號和參考日期是強制性的銀行交易
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,參考編號和參考日期是強制性的銀行交易
DocType: Purchase Receipt,Add / Edit Taxes and Charges,新增 / 編輯稅金及費用
DocType: Purchase Invoice,Supplier Invoice No,供應商發票號碼
DocType: Territory,For reference,供參考
@@ -567,8 +567,7 @@
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累積值
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",對不起，序列號無法合併
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS Profile中需要領域
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,製作銷售訂單
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,請在學校設置教師命名系統>學校設置
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,製作銷售訂單
DocType: Project Task,Project Task,項目任務
,Lead Id,潛在客戶標識
DocType: C-Form Invoice Detail,Grand Total,累計
@@ -594,7 +593,7 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,客戶數據庫。
DocType: Quotation,Quotation To,報價到
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),開啟（Cr ）
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,分配金額不能為負
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,請設定公司
DocType: Purchase Order Item,Billed Amt,已結算額
@@ -680,7 +679,7 @@
DocType: BOM Operation,Operation Time,操作時間
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,基礎
DocType: Timesheet,Total Billed Hours,帳單總時間
-DocType: Journal Entry,Write Off Amount,核銷金額
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,核銷金額
DocType: Leave Block List Allow,Allow User,允許用戶
DocType: Journal Entry,Bill No,帳單號碼
DocType: Company,Gain/Loss Account on Asset Disposal,在資產處置收益/損失帳戶
@@ -704,7 +703,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,已創建付款輸入
DocType: Request for Quotation,Get Suppliers,獲取供應商
DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,預覽工資單
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,帳戶{0}已多次輸入
DocType: Account,Expenses Included In Valuation,支出計入估值
@@ -713,7 +712,7 @@
DocType: Email Digest,Next email will be sent on:,接下來的電子郵件將被發送：
DocType: Offer Letter Term,Offer Letter Term,報價函期限
DocType: Supplier Scorecard,Per Week,每個星期
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,項目已變種。
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,項目已變種。
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,項{0}未找到
DocType: Bin,Stock Value,庫存價值
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,樹類型
@@ -754,10 +753,11 @@
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月薪聲明。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
DocType: BOM,Website Specifications,網站規格
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0}是“收件人”中的無效電子郵件地址
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：從{0}類型{1}
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
DocType: Opportunity,Maintenance,維護
DocType: Item Attribute Value,Item Attribute Value,項目屬性值
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,銷售活動。
@@ -826,7 +826,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,NOS
DocType: Item,Items with higher weightage will be shown higher,具有較高權重的項目將顯示更高的可
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行對帳詳細
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,行＃{0}：資產{1}必須提交
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,行＃{0}：資產{1}必須提交
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,無發現任何員工
DocType: Supplier Quotation,Stopped,停止
DocType: Item,If subcontracted to a vendor,如果分包給供應商
@@ -867,7 +867,7 @@
DocType: Maintenance Visit,Completion Status,完成狀態
DocType: HR Settings,Enter retirement age in years,在年內進入退休年齡
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,目標倉庫
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,請選擇一個倉庫
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,請選擇一個倉庫
DocType: Cheque Print Template,Starting location from left edge,從左邊起始位置
DocType: Item,Allow over delivery or receipt upto this percent,允許在交付或接收高達百分之這
DocType: Upload Attendance,Import Attendance,進口出席
@@ -896,13 +896,13 @@
DocType: Item Reorder,Re-Order Qty,重新排序數量
DocType: Leave Block List Date,Leave Block List Date,休假區塊清單日期表
DocType: Pricing Rule,Price or Discount,價格或折扣
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,物料清單＃{0}：原始材料與主要項目不能相同
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,物料清單＃{0}：原始材料與主要項目不能相同
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,在外購入庫單項目表總的相關費用必須是相同的總稅費
DocType: Sales Team,Incentives,獎勵
DocType: SMS Log,Requested Numbers,請求號碼
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,績效考核。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作為啟用的購物車已啟用“使用購物車”，而應該有購物車至少有一個稅務規則
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款輸入{0}對訂單{1}，檢查它是否應該被拉到作為預先在該發票聯。
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款輸入{0}對訂單{1}，檢查它是否應該被拉到作為預先在該發票聯。
DocType: Sales Invoice Item,Stock Details,庫存詳細訊息
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,專案值
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,銷售點
@@ -921,7 +921,7 @@
DocType: Supplier Quotation,Is Subcontracted,轉包
DocType: Item Attribute,Item Attribute Values,項目屬性值
DocType: Examination Result,Examination Result,考試成績
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,採購入庫單
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,採購入庫單
,Received Items To Be Billed,待付款的收受品項
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,提交工資單
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,貨幣匯率的主人。
@@ -929,7 +929,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
DocType: Production Order,Plan material for sub-assemblies,計劃材料為子組件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0}必須是積極的
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0}必須是積極的
DocType: Journal Entry,Depreciation Entry,折舊分錄
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,請先選擇文檔類型
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保養訪問之前，材質訪問{0}
@@ -961,11 +961,11 @@
DocType: Item,Is Purchase Item,是購買項目
DocType: Asset,Purchase Invoice,採購發票
DocType: Stock Ledger Entry,Voucher Detail No,券詳細說明暫無
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,新的銷售發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,新的銷售發票
DocType: Stock Entry,Total Outgoing Value,出貨總計值
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,開幕日期和截止日期應在同一會計年度
DocType: Lead,Request for Information,索取資料
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,同步離線發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,同步離線發票
DocType: Payment Request,Paid,付費
DocType: Program Fee,Program Fee,課程費用
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -986,7 +986,7 @@
DocType: Cheque Print Template,Date Settings,日期設定
,Company Name,公司名稱
DocType: SMS Center,Total Message(s),訊息總和（s ）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,對於轉讓項目選擇
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,對於轉讓項目選擇
DocType: Purchase Invoice,Additional Discount Percentage,額外折扣百分比
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有幫助影片名單
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,選取支票存入該銀行帳戶的頭。
@@ -1042,7 +1042,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},請指定{0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。
DocType: Delivery Note,Delivery To,交貨給
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,屬性表是強制性的
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,屬性表是強制性的
DocType: Production Planning Tool,Get Sales Orders,獲取銷售訂單
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0}不能為負數
DocType: Training Event,Self-Study,自習
@@ -1053,6 +1053,7 @@
DocType: Task,Urgent,緊急
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,無法找到變量：
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,請選擇要從數字鍵盤編輯的字段
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,轉到桌面和開始使用ERPNext
DocType: Item,Manufacturer,生產廠家
DocType: Landed Cost Item,Purchase Receipt Item,採購入庫項目
@@ -1078,7 +1079,7 @@
DocType: GL Entry,Against,針對
DocType: Item,Default Selling Cost Center,預設銷售成本中心
DocType: Sales Partner,Implementation Partner,實施合作夥伴
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,郵政編碼
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,郵政編碼
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},銷售訂單{0} {1}
DocType: Opportunity,Contact Info,聯絡方式
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,製作Stock條目
@@ -1099,10 +1100,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,查看所有產品
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低鉛年齡（天）
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低鉛年齡（天）
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,所有的材料明細表
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,所有的材料明細表
DocType: Company,Default Currency,預設貨幣
DocType: Expense Claim,From Employee,從員工
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目
DocType: Journal Entry,Make Difference Entry,使不同入口
DocType: Appraisal Template Goal,Key Performance Area,關鍵績效區
DocType: Program Enrollment,Transportation,運輸
@@ -1119,7 +1120,7 @@
DocType: Sales Partner,Distributor,經銷商
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,購物車運輸規則
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,{0}生產單必須早於售貨單前取消
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',請設置“收取額外折扣”
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',請設置“收取額外折扣”
,Ordered Items To Be Billed,預付款的訂購物品
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,從範圍必須小於要範圍
DocType: Global Defaults,Global Defaults,全域預設值
@@ -1158,7 +1159,7 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供應商數據庫。
DocType: Account,Balance Sheet,資產負債表
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一項目不能輸入多次。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行
DocType: Lead,Lead,潛在客戶
@@ -1168,6 +1169,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：駁回採購退貨數量不能進入
,Purchase Order Items To Be Billed,欲付款的採購訂單品項
DocType: Purchase Invoice Item,Net Rate,淨費率
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,請選擇一個客戶
DocType: Purchase Invoice Item,Purchase Invoice Item,採購發票項目
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,項目1
@@ -1196,7 +1198,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,項{0}必須是一個非庫存項目
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,查看總帳
DocType: Grading Scale,Intervals,間隔
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,學生手機號碼
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,世界其他地區
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,該項目{0}不能有批
@@ -1254,7 +1256,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,間接費用
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,同步主數據
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,同步主數據
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,您的產品或服務
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址
DocType: Student Applicant,AP,美聯社
@@ -1280,7 +1282,6 @@
DocType: Hub Settings,Seller Website,賣家網站
DocType: Item,ITEM-,項目-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100
-DocType: Appraisal Goal,Goal,目標
DocType: Sales Invoice Item,Edit Description,編輯說明
,Team Updates,團隊更新
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,對供應商
@@ -1302,7 +1303,7 @@
DocType: Grading Scale Interval,Grade Code,等級代碼
DocType: POS Item Group,POS Item Group,POS項目組
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,電子郵件摘要：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
DocType: Sales Partner,Target Distribution,目標分佈
DocType: Salary Slip,Bank Account No.,銀行賬號
DocType: Naming Series,This is the number of the last created transaction with this prefix,這就是以這個前綴的最後一個創建的事務數
@@ -1344,10 +1345,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,倉庫不能改變序列號
DocType: Rename Tool,Utilities,公用事業
DocType: Purchase Invoice Item,Accounting,會計
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,請為批量選擇批次
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,請為批量選擇批次
DocType: Asset,Depreciation Schedules,折舊計劃
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,申請期間不能請假外分配週期
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
DocType: Activity Cost,Projects,專案
DocType: Payment Request,Transaction Currency,交易貨幣
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},從{0} | {1} {2}
@@ -1369,7 +1369,7 @@
DocType: Employee,Prefered Email,首選電子郵件
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,在固定資產淨變動
DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},最大數量：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,從日期時間
DocType: Email Digest,For Company,對於公司
@@ -1380,7 +1380,7 @@
DocType: Sales Invoice,Shipping Address Name,送貨地址名稱
DocType: Material Request,Terms and Conditions Content,條款及細則內容
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,不能大於100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,項{0}不是缺貨登記
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,項{0}不是缺貨登記
DocType: Maintenance Visit,Unscheduled,計劃外
DocType: Employee,Owned,擁有的
DocType: Salary Detail,Depends on Leave Without Pay,依賴於無薪休假
@@ -1493,7 +1493,7 @@
DocType: Program Enrollment Tool,Program Enrollments,計劃擴招
DocType: Sales Invoice Item,Brand Name,商標名稱
DocType: Purchase Receipt,Transporter Details,貨運公司細節
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,默認倉庫需要選中的項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,默認倉庫需要選中的項目
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,可能的供應商
DocType: Budget,Monthly Distribution,月度分佈
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表
@@ -1540,7 +1540,7 @@
DocType: Manufacturing Settings,Try planning operations for X days in advance.,嘗試提前X天規劃作業。
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},請公司設定默認應付職工薪酬帳戶{0}
DocType: SMS Center,Receiver List,收受方列表
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,搜索項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,搜索項目
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,現金淨變動
DocType: Assessment Plan,Grading Scale,分級量表
apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
@@ -1565,7 +1565,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交
DocType: Company,Default Payable Account,預設應付賬款
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",設定線上購物車，如航運規則，價格表等
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}％已開立帳單
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％已開立帳單
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,保留數量
DocType: Party Account,Party Account,黨的帳戶
apps/erpnext/erpnext/config/setup.py +122,Human Resources,人力資源
@@ -1576,7 +1576,6 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,請輸入支付
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,行{0}：提前對供應商必須扣除
DocType: Company,Default Values,默認值
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品編號>商品組>品牌
DocType: Expense Claim,Total Amount Reimbursed,報銷金額合計
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,這是基於對本車輛的日誌。詳情請參閱以下時間表
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,蒐集
@@ -1661,7 +1660,7 @@
DocType: Announcement,Instructor,講師
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此項目已變種，那麼它不能在銷售訂單等選擇
DocType: Lead,Next Contact By,下一個聯絡人由
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} 不能被刪除因為項目{1}還有庫存
DocType: Quotation,Order Type,訂單類型
DocType: Purchase Invoice,Notification Email Address,通知電子郵件地址
@@ -1669,7 +1668,7 @@
DocType: Asset,Gross Purchase Amount,總購買金額
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,期初餘額
DocType: Asset,Depreciation Method,折舊方法
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,離線
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,離線
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,包括在基本速率此稅？
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,總目標
DocType: Job Applicant,Applicant for a Job,申請人作業
@@ -1690,7 +1689,7 @@
DocType: Employee,Leave Encashed?,離開兌現？
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的
DocType: Item,Variants,變種
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,製作採購訂單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,製作採購訂單
DocType: SMS Center,Send To,發送到
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0}
DocType: Sales Team,Contribution to Net Total,貢獻淨合計
@@ -1710,13 +1709,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,為運輸規則的條件
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,請輸入
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",行不能overbill為項目{0} {1}超過{2}。要允許對帳單，請在購買設置中設置
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",行不能overbill為項目{0} {1}超過{2}。要允許對帳單，請在購買設置中設置
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,根據項目或倉庫請設置過濾器
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算）
DocType: Sales Order,To Deliver and Bill,準備交貨及開立發票
DocType: Student Group,Instructors,教師
DocType: GL Entry,Credit Amount in Account Currency,在賬戶幣金額
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0}必須提交
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0}必須提交
DocType: Authorization Control,Authorization Control,授權控制
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1}
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",倉庫{0}未與任何帳戶關聯，請在倉庫記錄中提及該帳戶，或在公司{1}中設置默認庫存帳戶。
@@ -1738,7 +1737,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,關聯
DocType: Asset Movement,Asset Movement,資產運動
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,新的車
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,新的車
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目
DocType: SMS Center,Create Receiver List,創建接收器列表
DocType: Vehicle,Wheels,車輪
@@ -1769,7 +1768,7 @@
DocType: Student,Student Mobile Number,學生手機號碼
DocType: Item,Has Variants,有變種
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新響應
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},您已經選擇從項目{0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},您已經選擇從項目{0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名稱
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,批號是必需的
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,批號是必需的
@@ -1796,7 +1795,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早（學年{}）。請更正日期，然後再試一次。
DocType: Guardian,Guardian Interests,守護興趣
DocType: Naming Series,Current Value,當前值
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多個會計年度的日期{0}存在。請設置公司財年
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多個會計年度的日期{0}存在。請設置公司財年
DocType: School Settings,Instructor Records to be created by,導師記錄由
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0}已新增
DocType: Delivery Note Item,Against Sales Order,對銷售訂單
@@ -1808,7 +1807,7 @@
之間差必須大於或等於{2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,這是基於庫存移動。見{0}詳情
DocType: Pricing Rule,Selling,銷售
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2}
DocType: Employee,Salary Information,薪資資訊
DocType: Sales Person,Name and Employee ID,姓名和僱員ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
@@ -1828,7 +1827,7 @@
DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金額（公司幣種）
DocType: Installation Note,Installation Time,安裝時間
DocType: Sales Invoice,Accounting Details,會計細節
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,刪除所有交易本公司
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,刪除所有交易本公司
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生產數量訂單{3}。請經由時間日誌更新運行狀態
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,投資
DocType: Issue,Resolution Details,詳細解析
@@ -1864,7 +1863,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 必須有“支出審批”權限
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,對
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,選擇BOM和數量生產
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,選擇BOM和數量生產
DocType: Asset,Depreciation Schedule,折舊計劃
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,銷售合作夥伴地址和聯繫人
DocType: Bank Reconciliation Detail,Against Account,針對帳戶
@@ -1880,7 +1879,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},請設置在公司的資產折舊成本中心“{0}
,Maintenance Schedules,保養時間表
DocType: Task,Actual End Date (via Time Sheet),實際結束日期（通過時間表）
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},量{0} {1}對{2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},量{0} {1}對{2} {3}
,Quotation Trends,報價趨勢
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
@@ -1917,7 +1916,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單
DocType: Email Digest,New Expenses,新的費用
DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
DocType: Leave Block List Allow,Leave Block List Allow,休假區塊清單准許
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,縮寫不能為空或空間
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,集團以非組
@@ -1942,9 +1941,9 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列資料的要求已自動根據項目的重新排序水平的提高
DocType: Email Digest,Pending Sales Orders,待完成銷售訂單
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
DocType: Salary Component,Deduction,扣除
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。
DocType: Stock Reconciliation Item,Amount Difference,金額差異
@@ -2037,7 +2036,7 @@
DocType: Sales Invoice,Total Billing Amount,總結算金額
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,必須有這個工作，啟用默認進入的電子郵件帳戶。請設置一個默認的傳入電子郵件帳戶（POP / IMAP），然後再試一次。
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,應收賬款
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2}
DocType: Quotation Item,Stock Balance,庫存餘額
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,銷售訂單到付款
DocType: Purchase Invoice,With Payment of Tax,繳納稅款
@@ -2086,7 +2085,7 @@
DocType: Timesheet Detail,To Time,要時間
DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授權值）
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,信用帳戶必須是應付賬款
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2}
DocType: Production Order Operation,Completed Qty,完成數量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方帳戶可以連接另一個貸方分錄
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,價格表{0}被禁用
@@ -2106,7 +2105,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',請指定一個有效的“從案號”
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,進一步的成本中心可以根據組進行，但項可以對非組進行
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用戶和權限
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},生產訂單創建：{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},生產訂單創建：{0}
DocType: Branch,Branch,分支機構
DocType: Guardian,Mobile Number,手機號碼
DocType: Company,Total Monthly Sales,每月銷售總額
@@ -2118,6 +2117,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成績
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},您已被邀請在項目上進行合作：{0}
DocType: Leave Block List Date,Block Date,封鎖日期
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},在doctype {0}中添加自定義字段Subscription Id
DocType: Purchase Receipt,Supplier Delivery Note,供應商交貨單
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,現在申請
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},實際數量{0} /等待數量{1}
@@ -2141,7 +2141,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,軟件
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,接下來跟日期不能過去
DocType: Company,For Reference Only.,僅供參考。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,選擇批號
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,選擇批號
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},無效的{0}：{1}
DocType: Sales Invoice Advance,Advance Amount,提前量
DocType: Manufacturing Settings,Capacity Planning,產能規劃
@@ -2152,7 +2152,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},沒有條碼{0}的品項
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,案號不能為0
DocType: Item,Show a slideshow at the top of the page,顯示幻燈片在頁面頂部
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,物料清單
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,物料清單
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,商店
DocType: Project Type,Projects Manager,項目經理
DocType: Serial No,Delivery Time,交貨時間
@@ -2168,7 +2168,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,轉印材料
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,請設置保存後復發
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,請設置保存後復發
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,選擇變化量賬戶
DocType: Purchase Invoice,Price List Currency,價格表之貨幣
DocType: Naming Series,User must always select,用戶必須始終選擇
@@ -2187,7 +2187,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
DocType: Supplier Scorecard Scoring Standing,Employee,僱員
DocType: Company,Sales Monthly History,銷售月曆
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,選擇批次
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,選擇批次
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1}}已開票
DocType: Training Event,End Time,結束時間
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,主動薪酬結構找到{0}員工{1}對於給定的日期
@@ -2196,6 +2196,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,集團透過券
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,銷售渠道
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},請薪酬部分設置默認帳戶{0}
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,請在學校設置教師命名系統>學校設置
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},請行選擇BOM為項目{0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},帳戶{0}與帳戶模式{2}中的公司{1}不符
apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1}
@@ -2217,24 +2218,24 @@
DocType: Upload Attendance,Attendance To Date,出席會議日期
DocType: Request for Quotation Supplier,No Quote,沒有報價
DocType: Payment Gateway Account,Payment Account,付款帳號
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,請註明公司以處理
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,請註明公司以處理
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,應收賬款淨額變化
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,補假
DocType: Offer Letter,Accepted,接受的
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,組織
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,組織
DocType: SG Creation Tool Course,Student Group Name,學生組名稱
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
DocType: Room,Room Number,房間號
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},無效的參考{0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1})不能大於計劃數量
({2})生產訂單的 {3}"
DocType: Shipping Rule,Shipping Rule Label,送貨規則標籤
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,原材料不能為空。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,原材料不能為空。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,快速日記帳分錄
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目
DocType: Employee,Previous Work Experience,以前的工作經驗
DocType: Stock Entry,For Quantity,對於數量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},請輸入列{1}的品項{0}的計劃數量
@@ -2383,7 +2384,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,基於時間表工資單
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,已創建的任何僱員對上述選擇標準或工資單
DocType: Notification Control,Sales Order Message,銷售訂單訊息
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",設定預設值如公司，貨幣，當前財政年度等
DocType: Payment Entry,Payment Type,付款類型
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次
@@ -2398,6 +2398,7 @@
,sales-browser,銷售瀏覽器
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,分類帳
DocType: Target Detail,Target Amount,目標金額
+DocType: POS Profile,Print Format for Online,在線打印格式
DocType: Shopping Cart Settings,Shopping Cart Settings,購物車設定
DocType: Journal Entry,Accounting Entries,會計分錄
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},重複的條目。請檢查授權規則{0}
@@ -2420,6 +2421,7 @@
DocType: Bin,Reserved Quantity,保留數量
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,請輸入有效的電子郵件地址
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,請輸入有效的電子郵件地址
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,請在購物車中選擇一個項目
DocType: Landed Cost Voucher,Purchase Receipt Items,採購入庫項目
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定義表單
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,期間折舊額
@@ -2429,7 +2431,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,交貨
DocType: Stock Reconciliation Item,Current Qty,目前數量
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,添加供應商
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",請見“材料成本基於”在成本核算章節
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,上一頁
DocType: Appraisal Goal,Key Responsibility Area,關鍵責任區
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",學生批幫助您跟踪學生的出勤，評估和費用
@@ -2437,7 +2438,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,設置永久庫存的默認庫存帳戶
DocType: Item Reorder,Material Request Type,材料需求類型
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural日記條目從{0}薪金{1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",localStorage的是滿的，沒救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",localStorage的是滿的，沒救
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,房間容量
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,參考
@@ -2454,8 +2455,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果選擇的定價規則是由為'價格'，它將覆蓋價目表。定價規則價格是最終價格，所以沒有進一步的折扣應適用。因此，在像銷售訂單，採購訂單等交易，這將是“速度”字段進賬，而不是“價格單率”字段。
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,以行業類型追蹤訊息。
DocType: Item Supplier,Item Supplier,產品供應商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
DocType: Company,Stock Settings,庫存設定
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
DocType: Vehicle,Electric,電動
@@ -2512,7 +2513,7 @@
DocType: Price List,Price List Master,價格表主檔
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
,S.O. No.,SO號
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},請牽頭建立客戶{0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},請牽頭建立客戶{0}
DocType: Price List,Applicable for Countries,適用於國家
DocType: Supplier Scorecard Scoring Variable,Parameter Name,參數名稱
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,只留下地位的申請“已批准”和“拒絕”，就可以提交
@@ -2574,7 +2575,7 @@
,Requested Qty,要求數量
DocType: Tax Rule,Use for Shopping Cart,使用的購物車
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的屬性{1}不在有效的項目列表中存在的屬性值項{2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,選擇序列號
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,選擇序列號
DocType: BOM Item,Scrap %,廢鋼％
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入
@@ -2632,7 +2633,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。
DocType: Payment Request,Mute Email,靜音電子郵件
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},只能使支付對未付款的{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},只能使支付對未付款的{0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,佣金比率不能大於100
DocType: Stock Entry,Subcontract,轉包
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,請輸入{0}第一
@@ -2652,7 +2653,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,詢價。
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁
DocType: Student Log,Academic,學術的
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),總的超前（{0}）對二階{1}不能大於總計（{2}）
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),總的超前（{0}）對二階{1}不能大於總計（{2}）
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,選擇按月分佈橫跨幾個月不均勻分佈的目標。
DocType: Stock Reconciliation,SR/,序號 /
DocType: Vehicle,Diesel,柴油機
@@ -2672,7 +2673,6 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,與現有的交易倉庫不能轉換為組。
DocType: Assessment Result Tool,Result HTML,結果HTML
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,新增學生
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},請選擇{0}
DocType: C-Form,C-Form No,C-表格編號
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,列出您所購買或出售的產品或服務。
@@ -2744,7 +2744,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,發票號碼
DocType: Shopping Cart Settings,Orders,訂單
DocType: Employee Leave Approver,Leave Approver,休假審批人
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,請選擇一個批次
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,請選擇一個批次
DocType: Assessment Group,Assessment Group Name,評估小組名稱
DocType: Manufacturing Settings,Material Transferred for Manufacture,轉移至製造的物料
DocType: Expense Claim,"A user with ""Expense Approver"" role",與“費用審批人”角色的用戶
@@ -2756,8 +2756,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,針對這張銷售訂單的已開立帳單的百分比(%)
DocType: Program Enrollment,Mode of Transportation,運輸方式
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,期末進入
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供應商>供應商類型
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,與現有的交易成本中心，不能轉化為組
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},金額{0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},金額{0} {1} {2} {3}
DocType: Account,Depreciation,折舊
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),供應商（S）
DocType: Employee Attendance Tool,Employee Attendance Tool,員工考勤工具
@@ -2830,7 +2832,7 @@
DocType: Asset,Double Declining Balance,雙倍餘額遞減
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,關閉的定單不能被取消。 Unclose取消。
DocType: Student Guardian,Father,父親
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,“更新股票'不能檢查固定資產出售
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,“更新股票'不能檢查固定資產出售
DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,獲取更新
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帳戶{2}不屬於公司{3}
@@ -2843,7 +2845,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支付額不能超過貸款金額較大的{0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,轉到程序
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},所需物品{0}的採購訂單號
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,生產訂單未創建
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,生產訂單未創建
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1}
DocType: Asset,Fully Depreciated,已提足折舊
@@ -2880,7 +2882,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,製作工資單
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,添加所有供應商
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：分配金額不能大於未結算金額。
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,瀏覽BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,瀏覽BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,抵押貸款
DocType: Purchase Invoice,Edit Posting Date and Time,編輯投稿時間
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},請設置在資產類別{0}或公司折舊相關帳戶{1}
@@ -2911,7 +2913,6 @@
DocType: Production Order,Material Transferred for Manufacturing,物料轉倉用於製造
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,帳戶{0}不存在
DocType: Project,Project Type,專案類型
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列設置{0}的命名系列
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,各種活動的費用
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",設置活動為{0}，因為附連到下面的銷售者的僱員不具有用戶ID {1}
@@ -2988,7 +2989,7 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,學生組
DocType: Shopping Cart Settings,Quotation Series,報價系列
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,請選擇客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,請選擇客戶
DocType: C-Form,I,一世
DocType: Company,Asset Depreciation Cost Center,資產折舊成本中心
DocType: Sales Order Item,Sales Order Date,銷售訂單日期
@@ -2996,7 +2997,6 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",如果選中，各個生產項目的所有孩子將被列入材料請求。
DocType: Assessment Plan,Assessment Plan,評估計劃
,Payment Period Based On Invoice Date,基於發票日的付款期
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供應商>供應商類型
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},缺少貨幣匯率{0}
DocType: Assessment Plan,Examiner,檢查員
DocType: Journal Entry,Stock Entry,存貨分錄
@@ -3018,7 +3018,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,生產作業於此進行。
DocType: Asset Movement,Source Warehouse,來源倉庫
DocType: Installation Note,Installation Date,安裝日期
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2}
DocType: Employee,Confirmation Date,確認日期
DocType: C-Form,Total Invoiced Amount,發票總金額
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,最小數量不能大於最大數量
@@ -3103,7 +3103,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,依據國家別啟發式的預設地址模板
DocType: Sales Order Item,Supplier delivers to Customer,供應商提供給客戶
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃窗體/項目/ {0}）缺貨
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,下一個日期必須大於過帳日期更大
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,資料輸入和輸出
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,沒有發現學生
@@ -3116,8 +3115,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期
DocType: Program Enrollment,School House,學校議院
DocType: Serial No,Out of AMC,出資產管理公司
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,請選擇報價
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,請選擇報價
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,請選擇報價
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,請選擇報價
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂折舊數不能超過折舊總數更大
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,使維護訪問
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
@@ -3157,9 +3156,9 @@
DocType: Purchase Order,Customer Contact Email,客戶聯絡電子郵件
DocType: Warranty Claim,Item and Warranty Details,項目和保修細節
DocType: Sales Team,Contribution (%),貢獻（％）
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,職責
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,此報價的有效期已經結束。
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,此報價的有效期已經結束。
DocType: Expense Claim Account,Expense Claim Account,報銷賬戶
DocType: Sales Person,Sales Person Name,銷售人員的姓名
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,請在表中輸入至少一筆發票
@@ -3174,7 +3173,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,項{0}必須是固定資產項目
DocType: Item,Default BOM,預設的BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,借方票據金額
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,請確認重新輸入公司名稱
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,請確認重新輸入公司名稱
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,總街貨量金額
DocType: Journal Entry,Printing Settings,列印設定
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},借方總額必須等於貸方總額。差額為{0}
@@ -3194,7 +3193,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,價目表匯率
DocType: Purchase Invoice Item,Rate,單價
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,實習生
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,地址名稱
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,地址名稱
DocType: Stock Entry,From BOM,從BOM
DocType: Assessment Code,Assessment Code,評估準則
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,基本的
@@ -3211,7 +3210,7 @@
DocType: Material Request Item,For Warehouse,對於倉庫
DocType: Employee,Offer Date,到職日期
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,語錄
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,沒有學生團體創建的。
DocType: Purchase Invoice Item,Serial No,序列號
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,每月還款額不能超過貸款金額較大
@@ -3219,8 +3218,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：預計交貨日期不能在採購訂單日期之前
DocType: Purchase Invoice,Print Language,打印語言
DocType: Salary Slip,Total Working Hours,總的工作時間
+DocType: Subscription,Next Schedule Date,下一個附表日期
DocType: Stock Entry,Including items for sub assemblies,包括子組件項目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,輸入值必須為正
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,輸入值必須為正
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,所有的領土
DocType: Purchase Invoice,Items,項目
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,學生已經註冊。
@@ -3240,10 +3240,10 @@
DocType: Issue,Opening Time,開放時間
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,需要起始和到達日期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,證券及商品交易所
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}”
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}”
DocType: Shipping Rule,Calculate Based On,計算的基礎上
DocType: Delivery Note Item,From Warehouse,從倉庫
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造
DocType: Assessment Plan,Supervisor Name,主管名稱
DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程
DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程
@@ -3263,7 +3263,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,廠房和機械設備
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額
DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作總結設置
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},價格表{0}的貨幣不與所選貨幣類似{1}
DocType: Payment Entry,Internal Transfer,內部轉賬
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,此帳戶存在子帳戶。您無法刪除此帳戶。
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,無論是數量目標或目標量是必需的
@@ -3308,7 +3307,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,送貨規則條件
DocType: Purchase Invoice,Export Type,導出類型
DocType: BOM Update Tool,The new BOM after replacement,更換後的新物料清單
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,銷售點
+,Point of Sale,銷售點
DocType: Payment Entry,Received Amount,收金額
DocType: GST Settings,GSTIN Email Sent On,發送GSTIN電子郵件
DocType: Program Enrollment,Pick/Drop by Guardian,由守護者選擇
@@ -3344,8 +3343,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,發送電子郵件在
DocType: Quotation,Quotation Lost Reason,報價遺失原因
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,選擇您的域名
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},交易參考編號{0}日{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},交易參考編號{0}日{1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,無內容可供編輯
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,表單視圖
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,本月和待活動總結
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",將用戶添加到您的組織，而不是您自己。
DocType: Customer Group,Customer Group Name,客戶群組名稱
@@ -3367,6 +3367,7 @@
DocType: Payment Request,Initiated,啟動
DocType: Production Order,Planned Start Date,計劃開始日期
DocType: Serial No,Creation Document Type,創建文件類型
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,結束日期必須大於開始日期
DocType: Leave Type,Is Encash,為兌現
DocType: Leave Allocation,New Leaves Allocated,新的排假
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,項目明智的數據不適用於報價
@@ -3398,7 +3399,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,轉讓
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件）
DocType: Authorization Rule,Applicable To (Employee),適用於（員工）
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,截止日期是強制性的
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,截止日期是強制性的
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0
DocType: Journal Entry,Pay To / Recd From,支付/ 接收
DocType: Naming Series,Setup Series,設置系列
@@ -3430,13 +3431,14 @@
DocType: Timesheet,Employee Detail,員工詳細信息
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1電子郵件ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1電子郵件ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,下一個日期的一天，重複上月的天必須相等
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,下一個日期的一天，重複上月的天必須相等
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,對網站的主頁設置
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},由於{1}的記分卡，{0}不允許使用RFQ
DocType: Offer Letter,Awaiting Response,正在等待回應
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},總金額{0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},無效的屬性{0} {1}
DocType: Supplier,Mention if non-standard payable account,如果非標準應付賬款提到
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},相同的物品已被多次輸入。 {}名單
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},相同的物品已被多次輸入。 {}名單
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',請選擇“所有評估組”以外的評估組
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：項目{1}需要費用中心
DocType: Training Event Employee,Optional,可選的
@@ -3473,6 +3475,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,公佈於網頁上的項目
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,一群學生在分批
DocType: Authorization Rule,Authorization Rule,授權規則
+DocType: POS Profile,Offline POS Section,離線POS部分
DocType: Sales Invoice,Terms and Conditions Details,條款及細則詳情
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,產品規格
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,營業稅金及費用套版
@@ -3489,7 +3492,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,序列號
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,銷售佣金
DocType: Offer Letter Term,Value / Description,值/說明
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：資產{1}無法提交，這已經是{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：資產{1}無法提交，這已經是{2}
DocType: Tax Rule,Billing Country,結算國家
DocType: Purchase Order Item,Expected Delivery Date,預計交貨日期
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借貸{0}＃不等於{1}。區別是{2}。
@@ -3504,7 +3507,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,帳戶與現有的交易不能被刪除
DocType: Vehicle,Last Carbon Check,最後檢查炭
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,法律費用
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,請選擇行數量
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,請選擇行數量
DocType: Purchase Invoice,Posting Time,登錄時間
DocType: Timesheet,% Amount Billed,（％）金額已開立帳單
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,電話費
@@ -3514,16 +3517,14 @@
DocType: Email Digest,Open Notifications,打開通知
DocType: Payment Entry,Difference Amount (Company Currency),差異金額（公司幣種）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,直接費用
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",在“通知\電子郵件地址”中，{0}是無效的電子郵件地址
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客戶收入
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,差旅費
DocType: Maintenance Visit,Breakdown,展開
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2}
DocType: Program Enrollment Tool,Student Applicants,學生申請
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,隨著對日
DocType: Program Enrollment,Enrollment Date,報名日期
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,緩刑
@@ -3540,7 +3541,7 @@
DocType: Project,Total Billing Amount (via Time Logs),總結算金額（經由時間日誌）
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,供應商編號
DocType: Payment Request,Payment Gateway Details,支付網關細節
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,量應大於0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,量應大於0
DocType: Journal Entry,Cash Entry,現金分錄
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建
DocType: Academic Year,Academic Year Name,學年名稱
@@ -3574,7 +3575,7 @@
,Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,所有客戶群組
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,每月累計
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,稅務模板是強制性的。
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在
DocType: Purchase Invoice Item,Price List Rate (Company Currency),價格列表費率（公司貨幣）
@@ -3585,7 +3586,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在詞”字段不會在任何交易可見
DocType: Serial No,Distinct unit of an Item,一個項目的不同的單元
DocType: Supplier Scorecard Criteria,Criteria Name,標準名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,請設公司
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,請設公司
DocType: Pricing Rule,Buying,採購
DocType: HR Settings,Employee Records to be created by,員工紀錄的創造者
DocType: POS Profile,Apply Discount On,申請折扣
@@ -3595,7 +3596,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,項目智者稅制明細
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,研究所縮寫
,Item-wise Price List Rate,全部項目的價格表
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,供應商報價
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,供應商報價
DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
@@ -3641,7 +3642,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,優秀的金額
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,為此銷售人員設定跨項目群組間的目標。
DocType: Stock Settings,Freeze Stocks Older Than [Days],凍結早於[Days]的庫存
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：資產是必須的固定資產購買/銷售
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：資產是必須的固定資產購買/銷售
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,會計年度：{0}不存在
DocType: Currency Exchange,To Currency,到貨幣
@@ -3679,7 +3680,6 @@
DocType: Stock Entry Detail,Additional Cost,額外費用
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,讓供應商報價
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出勤編號系列
DocType: Quality Inspection,Incoming,來
DocType: BOM,Materials Required (Exploded),所需材料（分解）
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，請設置公司過濾器空白
@@ -3730,16 +3730,17 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",資產{0}不能被廢棄，因為它已經是{1}
DocType: Task,Total Expense Claim (via Expense Claim),總費用報銷（通過費用報銷）
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,馬克缺席
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
DocType: Journal Entry Account,Exchange Rate,匯率
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,銷售訂單{0}未提交
DocType: Homepage,Tag Line,標語
DocType: Fee Component,Fee Component,收費組件
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,車隊的管理
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,新增項目從
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,新增項目從
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,所有評估標準的權重總數要達到100％
DocType: BOM,Last Purchase Rate,最後預訂價
DocType: Account,Asset,財富
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席人數編號
DocType: Project Task,Task ID,任務ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,股票可以為項目不存在{0}，因為有變種
,Sales Person-wise Transaction Summary,銷售人員相關的交易匯總
@@ -3756,12 +3757,12 @@
DocType: Payment Entry,Paid Amount,支付的金額
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,探索銷售週期
DocType: Assessment Plan,Supervisor,監
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,線上
+DocType: POS Settings,Online,線上
,Available Stock for Packing Items,可用庫存包裝項目
DocType: Item Variant,Item Variant,項目變
DocType: Assessment Result Tool,Assessment Result Tool,評價結果工具
DocType: BOM Scrap Item,BOM Scrap Item,BOM項目廢料
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,提交的訂單不能被刪除
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,提交的訂單不能被刪除
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借方帳戶，不允許設為信用帳戶
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,品質管理
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,項{0}已被禁用
@@ -3775,6 +3776,7 @@
DocType: Item Group,Parent Item Group,父項目群組
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0}for {1}
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供應商貨幣被換算成公司基礎貨幣的匯率
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：與排時序衝突{1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允許零估值
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允許零估值
@@ -3790,14 +3792,14 @@
DocType: Item Group,Default Expense Account,預設費用帳戶
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,學生的電子郵件ID
DocType: Tax Rule,Sales Tax Template,銷售稅模板
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,選取要保存發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,選取要保存發票
DocType: Employee,Encashment Date,兌現日期
DocType: Training Event,Internet,互聯網
DocType: Account,Stock Adjustment,庫存調整
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默認情況下存在作業成本的活動類型 - {0}
DocType: Production Order,Planned Operating Cost,計劃運營成本
DocType: Academic Term,Term Start Date,期限起始日期
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},隨函附上{0}＃{1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},隨函附上{0}＃{1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,銀行對賬單餘額按總帳
DocType: Job Applicant,Applicant Name,申請人名稱
DocType: Authorization Rule,Customer / Item Name,客戶／品項名稱
@@ -3838,8 +3840,8 @@
DocType: Account,Receivable,應收賬款
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供應商的採購訂單已經存在
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,選擇項目，以製造
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,選擇項目，以製造
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
DocType: Item,Material Issue,發料
DocType: Hub Settings,Seller Description,賣家描述
DocType: Employee Education,Qualification,合格
@@ -3871,13 +3873,13 @@
DocType: Sales Order Item,For Production,對於生產
DocType: Project Task,View Task,查看任務
,Asset Depreciations and Balances,資產折舊和平衡
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},金額{0} {1}從轉移{2}到{3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},金額{0} {1}從轉移{2}到{3}
DocType: Sales Invoice,Get Advances Received,取得預先付款
DocType: Email Digest,Add/Remove Recipients,添加／刪除收件人
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},交易不反對停止生產訂單允許{0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要設定這個財政年度為預設值，點擊“設為預設”
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,短缺數量
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
DocType: Employee Loan,Repay from Salary,從工資償還
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2}
DocType: Salary Slip,Salary Slip,工資單
@@ -3895,7 +3897,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,評價結果詳細
DocType: Employee Education,Employee Education,員工教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,在項目組表中找到重複的項目組
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,需要獲取項目細節。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,需要獲取項目細節。
DocType: Salary Slip,Net Pay,淨收費
DocType: Account,Account,帳戶
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,已收到序號{0}
@@ -3903,7 +3905,7 @@
DocType: Expense Claim,Vehicle Log,車輛登錄
DocType: Purchase Invoice,Recurring Id,經常性標識
DocType: Customer,Sales Team Details,銷售團隊詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,永久刪除？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,永久刪除？
DocType: Expense Claim,Total Claimed Amount,總索賠額
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潛在的銷售機會。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},無效的{0}
@@ -3917,6 +3919,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,沒有以下的倉庫會計分錄
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,首先保存文檔。
DocType: Account,Chargeable,收費
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
DocType: Company,Change Abbreviation,更改縮寫
DocType: Expense Claim Detail,Expense Date,犧牲日期
DocType: Item,Max Discount (%),最大折讓（％）
@@ -3926,6 +3929,7 @@
DocType: BOM,Manufacturing User,製造業用戶
DocType: Purchase Invoice,Raw Materials Supplied,提供供應商原物料
DocType: Purchase Invoice,Recurring Print Format,經常列印格式
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},價目表{0}的貨幣必須是{1}或{2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,添加產品
DocType: Appraisal,Appraisal Template,評估模板
DocType: Item Group,Item Classification,項目分類
@@ -3938,7 +3942,7 @@
DocType: Item Attribute Value,Attribute Value,屬性值
,Itemwise Recommended Reorder Level,Itemwise推薦級別重新排序
DocType: Salary Detail,Salary Detail,薪酬詳細
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,請先選擇{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,請先選擇{0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,時間表製造。
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計
@@ -3956,6 +3960,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,請設置下折舊日期
DocType: HR Settings,Payroll Settings,薪資設置
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,核對非關聯的發票和付款。
+DocType: POS Settings,POS Settings,POS設置
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,下單
DocType: Email Digest,New Purchase Orders,新的採購訂單
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,root不能有一個父成本中心
@@ -3988,17 +3993,16 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,交易貨幣必須與支付網關貨幣
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,語錄：
DocType: Maintenance Visit,Fully Completed,全面完成
-DocType: POS Profile,New Customer Details,新客戶詳細信息
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完成
DocType: Employee,Educational Qualification,學歷
DocType: Workstation,Operating Costs,運營成本
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,如果積累了每月預算超出行動
DocType: Purchase Invoice,Submit on creation,提交關於創建
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},貨幣{0}必須{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},貨幣{0}必須{1}
DocType: Asset,Disposal Date,處置日期
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",電子郵件將在指定的時間發送給公司的所有在職職工，如果他們沒有假期。回复摘要將在午夜被發送。
DocType: Employee Leave Approver,Employee Leave Approver,員工請假審批
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,培訓反饋
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,生產訂單{0}必須提交
@@ -4048,7 +4052,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。
DocType: Request for Quotation Item,Supplier Part No,供應商部件號
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',當類是“估值”或“Vaulation和總'不能扣除
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,從......收到
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,從......收到
DocType: Lead,Converted,轉換
DocType: Item,Has Serial No,有序列號
DocType: Employee,Date of Issue,發行日期
@@ -4061,7 +4065,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,電腦
DocType: Item,List this Item in multiple groups on the website.,列出這個項目在網站上多個組。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,請檢查多幣種選項，允許帳戶與其他貨幣
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,項：{0}不存在於系統中
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,項：{0}不存在於系統中
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,您無權設定值凍結
DocType: Payment Reconciliation,Get Unreconciled Entries,獲取未調節項
DocType: Payment Reconciliation,From Invoice Date,從發票日期
@@ -4099,10 +4103,9 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,關閉帳戶{0}的類型必須是負債/權益
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},員工的工資單{0}已為時間表創建{1}
DocType: Sales Order Item,Ordered Qty,訂購數量
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,項目{0}無效
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,項目{0}無效
DocType: Stock Settings,Stock Frozen Upto,存貨凍結到...為止
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM不包含任何庫存項目
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},期間從和週期要日期強制性的經常性{0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,專案活動／任務。
DocType: Vehicle Log,Refuelling Details,加油詳情
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,生成工資條
@@ -4146,7 +4149,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM和生產量是必需的
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,老齡範圍2
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM取代
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,根據交付日期選擇項目
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,根據交付日期選擇項目
,Sales Analytics,銷售分析
DocType: Manufacturing Settings,Manufacturing Settings,製造設定
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,設定電子郵件
@@ -4233,13 +4236,13 @@
DocType: Purchase Taxes and Charges,On Net Total,在總淨
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,行目標倉庫{0}必須與生產訂單
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,重複％的“通知用電子郵件地址”尚未指定
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,貨幣不能使用其他貨幣進行輸入後更改
DocType: Vehicle Service,Clutch Plate,離合器壓盤
DocType: Company,Round Off Account,四捨五入賬戶
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,行政開支
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,諮詢
DocType: Customer Group,Parent Customer Group,母客戶群組
+DocType: Journal Entry,Subscription,訂閱
DocType: Purchase Invoice,Contact Email,聯絡電郵
DocType: Appraisal Goal,Score Earned,得分
DocType: Asset Category,Asset Category Name,資產類別名稱
@@ -4247,7 +4250,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新銷售人員的姓名
DocType: Packing Slip,Gross Weight UOM,毛重計量單位
DocType: Delivery Note Item,Against Sales Invoice,對銷售發票
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,請輸入序列號序列號
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,請輸入序列號序列號
DocType: Bin,Reserved Qty for Production,預留數量生產
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在製作基於課程的組時考慮批量，請不要選中。
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在製作基於課程的組時考慮批量，請不要選中。
@@ -4258,7 +4261,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,製造/從原材料數量給予重新包裝後獲得的項目數量
DocType: Payment Reconciliation,Receivable / Payable Account,應收/應付賬款
DocType: Delivery Note Item,Against Sales Order Item,對銷售訂單項目
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
DocType: Item,Default Warehouse,預設倉庫
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},不能指定預算給群組帳目{0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,請輸入父成本中心
@@ -4315,7 +4318,7 @@
,Items To Be Requested,需求項目
DocType: Purchase Order,Get Last Purchase Rate,取得最新採購價格
DocType: Company,Company Info,公司資訊
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,選擇或添加新客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,選擇或添加新客戶
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,成本中心需要預訂費用報銷
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),基金中的應用（資產）
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,這是基於該員工的考勤
@@ -4334,7 +4337,7 @@
DocType: Production Order,Manufactured Qty,生產數量
DocType: Purchase Receipt Item,Accepted Quantity,允收數量
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,選擇批號
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,選擇批號
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,客戶提出的賬單。
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2}
@@ -4343,7 +4346,7 @@
DocType: Quality Inspection Reading,Reading 3,閱讀3
,Hub,樞紐
DocType: GL Entry,Voucher Type,憑證類型
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,價格表未找到或被禁用
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,價格表未找到或被禁用
DocType: Employee Loan Application,Approved,批准
DocType: Pricing Rule,Price,價格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
@@ -4362,7 +4365,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,課程編號：
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,請輸入您的費用帳戶
DocType: Account,Stock,庫存
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄
DocType: Employee,Current Address,當前地址
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設定的一個變體，除非明確指定
DocType: Serial No,Purchase / Manufacture Details,採購／製造詳細資訊
@@ -4372,6 +4375,7 @@
DocType: Sales Order,Track this Sales Order against any Project,跟踪對任何項目這個銷售訂單
DocType: Sales Invoice Item,Discount and Margin,折扣和保證金
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,基於上述標準拉銷售訂單（待定提供）
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品編號>商品組>品牌
DocType: Pricing Rule,Min Qty,最小數量
DocType: Production Plan Item,Planned Qty,計劃數量
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,總稅收
@@ -4480,7 +4484,7 @@
DocType: Leave Type,Is Carry Forward,是弘揚
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,從物料清單取得項目
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果學生住在學院的旅館，請檢查。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,請在上表中輸入銷售訂單
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,未提交工資單
@@ -4494,6 +4498,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,制裁金額
DocType: GL Entry,Is Opening,是開幕
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},行{0}：借方條目不能與{1}連接
+DocType: Journal Entry,Subscription Section,認購科
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,帳戶{0}不存在
DocType: Account,Cash,現金
DocType: Employee,Short biography for website and other publications.,網站和其他出版物的短的傳記。
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 642b2c4..b13cef5 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,行＃{0}：
DocType: Timesheet,Total Costing Amount,总成本计算金额
DocType: Delivery Note,Vehicle No,车辆编号
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,请选择价格表
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,请选择价格表
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款单据才能完成trasaction
DocType: Production Order Operation,Work In Progress,在制品
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,请选择日期
@@ -93,15 +93,16 @@
DocType: Cost Center,Stock User,库存用户
DocType: Company,Phone No,电话号码
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,课程表创建：
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},新{0}：#{1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},新{0}：#{1}
,Sales Partners Commission,销售合作伙伴佣金
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符
DocType: Payment Request,Payment Request,付钱请求
DocType: Asset,Value After Depreciation,折旧后
DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,有关
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,有关
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,考勤日期不得少于员工的加盟日期
DocType: Grading Scale,Grading Scale Name,分级标准名称
+DocType: Subscription,Repeat on Day,一天重复
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,这是一个root帐户，不能被编辑。
DocType: Sales Invoice,Company Address,公司地址
DocType: BOM,Operations,操作
@@ -131,7 +132,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,接下来折旧日期不能购买日期之前
DocType: SMS Center,All Sales Person,所有的销售人员
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,未找到项目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,未找到项目
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,薪酬结构缺失
DocType: Lead,Person Name,人姓名
DocType: Sales Invoice Item,Sales Invoice Item,销售发票品目
@@ -150,8 +151,8 @@
DocType: BOM,Item Image (if not slideshow),项目图片(如果没有指定幻灯片)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,同名客户已存在
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用索赔或日记帐分录之一
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,选择BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用索赔或日记帐分录之一
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,选择BOM
DocType: SMS Log,SMS Log,短信日志
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付品目成本
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期
@@ -178,7 +179,7 @@
DocType: BOM,Total Cost,总成本
DocType: Journal Entry Account,Employee Loan,员工贷款
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,活动日志：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,项目{0}不存在于系统中或已过期
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,项目{0}不存在于系统中或已过期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,房地产
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,对账单
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,制药
@@ -196,7 +197,7 @@
DocType: Training Result Employee,Grade,年级
DocType: Sales Invoice Item,Delivered By Supplier,交付供应商
DocType: SMS Center,All Contact,所有联系人
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,生产订单已经与BOM的所有项目创建
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,生产订单已经与BOM的所有项目创建
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,年薪
DocType: Daily Work Summary,Daily Work Summary,每日工作总结
DocType: Period Closing Voucher,Closing Fiscal Year,结算财年
@@ -221,7 +222,7 @@
All dates and employee combination in the selected period will come in the template, with existing attendance records",下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,项目{0}处于非活动或寿命终止状态
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,例如：基础数学
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,人力资源模块的设置
DocType: SMS Center,SMS Center,短信中心
DocType: Sales Invoice,Change Amount,涨跌额
@@ -289,10 +290,9 @@
DocType: Delivery Note Item,Against Sales Invoice Item,对销售发票项目
,Production Orders in Progress,在建生产订单
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,从融资净现金
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save",localStorage的满了，没救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",localStorage的满了，没救
DocType: Lead,Address & Contact,地址及联系方式
DocType: Leave Allocation,Add unused leaves from previous allocations,添加未使用的叶子从以前的分配
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},周期{0}下次创建时间为{1}
DocType: Sales Partner,Partner website,合作伙伴网站
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,新增项目
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,联系人姓名
@@ -316,7 +316,7 @@
DocType: Task,Total Costing Amount (via Time Sheet),总成本计算量（通过时间表）
DocType: Item Website Specification,Item Website Specification,项目网站规格
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,已禁止请假
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},项目{0}已经到达寿命终止日期{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},项目{0}已经到达寿命终止日期{1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,银行条目
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,全年
DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点品目
@@ -335,8 +335,8 @@
DocType: Item,Publish in Hub,在发布中心
DocType: Student Admission,Student Admission,学生入学
,Terretory,区域
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,项目{0}已取消
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,物料申请
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,项目{0}已取消
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,物料申请
DocType: Bank Reconciliation,Update Clearance Date,更新清拆日期
DocType: Item,Purchase Details,购买详情
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},项目{0}未发现“原材料提供'表中的采购订单{1}
@@ -375,7 +375,7 @@
DocType: Item,Synced With Hub,与Hub同步
DocType: Vehicle,Fleet Manager,车队经理
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,密码错误
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,密码错误
DocType: Item,Variant Of,变体自
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”
DocType: Period Closing Voucher,Closing Account Head,结算帐户头
@@ -387,11 +387,12 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
DocType: Lead,Industry,行业
DocType: Employee,Job Profile,工作简介
+DocType: BOM Item,Rate & Amount,价格和金额
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,这是基于对本公司的交易。有关详情，请参阅下面的时间表
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知
DocType: Journal Entry,Multi Currency,多币种
DocType: Payment Reconciliation Invoice,Invoice Type,发票类型
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,送货单
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,送货单
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立税
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,出售资产的成本
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,付款项被修改，你把它之后。请重新拉。
@@ -412,13 +413,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,总订货考虑
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).",雇员指派(例如总裁，总监等) 。
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,请输入“重复上月的一天'字段值
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,客户货币转换为客户的基础货币后的单价
DocType: Course Scheduling Tool,Course Scheduling Tool,排课工具
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1}
DocType: Item Tax,Tax Rate,税率
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,选择项目
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,选择项目
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,采购发票{0}已经提交
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,转换为非集团
@@ -458,7 +458,7 @@
DocType: Request for Quotation,Request for Quotation,询价
DocType: Salary Slip Timesheet,Working Hours,工作时间
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,创建一个新的客户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,创建一个新的客户
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,创建采购订单
,Purchase Register,购买注册
@@ -506,7 +506,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有生产流程的全局设置。
DocType: Accounts Settings,Accounts Frozen Upto,账户被冻结到...为止
DocType: SMS Log,Sent On,发送日期
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表
DocType: HR Settings,Employee record is created using selected field. ,使用所选字段创建员工记录。
DocType: Sales Order,Not Applicable,不适用
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,假期大师
@@ -559,7 +559,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,请重新拉。
DocType: Production Order,Additional Operating Cost,额外的运营成本
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,化妆品
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items",若要合并，以下属性必须为这两个项目是相同的
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",若要合并，以下属性必须为这两个项目是相同的
DocType: Shipping Rule,Net Weight,净重
DocType: Employee,Emergency Phone,紧急电话
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,购买
@@ -570,7 +570,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,请定义等级为阈值0％
DocType: Sales Order,To Deliver,为了提供
DocType: Purchase Invoice Item,Item,产品
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,序号项目不能是一个分数
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,序号项目不能是一个分数
DocType: Journal Entry,Difference (Dr - Cr),差异(贷方-借方)
DocType: Account,Profit and Loss,损益
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,管理转包
@@ -588,7 +588,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能为0
DocType: Production Planning Tool,Material Requirement,物料需求
DocType: Company,Delete Company Transactions,删除公司事务
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,参考编号和参考日期是强制性的银行交易
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,参考编号和参考日期是强制性的银行交易
DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加/编辑税金及费用
DocType: Purchase Invoice,Supplier Invoice No,供应商发票编号
DocType: Territory,For reference,供参考
@@ -617,8 +617,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS Profile中需要领域
DocType: Supplier,Prevent RFQs,防止RFQ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,创建销售订单
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,请在学校设置教师命名系统>学校设置
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,创建销售订单
DocType: Project Task,Project Task,项目任务
,Lead Id,线索ID
DocType: C-Form Invoice Detail,Grand Total,总计
@@ -646,7 +645,7 @@
DocType: Quotation,Quotation To,报价对象
DocType: Lead,Middle Income,中等收入
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),开幕（CR ）
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,调配数量不能为负
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
@@ -741,7 +740,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,完
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,基础
DocType: Timesheet,Total Billed Hours,帐单总时间
-DocType: Journal Entry,Write Off Amount,核销金额
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,核销金额
DocType: Leave Block List Allow,Allow User,允许用户
DocType: Journal Entry,Bill No,账单编号
DocType: Company,Gain/Loss Account on Asset Disposal,在资产处置收益/损失帐户
@@ -768,7 +767,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,已创建付款输入
DocType: Request for Quotation,Get Suppliers,获取供应商
DocType: Purchase Receipt Item Supplied,Current Stock,当前库存
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,预览工资单
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,帐户{0}已多次输入
DocType: Account,Expenses Included In Valuation,开支计入估值
@@ -777,7 +776,7 @@
DocType: Email Digest,Next email will be sent on:,下次邮件发送时间：
DocType: Offer Letter Term,Offer Letter Term,报价函期限
DocType: Supplier Scorecard,Per Week,每个星期
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,项目有变体。
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,项目有变体。
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,项目{0}未找到
DocType: Bin,Stock Value,库存值
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,公司{0}不存在
@@ -823,12 +822,13 @@
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,添加公司
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
DocType: BOM,Website Specifications,网站规格
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0}是“收件人”中的无效电子邮件地址
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：申请者{0} 假期类型{1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,行{0}：转换系数是强制性的
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
DocType: Opportunity,Maintenance,维护
DocType: Item Attribute Value,Item Attribute Value,项目属性值
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,销售活动。
@@ -891,7 +891,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,具有较高权重的项目将显示更高的可
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐详细
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,未找到任何雇员
DocType: Supplier Quotation,Stopped,已停止
DocType: Item,If subcontracted to a vendor,如果分包给供应商
@@ -932,7 +932,7 @@
DocType: Maintenance Visit,Completion Status,完成状态
DocType: HR Settings,Enter retirement age in years,在年内进入退休年龄
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,目标仓库
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,请选择一个仓库
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,请选择一个仓库
DocType: Cheque Print Template,Starting location from left edge,从左边起始位置
DocType: Item,Allow over delivery or receipt upto this percent,允许在交付或接收高达百分之这
DocType: Stock Entry,STE-,甜菊
@@ -964,14 +964,14 @@
DocType: Item Reorder,Re-Order Qty,再次订货数量
DocType: Leave Block List Date,Leave Block List Date,禁离日日期
DocType: Pricing Rule,Price or Discount,价格或折扣
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,物料清单＃{0}：原始材料与主要项目不能相同
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,物料清单＃{0}：原始材料与主要项目不能相同
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,在外购入库单项目表总的相关费用必须是相同的总税费
DocType: Sales Team,Incentives,奖励
DocType: SMS Log,Requested Numbers,请求号码
DocType: Production Planning Tool,Only Obtain Raw Materials,只有取得原料
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,绩效考核。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款输入{0}对订单{1}，检查它是否应该被拉到作为预先在该发票联。
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款输入{0}对订单{1}，检查它是否应该被拉到作为预先在该发票联。
DocType: Sales Invoice Item,Stock Details,库存详细信息
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,项目价值
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,销售点
@@ -994,7 +994,7 @@
DocType: Supplier Quotation,Is Subcontracted,是否外包
DocType: Item Attribute,Item Attribute Values,项目属性值
DocType: Examination Result,Examination Result,考试成绩
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,外购入库单
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,外购入库单
,Received Items To Be Billed,要支付的已收项目
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,提交工资单
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,货币汇率大师
@@ -1002,7 +1002,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},找不到时隙在未来{0}天操作{1}
DocType: Production Order,Plan material for sub-assemblies,计划材料为子组件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM{0}处于非活动状态
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM{0}处于非活动状态
DocType: Journal Entry,Depreciation Entry,折旧分录
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,请选择文档类型第一
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此上门保养之前请先取消物料访问{0}
@@ -1037,12 +1037,12 @@
DocType: Item,Is Purchase Item,是否采购项目
DocType: Asset,Purchase Invoice,购买发票
DocType: Stock Ledger Entry,Voucher Detail No,凭证详情编号
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,新的销售发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,新的销售发票
DocType: Stock Entry,Total Outgoing Value,即将离任的总价值
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,开幕日期和截止日期应在同一会计年度
DocType: Lead,Request for Information,索取资料
,LeaderBoard,排行榜
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,同步离线发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,同步离线发票
DocType: Payment Request,Paid,付费
DocType: Program Fee,Program Fee,课程费用
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1065,7 +1065,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,方差
,Company Name,公司名称
DocType: SMS Center,Total Message(s),总信息（s ）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,对于转让项目选择
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,对于转让项目选择
DocType: Purchase Invoice,Additional Discount Percentage,额外折扣百分比
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有帮助影片名单
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,请选择支票存入的银行账户头。
@@ -1123,11 +1123,11 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},请指定{0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。
DocType: Delivery Note,Delivery To,交货对象
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,属性表是强制性的
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,属性表是强制性的
DocType: Production Planning Tool,Get Sales Orders,获取销售订单
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0}不能为负
DocType: Training Event,Self-Study,自习
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,折扣
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,折扣
DocType: Asset,Total Number of Depreciations,折旧总数
DocType: Sales Invoice Item,Rate With Margin,利率保证金
DocType: Sales Invoice Item,Rate With Margin,利率保证金
@@ -1135,6 +1135,7 @@
DocType: Task,Urgent,加急
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,无法找到变量：
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,请选择要从数字键盘编辑的字段
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,转到桌面和开始使用ERPNext
DocType: Item,Manufacturer,制造商
DocType: Landed Cost Item,Purchase Receipt Item,采购入库项目
@@ -1163,7 +1164,7 @@
DocType: GL Entry,Against,针对
DocType: Item,Default Selling Cost Center,默认销售成本中心
DocType: Sales Partner,Implementation Partner,实施合作伙伴
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,邮编
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,邮编
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},销售订单{0} {1}
DocType: Opportunity,Contact Info,联系方式
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,制作Stock条目
@@ -1185,10 +1186,10 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,查看所有产品
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低铅年龄（天）
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低铅年龄（天）
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,所有的材料明细表
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,所有的材料明细表
DocType: Company,Default Currency,默认货币
DocType: Expense Claim,From Employee,来自员工
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额
DocType: Journal Entry,Make Difference Entry,创建差异分录
DocType: Upload Attendance,Attendance From Date,考勤起始日期
DocType: Appraisal Template Goal,Key Performance Area,关键绩效区
@@ -1206,7 +1207,7 @@
DocType: Sales Partner,Distributor,经销商
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,生产订单{0}必须取消这个销售订单之前被取消
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',请设置“收取额外折扣”
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',请设置“收取额外折扣”
,Ordered Items To Be Billed,订购物品被标榜
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,从范围必须小于要范围
DocType: Global Defaults,Global Defaults,全局默认值
@@ -1249,7 +1250,7 @@
DocType: Account,Balance Sheet,资产负债表
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',成本中心：品目代码‘
DocType: Quotation,Valid Till,有效期至
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查是否帐户已就付款方式或POS机配置文件中设置。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查是否帐户已就付款方式或POS机配置文件中设置。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一项目不能输入多次。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",进一步帐户可以根据组进行，但条目可针对非组进行
DocType: Lead,Lead,线索
@@ -1259,6 +1260,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：驳回采购退货数量不能进入
,Purchase Order Items To Be Billed,采购订单的项目被标榜
DocType: Purchase Invoice Item,Net Rate,净费率
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,请选择一个客户
DocType: Purchase Invoice Item,Purchase Invoice Item,采购发票项目
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,采购收据不能在存库分类帐分录和日记账分录下重复提交
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,项目1
@@ -1291,7 +1293,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,查看总帐
DocType: Grading Scale,Intervals,间隔
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最早
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",同名品目群组已存在，请修改品目名或群组名
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",同名品目群组已存在，请修改品目名或群组名
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,学生手机号码
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,世界其他地区
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,物件{0}不能有批次
@@ -1356,7 +1358,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,间接支出
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,行{0}：数量是强制性的
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,农业
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,同步主数据
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,同步主数据
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,您的产品或服务
DocType: Mode of Payment,Mode of Payment,付款方式
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址
@@ -1385,7 +1387,6 @@
DocType: Hub Settings,Seller Website,卖家网站
DocType: Item,ITEM-,项目-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
-DocType: Appraisal Goal,Goal,目标
DocType: Sales Invoice Item,Edit Description,编辑说明
,Team Updates,团队更新
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,对供应商
@@ -1408,7 +1409,7 @@
DocType: Grading Scale Interval,Grade Code,等级代码
DocType: POS Item Group,POS Item Group,POS项目组
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,邮件摘要：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM{0}不属于品目{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM{0}不属于品目{1}
DocType: Sales Partner,Target Distribution,目标分布
DocType: Salary Slip,Bank Account No.,银行账号
DocType: Naming Series,This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数
@@ -1458,10 +1459,9 @@
DocType: Rename Tool,Utilities,公用事业
DocType: Purchase Invoice Item,Accounting,会计
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,请为批量选择批次
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,请为批量选择批次
DocType: Asset,Depreciation Schedules,折旧计划
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,申请期间不能请假外分配周期
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区
DocType: Activity Cost,Projects,项目
DocType: Payment Request,Transaction Currency,交易货币
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},来自{0} | {1} {2}
@@ -1484,7 +1484,7 @@
DocType: Employee,Prefered Email,首选电子邮件
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,在固定资产净变动
DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},最大值：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,起始时间日期
DocType: Email Digest,For Company,对公司
@@ -1496,7 +1496,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,科目表
DocType: Material Request,Terms and Conditions Content,条款和条件内容
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,不能大于100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,项目{0}不是库存项目
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,项目{0}不是库存项目
DocType: Maintenance Visit,Unscheduled,计划外
DocType: Employee,Owned,资
DocType: Salary Detail,Depends on Leave Without Pay,依赖于无薪休假
@@ -1621,7 +1621,7 @@
DocType: Program Enrollment Tool,Program Enrollments,计划扩招
DocType: Sales Invoice Item,Brand Name,品牌名称
DocType: Purchase Receipt,Transporter Details,转运详细
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,默认仓库需要选中的项目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,默认仓库需要选中的项目
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,箱
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,可能的供应商
DocType: Budget,Monthly Distribution,月度分布
@@ -1674,7 +1674,7 @@
DocType: HR Settings,Stop Birthday Reminders,停止生日提醒
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪酬帐户{0}
DocType: SMS Center,Receiver List,接收人列表
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,搜索项目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,搜索项目
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,现金净变动
DocType: Assessment Plan,Grading Scale,分级量表
@@ -1702,7 +1702,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,外购入库单{0}未提交
DocType: Company,Default Payable Account,默认应付账户
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如配送规则，价格表等的设置
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}％帐单
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％帐单
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,保留数量
DocType: Party Account,Party Account,党的帐户
apps/erpnext/erpnext/config/setup.py +122,Human Resources,人力资源
@@ -1715,7 +1715,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,行{0}：提前对供应商必须扣除
DocType: Company,Default Values,默认值
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{frequency}摘要
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品编号>商品组>品牌
DocType: Expense Claim,Total Amount Reimbursed,报销金额合计
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,这是基于对本车辆的日志。详情请参阅以下时间表
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,搜集
@@ -1768,7 +1767,7 @@
DocType: Selling Settings,Selling Settings,销售设置
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,网上拍卖
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,履行
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,履行
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,查看你的购物车
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,市场营销开支
,Item Shortage Report,项目短缺报告
@@ -1804,7 +1803,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此项目有变体，那么它不能在销售订单等选择
DocType: Lead,Next Contact By,下次联络人
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},行{1}中的品目{0}必须指定数量
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},行{1}中的品目{0}必须指定数量
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为产品{1}有库存量
DocType: Quotation,Order Type,订单类型
DocType: Purchase Invoice,Notification Email Address,通知邮件地址
@@ -1812,7 +1811,7 @@
DocType: Asset,Gross Purchase Amount,总购买金额
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,期初余额
DocType: Asset,Depreciation Method,折旧方法
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,离线
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,离线
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,总目标
DocType: Job Applicant,Applicant for a Job,求职申请
@@ -1833,7 +1832,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,从机会是必选项
DocType: Email Digest,Annual Expenses,年度支出
DocType: Item,Variants,变种
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,创建采购订单
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,创建采购订单
DocType: SMS Center,Send To,发送到
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},假期类型{0}的余额不足了
DocType: Payment Reconciliation Payment,Allocated amount,分配量
@@ -1854,13 +1853,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},品目{0}的序列号重复
DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的一个条件
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,请输入
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",行不能overbill为项目{0} {1}超过{2}。要允许对帐单，请在购买设置中设置
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",行不能overbill为项目{0} {1}超过{2}。要允许对帐单，请在购买设置中设置
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此打包的净重。（根据内容物件的净重自动计算）
DocType: Sales Order,To Deliver and Bill,为了提供与比尔
DocType: Student Group,Instructors,教师
DocType: GL Entry,Credit Amount in Account Currency,在账户币金额
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM{0}未提交
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM{0}未提交
DocType: Authorization Control,Authorization Control,授权控制
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒绝仓库是强制性的反对否决项{1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,付款
@@ -1883,7 +1882,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,协理
DocType: Asset Movement,Asset Movement,资产运动
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,新的车
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,新的车
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,项目{0}不是一个序列项目
DocType: SMS Center,Create Receiver List,创建接收人列表
DocType: Vehicle,Wheels,车轮
@@ -1915,7 +1914,7 @@
DocType: Student,Student Mobile Number,学生手机号码
DocType: Item,Has Variants,有变体
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新响应
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},您已经选择从项目{0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},您已经选择从项目{0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,月度分布名称
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,批号是必需的
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,批号是必需的
@@ -1943,7 +1942,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
DocType: Guardian,Guardian Interests,守护兴趣
DocType: Naming Series,Current Value,当前值
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年
DocType: School Settings,Instructor Records to be created by,导师记录由
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0}已创建
DocType: Delivery Note Item,Against Sales Order,对销售订单
@@ -1956,7 +1955,7 @@
之间差必须大于或等于{2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,这是基于库存移动。见{0}详情
DocType: Pricing Rule,Selling,销售
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}
DocType: Employee,Salary Information,薪资信息
DocType: Sales Person,Name and Employee ID,姓名和雇员ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,到期日不能前于过账日期
@@ -1978,7 +1977,7 @@
DocType: Payment Reconciliation Payment,Reference Row,引用行
DocType: Installation Note,Installation Time,安装时间
DocType: Sales Invoice,Accounting Details,会计细节
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,删除所有交易本公司
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,删除所有交易本公司
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,投资
DocType: Issue,Resolution Details,详细解析
@@ -2018,7 +2017,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} {1}必须有“费用审批人”的角色
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,对
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,选择BOM和数量生产
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,选择BOM和数量生产
DocType: Asset,Depreciation Schedule,折旧计划
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,销售合作伙伴地址和联系人
DocType: Bank Reconciliation Detail,Against Account,针对科目
@@ -2034,7 +2033,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},请设置在公司的资产折旧成本中心“{0}
,Maintenance Schedules,维护计划
DocType: Task,Actual End Date (via Time Sheet),实际结束日期（通过时间表）
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3}
,Quotation Trends,报价趋势
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},项目{0}的项目群组没有设置
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,入借帐户必须是应收账科目
@@ -2072,7 +2071,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。
DocType: Email Digest,New Expenses,新的费用
DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
DocType: Leave Block List Allow,Leave Block List Allow,例外用户
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,缩写不能为空或空格
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,集团以非组
@@ -2099,10 +2098,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列资料的要求已自动根据项目的重新排序水平的提高
DocType: Email Digest,Pending Sales Orders,待完成销售订单
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
DocType: Salary Component,Deduction,扣款
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,行{0}：从时间和时间是强制性的。
DocType: Stock Reconciliation Item,Amount Difference,金额差异
@@ -2119,7 +2118,7 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,扣除总额
,Production Analytics,生产Analytics（分析）
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,成本更新
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,成本更新
DocType: Employee,Date of Birth,出生日期
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,项目{0}已被退回
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
@@ -2206,7 +2205,7 @@
DocType: Sales Invoice,Total Billing Amount,总结算金额
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,必须有这个工作，启用默认进入的电子邮件帐户。请设置一个默认的传入电子邮件帐户（POP / IMAP），然后再试一次。
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,应收账款
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2}
DocType: Quotation Item,Stock Balance,库存余额
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,销售订单到付款
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
@@ -2258,7 +2257,7 @@
DocType: Timesheet Detail,To Time,要时间
DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授权值）
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
DocType: Production Order Operation,Completed Qty,已完成数量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方账户
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,价格表{0}被禁用
@@ -2280,7 +2279,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用户和权限
DocType: Vehicle Log,VLOG.,VLOG。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},生产订单创建：{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},生产订单创建：{0}
DocType: Branch,Branch,分支
DocType: Guardian,Mobile Number,手机号码
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,印刷及品牌
@@ -2293,6 +2292,7 @@
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成绩
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}
DocType: Leave Block List Date,Block Date,禁离日期
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},在doctype {0}中添加自定义字段Subscription Id
DocType: Purchase Receipt,Supplier Delivery Note,供应商交货单
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,现在申请
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},实际数量{0} /等待数量{1}
@@ -2318,7 +2318,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,软件
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,接下来跟日期不能过去
DocType: Company,For Reference Only.,仅供参考。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,选择批号
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,选择批号
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},无效的{0}：{1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,预付款总额
@@ -2331,7 +2331,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},没有条码为{0}的品目
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,箱号不能为0
DocType: Item,Show a slideshow at the top of the page,在页面顶部显示幻灯片
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,物料清单
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,物料清单
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,仓库
DocType: Project Type,Projects Manager,项目经理
DocType: Serial No,Delivery Time,交货时间
@@ -2343,13 +2343,13 @@
DocType: Purchase Order,Customer Mobile No,客户手机号码
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪独立收入和支出进行产品垂直或部门。
DocType: Rename Tool,Rename Tool,重命名工具
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,更新成本
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,更新成本
DocType: Item Reorder,Item Reorder,项目重新排序
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,显示工资单
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,转印材料
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,请设置保存后复发
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,请设置保存后复发
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,选择变化量账户
DocType: Purchase Invoice,Price List Currency,价格表货币
DocType: Naming Series,User must always select,用户必须始终选择
@@ -2369,7 +2369,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
DocType: Supplier Scorecard Scoring Standing,Employee,雇员
DocType: Company,Sales Monthly History,销售月历
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,选择批次
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,选择批次
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1}已完全开票
DocType: Training Event,End Time,结束时间
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,主动薪酬结构找到{0}员工{1}对于给定的日期
@@ -2379,6 +2379,7 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,销售渠道
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},请薪酬部分设置默认帐户{0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,要求在
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,请在学校设置教师命名系统>学校设置
DocType: Rename Tool,File to Rename,文件重命名
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},请行选择BOM为项目{0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},帐户{0}与帐户模式{2}中的公司{1}不符
@@ -2403,23 +2404,23 @@
DocType: Request for Quotation Supplier,No Quote,没有报价
DocType: Warranty Claim,Raised By,提出
DocType: Payment Gateway Account,Payment Account,付款帐号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,请注明公司进行
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,请注明公司进行
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,应收账款净额变化
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,补假
DocType: Offer Letter,Accepted,已接受
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,组织
DocType: BOM Update Tool,BOM Update Tool,BOM更新工具
DocType: SG Creation Tool Course,Student Group Name,学生组名称
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
DocType: Room,Room Number,房间号
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},无效的参考{0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2})
DocType: Shipping Rule,Shipping Rule Label,配送规则标签
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,原材料不能为空。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,原材料不能为空。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含下降航运项目。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,快速日记帐分录
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率
DocType: Employee,Previous Work Experience,以前的工作经验
DocType: Stock Entry,For Quantity,对于数量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1}
@@ -2563,7 +2564,7 @@
DocType: Purchase Receipt,Time at which materials were received,收到材料在哪个时间
DocType: Stock Ledger Entry,Outgoing Rate,传出率
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,组织分支主。
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,或
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,或
DocType: Sales Order,Billing Status,账单状态
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,报告问题
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,基础设施费用
@@ -2574,7 +2575,6 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,基于时间表工资单
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,已创建的任何雇员对上述选择标准或工资单
DocType: Notification Control,Sales Order Message,销售订单信息
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",设置例如公司，货币，当前财政年度等的默认值
DocType: Payment Entry,Payment Type,针对选择您要分配款项的发票。
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次
@@ -2589,6 +2589,7 @@
,sales-browser,销售浏览器
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,分类账
DocType: Target Detail,Target Amount,目标金额
+DocType: POS Profile,Print Format for Online,在线打印格式
DocType: Shopping Cart Settings,Shopping Cart Settings,购物车设置
DocType: Journal Entry,Accounting Entries,会计分录
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},重复的条目，请检查授权规则{0}
@@ -2612,6 +2613,7 @@
DocType: Bin,Reserved Quantity,保留数量
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,请输入有效的电子邮件地址
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,请输入有效的电子邮件地址
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,请在购物车中选择一个项目
DocType: Landed Cost Voucher,Purchase Receipt Items,采购入库项目
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定义表单
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,拖欠
@@ -2622,7 +2624,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,交货
DocType: Stock Reconciliation Item,Current Qty,目前数量
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,添加供应商
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",参见成本部分的“材料价格基于”
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,上一页
DocType: Appraisal Goal,Key Responsibility Area,关键责任区
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",学生批帮助您跟踪学生的出勤，评估和费用
@@ -2630,7 +2631,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,设置永久库存的默认库存帐户
DocType: Item Reorder,Material Request Type,物料申请类型
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural日记条目从{0}薪金{1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",localStorage的是满的，没救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",localStorage的是满的，没救
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,房间容量
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,参考
@@ -2649,8 +2650,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,轨道信息通过行业类型。
DocType: Item Supplier,Item Supplier,项目供应商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,请输入产品编号，以获得批号
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,请输入产品编号，以获得批号
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。
DocType: Company,Stock Settings,库存设置
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
@@ -2711,7 +2712,7 @@
DocType: Price List,Price List Master,价格表大师
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
,S.O. No.,销售订单号
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},请牵头建立客户{0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},请牵头建立客户{0}
DocType: Price List,Applicable for Countries,适用于国家
DocType: Supplier Scorecard Scoring Variable,Parameter Name,参数名称
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,只留下地位的申请“已批准”和“拒绝”，就可以提交
@@ -2765,7 +2766,7 @@
,Requested Qty,请求数量
DocType: Tax Rule,Use for Shopping Cart,使用的购物车
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的属性{1}不在有效的项目列表中存在的属性值项{2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,选择序列号
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,选择序列号
DocType: BOM Item,Scrap %,折旧％
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的品目数量和金额按比例分配。
DocType: Maintenance Visit,Purposes,用途
@@ -2827,7 +2828,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。
DocType: Payment Request,Mute Email,静音电子邮件
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},只能使支付对未付款的{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},只能使支付对未付款的{0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,佣金率不能大于100
DocType: Stock Entry,Subcontract,外包
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,请输入{0}第一
@@ -2847,7 +2848,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,询价。
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
DocType: Student Log,Academic,学术的
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),总的超前（{0}）对二阶{1}不能大于总计（{2}）
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),总的超前（{0}）对二阶{1}不能大于总计（{2}）
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,如果要不规则的按月分配，请选择“月度分布”。
DocType: Purchase Invoice Item,Valuation Rate,估值率
DocType: Stock Reconciliation,SR/,SR /
@@ -2870,7 +2871,6 @@
DocType: Assessment Result Tool,Result HTML,结果HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,到期
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,新增学生
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},请选择{0}
DocType: C-Form,C-Form No,C-表编号
DocType: BOM,Exploded_items,展开品目
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,列出您所购买或出售的产品或服务。
@@ -2892,6 +2892,7 @@
DocType: Employee,You can enter any date manually,您可以手动输入日期
DocType: Asset Category Account,Depreciation Expense Account,折旧费用帐户
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,试用期
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},查看{0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,只有叶节点中允许交易
DocType: Expense Claim,Expense Approver,开支审批人
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,行{0}：提前对客户必须是信用
@@ -2948,7 +2949,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,发票号码
DocType: Shopping Cart Settings,Orders,订单
DocType: Employee Leave Approver,Leave Approver,假期审批人
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,请选择一个批次
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,请选择一个批次
DocType: Assessment Group,Assessment Group Name,评估小组名称
DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送制造
DocType: Expense Claim,"A user with ""Expense Approver"" role",有“费用审批人”角色的用户
@@ -2960,8 +2961,10 @@
DocType: Sales Order,% of materials billed against this Sales Order,此销售订单% 的材料已记账。
DocType: Program Enrollment,Mode of Transportation,运输方式
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,期末进入
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供应商>供应商类型
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},金额{0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},金额{0} {1} {2} {3}
DocType: Account,Depreciation,折旧
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),供应商
DocType: Employee Attendance Tool,Employee Attendance Tool,员工考勤工具
@@ -2996,7 +2999,7 @@
DocType: Activity Cost,Billing Rate,结算利率
,Qty to Deliver,交付数量
,Stock Analytics,库存分析
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,操作不能留空
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,操作不能留空
DocType: Maintenance Visit Purpose,Against Document Detail No,对文档详情编号
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,党的类型是强制性
DocType: Quality Inspection,Outgoing,传出
@@ -3040,7 +3043,7 @@
DocType: Asset,Double Declining Balance,双倍余额递减
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 Unclose取消。
DocType: Student Guardian,Father,父亲
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”
DocType: Bank Reconciliation,Bank Reconciliation,银行对帐
DocType: Attendance,On Leave,休假
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,获取更新
@@ -3055,7 +3058,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支付额不能超过贷款金额较大的{0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,转到程序
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},所需物品的采购订单号{0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,生产订单未创建
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,生产订单未创建
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},无法改变地位的学生{0}与学生申请链接{1}
DocType: Asset,Fully Depreciated,已提足折旧
@@ -3094,7 +3097,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,创建工资单
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,添加所有供应商
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：分配金额不能大于未结算金额。
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,浏览BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,浏览BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,抵押贷款
DocType: Purchase Invoice,Edit Posting Date and Time,编辑投稿时间
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},请设置在资产类别{0}或公司折旧相关帐户{1}
@@ -3129,7 +3132,6 @@
DocType: Production Order,Material Transferred for Manufacturing,材料移送制造
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,科目{0}不存在
DocType: Project,Project Type,项目类型
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列设置{0}的命名系列
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,需要指定目标数量和金额。
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,各种活动的费用
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",设置活动为{0}，因为附连到下面的销售者的雇员不具有用户ID {1}
@@ -3173,7 +3175,7 @@
DocType: Lead,From Customer,源客户
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,电话
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,一个产品
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,批
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,批
DocType: Project,Total Costing Amount (via Time Logs),总成本核算金额（通过时间日志）
DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,采购订单{0}未提交
@@ -3207,12 +3209,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,从运营的净现金
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,项目4
DocType: Student Admission,Admission End Date,录取结束日期
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,分包
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,分包
DocType: Journal Entry Account,Journal Entry Account,日记帐分录帐号
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,学生组
DocType: Shopping Cart Settings,Quotation Series,报价系列
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",具有名称 {0} 的品目已存在，请更名
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,请选择客户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,请选择客户
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,资产折旧成本中心
DocType: Sales Order Item,Sales Order Date,销售订单日期
@@ -3221,7 +3223,6 @@
DocType: Assessment Plan,Assessment Plan,评估计划
DocType: Stock Settings,Limit Percent,限制百分比
,Payment Period Based On Invoice Date,已经提交。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供应商>供应商类型
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0}没有货币汇率
DocType: Assessment Plan,Examiner,检查员
DocType: Student,Siblings,兄弟姐妹
@@ -3249,7 +3250,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,生产流程进行的地方。
DocType: Asset Movement,Source Warehouse,源仓库
DocType: Installation Note,Installation Date,安装日期
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2}
DocType: Employee,Confirmation Date,确认日期
DocType: C-Form,Total Invoiced Amount,发票总金额
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,最小数量不能大于最大数量
@@ -3269,7 +3270,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,有错误，同时在调度过程：
DocType: Sales Invoice,Against Income Account,对收益账目
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}％交付
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}％交付
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月度分布比例
DocType: Territory,Territory Targets,区域目标
@@ -3340,7 +3341,6 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板
DocType: Sales Order Item,Supplier delivers to Customer,供应商提供给客户
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) 超出了库存
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,下一个日期必须大于过帐日期更大
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,没有发现学生
@@ -3353,8 +3353,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,在选择之前，甲方请选择发布日期
DocType: Program Enrollment,School House,学校议院
DocType: Serial No,Out of AMC,出资产管理公司
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,请选择报价
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,请选择报价
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,请选择报价
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,请选择报价
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数更大
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,创建维护访问
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
@@ -3386,7 +3386,7 @@
,Stock Ageing,库存账龄
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},学生{0}存在针对学生申请{1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,时间表
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0}“{1}”被禁用
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0}“{1}”被禁用
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,设置为打开
DocType: Cheque Print Template,Scanned Cheque,支票扫描
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,交易提交时自动向联系人发送电子邮件。
@@ -3395,9 +3395,9 @@
DocType: Purchase Order,Customer Contact Email,客户联系电子邮件
DocType: Warranty Claim,Item and Warranty Details,项目和保修细节
DocType: Sales Team,Contribution (%),贡献（％）
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,职责
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,此报价的有效期已经结束。
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,此报价的有效期已经结束。
DocType: Expense Claim Account,Expense Claim Account,报销账户
DocType: Sales Person,Sales Person Name,销售人员姓名
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票
@@ -3413,7 +3413,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,项目{0}必须是固定资产项目
DocType: Item,Default BOM,默认的BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,借方票据金额
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,请确认重新输入公司名称
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,请确认重新输入公司名称
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,总街货量金额
DocType: Journal Entry,Printing Settings,打印设置
DocType: Sales Invoice,Include Payment (POS),包括支付（POS）
@@ -3434,7 +3434,7 @@
DocType: Purchase Invoice,Price List Exchange Rate,价目表汇率
DocType: Purchase Invoice Item,Rate,单价
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,实习生
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,地址名称
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,地址名称
DocType: Stock Entry,From BOM,从BOM
DocType: Assessment Code,Assessment Code,评估准则
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,基本
@@ -3452,7 +3452,7 @@
DocType: Material Request Item,For Warehouse,对仓库
DocType: Employee,Offer Date,报价有效期
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,语录
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,没有学生团体创建的。
DocType: Purchase Invoice Item,Serial No,序列号
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,每月还款额不能超过贷款金额较大
@@ -3460,8 +3460,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：预计交货日期不能在采购订单日期之前
DocType: Purchase Invoice,Print Language,打印语言
DocType: Salary Slip,Total Working Hours,总的工作时间
+DocType: Subscription,Next Schedule Date,下一个附表日期
DocType: Stock Entry,Including items for sub assemblies,包括子组件项目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,输入值必须为正
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,输入值必须为正
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,所有的区域
DocType: Purchase Invoice,Items,项目
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,学生已经注册。
@@ -3481,10 +3482,10 @@
DocType: Issue,Opening Time,开放时间
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,必须指定起始和结束日期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,证券及商品交易
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',测度变异的默认单位“{0}”必须是相同模板“{1}”
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',测度变异的默认单位“{0}”必须是相同模板“{1}”
DocType: Shipping Rule,Calculate Based On,计算基于
DocType: Delivery Note Item,From Warehouse,从仓库
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,不与物料清单的项目，以制造
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,不与物料清单的项目，以制造
DocType: Assessment Plan,Supervisor Name,主管名称
DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程
DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程
@@ -3505,7 +3506,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,植物和机械设备
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作总结设置
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},价格表{0}的货币不与所选货币类似{1}
DocType: Payment Entry,Internal Transfer,内部转账
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,此科目有子科目，无法删除。
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,需要指定目标数量和金额
@@ -3555,7 +3555,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件
DocType: Purchase Invoice,Export Type,导出类型
DocType: BOM Update Tool,The new BOM after replacement,更换后的物料清单
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,销售点
+,Point of Sale,销售点
DocType: Payment Entry,Received Amount,收金额
DocType: GST Settings,GSTIN Email Sent On,发送GSTIN电子邮件
DocType: Program Enrollment,Pick/Drop by Guardian,由守护者选择
@@ -3595,8 +3595,9 @@
DocType: Daily Work Summary Settings Company,Send Emails At,发送电子邮件在
DocType: Quotation,Quotation Lost Reason,报价丧失原因
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,选择您的域名
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},交易参考编号{0}日{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},交易参考编号{0}日{1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,无需编辑。
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,表单视图
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,本月和待活动总结
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",将用户添加到您的组织，而不是您自己。
DocType: Customer Group,Customer Group Name,客户群组名称
@@ -3619,6 +3620,7 @@
DocType: Payment Request,Initiated,启动
DocType: Production Order,Planned Start Date,计划开始日期
DocType: Serial No,Creation Document Type,创建文件类型
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,结束日期必须大于开始日期
DocType: Leave Type,Is Encash,是否兑现
DocType: Leave Allocation,New Leaves Allocated,新调配的假期
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,项目明智的数据不适用于报价
@@ -3650,7 +3652,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,转让
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目）
DocType: Authorization Rule,Applicable To (Employee),适用于(员工)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,截止日期是强制性的
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,截止日期是强制性的
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0
DocType: Journal Entry,Pay To / Recd From,支付/ RECD从
DocType: Naming Series,Setup Series,设置系列
@@ -3687,14 +3689,15 @@
DocType: Timesheet,Employee Detail,员工详细信息
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1电子邮件ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1电子邮件ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,下一个日期的一天，重复上月的天必须相等
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,下一个日期的一天，重复上月的天必须相等
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,对网站的主页设置
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},由于{1}的记分卡，{0}不允许使用RFQ
DocType: Offer Letter,Awaiting Response,正在等待回应
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,以上
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},总金额{0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},无效的属性{0} {1}
DocType: Supplier,Mention if non-standard payable account,如果非标准应付账款提到
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},相同的物品已被多次输入。 {}名单
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},相同的物品已被多次输入。 {}名单
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',请选择“所有评估组”以外的评估组
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：项目{1}需要费用中心
DocType: Training Event Employee,Optional,可选的
@@ -3734,6 +3737,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,公布于网页上的项目
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,一群学生在分批
DocType: Authorization Rule,Authorization Rule,授权规则
+DocType: POS Profile,Offline POS Section,离线POS部分
DocType: Sales Invoice,Terms and Conditions Details,条款和条件详情
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,产品规格
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,营业税金及费用模板
@@ -3754,7 +3758,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,序列号
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,销售佣金
DocType: Offer Letter Term,Value / Description,值/说明
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2}
DocType: Tax Rule,Billing Country,结算国家
DocType: Purchase Order Item,Expected Delivery Date,预计交货日期
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借贷{0}＃不等于{1}。不同的是{2}。
@@ -3769,7 +3773,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,有交易的科目不能被删除
DocType: Vehicle,Last Carbon Check,最后检查炭
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,法律费用
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,请选择行数量
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,请选择行数量
DocType: Purchase Invoice,Posting Time,发布时间
DocType: Timesheet,% Amount Billed,（％）金额帐单
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,电话费
@@ -3779,17 +3783,15 @@
DocType: Email Digest,Open Notifications,打开通知
DocType: Payment Entry,Difference Amount (Company Currency),差异金额（公司币种）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,直接开支
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
- Email Address'",{0}是在“提醒\电子邮件地址”中无效的电子邮件地址
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客户收入
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,差旅费
DocType: Maintenance Visit,Breakdown,细目
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根据最新的估值/价格清单率/最近的原材料采购率，通过计划程序自动更新BOM成本。
DocType: Bank Reconciliation Detail,Cheque Date,支票日期
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2}
DocType: Program Enrollment Tool,Student Applicants,学生申请
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,随着对日
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,报名日期
@@ -3807,7 +3809,7 @@
DocType: Project,Total Billing Amount (via Time Logs),总结算金额（通过时间日志）
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,供应商编号
DocType: Payment Request,Payment Gateway Details,支付网关细节
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,量应大于0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,量应大于0
DocType: Journal Entry,Cash Entry,现金分录
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点可以在'集团'类型的节点上创建
DocType: Leave Application,Half Day Date,半天日期
@@ -3826,6 +3828,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有联系人。
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,公司缩写
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,用户{0}不存在
+DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,缩写
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,付款项目已存在
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允许，因为{0}超出范围
@@ -3843,7 +3846,7 @@
,Territory Target Variance Item Group-Wise,按物件组的区域目标波动
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,所有客户群组
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,每月累计
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,税务模板是强制性的。
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在
DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格列表费率（公司货币）
@@ -3855,7 +3858,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在词”字段不会在任何交易可见
DocType: Serial No,Distinct unit of an Item,品目的属性
DocType: Supplier Scorecard Criteria,Criteria Name,标准名称
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,请设公司
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,请设公司
DocType: Pricing Rule,Buying,采购
DocType: HR Settings,Employee Records to be created by,雇员记录创建于
DocType: POS Profile,Apply Discount On,申请折扣
@@ -3866,7 +3869,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,项目特定的税项详情
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,研究所缩写
,Item-wise Price List Rate,逐项价目表率
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,供应商报价
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,供应商报价
DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
@@ -3921,7 +3924,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,优秀的金额
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为销售人员设置品次群组特定的目标
DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结老于此天数的库存
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：资产是必须的固定资产购买/销售
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：资产是必须的固定资产购买/销售
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会计年度：{0}不存在
DocType: Currency Exchange,To Currency,以货币
@@ -3961,7 +3964,6 @@
DocType: Stock Entry Detail,Additional Cost,额外费用
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,创建供应商报价
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出勤编号系列
DocType: Quality Inspection,Incoming,接收
DocType: BOM,Materials Required (Exploded),所需物料（正展开）
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，请设置公司过滤器空白
@@ -4020,17 +4022,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",资产{0}不能被废弃，因为它已经是{1}
DocType: Task,Total Expense Claim (via Expense Claim),总费用报销（通过费用报销）
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,马克缺席
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}
DocType: Journal Entry Account,Exchange Rate,汇率
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,销售订单{0}未提交
DocType: Homepage,Tag Line,标语
DocType: Fee Component,Fee Component,收费组件
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,车队的管理
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,添加的项目
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,添加的项目
DocType: Cheque Print Template,Regular,定期
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,所有评估标准的权重总数要达到100％
DocType: BOM,Last Purchase Rate,最后采购价格
DocType: Account,Asset,资产
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席人数编号
DocType: Project Task,Task ID,任务ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,品目{0}不能有库存，因为他存在变体
,Sales Person-wise Transaction Summary,销售人员特定的交易汇总
@@ -4047,12 +4050,12 @@
DocType: Payment Entry,Paid Amount,支付的金额
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,探索销售周期
DocType: Assessment Plan,Supervisor,监
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,线上
+DocType: POS Settings,Online,线上
,Available Stock for Packing Items,库存可用打包品目
DocType: Item Variant,Item Variant,项目变体
DocType: Assessment Result Tool,Assessment Result Tool,评价结果工具
DocType: BOM Scrap Item,BOM Scrap Item,BOM项目废料
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,提交的订单不能被删除
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,提交的订单不能被删除
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,质量管理
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,项目{0}已被禁用
@@ -4065,8 +4068,9 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,目标不能为空
DocType: Item Group,Parent Item Group,父项目组
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,成本中心
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,成本中心
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的基础货币后的单价
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许零估值
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许零估值
@@ -4083,7 +4087,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,学生的电子邮件ID
DocType: Employee,Notice (days),通告（天）
DocType: Tax Rule,Sales Tax Template,销售税模板
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,选取要保存发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,选取要保存发票
DocType: Employee,Encashment Date,兑现日期
DocType: Training Event,Internet,互联网
DocType: Account,Stock Adjustment,库存调整
@@ -4092,7 +4096,7 @@
DocType: Academic Term,Term Start Date,合同起始日期
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},随函附上{0}＃{1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},随函附上{0}＃{1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,银行对账单余额按总帐
DocType: Job Applicant,Applicant Name,申请人姓名
DocType: Authorization Rule,Customer / Item Name,客户/项目名称
@@ -4135,8 +4139,8 @@
DocType: Account,Receivable,应收账款
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,作用是允许提交超过设定信用额度交易的。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,选择项目，以制造
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,选择项目，以制造
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
DocType: Item,Material Issue,发料
DocType: Hub Settings,Seller Description,卖家描述
DocType: Employee Education,Qualification,学历
@@ -4162,6 +4166,7 @@
DocType: Leave Block List,Applies to Company,适用于公司
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
DocType: Employee Loan,Disbursement Date,支付日期
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'收件人'未指定
DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新价格
DocType: Vehicle,Vehicle,车辆
DocType: Purchase Invoice,In Words,大写金额
@@ -4176,14 +4181,14 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,资产折旧和平衡
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3}
DocType: Sales Invoice,Get Advances Received,获取已收预付款
DocType: Email Digest,Add/Remove Recipients,添加/删除收件人
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},交易不反对停止生产订单允许{0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财政年度为默认值，点击“设为默认”
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,加入
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,短缺数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,项目变体{0}存在具有相同属性
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,项目变体{0}存在具有相同属性
DocType: Employee Loan,Repay from Salary,从工资偿还
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2}
@@ -4202,7 +4207,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,评价结果详细
DocType: Employee Education,Employee Education,雇员教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,在项目组表中找到重复的项目组
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,这是需要获取项目详细信息。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,这是需要获取项目详细信息。
DocType: Salary Slip,Net Pay,净支付金额
DocType: Account,Account,账户
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,序列号{0}已收到过
@@ -4210,7 +4215,7 @@
DocType: Expense Claim,Vehicle Log,车辆登录
DocType: Purchase Invoice,Recurring Id,经常性ID
DocType: Customer,Sales Team Details,销售团队详情
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,永久删除？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,永久删除？
DocType: Expense Claim,Total Claimed Amount,总索赔额
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,销售的潜在机会
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},无效的{0}
@@ -4225,6 +4230,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,没有以下仓库的会计分录
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,首先保存文档。
DocType: Account,Chargeable,应课
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区
DocType: Company,Change Abbreviation,更改缩写
DocType: Expense Claim Detail,Expense Date,报销日期
DocType: Item,Max Discount (%),最大折扣(%)
@@ -4237,6 +4243,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,供应的原料
DocType: Purchase Invoice,Recurring Print Format,常用打印格式
DocType: C-Form,Series,系列
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},价目表{0}的货币必须是{1}或{2}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,添加产品
DocType: Appraisal,Appraisal Template,评估模板
DocType: Item Group,Item Classification,项目分类
@@ -4250,7 +4257,7 @@
DocType: Item Attribute Value,Attribute Value,属性值
,Itemwise Recommended Reorder Level,项目特定的推荐重订购级别
DocType: Salary Detail,Salary Detail,薪酬详细
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,请选择{0}第一
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,请选择{0}第一
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,一批项目的{0} {1}已过期。
DocType: Sales Invoice,Commission,佣金
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,时间表制造。
@@ -4270,6 +4277,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,请设置下折旧日期
DocType: HR Settings,Payroll Settings,薪资设置
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,匹配无链接的发票和付款。
+DocType: POS Settings,POS Settings,POS设置
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,下订单
DocType: Email Digest,New Purchase Orders,新建采购订单
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,根本不能有一个父成本中心
@@ -4303,17 +4311,16 @@
DocType: Payment Entry,Receive,接受
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,语录：
DocType: Maintenance Visit,Fully Completed,全部完成
-DocType: POS Profile,New Customer Details,新客户详细信息
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％已完成
DocType: Employee,Educational Qualification,学历
DocType: Workstation,Operating Costs,运营成本
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,如果积累了每月预算超出行动
DocType: Purchase Invoice,Submit on creation,提交关于创建
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},货币{0}必须{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},货币{0}必须{1}
DocType: Asset,Disposal Date,处置日期
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",电子邮件将在指定的时间发送给公司的所有在职职工，如果他们没有假期。回复摘要将在午夜被发送。
DocType: Employee Leave Approver,Employee Leave Approver,雇员假期审批者
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一个重新排序条目已存在这个仓库{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一个重新排序条目已存在这个仓库{1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",不能更改状态为丧失，因为已有报价。
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,培训反馈
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,生产订单{0}必须提交
@@ -4371,7 +4378,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。
DocType: Request for Quotation Item,Supplier Part No,供应商部件号
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,从......收到
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,从......收到
DocType: Lead,Converted,已转换
DocType: Item,Has Serial No,有序列号
DocType: Employee,Date of Issue,签发日期
@@ -4384,7 +4391,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,电脑
DocType: Item,List this Item in multiple groups on the website.,在网站上的多个组中显示此品目
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,请检查多币种选项，允许帐户与其他货币
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,项目{0}不存在
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,项目{0}不存在
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,您没有权限设定冻结值
DocType: Payment Reconciliation,Get Unreconciled Entries,获取未调节分录
DocType: Payment Reconciliation,From Invoice Date,从发票日期
@@ -4425,10 +4432,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为时间表创建{1}
DocType: Vehicle Log,Odometer,里程表
DocType: Sales Order Item,Ordered Qty,订购数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,项目{0}无效
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,项目{0}无效
DocType: Stock Settings,Stock Frozen Upto,库存冻结止
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM不包含任何库存项目
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},期间从和周期要日期强制性的经常性{0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,项目活动/任务。
DocType: Vehicle Log,Refuelling Details,加油详情
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,生成工资条
@@ -4475,7 +4481,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,账龄范围2
DocType: SG Creation Tool Course,Max Strength,最大力量
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM已替换
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,根据交付日期选择项目
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,根据交付日期选择项目
,Sales Analytics,销售分析
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},可用{0}
,Prospects Engaged But Not Converted,展望未成熟
@@ -4576,13 +4582,13 @@
DocType: Purchase Taxes and Charges,On Net Total,基于净总计
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},为属性{0}值必须的范围内{1}到{2}中的增量{3}为项目{4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,行{0}的目标仓库必须与生产订单的仓库相同
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,循环%s中未指定“通知电子邮件地址”
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改
DocType: Vehicle Service,Clutch Plate,离合器压盘
DocType: Company,Round Off Account,四舍五入账户
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,行政开支
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,咨询
DocType: Customer Group,Parent Customer Group,母公司集团客户
+DocType: Journal Entry,Subscription,订阅
DocType: Purchase Invoice,Contact Email,联络人电邮
DocType: Appraisal Goal,Score Earned,已得分数
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,通知期
@@ -4591,7 +4597,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新销售人员的姓名
DocType: Packing Slip,Gross Weight UOM,毛重计量单位
DocType: Delivery Note Item,Against Sales Invoice,对销售发票
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,请输入序列号序列号
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,请输入序列号序列号
DocType: Bin,Reserved Qty for Production,预留数量生产
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在制作基于课程的组时考虑批量，请不要选中。
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在制作基于课程的组时考虑批量，请不要选中。
@@ -4602,7 +4608,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,原材料被生产/重新打包后得到的品目数量
DocType: Payment Reconciliation,Receivable / Payable Account,应收/应付账款
DocType: Delivery Note Item,Against Sales Order Item,对销售订单项目
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
DocType: Item,Default Warehouse,默认仓库
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},财政预算案不能对集团客户分配{0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,请输入父成本中心
@@ -4665,7 +4671,7 @@
,Items To Be Requested,要申请的项目
DocType: Purchase Order,Get Last Purchase Rate,获取最新的采购税率
DocType: Company,Company Info,公司简介
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,选择或添加新客户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,选择或添加新客户
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,成本中心需要预订费用报销
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),资金(资产)申请
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,这是基于该员工的考勤
@@ -4686,17 +4692,17 @@
DocType: Purchase Receipt Item,Accepted Quantity,已接收数量
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},请设置一个默认的假日列表为员工{0}或公司{1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}：{1}不存在
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,选择批号
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,选择批号
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,对客户开出的账单。
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
DocType: Maintenance Schedule,Schedule,计划任务
DocType: Account,Parent Account,父帐户
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,可用的
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,可用的
DocType: Quality Inspection Reading,Reading 3,阅读3
,Hub,Hub
DocType: GL Entry,Voucher Type,凭证类型
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,价格表未找到或禁用
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,价格表未找到或禁用
DocType: Employee Loan Application,Approved,已批准
DocType: Pricing Rule,Price,价格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0}的假期批准后，雇员的状态必须设置为“离开”
@@ -4717,7 +4723,7 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,课程编号：
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,请输入您的费用帐户
DocType: Account,Stock,库存
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录
DocType: Employee,Current Address,当前地址
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
DocType: Serial No,Purchase / Manufacture Details,采购/制造详细信息
@@ -4727,6 +4733,7 @@
DocType: Sales Order,Track this Sales Order against any Project,跟踪对任何项目这个销售订单
DocType: Sales Invoice Item,Discount and Margin,折扣和保证金
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,基于上述标准拉销售订单（待定提供）
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品编号>商品组>品牌
DocType: Pricing Rule,Min Qty,最小数量
DocType: Asset Movement,Transaction Date,交易日期
DocType: Production Plan Item,Planned Qty,计划数量
@@ -4845,7 +4852,7 @@
DocType: Leave Type,Is Carry Forward,是否顺延假期
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,从物料清单获取品目
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果学生住在学院的旅馆，请检查。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,请在上表中输入销售订单
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,未提交工资单
@@ -4861,6 +4868,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,已批准金额
DocType: GL Entry,Is Opening,是否起始
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},行{0}：借记条目不能与连接的{1}
+DocType: Journal Entry,Subscription Section,认购科
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,科目{0}不存在
DocType: Account,Cash,现金
DocType: Employee,Short biography for website and other publications.,在网站或其他出版物使用的个人简介。